Data / Federal awards / NAICS 541330 / MDPAC JV
MDPAC JV: 17 federal contract awards, $36.0 million obligated (FY2024 to FY2027)
MDPAC JV (UEI C149ZWFUQ6N1), Honolulu, HI, received 17 federal prime contract awards with $36.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($36.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- C149ZWFUQ6N1
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $36.0 million
- First action in window
- 2023-11-21
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 17 | $36 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $36 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.8 million |
| FY2025 | $7.6 million |
| FY2026 | $11.7 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274224F0310 | Department of Defense | Delivery Order | 541330 | CONTRACT N6274223D0001, TASK ORDER N6274224F0310, DESIGN & ENGINEERING SERVICES FOR FY26 MCON P-940, TINIAN WHARF IMPROVEMENTS | FY26 MCON P | $12,771,957 | $12,771,957 | March 7, 2024 | December 31, 2026 | Tinian, MP | usaspending.gov |
| N4019224F4029 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO PREPARE DB RFP FOR WON 1797102, FY24 SPECIAL PROJECT, APRA HARBOR WATERFRONT REPAIRS, NBG | $10,062,394 | $10,062,394 | December 21, 2023 | July 17, 2029 | Santa Rita, GU | usaspending.gov |
| N6274225F0306 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-23-D-0001, TASK ORDER NO. N6274225F0306, PREPARE A DD1391 AND 15% DESIGN PACKAGE FOR FY27 MCON PROJECT P-835 LIMA WHARF | $3,335,353 | $3,335,353 | February 27, 2025 | September 30, 2028 | Talofofo, GU | usaspending.gov |
| N6274226F0320 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-23-D-0001, TASK ORDER N6274226F0320, FY28 MILCON PROJECT P-928 PDI: AMMUNITION STORAGE, ANDERSEN AFB AND NAVAL BASE GUAM | $2,489,706 | $2,489,706 | February 24, 2026 | April 30, 2027 | Piti, GU | usaspending.gov |
| N6274226F0348 | Department of Defense | Delivery Order | 541330 | TASK ORDER N6274226F0348, DBB CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTHER SERVICES FOR | $2,283,446 | $2,283,446 | June 26, 2026 | June 15, 2027 | Piti, GU | usaspending.gov |
| N6274225F0376 | Department of Defense | Delivery Order | 541330 | BPA CHARRETTE FOR FY28 MCON PROJECT P-822, MOORING DOLPHINS AT KILO WHARF, NAVAL BASE GUAM, JOINT REGION MARIANAS, GUAM. | $1,658,757 | $1,658,757 | September 24, 2025 | December 31, 2026 | Piti, GU | usaspending.gov |
| N6274223F0353 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274223D0001, TASK ORDER NO. N6274223F0353, DESIGN AND ENGINEERING SERVICES FOR FY25 MCON PROJECT P-608, PDI: EARTH COVERED MA | $1,030,488 | $2,241,630 | September 13, 2023 | September 30, 2027 | Hagatna, GU | usaspending.gov |
| N6274226F0307 | Department of Defense | Delivery Order | 541330 | CONTRACT: N6274223D0001 TASK ORDER: N6274226F0307 AMENDMENT 13 | $319,379 | $319,379 | October 24, 2025 | October 24, 2025 | Piti, GU | usaspending.gov |
| N6274226F0338 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-23-D-0001, TASK ORDER NO. N6274226F0338, FY27 MCON PROJECT P-428, AIRFIELD PAVEMENT UPGRADES, PACIFIC MISSILE RANGE FACI | $314,178 | $314,178 | May 14, 2026 | September 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274226F0316 | Department of Defense | Delivery Order | 541330 | CONTRACT: N6274223D0001 TASK ORDER: N6274226F0316 | $286,039 | $286,039 | January 29, 2026 | October 31, 2026 | Piti, GU | usaspending.gov |
| N6274226F0317 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274223D0001, TASK ORDER N6274226F0317 FY28 MCON PROJECT P-079, INDOPACOM MAKALAPA ANNEX FACILITY, JBPHH, OAHU, HAWAII. | $284,669 | $284,669 | January 21, 2026 | December 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274226F0342 | Department of Defense | Delivery Order | 541330 | TASK ORDER N6274226F0342 FOR MVP CHARRETTE FOR FY29 MCON PROJECT P-647, SUBMARINE LEARNING CENTER, POLARIS POINT, NAVAL BASE GUAM, GUAM | $284,191 | $3,683,754 | May 29, 2026 | September 30, 2027 | Piti, GU | usaspending.gov |
| N4019224F4019 | Department of Defense | Delivery Order | 541330 | APRA HARBOR WATERFRONT REPAIRS | $249,991 | $249,991 | November 16, 2023 | December 22, 2023 | Santa Rita, GU | usaspending.gov |
| N6274225F0369 | Department of Defense | Delivery Order | 541330 | TASK ORDER N6274225F0369: P-676 POLARIS POINT SUBMARINE PIER, NAVAL BASE GUAM / ELECTRICAL SCOPE REDUCTION (P-1208) | $247,789 | $247,789 | September 4, 2025 | April 30, 2026 | Piti, GU | usaspending.gov |
| N6274225F0374 | Department of Defense | Delivery Order | 541330 | TASK ORDER N6274225F0374: INDEPENDENT COST ESTIMATE FOR P-219 PDI: FORWARD OPERATING SITES, VARIOUS SITES, GUAM | $246,651 | $246,651 | September 19, 2025 | June 19, 2026 | Piti, GU | usaspending.gov |
| N6274225F0375 | Department of Defense | Delivery Order | 541330 | P-676 MVP WORKSHOP PREPARATION | $144,376 | $144,376 | September 24, 2025 | April 30, 2026 | Piti, GU | usaspending.gov |
| N6274223D0001 | Department of Defense | IDC | 541330 | CONTRACT NO. N6274223D0001, IDIQ CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR VARIOUS STRUCTURAL AND WATERFRONT PROJECTS AND OTHER PROJECTS | $0 | $100,000,000 | February 13, 2023 | 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.