Data / Federal awards / NAICS 541330 / KAI HAWAII, INC
KAI HAWAII, INC: 21 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAI HAWAII, INC (UEI DSWVNMWXYUM8), Honolulu, HI, received 21 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- DSWVNMWXYUM8UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 21Contract awards
- $11.0 millionObligated
- 2023-11-29First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 21 | $11 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $8.8 million |
| Department of Homeland Security | 10 | $2.1 million |
| Department of the Interior | 1 | $27,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $6.9 million |
| FY2026 | $744,044 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A25FA028 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL-ENGINEERING SERVICES ARE REQUIRED FOR REPAIR SOUTH INSTALLATION WATER TANKS, TRIPLER ARMY MEDICAL CENTER, ALIAMANU MILITARY RE | $4,397,624 | $4,397,624 | September 30, 2025 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A24F0031 | Department of Defense | Delivery Order | 541330 | REPAIR NORTH INSTALLATION WATER TANKS SCHOFIELD BARRACKS, OAHU, HAWAII | $2,753,547 | $2,753,547 | September 30, 2024 | December 31, 2027 | Wahiawa, HI | usaspending.gov |
| W9128A22F0038 | Department of Defense | Delivery Order | 541330 | REPLACE CAST IRON WATER LINE ALONG WILIKINA DRIVE AND CONNECT R1 LINE LYMAN ROAD, SCHOFIELD BARRACKS, OAHU, HI | $1,067,196 | $3,629,902 | September 30, 2022 | September 30, 2027 | Fort Shafter, HI | usaspending.gov |
| 70Z08626FHONO0001 | Department of Homeland Security | Delivery Order | 541330 | DESIGN TO RECONFIGURE OPERATION MEDICAL CLINIC AT U.S. COAST GUARD BASE HONOLULU, HAWAII | $598,691 | $598,691 | May 13, 2026 | December 29, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08625FHONO0001 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT ENGINEER WATERFRONT AND UNDERWATER INSPECTIONS IN U.S. COAST GUARD DISTRICT 14 (HAWAII & GUAM) | $556,188 | $556,188 | January 3, 2025 | July 2, 2025 | Honolulu, HI | usaspending.gov |
| W9128A24F0033 | Department of Defense | Delivery Order | 541330 | FY24 REPLACE ROOF ON WATER TANK E1162, SCHOFIELD BARRACKS, OAHU, HAWAII | $511,397 | $511,397 | September 16, 2024 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| 70Z08625FHONO0003 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT ENGINEER DESIGN TO REPAIR SAND BLAST FACILITY AT U.S. COAST GUARD BASE HONOLULU, HAWAII | $418,444 | $418,444 | April 3, 2025 | October 20, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08625FHONO0004 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT ENGINEERING DESIGN TO REPLACE OR REPAIR ROOF, STRUCTURAL FRAMING AND BUILDING ENVELOPE OF BOATHOUSE AT U.S. COAST GUARD, BASE HONO | $337,266 | $337,266 | September 10, 2025 | April 23, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08623FHONO0002 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT-ENGINEER DESIGN TO REPAIR THE SEWER LINES AT U.S. COAST GUARD BASE HONOLULU, HAWAII | $155,132 | $1,142,299 | July 7, 2023 | July 6, 2029 | Honolulu, HI | usaspending.gov |
| W9128A22F0039 | Department of Defense | Delivery Order | 541330 | REPLACE APPROX. 12,500 FEET OF CAST IRON PIPE ALONG AIRDROME ROAD, WAAF, OAHU, HAWAII REPLACE APPROX. 3,400 FEET OF WATERLINE AT AIRFIELD, W | $120,103 | $2,168,640 | September 30, 2022 | November 30, 2026 | Fort Shafter, HI | usaspending.gov |
| 70Z08624FHONO0001 | Department of Homeland Security | Delivery Order | 541330 | U.S. COAST GUARD ARCHITECT ENGINEER LAHAINA AID TO NAVIGATION INSPECTION, MAUI, HAWAII | $70,364 | $70,364 | November 29, 2023 | February 12, 2024 | Honolulu, HI | usaspending.gov |
| 140D0425P0097 | Department of the Interior | Purchase Order | 541330 | KEYPORT NAVSEA ROOFING ASSESSMENT | $27,700 | $27,700 | May 23, 2025 | August 22, 2025 | Kapolei, HI | usaspending.gov |
| 70Z08621FPHV05200 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT-ENGINEERING POST CONSTRUCTION AWARD SERVICES (SUBMITTAL REVIEW & INSPECTIONS) FOR THE CONSTRUCTION PROJECT TO REPLACE THE FIRE SUP | $0 | $174,967 | May 25, 2021 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| W9128A24F0023 | Department of Defense | Delivery Order | 541330 | USACE STRUCTURAL A-E IDC - MINIMUM GUARANTEE | $0 | $0 | August 13, 2024 | August 12, 2029 | Fort Shafter, HI | usaspending.gov |
| 70Z08622FHONO0007 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT-ENGINEER DESIGNS FOR REPAIRS AT U.S. COAST GUARD WAILUPE HOUSING, HONOLULU, HI | $0 | $1,467,678 | September 28, 2022 | June 5, 2023 | Honolulu, HI | usaspending.gov |
| W9128A21F0051 | Department of Defense | Delivery Order | 541330 | CONSTRUCT AAFES GAS STATION CANOPY AT BELLOWS AIR FORCE STATION, OAHU, HAWAII | $0 | $146,119 | September 15, 2021 | September 30, 2026 | Fort Shafter, HI | usaspending.gov |
| 70Z08621FPHV06900 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES TO PROVIDE A DESIGN TO REPLACE THE FIRE ALARM SYSTEM AT U.S. COAST GUARD BASE HONOLULU, HONOLULU, HAWAII | $0 | $324,500 | August 28, 2021 | February 26, 2022 | Honolulu, HI | usaspending.gov |
| W9128A21D0013 | Department of Defense | IDC | 541330 | A-E IDIQ (STRUCTURAL) | $0 | $9,900,000 | April 2, 2021 | usaspending.gov | ||
| W9128A24D0008 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY ARCHITECT-ENGINEER (A-E) SERVICES CONTRACT (STRUCTURAL) NOT-TO-EXCEED $95M FOR THE DESIGN OF MISCELLANEOUS PROJECTS IN T | $0 | $95,000,000 | August 13, 2024 | usaspending.gov | ||
| 70Z08821FPHV01500 | Department of Homeland Security | Delivery Order | 541330 | SHPD PROGRAMMATIC AGREEMENT FOR WAILUPE AND DHL. ASSISTANCE TO COMPLETE THE WAILUPE MOA. | $-13,848 | $79,147 | July 8, 2021 | July 7, 2022 | Honolulu, HI | usaspending.gov |
| W9128A23F0051 | Department of Defense | Delivery Order | 541330 | SOUTH INSTALLATION WATER TANK CONDITION ASSESSMENT ALIAMANU MILITARY RESERVATION (AMR) TANK 181, OAHU, HAWAII | $-29,973 | $694,618 | September 26, 2023 | December 31, 2027 | Fort Shafter, HI | usaspending.gov |
Also on SpecStream
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.