Data / Federal awards / NAICS 541330 / GROUP 70 GUSHIKEN A-E, LLP
GROUP 70 GUSHIKEN A-E, LLP: 12 contract awards, $6.6M
Updated October 6, 2026. Source: USAspending.gov.
GROUP 70 GUSHIKEN A-E, LLP (UEI ZNRSJELCAJE4), Honolulu, HI, received 12 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.6 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
- ZNRSJELCAJE4
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $6.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-04-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $6.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.2 million |
| FY2026 | $2.8 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520926F0057 | Department of Defense | Delivery Order | 541330 | REPAIR DORM 330 AND 331 DESIGN | $2,821,107 | $2,821,107 | February 27, 2026 | March 1, 2027 | Japan | usaspending.gov |
| W912HV24F0042 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR FY26 SOLLARS ELEMENTARY SCHOOL HVAC UPGRADES, MISAWA AIR BASE, JAPAN | $2,409,014 | $2,409,014 | September 6, 2024 | March 20, 2027 | Japan | usaspending.gov |
| W912HV25F0047 | Department of Defense | Delivery Order | 541330 | FY26 REPAIR B44303 KADENA AIR BASE, OKINAWA JAPAN | $716,891 | $716,891 | August 28, 2025 | September 27, 2027 | Japan | usaspending.gov |
| W912HV25F0045 | Department of Defense | Delivery Order | 541330 | REPAIR HANGARS B3548 AND 3672 SEISMIC STUDY AND HAZMAT SURVEY KADENA AIR BASE, OKINAWA, JAPAN | $574,479 | $574,479 | August 22, 2025 | November 20, 2026 | Japan | usaspending.gov |
| W912HV22F0067 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES AND COMMISSIONING SERVICES FOR FY18 PA00109 REPLACE KINNICK HIGH SCHOOL, CFA YOKOSUKA, JAPAN | $100,375 | $613,601 | September 28, 2022 | August 8, 2026 | Japan | usaspending.gov |
| W912HV22F0048 | Department of Defense | Delivery Order | 541330 | SOFA: FY23 DLA CHIMUWAN TANK FARMS CHIMUWAN TANK FARMS # 1, 2, AND 3, OKINAWA, JAPAN | $0 | $1,342,651 | August 9, 2022 | March 29, 2026 | Japan | usaspending.gov |
| W912HV19D0005 | Department of Defense | IDC | 541330 | SOFA IDC FOR A-E SERVICES TO SUPPORT MILITARY ENGINEERING DESIGN AND PLANNING SERVICES, VARIOUS LOCATIONS, JAPAN | $0 | $165,000,000 | September 6, 2019 | usaspending.gov | ||
| W912HV25D0005 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER SERVICES TO SUPPORT MILITARY ENGINEERING PLANNING, DESIGN AND CONSTRUCTION SERVICES, VAR | $0 | $249,000,000 | October 15, 2024 | usaspending.gov | ||
| W912HV23F0043 | Department of Defense | Delivery Order | 541330 | INSTALL HVAC IN GYM B266 TORII STATION, JAPAN | $0 | $409,512 | September 12, 2023 | September 30, 2025 | Japan | usaspending.gov |
| FA520923F0175 | Department of Defense | Delivery Order | 541330 | REPAIR DORM 330 AND 331 | $-2,960 | $532,287 | July 5, 2023 | December 27, 2023 | Japan | usaspending.gov |
| FA520923F0054 | Department of Defense | Delivery Order | 541330 | INCINERATOR WASTE DISPOSAL FACILITY | $-10,201 | $655,656 | January 4, 2023 | January 9, 2024 | Japan | usaspending.gov |
| W912HV23F0021 | Department of Defense | Delivery Order | 541330 | SOFA: NZRE1076468 AIRFIELD DAMAGE REPAIR (ADR) EQUIPMENT STORAGE FACILITY CONSTRUCTION PHASE SERVICES YOKOTA AIR BASE, JAPAN | $-52,586 | $51,004 | April 18, 2023 | July 7, 2025 | Japan | 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.