Data / Federal awards / NAICS 541330 / INSYNERGY ENGINEERING INC
INSYNERGY ENGINEERING INC: 33 federal contract awards, $12.6 million obligated (FY2024 to FY2027)
INSYNERGY ENGINEERING INC (UEI KM9DSKQA75R5), Honolulu, HI, received 33 federal prime contract awards with $12.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KM9DSKQA75R5
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $12.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-03-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 33 | $12.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $12.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $3.8 million |
| FY2026 | $735,673 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008424F4062 | Department of Defense | Delivery Order | 541330 | ELECTRICAL PROTECTION SHORT CIRCUIT STUDY, PROTECTIVE DEVICE COORDINATION, & ARC FLASH RISK ASSESSMENT, MCAS IWAKUNI, JAPAN (ID#3359630) | $1,889,311 | $1,889,311 | January 25, 2024 | June 13, 2025 | Japan | usaspending.gov |
| N6274224F0316 | Department of Defense | Delivery Order | 541330 | UTILITY SYSTEM ASSESSMENT OF THE WASTEWATER SYSTEM AT U.S. NAVY SUPPORT FACILITY DIEGO GARCIA, B.I.O.T | $1,580,008 | $1,580,008 | May 6, 2024 | December 31, 2026 | Diego Garcia | usaspending.gov |
| N6274225F0356 | Department of Defense | Delivery Order | 541330 | UTILITY SYSTEM ASSESSMENT OF THE POTABLE WATER SYSTEM AT JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $1,370,275 | $1,370,275 | August 28, 2025 | August 27, 2027 | Pearl Harbor, HI | usaspending.gov |
| W9128A24F0035 | Department of Defense | Delivery Order | 541330 | REPAIR DEEP WELL PUMPS BLDG 1580 | $1,286,141 | $1,286,141 | September 19, 2024 | June 15, 2026 | Fort Shafter, HI | usaspending.gov |
| N4008424F4707 | Department of Defense | Delivery Order | 541330 | CFAY WATERFRONT POWER STUDY | $1,263,948 | $1,263,948 | September 16, 2024 | June 30, 2025 | Japan | usaspending.gov |
| FA520926F0086 | Department of Defense | Delivery Order | 541330 | D-22-310 REPLACE AFFF FIRE SUPPRESSION B161-1 AT SAGAMI GENERAL DEPOT, JAPAN | $735,673 | $735,673 | May 23, 2026 | July 21, 2028 | Japan | usaspending.gov |
| N6274225F0367 | Department of Defense | Delivery Order | 541330 | AMENDMENT 14 - A-E SERVICES FOR AN INDUSTRIAL UTILITY SYSTEMS ASSESSMENT (USA) AT JBPHH, HAWAII | $732,615 | $732,615 | August 28, 2025 | October 22, 2026 | Pearl Harbor, HI | usaspending.gov |
| N4008424F4611 | Department of Defense | Delivery Order | 541330 | SASEBO ELECTRICAL CASUALTY PROCEDURE | $650,367 | $650,367 | September 18, 2024 | September 14, 2025 | Japan | usaspending.gov |
| FA520924F0195 | Department of Defense | Delivery Order | 541330 | ZNRE24-1055 REPAIR HVAC SYSTEM, B570 FOOD COURT | $614,686 | $614,686 | August 23, 2024 | July 29, 2025 | Japan | usaspending.gov |
| FA520925F0152 | Department of Defense | Delivery Order | 541330 | 0001 A-24-102 REPAIR FIRE ALARM SYSTEM AND SPRINKLER, AAFES GAS STATION, BLDG 381, CZ 0002 A-24-103 REPAIR FIRE ALARM SYSTEM, JAPANESE DISPE | $444,455 | $444,455 | July 20, 2025 | January 27, 2027 | Japan | usaspending.gov |
| W912HV25F0032 | Department of Defense | Delivery Order | 541330 | FY26 ELECTRICAL DISTRIBUTION REPAIRS CAMP ZAMA, JAPAN | $397,535 | $397,535 | May 8, 2025 | July 1, 2028 | Japan | usaspending.gov |
| W912HV24F0047 | Department of Defense | Delivery Order | 541330 | LIGHTNING PROTECTION SYSTEM (LPS) SURVEY AND EVALUATION MCAS IWAKUNI JAPAN | $394,992 | $394,992 | September 11, 2024 | February 18, 2026 | Japan | usaspending.gov |
| N6274225F0368 | Department of Defense | Delivery Order | 541330 | AMD#17; CFAY SALTWATER AND COMPRESSED AIR USAS | $284,525 | $284,525 | September 17, 2025 | September 28, 2026 | Japan | usaspending.gov |
| N4019225F0059 | Department of Defense | Delivery Order | 541330 | CREATE A COMBINED HYDRAULIC MODEL (ONE-GUAM) OF GWA, NBG, AAFB AND MCBCB BOTH IN INFO WATER AND WATERGEMS FORMAT. | $278,321 | $278,321 | August 1, 2025 | October 30, 2026 | Talofofo, GU | usaspending.gov |
