Data / Federal awards / NAICS 541330 / GROUP 70 INTERNATIONAL, INC.
GROUP 70 INTERNATIONAL, INC.: 5 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
GROUP 70 INTERNATIONAL, INC. (UEI SD42CSDEB598), Honolulu, HI, received 5 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- SD42CSDEB598
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $3.8 million
- First action in window
- 2023-10-26
- Latest action
- 2025-07-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $3.9 million |
| 541310 | Architectural Services | 1 | $-64,936 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $-408,945 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A19F0072 | Department of Defense | Delivery Order | 541330 | EIS ARMY TRAINING LANDS, PTA | $3,856,520 | $9,343,784 | September 20, 2019 | February 15, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A25F0009 | Department of Defense | Delivery Order | 541330 | $36M ENVIRONMENTAL A-E IDC MINIMUM GUARANTEE | $1,000 | $1,000 | January 29, 2025 | January 23, 2030 | Fort Shafter, HI | usaspending.gov |
| W9128A19D0004 | Department of Defense | IDC | 541330 | A-E SERVICES PLANNING ENVIRONMENTAL IGF::OT::IGF | $0 | $18,000,000 | February 28, 2019 | usaspending.gov | ||
| W9128A25D0005 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY ARCHITECT-ENGINEER (A-E) SERVICES CONTRACT (ENVIRONMENTAL PLANNING) NOT-TO-EXCEED $36M FOR THE DESIGN OF MISCELLANEOUS P | $0 | $36,000,000 | January 24, 2025 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF SOFA FY15 MILCON RENOVATE EDGREN HIGH SCHOOL, MISAWA AB, JAPAN CONSTRUCTION PHASE SERVICES A-E TASK ORDER | $-64,936 | $160,601 | December 21, 2016 | June 28, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.