Data / Federal awards / NAICS 541310 / MASON ARCHITECTS, INC.
MASON ARCHITECTS, INC.: 29 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
MASON ARCHITECTS, INC. (UEI LBKYP3MHYJM1), Honolulu, HI, received 29 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($989,465) and its largest code is NAICS 541310 Architectural Services.
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- LBKYP3MHYJM1UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 29Contract awards
- $1.3 millionObligated
- 2023-11-09First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 13 | $1 million |
| 541330 | Engineering Services | 15 | $231,401 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $64,580 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 11 | $989,465 |
| Department of the Interior | 16 | $229,907 |
| Department of Defense | 1 | $64,580 |
| Department of Homeland Security | 1 | $25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $894,910 |
| FY2025 | $437,539 |
| FY2026 | $-23,496 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK1725F0001 | General Services Administration | Delivery Order | 541310 | ARCHITECT AND ENGINEER DESIGN FOR PJKK UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NATURAL RESOURCES CONSERVATION SERVICE (NRCS), OFFICE | $355,925 | $355,925 | October 21, 2024 | November 30, 2026 | Honolulu, HI | usaspending.gov |
| 47PK1724F0011 | General Services Administration | Delivery Order | 541310 | AE DESIGN TASK ORDER FOR DOD OIG OFFICE SPACE AT PRINCE JONAH KUHIO KALANIANAOLE (PJKK) FEDERAL BUILDING AND US COURTHOUSE 300 ALA MOANA BLV | $261,512 | $261,512 | January 10, 2024 | August 11, 2025 | Honolulu, HI | usaspending.gov |
| 47PK1724F0043 | General Services Administration | Delivery Order | 541310 | DESIGN TO RENOVATE THE RESOURCE OFFICE AT PJKK COURTHOUSE. PJKK USCG RESOURCE OFFICE DESIGN, 300 ALA MOANA BLVD, HONOLULU, HI 96850 | $110,161 | $110,161 | September 23, 2024 | October 30, 2026 | Honolulu, HI | usaspending.gov |
| 47PK1719F0026 | General Services Administration | Delivery Order | 541310 | IDIQ A/E, "PJKK USCG COMMAND CENTER RENOVATION", PJKK FEDERAL BUILDING&COURTHOUSE, HONOLULU, HI | $101,988 | $385,361 | June 21, 2019 | November 30, 2026 | Honolulu, HI | usaspending.gov |
| 47PK1724F0023 | General Services Administration | Delivery Order | 541310 | PJKK FEDERAL BUILDING - PJKK PASSPORT COUNTER RECONFIGURATION AE DESIGN | $100,326 | $100,326 | April 11, 2024 | December 15, 2024 | Honolulu, HI | usaspending.gov |
| W912CN24P0009 | Department of Defense | Purchase Order | 541990 | HISTORICAL DECORATION | $64,580 | $64,580 | March 1, 2024 | March 1, 2024 | Fort Shafter, HI | usaspending.gov |
| 140P8224F0017 | Department of the Interior | Delivery Order | 541330 | PERL SCHEMATIC DESIGN SERVICES | $48,732 | $48,732 | August 7, 2024 | February 21, 2025 | Honolulu, HI | usaspending.gov |
| 47PK0724F0274 | General Services Administration | Delivery Order | 541310 | HI0011ZZ PJKK FEDERAL BUILDING FACADE INSPECTION IDENTIFIED MAJOR ISSUES, THIS STUDY WILL BE TOWARD THE REPAIR WORK IN THE NEW FY | $41,106 | $41,106 | September 25, 2024 | March 30, 2026 | Honolulu, HI | usaspending.gov |
| 140P8224F0010 | Department of the Interior | Delivery Order | 541330 | PERL RELOCATE WATER PUMP (TITLE II) | $35,690 | $35,690 | June 3, 2024 | October 25, 2024 | Honolulu, HI | usaspending.gov |
| 140P8224F0011 | Department of the Interior | Delivery Order | 541330 | TITLE I SCOPING - FIRE PRO AT DORM | $34,485 | $34,485 | June 3, 2024 | October 25, 2024 | Honolulu, HI | usaspending.gov |
| 140P8224F0018 | Department of the Interior | Delivery Order | 541330 | OHIA WING HVAC TITLE II DESIGN | $33,069 | $33,069 | September 5, 2024 | January 28, 2025 | Honolulu, HI | usaspending.gov |
| 140P8224F0009 | Department of the Interior | Delivery Order | 541330 | TITLE II 1877 VOLCANO HOUSE FIRE SYSTEM | $29,456 | $29,456 | June 7, 2024 | January 28, 2025 | Honolulu, HI | usaspending.gov |