| N6274223F0339 | Department of Defense | Delivery Order | 541330 | UTILITY SYSTEM ASSESSMENT OF THE WASTEWATER COLLECTION SYSTEM AT JBPHH | $253,106 | $3,574,182 | September 5, 2023 | May 27, 2027 | Pearl Harbor, HI | usaspending.gov |
| W912HV25F0048 | Department of Defense | Delivery Order | 541330 | FY27 FIRE ALARM SURVEY, BUILDING 101, CAMP ZAMA, JAPAN | $249,769 | $249,769 | August 29, 2025 | August 29, 2026 | Japan | usaspending.gov |
| W912HV24F0048 | Department of Defense | Delivery Order | 541330 | PREPARATION OF DESIGN-BUILD REQUEST FOR PROPOSAL DOCUMENTS FIRE PROTECTION UPGRADES, BUILDING 650, YOKOTA AIR BASE, JAPAN | $245,335 | $245,335 | September 18, 2024 | September 18, 2025 | Japan | usaspending.gov |
| W912HV21F0052 | Department of Defense | Delivery Order | 541330 | SOFA BCP FOR ALLIANCE TRANSFORMATION AND REALIGNMENT (ATARA),OKINAWA CONSTRUCTION (OKICON) PROJECT, AF1901T THROUGH AF1907T CHIBANA INDUSTRI | $73,634 | $1,616,710 | September 9, 2021 | May 2, 2025 | Japan | usaspending.gov |
| N4008423F4472 | Department of Defense | Delivery Order | 541330 | SAES SHORT CIRCUIT STUDIES AND ARC FLASH RISK ASSESSMENT_CFAY | $0 | $1,913,373 | July 27, 2023 | March 17, 2025 | Japan | usaspending.gov |
| W912HV23F0044 | Department of Defense | Delivery Order | 541330 | FY24 REPLACE AFN RADIO TRANSMISSION TOWER CAMP KINSER OKINAWA JAPAN | $0 | $590,423 | September 18, 2023 | September 27, 2025 | Japan | usaspending.gov |
| N6274220D0101 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR VARIOUS UTILITY SYSTEMS STUDIES AT VARIOUS LOCATIONS IN ALL AREAS UN | $0 | $20,000,000 | September 25, 2020 | usaspending.gov | ||
| N4008423F4130 | Department of Defense | Delivery Order | 541330 | UTILITY SYSTEM ASSESSMENT FOR STEAM AND ELECTRIC SYSTEMS AT MARINE CORPS AIR STATION IWAKUNI (MCASI), JAPAN | $0 | $2,228,092 | December 15, 2022 | August 31, 2024 | Japan | usaspending.gov |
| N4008422F4699 | Department of Defense | Delivery Order | 541330 | UTILITY SYSTEM ASSESSMENT FOR STEAM SYSTEMS | $0 | $470,708 | September 21, 2022 | December 1, 2023 | Japan | usaspending.gov |
| W912HV22F0043 | Department of Defense | Delivery Order | 541330 | REPLACE AFFF FIRE SUPPRESSION SYSTEM WITH WET-TYPE FIRE SUPPRESSION SYSTEM, SAGAMI GENERAL DEPOT, JAPAN | $0 | $381,522 | July 12, 2022 | September 30, 2024 | Japan | usaspending.gov |
| W9128A21D0010 | Department of Defense | IDC | 541330 | A-E IDIQ (ELECTRICAL) | $0 | $9,900,000 | January 28, 2021 | usaspending.gov | ||
| W912HV19D0013 | 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 | ||
| W912HV23F0037 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR BASIC CRITERIA PACKAGE (BCP) FOR MC4078-86-88-90-92-93-T UTILITIES UPGRADE, CAMP HANSEN, OKINAWA, JAPAN | $0 | $1,749,655 | September 7, 2023 | June 8, 2025 | Japan | usaspending.gov |
| W9128A23D0003 | Department of Defense | IDC | 541330 | AE SERVICES MECHANICAL / FUEL | $0 | $9,900,000 | December 23, 2022 | usaspending.gov | ||
| W912HV25D0014 | 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 | ||
| W9128A23F0002 | Department of Defense | Delivery Order | 541330 | AE SERVICES MECHANICAL / FUEL - MINIMUM GUARANTEE | $-2,500 | $0 | December 23, 2022 | December 22, 2027 | Fort Shafter, HI | usaspending.gov |
| W9128A21F0015 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-2,500 | $0 | January 28, 2021 | January 27, 2026 | Fort Shafter, HI | usaspending.gov |
| W912HV21F0037 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES (CPS) FOR PROJECT "EVKP174535 IMPROVE FAMILY HOUSING (NORTH FOSTER TOWER) CAMP FOSTER, OKINAWA, JAPAN" | $-51,800 | $12,355 | June 29, 2021 | December 27, 2024 | Japan | usaspending.gov |
| W912HV22F0053 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER PROVIDES FOR THE PROCUREMENT OF ARCHITECT-ENGINEER (AE) PROJECT ENGINEERING, DESIGN, AND CONSTRUCTION SUPPORT SERVICES FOR T | $-57,598 | $2,196,184 | August 24, 2022 | January 30, 2025 | Japan | usaspending.gov |
Also on SpecStream
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.