Data / Federal awards / NAICS 541330 / GHD SETIADI KAULA JOINT VENTURE
GHD SETIADI KAULA JOINT VENTURE: 13 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GHD SETIADI KAULA JOINT VENTURE (UEI PDLARVVXUUD3), Honolulu, HI, received 13 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.5 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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- UEI
- PDLARVVXUUD3
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $11.5 million
- First action in window
- 2023-11-13
- Latest action
- 2026-05-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $11.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $11.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.8 million |
| FY2026 | $4.4 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274222F0355 | Department of Defense | Delivery Order | 541330 | FY23 MCON P-923 AIRCRAFT PARKING APRON, ROYAL AUSTRALIAN AIR FORCE (RAAF) BASE, DARWIN, AUSTRALIA | $1,954,221 | $12,213,417 | August 19, 2022 | December 31, 2027 | Australia | usaspending.gov |
| N6274223F0322 | Department of Defense | Delivery Order | 541330 | FY24 MCON PROJECT P-949 AIRCRAFT MAINTENANCE HANGER, RAAF DARWIN, AUSTRALIA | $1,857,950 | $7,720,393 | March 15, 2023 | December 31, 2029 | Australia | usaspending.gov |
| N6274223F0332 | Department of Defense | Delivery Order | 541330 | FY24 MCON PROJECT P-941 MAINTENANCE SUPPORT FACILITY, RAAF DARWIN, AUSTRALIA | $1,731,812 | $5,634,891 | March 31, 2023 | December 31, 2029 | Australia | usaspending.gov |
| N6274223F0321 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274218D0005, IDIQ CONTRACT FOR A-E SERVICES FOR VARIOUS BASE INFRASTRUCTURE PROJECTS AND OTHER PROJECTS UNDER THE COGNIZANCE | $1,673,596 | $2,965,537 | February 27, 2023 | September 30, 2026 | Philippines | usaspending.gov |
| N6274220F0331 | Department of Defense | Delivery Order | 541330 | IDIQ CONTRACT A-E SERVICES, VARIOUS BASE INFRASTRUCTURE PROJECTS NAVFAC PAC TASK ORDER: FY22 MCAF PAF180400 APSI AIRCRAFT MAINTENANCE SUPPOR | $1,571,918 | $3,106,098 | July 28, 2020 | February 23, 2028 | Australia | usaspending.gov |
| N6274220F0337 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE UP TO THE 35% DESIGN LEVEL FOR FY24 MCAF PROJECT PAF180500, BOMBER APR | $971,945 | $7,356,843 | August 6, 2020 | September 27, 2028 | Australia | usaspending.gov |
| N6274223F0320 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-18-D-0005, IDIQ CONTRACT FOR A-E SERVICES FOR VARIOUS BASE INFRASTRUCTURE PROJECTS AND OTHER PROJECTS UNDER THE COGNIZAN | $772,375 | $7,876,950 | February 27, 2023 | June 30, 2026 | Australia | usaspending.gov |
| N6274219F0345 | Department of Defense | Delivery Order | 541330 | FY21 PAF160700 APSI DARWIN OPERATIONS FACILITY. | $575,732 | $1,490,319 | September 19, 2019 | October 31, 2026 | Australia | usaspending.gov |
| N4008522F5283 | Department of Defense | Delivery Order | 541330 | X008 RM20-0771 REPAIR HANGAR 122 | $356,988 | $4,535,958 | May 26, 2022 | August 29, 2025 | Virginia Beach, VA | usaspending.gov |
| N6274222F0353 | Department of Defense | Delivery Order | 541330 | A-E TASK ORDER FOR FDA DESIGN SERVICES TO SUPPORT IH DBB, FY23 MCON PROJECT P-871U CBRNE TRAINING, US NAVSUPPACT MCB GUAM | $21,596 | $152,461 | August 24, 2022 | May 7, 2027 | Dededo, GU | usaspending.gov |
| N6274222F0308 | Department of Defense | Delivery Order | 541330 | AMD 10 FY23 MCON PROJECT P-187 BTS EXCLUSION BARRIER SOUTH, U.S. NAVAL SUPPORT ACTIVITY, MARINE CORPS BASE, GUAM | $0 | $391,605 | November 16, 2021 | June 30, 2026 | Dededo, GU | usaspending.gov |
| N6274222F0457 | Department of Defense | Delivery Order | 541330 | TABLE TOP JADPS AND JADPS AT LUMBIA AND MACTAN AIR BASE, PHILIPPINES | $0 | $788,195 | September 27, 2022 | December 31, 2025 | Philippines | usaspending.gov |
| N6274218D0005 | Department of Defense | IDC | 541330 | IGF::OT::IGF IDIQ A-E SERRVICES FOR BASE INFRASTRUCTURE AND OTHER CIVIL DESIGN/ENGINEERING SERVICES, NAVFAC PACIFIC AOR, BASE YEAR PERFORMAN | $0 | $70,000,000 | September 25, 2018 | 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.