Data / Federal awards / NAICS 541310 / HELBER HASTERT & FEE PLANNERS INC
HELBER HASTERT & FEE PLANNERS INC: 45 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HELBER HASTERT & FEE PLANNERS INC (UEI SFPYDPMP9NZ4), Honolulu, HI, received 45 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($17.8 million) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- SFPYDPMP9NZ4UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 45Contract awards
- $17.8 millionObligated
- 2023-11-06First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 30 | $13.8 million |
| 541330 | Engineering Services | 15 | $4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $17.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $11.3 million |
| FY2026 | $647,544 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4019224F4175 | Department of Defense | Delivery Order | 541330 | EIA FOR THE YAP PORT PROJECTS | $3,832,702 | $3,832,702 | July 31, 2024 | March 30, 2027 | Talofofo, GU | usaspending.gov |
| N6274225F0334 | Department of Defense | Delivery Order | 541310 | AE SERVICES FOR INSTALLATION DEVELOPMENT PLAN UPDATE, COMMANDER FLEET ACTIVITIES AT SASEBO, JAPAN | $1,894,048 | $1,894,048 | July 17, 2025 | October 31, 2027 | Japan | usaspending.gov |
| N6274225F0345 | Department of Defense | Delivery Order | 541310 | 692 ASSET EVALUATION SERVICES AT JOINT BASE PEARL HARBOR-HICKAM (JBPHH) | $1,874,326 | $1,874,326 | September 24, 2025 | January 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| N4019225F0155 | Department of Defense | Delivery Order | 541310 | WON 1871925: MARINE CORPS BASE CAMP BLAS INSTALLATION DEVELOPMENT PLAN MCBCB, GUAM | $1,611,505 | $1,611,505 | September 10, 2025 | March 8, 2027 | Dededo, GU | usaspending.gov |
| N6247825F0016 | Department of Defense | Delivery Order | 541310 | THE SUBJECT TASK ORDER WILL CONDUCT UTILITY CAPACITY STUDIES, A TRAFFIC STUDY, AND AN ALTERNATIVE SITE ANALYSIS STUDY TO SUPPORT A SPECIAL O | $1,566,996 | $1,566,996 | May 29, 2025 | September 26, 2026 | Honolulu, HI | usaspending.gov |
| N6247824F4198 | Department of Defense | Delivery Order | 541310 | T.O. UNDER IDIQ FOR A-E SERVICES FOR A JBPHH WASTEWATER TREATMENT PLANT SITING STUDY, JBPHH, HI | $1,117,553 | $1,117,553 | July 31, 2024 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| N4019225F0149 | Department of Defense | Delivery Order | 541310 | WON 1872597 RADIO BARRIGADA AREA DEVELOPMENT PLAN | $962,144 | $962,144 | September 9, 2025 | September 9, 2026 | Barrigada, GU | usaspending.gov |
| N4019224F4176 | Department of Defense | Delivery Order | 541330 | WON 1819262 EIS MALAKAL PORT IMPROVEMENTS, HARBOR DREDGING, AND CHANNEL AND RANGE MARKER IMPROVEMENTS | $931,547 | $931,547 | July 31, 2024 | December 31, 2026 | Talofofo, GU | usaspending.gov |
| N6274225F0350 | Department of Defense | Delivery Order | 541310 | ARCHITECT-ENGINEER PLANNING AND ENGINEERING SERVICES TO SUPPORT NAVY CARGO HANDLING BATTALION THREE (NCHB-3) FEASIBILITY STUDY | $860,915 | $860,915 | September 25, 2025 | January 31, 2027 | Jbphh, HI | usaspending.gov |
| N4019224F4118 | Department of Defense | Delivery Order | 541310 | WON 1797314, PERFORM AN ADMINISTRATIVE OFFICE SPACE UTILIZATION STUDY | $672,895 | $672,895 | June 25, 2024 | April 18, 2025 | Santa Rita, GU | usaspending.gov |
| N4019225F0187 | Department of Defense | Delivery Order | 541310 | WON 1899004 P876 DD1391 UPDATE - NAVAL BASE GUAM | $623,154 | $623,154 | September 26, 2025 | December 31, 2026 | Santa Rita, GU | usaspending.gov |
| N4019225F0182 | Department of Defense | Delivery Order | 541330 | N6274223D1804_ACQR 6124314_IDIQ CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR THE PREPARATION OF NEPA AND RELATED DOCUMENTS FOR NAVFAC PACIFI | $609,957 | $609,957 | September 26, 2025 | September 25, 2026 | Santa Rita, GU | usaspending.gov |