| 70CMSW24C00000035 | Department of Homeland Security | Definitive Contract | 541310 | ARCHITECTURAL DESIGN CONSULTING SERVICES FOR THE HONOLULU HAWAII FACILITY | $25,000 | $50,000 | September 27, 2024 | September 26, 2025 | Honolulu, HI | usaspending.gov |
| 140P2023F0127 | Department of the Interior | Delivery Order | 541330 | KALA 248432 - AE SERVICES, MISCELLANEOUS MEETINGS AND MINOR TASKS TO CONSTRUCT/INSTALL NEW FUEL STORAGE AND DISPENSING SYSTEM KALAPPA NATION | $18,727 | $23,510 | March 16, 2023 | April 1, 2024 | Kalaupapa, HI | usaspending.gov |
| 140FHR24P0023 | Department of the Interior | Purchase Order | 541330 | HI KILAUEA POINT NWR LIGHTHOUSE LANTERN | $14,083 | $14,083 | September 4, 2024 | May 29, 2026 | Honolulu, HI | usaspending.gov |
| 140P8224F0015 | Department of the Interior | Delivery Order | 541330 | PERL RENOVATE PUBLIC RESTROOMS (TITLE 1) | $12,427 | $12,427 | July 25, 2024 | November 2, 2024 | Honolulu, HI | usaspending.gov |
| 47PK0523F0006 | General Services Administration | Delivery Order | 541310 | AE DESIGN TASK ORDER FOR SSA SPACE LOCATED AT PRINCE JONAH KUHIO KALANIANAOLE FEDERAL BUILDING AND US COURTHOUSE 300 ALA MOANA BLVD HONOLULU | $11,784 | $107,282 | February 8, 2023 | December 10, 2026 | Honolulu, HI | usaspending.gov |
| 47PK1720F0046 | General Services Administration | Delivery Order | 541310 | EO14042: FAR 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) | $6,663 | $199,620 | May 7, 2020 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 140P8224F0013 | Department of the Interior | Delivery Order | 541330 | PERL FLAGPOLE TITLE II DESIGN | $5,302 | $5,302 | June 5, 2024 | October 27, 2024 | Honolulu, HI | usaspending.gov |
| 140P8223F0009 | Department of the Interior | Delivery Order | 541330 | HALE TITLE I MODERNIZE FUEL STORAGE & DELIVERY SYSTEM | $0 | $18,148 | July 11, 2023 | December 8, 2023 | Hana, HI | usaspending.gov |
| 140P8223F0015 | Department of the Interior | Delivery Order | 541330 | PERL TITLE I BUNGALOW #68 SCOPING SVS | $0 | $46,532 | July 11, 2023 | February 29, 2024 | Honolulu, HI | usaspending.gov |
| 140P8222F0012 | Department of the Interior | Delivery Order | 541330 | PREPARE HISTORIC STRUCTURES REPORT FOR THE USS ARIZONA MEMORIAL, PMIS 259188. PROVIDE CONTRACT AND TASK ORDER NUMBERS AND PROJECT IDENTIFICA | $0 | $166,482 | September 21, 2022 | February 28, 2024 | Honolulu, HI | usaspending.gov |
| 47PK1720D0028 | General Services Administration | IDC | 541310 | IDIQ CONTRACT FOR AE SERVICES, REGION 9, ZONE 4 | $0 | $10,000,000 | December 9, 2019 | usaspending.gov | ||
| 140P8223F0014 | Department of the Interior | Delivery Order | 541330 | PERL CPO BUNGALOW HALS DOCUMENTATION | $0 | $161,744 | September 22, 2023 | December 31, 2024 | Honolulu, HI | usaspending.gov |
| 140P8219D0004 | Department of the Interior | IDC | 541330 | MULTI-DISCIPLINARY ARCHITECT-ENGINEER DESIGN SERVICES UNDER AN INDEFINITE QUANTITY/INDEFINITE DELIVERY CONTRACT FOR A VARIETY OF PROJECTS WI | $0 | $5,000,000 | May 8, 2019 | usaspending.gov | ||
| 47PK0623F0048 | General Services Administration | Delivery Order | 541310 | HI0011ZZ PJKK FEDERAL BUILDING CH FLOOR STUDY AE IDIQ FOR EVENTUAL REPAIRS | $0 | $83,608 | September 26, 2023 | May 31, 2024 | Honolulu, HI | usaspending.gov |
| GS09P15KTD0007 | General Services Administration | IDC | 541310 | IGF::OT::IGF UNDER THIS CONTRACT, THE A/E WILL FURNISH PROFESSIONAL A/E SERVICES FOR VARIOUS BUILDINGS LOCATED IN THE STATES OF CALIFORNIA, | $0 | $10,000,000 | November 5, 2014 | usaspending.gov | ||
| 140P8222F0010 | Department of the Interior | Delivery Order | 541330 | REPLACE ROOF ON CARPENTER SHOP (BLDG #265) PMIS #194257 & REPLACE ROOF ON THE FREEZER / ICE PLANT BUILDING (BLDG #267 & #268)PMIS #194258 AT | $-571 | $27,965 | August 16, 2022 | February 17, 2023 | Honolulu, HI | usaspending.gov |
| 140F0121P0074 | Department of the Interior | Purchase Order | 541310 | OR-DIV NAT & CLTRL RSRCS-CABIN INVENTORY | $-1,493 | $6,026 | April 26, 2021 | September 30, 2021 | Hilo, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.