Data / Federal awards / NAICS 541330 / HDR WTNA JV
HDR WTNA JV: 6 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
HDR WTNA JV (UEI C15NEG9A8HB7), Honolulu, HI, received 6 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- C15NEG9A8HB7
- Parent organization
- HDR, INC
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $3.2 million
- First action in window
- 2024-01-09
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $3.1 million |
| 541310 | Architectural Services | 1 | $72,256 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $386,129 |
| FY2025 | $2.8 million |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HV25F0009 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR FY27 DLA DESC2103B CONSTRUCT BULK STORAGE TANKS PHASE II, YOKOTA AIR BASE, JAPAN | $2,666,302 | $2,666,302 | January 7, 2025 | June 6, 2027 | Japan | usaspending.gov |
| W912HV24F0015 | Department of Defense | Delivery Order | 541330 | FY22 DLA DESC20UX INSTALL ADDITIVE INJECTION MISAWA AIR BASE, JAPAN | $363,672 | $391,312 | March 29, 2024 | February 27, 2027 | Japan | usaspending.gov |
| W912HV23F0029 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES FOR FY20 DLA DESC2013 BULK STORAGE TANKS, PHASE 1, YOKOTA, JAPAN | $96,436 | $406,598 | June 20, 2023 | September 30, 2026 | Japan | usaspending.gov |
| W912HV18F0027 | Department of Defense | Delivery Order | 541310 | SOFA: CODE 2 CONCEPT DESIGN WITH OPTION FOR CODE 6 FINAL DESIGN -- DLA FY20 MILCON PROJECT DESC1904 RECONSTRUCT FUEL WHARF, TSURUMI, JAPAN. | $72,256 | $3,904,018 | February 27, 2018 | December 1, 2024 | Japan | usaspending.gov |
| W912HV22F0030 | Department of Defense | Delivery Order | 541330 | SOFA: FY22 OMA CONVERT VEHICLE STORAGE WAREHOUSE B122-S1, SAGAMI GENERAL DEPOT SAGAMIHARA, JAPAN | $0 | $197,064 | June 3, 2022 | September 30, 2024 | Japan | usaspending.gov |
| W912HV19D0014 | Department of Defense | IDC | 541330 | SOFA IDC FOR A-E SERVICES TO SUPPORT ENGINEERING DESIGN AND PLANNING SERVICES, VARIOUS LOCATIONS, JAPAN | $0 | $165,000,000 | September 6, 2019 | 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.