| N6247025F0109 | Department of Defense | Delivery Order | 541310 | INTEGRATED PRODUCT SUPPORT FACILITIES MANAGEMENT PLAN UPDATES FOR L-CLASS AMPHIBIOUS SHIP PROGRAMS | $588,719 | $588,719 | September 25, 2025 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| N6247824F4239 | Department of Defense | Delivery Order | 541310 | T.O. UNDER IDIQ FOR A-E SERVICES FOR AN ALTERNATIVE SITE ANALYSIS STUDY FOR P-8011 CONSOLIDATED HAZARDOUS WASTE STORAGE FACILITY, PEARL HARB | $547,678 | $547,678 | September 9, 2024 | January 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247824F4060 | Department of Defense | Delivery Order | 541310 | AMD#20 FOR (SIOP) ALTERNATIVE SITE ANALYSIS STUDY FOR HYPERBARIC | $511,660 | $511,660 | February 29, 2024 | March 31, 2027 | Honolulu, HI | usaspending.gov |
| N6274224F0307 | Department of Defense | Delivery Order | 541310 | GAP ANALYSIS AND EXECUTION PLAN FOR GUAM DOD MASTER PLAN | $499,686 | $499,686 | January 22, 2024 | November 15, 2024 | Dededo, GU | usaspending.gov |
| N6274224F0341 | Department of Defense | Delivery Order | 541310 | FY24 MCAS IWAKUNI MQ-25 PROJECT DEVELOPMENT AND CONCEPT LAYOUT | $476,421 | $476,421 | September 20, 2024 | December 31, 2026 | Japan | usaspending.gov |
| N4425524F4245 | Department of Defense | Delivery Order | 541330 | EA AND STUDIES FOR HANGAR AT NASWI | $356,238 | $356,238 | September 23, 2024 | December 23, 2026 | Oak Harbor, WA | usaspending.gov |
| N6274224F0347 | Department of Defense | Delivery Order | 541310 | P921 TINIAN U&SI PLANNING WORKSHOP AND DD1391 DEVELOPMENT | $349,439 | $349,439 | September 13, 2024 | October 29, 2025 | Tinian, MP | usaspending.gov |
| N6274223F0155 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL ASSESSMENT FOR RED HILL WATER TREATMENT FACILITY P716 JBPHH | $279,211 | $779,192 | June 29, 2023 | June 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N4425524F4208 | Department of Defense | Delivery Order | 541330 | 2024 ENV ASSESSMENT SMOKEY POINT PPV, NS EVERETT PSC C219, OPTION YEAR 1. | $278,612 | $278,612 | August 9, 2024 | August 9, 2026 | Silverdale, WA | usaspending.gov |
| N6274223F0210 | Department of Defense | Delivery Order | 541330 | CONTRACT N6274223D1804, CTO N6274223F0210 ENVIRONMENTAL ASSESSMENT FOR LIMA WHARF AND INNER APRA DREDGE HARBOR AT NAVAL BASE GUAM | $83,300 | $332,063 | August 23, 2023 | September 30, 2027 | Dededo, GU | usaspending.gov |
| N6247822F4426 | Department of Defense | Delivery Order | 541310 | T.O. UNDER IDIQ BASIC CONTRACT FOR A PLANNING STUDY FOR NAVY INFORMATION OPERATIONS COMMAND HAWAII (NIOC HI) AND FLEET CYBER COMMAND (FCC), | $18,834 | $638,499 | August 31, 2022 | December 31, 2027 | Honolulu, HI | usaspending.gov |
| N6274225F0338 | Department of Defense | Delivery Order | 541310 | MINIMUM GUARANTEE FUNDING FOR AE IDIQ CONTRACT N62742-25-D-0200 | $10,000 | $10,000 | May 29, 2025 | May 28, 2030 | Honolulu, HI | usaspending.gov |
| W9128A25F0006 | 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 |
| N6247821F4288 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ BASIC CONTRACT FOR A-E SERVICES TO PREPARE INSTALLATION MASTER PLAN FOR MARINE CORPS BASE HAWAII & GROUND UNIT OPTIMIZATION | $0 | $2,983,407 | September 24, 2021 | February 27, 2026 | Honolulu, HI | usaspending.gov |
| N6247822F4447 | Department of Defense | Delivery Order | 541310 | T.O. UNDER SINGLE AWARD IDIQ BASIC FOR A-E SERVICES FOR AN INSTALLATION DEVELOPMENT PLAN FOR JBPHH, HI | $0 | $2,535,273 | September 14, 2022 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| N6274216D0200 | Department of Defense | IDC | 541310 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER (A-E) SERVICES FOR PLANNING AND ENGINEERING SERVICES LOCATED PRIMARI | $0 | $20,000,000 | July 13, 2016 | usaspending.gov | ||
