Data / Federal awards / NAICS 541330 / FUKUNAGA & ASSOCIATES, INC.
FUKUNAGA & ASSOCIATES, INC.: 25 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FUKUNAGA & ASSOCIATES, INC. (UEI FASJTBA3JAG6), Honolulu, HI, received 25 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FASJTBA3JAG6UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 25Contract awards
- $9.0 millionObligated
- 2024-04-10First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $5.8 million |
| FY2026 | $802,603 |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247825F0003 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO PROVIDE A DBB CONSTRUCTION PACKAGE FOR FY25 MCON P8002U SUPPLEMENTAL FRESH WATER DEEP WELL AT WAHIAWA ANNEX, WAHIAWA, HI. | $1,624,004 | $1,624,004 | May 21, 2025 | October 29, 2027 | Honolulu, HI | usaspending.gov |
| N6247825F4061 | Department of Defense | Delivery Order | 541330 | TO UNDER IDIQ FOR A-E SERVICES TO PREPARE DEFENSE LOGISITICS AGENCY'S MILCON PROJECT BROCHURES FOR FY24 DLA-E MILCON PROJECTS PHH-06 AND PHH | $932,586 | $932,586 | April 17, 2025 | April 30, 2026 | Honolulu, HI | usaspending.gov |
| N6247822F4149 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEERING SERVICE FOR DESIGN-BID-BUILD CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATION, DETAILED COST ESTIMATE FOR | $871,487 | $1,365,434 | May 3, 2022 | September 30, 2027 | Honolulu, HI | usaspending.gov |
| N6274225F0342 | Department of Defense | Delivery Order | 541330 | N62478-20-D-5037-N6274225F0342, FY27 HI2609M REPAIR MID PRESSURE ZONE WATERLINE, CAMP SMITH, AIEA, OAHU, HAWAII | $783,174 | $783,174 | September 16, 2025 | March 31, 2028 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0023 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO SUPPORT A CHARRETTE FOR RELOCATION OF POL PIPELINES ABOVEGROUND AT KILO, MIKE, BRAVO, AND SIERRA PIERS, JOINT BASE PEARL HAR | $707,127 | $707,127 | June 11, 2025 | March 31, 2028 | Honolulu, HI | usaspending.gov |
| N6274224F0338 | Department of Defense | Delivery Order | 541330 | 1794656 -- RM20-2002 REPAIR MANA WELL, PMRF | $652,020 | $652,020 | September 9, 2024 | March 30, 2027 | Honolulu, HI | usaspending.gov |
| N6247825F4032 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO PROVIDE ARCHITECT-ENGINEER SERVICES FOR PREPARATION OF A DESIGN-BID-BUILD CONSTRUCTION PACKAGE FOR DLA POL HOTEL PIER PIPELINE | $529,889 | $529,889 | April 24, 2025 | November 11, 2026 | Honolulu, HI | usaspending.gov |
| N6247824F4123 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICES FOR DESIGN-BID-BUILD PACKAGE FOR DESIGN AND SPECIFICATIONS FOR PROJECT B7474H HK-18 WASTEWATER PUMP STATION - RE | $498,530 | $498,530 | April 26, 2024 | April 30, 2027 | Honolulu, HI | usaspending.gov |
| N6247824F4255 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES TO PROVIDE A STUDY FOR THE 36 INCH TRANSMISSION WATERLINE. PROJECT UM - 36 INCH TRANSMISSION WATERLINE, PEARL HA | $408,784 | $408,784 | September 9, 2024 | November 30, 2028 | Honolulu, HI | usaspending.gov |
| N6247824F4260 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEERING SERVICES TO PROVIDE A STUDY FOR THE SODIUM HYPOCHLORITE GENERATION SYSTEM. PROJECT REPLACE/RE-CONSTRUCT CHLORINATION D | $336,486 | $336,486 | September 4, 2024 | October 30, 2027 | Honolulu, HI | usaspending.gov |
| N6274225F0355 | Department of Defense | Delivery Order | 541330 | AE DESIGN REPAIR PIPING FOR LOAD RACK REPAIRS B1563-1 AND B1563-2 AT MCBH | $304,763 | $304,763 | September 11, 2025 | October 31, 2026 | Jbphh, HI | usaspending.gov |
