Data / Federal awards / NAICS 541330 / GEOLABS INC
GEOLABS INC: 5 federal contract awards, $382,409 obligated (FY2024 to FY2027)
GEOLABS INC (UEI H57KCCP562N9), Waipahu, HI, received 5 federal prime contract awards with $382,409 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($382,409) and its largest code is NAICS 541330 Engineering Services.
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- H57KCCP562N9UEI
- Waipahu, HILocation
- Small BusinessBusiness size
- 5Contract awards
- $382,409Obligated
- 2024-03-19First action in window
- 2026-03-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $382,409 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $382,409 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,000 |
| FY2025 | $337,437 |
| FY2026 | $34,972 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274225F0362 | Department of Defense | Delivery Order | 541330 | N62742-24-D-0001/N6274225F0362: PMRF MAIN BASE SURVEY AND MAPPING OF IMPROVEMENTS ON LAND LEASED FROM THE STATE OF HAWAII | $254,328 | $254,328 | September 23, 2025 | September 28, 2026 | Kekaha, HI | usaspending.gov |
| N6274225F0361 | Department of Defense | Delivery Order | 541330 | CONTRACT N62742-24-D-0001 / TASK ORDER N62742-25-F-0361, A#02-MCGREW PT. SOCCER FIELD AND FISHPOND LAND RETURN FROM PPV HOUSING GROUND LEASE | $83,109 | $83,109 | September 25, 2025 | September 28, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274226F0314 | Department of Defense | Delivery Order | 541330 | TOPOGRAPHIC SURVEY MAP/DATA FOR FY24 MCON PROJECT P-760-I, TRAINING CENTER PARKING LOT, MARINE CORPS BASE CAMP BLAZ, GUAM | $34,972 | $34,972 | February 12, 2026 | June 12, 2026 | Dededo, GU | usaspending.gov |
| N6274224F0311 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-24-D-0001, TASK ORDER NO. N6274224F0311, MINIMUM GUARANTEE FOR THE BASIC CONTRACT. | $10,000 | $10,000 | March 19, 2024 | March 18, 2029 | Santa Rita, GU | usaspending.gov |
| N6274224D0001 | Department of Defense | IDC | 541330 | CONTRACT NO. N6274224D0001, IDIQ CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR VARIOUS GEOTECHNICAL AND LAND/WATER SURVEY PROJECTS AND OTHER | $0 | $20,000,000 | March 19, 2024 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.