| N6274220F0333 | Department of Defense | Delivery Order | 541310 | FLIGHT LINE OPTIMIZATION STUDY, MARINE CORPS AIR STATION, KANEOHE | $0 | $1,847,023 | September 10, 2020 | January 31, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N4008422F4652 | Department of Defense | Delivery Order | 541310 | CONTRACT N62742-21-D-0200, N4008422F4652 MALS GROUP-D FORM 42S, CAMP SCHWAB, OKINAWA, JAPAN | $0 | $601,076 | August 30, 2022 | May 31, 2024 | Japan | usaspending.gov |
| N6274223F0368 | Department of Defense | Delivery Order | 541310 | CONTRACT N62742-21-D-0200, TO N6274223F0368, JOINT REGION MARIANAS (JRM) MILITARY FAMILY HOUSING (MFH) AND UNACCOMPANIED HOUSING (UH) MASTER | $0 | $2,457,116 | September 20, 2023 | October 31, 2025 | Santa Rita, GU | usaspending.gov |
| N6274221D0200 | Department of Defense | IDC | 541310 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY ARCHITECT-ENGINEER SERVICES FOR PLANNING AND ENGINEERING SERVICES AT VARIOUS LOCATIONS WORLDWIDE, WI | $0 | $82,000,000 | September 15, 2021 | usaspending.gov | ||
| N6274223D1804 | Department of Defense | IDC | 541330 | IDIQ CONTRACT FOR A-E SERVICES FOR THE PREPARATION OF NAVY AND MARINE CORPS NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) AND RELATED DOCUMENTS F | $0 | $20,000,000 | May 11, 2023 | usaspending.gov | ||
| W9128A19D0002 | Department of Defense | IDC | 541330 | A-E SERVICES PLANNING ENVIRONMENTAL IGF::OT::IGF | $0 | $18,000,000 | February 28, 2019 | usaspending.gov | ||
| N6274221F0320 | Department of Defense | Delivery Order | 541310 | TASK ORDER FOR AIRFIELD PAVEMENTS AND AIRFIELD SYSTEMS INFRASTRUCTURE, FORM 42S, CAMP SCHWAB, OKINAWA | $0 | $906,323 | July 8, 2021 | September 30, 2024 | Japan | usaspending.gov |
| N6274225D0200 | Department of Defense | IDC | 541310 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR PLANNING AND ENGINEERING SERVICES AT VARIOUS LOCATIONS | $0 | $49,500,000 | May 29, 2025 | usaspending.gov | ||
| W9128A25D0002 | 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 | ||
| N6274219F0155 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL ASSESSMENT FOR U.S. ARMY WEST LOCH ORDINANCE FACILITIES JOINT BASE PEARL HARBOR HICKAM, OAHU, HI | $-5,019 | $164,882 | August 9, 2019 | June 30, 2021 | Pearl Harbor, HI | usaspending.gov |
| N4019219F4250 | Department of Defense | Delivery Order | 541310 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE A-E SERVICES TO PREPARE A UTILITIES INFRASTRUCTURE AREA DEVELOPMENT PLAN STUDY FOR THE 94TH ARM | $-13,304 | $1,613,439 | June 7, 2019 | June 30, 2021 | Yigo, GU | usaspending.gov |
| N6274219F0341 | Department of Defense | Delivery Order | 541310 | CONTRACT N62742-16-D-0200, TASK ORDER N6274219F0341, X066 DPRI HI LAND USE STUDY | $-15,127 | $1,353,306 | September 11, 2019 | August 31, 2022 | Japan | usaspending.gov |
| JN01 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF SUBFOR GSIP UPDATE | $-27,179 | $467,758 | September 29, 2014 | December 24, 2015 | Pearl Harbor, HI | usaspending.gov |
| N4008421F4388 | Department of Defense | Delivery Order | 541310 | PSNS (PUGET SOUND NAVAL SHIPYARD) CONSOLIDATION ENGINEERING STUDY COMMANDER FLEET ACTIVITIES YOKOSUKA | $-27,598 | $625,879 | June 9, 2021 | August 26, 2022 | Japan | usaspending.gov |
| N6274222F0158 | Department of Defense | Delivery Order | 541330 | FIRE TRAINING FACILITY AT NAVAL SUPPORT ACTIVITY (NSA) MARINE CORPS BASE MCB CAMP BLAZ, FINEGAYAN, GUAM | $-87,252 | $254,788 | July 21, 2022 | July 5, 2024 | Tamuning, GU | usaspending.gov |
| N6274219F0323 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF X065 AMENDMENT 30, FY19-FY20 FUTENMA RELOCATION FACILITY (FRF) ARCHITECT-ENGINEER SUPPORT, CAMP SCHWAB, OKINAWA, JAPAN | $-296,362 | $245,167 | March 25, 2019 | February 13, 2023 | Japan | usaspending.gov |
| W9128A22F0041 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL IMPACT STATEMENT (EIS) | $-2,313,782 | $3,392,343 | September 23, 2022 | September 22, 2025 | Fort Shafter, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.