| N6247825F4057 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES TO DEVELOP AN INDEPENDENT COST ESTIMATE AND CONSTRUCTION SCHEDULE FOR P-875 WATER RECLAMATION FACILITY, MCBH | $243,319 | $243,319 | April 17, 2025 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| N6247823F4239 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES FOR DESIGN BID-BUILD PACKAGE FOR PROJECT RM 20-0590 REPLACE 24-IN TRANSMISSION WATERLINE ALONG LEHUA AVENUE F | $236,644 | $1,745,636 | September 14, 2023 | October 31, 2027 | Honolulu, HI | usaspending.gov |
| N6247824F4296 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE TO PROVIDE GEOTECHNICAL TOPOGRAPHIC SURVEY AND ENVIRONMENTAL TESTING FOR PROJECT B370 FUELS LABORATORY RENOVATION | $215,781 | $215,781 | September 25, 2024 | October 31, 2027 | Honolulu, HI | usaspending.gov |
| N6274225F0344 | Department of Defense | Delivery Order | 541330 | R1 RECLAIMED WATER DISTRIBUTION SYSTEM STUDY MCBH - AE STUDY | $211,073 | $211,073 | August 11, 2025 | March 15, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247823F4170 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE PROVIDE DESIGN-BID-BUILD DOCUMENTS PLANS, SPECIFICATIONS, FOR PROJECT HI2305M REPAIR EAST SIDE INSTALLATION SECUR | $157,818 | $744,450 | July 20, 2023 | July 30, 2027 | Honolulu, HI | usaspending.gov |
| N6247821F4172 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ CONTRACT FOR A-E SERVICES FOR PREPARATION OF A DESIGN-BID-BUILD (DBB) CONSTRUCTION CONTRACT REQUEST FOR PROPOSAL (RFP) | $140,935 | $480,068 | June 15, 2021 | April 30, 2027 | Honolulu, HI | usaspending.gov |
| N6247822F4469 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEERING SERVICE FOR SOILS INVESTIGATION SERVICE FOR ONE BORING AND HAZARDOUS MATERIALS TESTING OF SOILS SPOILS FOR PROJECT HI2 | $127,570 | $208,929 | September 26, 2022 | October 20, 2027 | Honolulu, HI | usaspending.gov |
| N6247823F4246 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEERING SERVICES FOR TOPO SURVEY, GEOTECHNICAL, AND ENVIRONMENTAL FOR PROJECT HI1307M REPAIR FIRESTATION BLDG 4074, MARINE COR | $84,424 | $324,288 | September 21, 2023 | October 25, 2027 | Honolulu, HI | usaspending.gov |
| N6247820D5037 | Department of Defense | IDC | 541330 | SBSA AE IDIQ CONTRACT FOR DESIGN AND ENGINEERING SERVICES FOR UTILITY PROJECTS PRIMARILY WITHIN THE NAVFAC HAWAII AOR. | $0 | $126,000,000 | June 11, 2020 | usaspending.gov | ||
| N6247821F4297 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD (35%) FOR PROJECT HI2218M REPAIR WATER RECLAMATION FACILITY SECONDARY CLARIFIER, MARINE CORP | $0 | $969,236 | September 24, 2021 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247821F4191 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE TO PROVIDE DESIGN-BID-BUILD PLANS AND SPECIFICATION, AND COST ESTIMATE FOR PROJECT REPAIR REPAIR WWTP EFFLUENT PU | $0 | $1,440,988 | June 29, 2021 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| 0020 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF T.O. UNDER IDIQ CONTRACT FOR A-E SVCS FOR DBB RFP FOR ROCKFALL MITIGATION KAMOKALA CAVES, PMRF, KAUAI, HI | $-5,477 | $321,769 | April 21, 2015 | May 6, 2020 | Honolulu, HI | usaspending.gov |
| N6247821F4120 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ CONTRACT FOR A-E SERVICES FOR POST CONSTRUCTION AWARD SERVICES SUPPORT DURING CONSTRUCTION FOR ROCK FALL MITIGATION KA | $-19,467 | $31,743 | April 29, 2021 | October 31, 2024 | Honolulu, HI | usaspending.gov |
| N6247823F4127 | Department of Defense | Delivery Order | 541330 | ***CUI*** T.O. UNDER SINGLE AWARD IDIQ BASIC FOR A SITE SURVEY & SITE ENGINEERING REPORT FOR RED HILL PIPE LINE SITE SURVEY, JBPHH, HI ***CU | $-23,925 | $229,776 | May 12, 2023 | May 31, 2024 | Honolulu, HI | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.