Data / Federal awards / NAICS 541330 / INSYNERGY & ROBERT JV LLC
INSYNERGY & ROBERT JV LLC: 6 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
INSYNERGY & ROBERT JV LLC (UEI KYPJCBEKYVD8), Honolulu, HI, received 6 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 541330 Engineering Services.
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.
- KYPJCBEKYVD8UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 6Contract awards
- $5.4 millionObligated
- 2023-11-06First action in window
- 2026-04-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $5.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $692,309 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274224F0331 | Department of Defense | Delivery Order | 541330 | TASK ORDER NO. N6274224F0331 FOR FY27 DLA MILCON DESC2505 PROJECT P-722, ADD FUEL HYDRANT AT PUMPHOUSE 3 & 4, ANDERSEN AIR FORCE BASE, GUAM | $4,014,778 | $4,014,778 | August 29, 2024 | April 30, 2027 | Dededo, GU | usaspending.gov |
| N6274225F0304 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-22-D-0002, TASK ORDER NO. N6274225F0304 FOR FY28 DLA-E MILCON: CONSTRUCT CUT AND COVER JP8 BULK STORAGE TANKS | $794,649 | $794,649 | March 6, 2025 | July 31, 2026 | Dededo, GU | usaspending.gov |
| N6274223F0360 | Department of Defense | Delivery Order | 541330 | CODE 2 (0-35%) DESIGN OF P-708 VEHICLE MAINTENANCE SHOP CODE 2 (0-35%) DESIGN OF P-825 VEHICLE MAINTENANCE SHOP | $493,658 | $5,419,594 | September 26, 2023 | June 30, 2025 | Santa Rita, GU | usaspending.gov |
| N6274224F0303 | Department of Defense | Delivery Order | 541330 | PCAS FOR FUEL SYSTEM COMMISSIONING QUALITY ASSURANCE (QA) FOR FY21 P-311 CENTRAL FUEL STATION | $92,340 | $92,340 | November 6, 2023 | October 30, 2025 | Dededo, GU | usaspending.gov |
| N6274222D0002 | Department of Defense | IDC | 541330 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY ARCHITECT-ENGINEER SERVICES FOR VARIOUS POL AND MECHANICAL ENGINEERING PROJECTS AND RELATED SERVICES | $0 | $50,000,000 | May 16, 2022 | usaspending.gov | ||
| N6274222F0337 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE AWARDED FOR BASIC CONTRACT NO. N62742-22-D-0002 DATED 16 MAY 2022. NAVFAC PACIFIC A-E POL/MECHANICAL IDIQ. | $-10,000 | $0 | May 16, 2022 | May 15, 2027 | Honolulu, HI | 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.