Data / Federal awards / NAICS 541330 / MECHANICAL ENGINEERS OF HAWAII CORP
MECHANICAL ENGINEERS OF HAWAII CORP: 24 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MECHANICAL ENGINEERS OF HAWAII CORP (UEI MKWCK382C7H3), Honolulu, HI, received 24 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.2 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.
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- MKWCK382C7H3UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 24Contract awards
- $10.2 millionObligated
- 2023-12-14First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 24 | $10.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $10.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $4.6 million |
| FY2026 | $684,940 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274225F0300 | Department of Defense | Delivery Order | 541330 | FY 24 SPECIAL PROJECT RM 13-2745, REPAIR UH BUILDING 1489, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $1,211,444 | $1,211,444 | December 11, 2024 | March 31, 2026 | Jbphh, HI | usaspending.gov |
| N6247824F4149 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ BASIC FOR A-E SERVICES FOR RM 22-0912 B1122H REPAIR POOL COMPLEX AND DECK, JOINT BASE PEARL HARBOR HICKAM, HAWAII | $1,120,628 | $1,120,628 | June 17, 2024 | December 12, 2026 | Honolulu, HI | usaspending.gov |
| N6274224F0345 | Department of Defense | Delivery Order | 541330 | HI1707M HI1708R REPAIR 3RD MARINE REGIMENT HEADQUARTERS BUILDING 1088, MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII. | $917,111 | $917,111 | September 12, 2024 | March 31, 2028 | Honolulu, HI | usaspending.gov |
| N6247824F4304 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES FOR A STUDY FOR A#30 FY23 BUILDING 1262 CHILLER REPLACEMENTS, JBPHH | $892,415 | $892,415 | September 30, 2024 | February 28, 2027 | Honolulu, HI | usaspending.gov |
| N6274224F0344 | Department of Defense | Delivery Order | 541330 | FY25 PROJECT HI1203M REPAIR COMBAT TRAINING POOL CHEMICAL STORAGE AREAS, B252 MARINE CORPS BASE HAWAII | $890,953 | $890,953 | September 13, 2024 | October 1, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6274225F0372 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62478-20-D-5034; TASK ORDER N6274225F0372; FY25 RM22-0093 DEMO FUEL FARM USTS AND INSTALL 5 SOUTH FUEL FARMS ASTS, PMRF, KAUAI | $832,053 | $832,053 | September 10, 2025 | September 1, 2027 | Kekaha, HI | usaspending.gov |
| W9128A25FA018 | Department of Defense | Delivery Order | 541330 | SEE CONTINUATION PAGE. | $698,160 | $748,160 | September 22, 2025 | March 31, 2027 | Fort Shafter, HI | usaspending.gov |
| N6247825F4062 | Department of Defense | Delivery Order | 541330 | REPLACE 3 266 TON TRANE CHILLERS & PLANT | $652,405 | $652,405 | April 17, 2025 | August 15, 2027 | Honolulu, HI | usaspending.gov |
| N6247824F4104 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ BASIC FOR A-E SERVICES FOR FY 2024 SPECIAL PROJECT RM 22-0815, REPAIR MANANA BOOSTER PUMP STATION, BUILDING 817, MANAN | $494,234 | $494,234 | May 10, 2024 | July 31, 2029 | Honolulu, HI | usaspending.gov |
| N6247822F4082 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ BASIC FOR A A-E SERVICES FOR PREPARATION OF A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR Y22 SPECIAL PROJECT RM19 | $462,473 | $981,112 | February 7, 2022 | June 30, 2029 | Honolulu, HI | usaspending.gov |
| N6247825F4006 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES TO CONDUCT A CONCEPT STUDY FOR FY24 RM18-0414 BUILDING 207 INTERIOR & EXTERIOR REPAIRS, JBPHH, OAHU, HAWAII | $392,317 | $392,317 | February 10, 2025 | February 14, 2028 | Honolulu, HI | usaspending.gov |
| N6274225F0328 | Department of Defense | Delivery Order | 541330 | CONTRACT: N6247820D5034 TASK ORDER: N6274225F0328 AE WILL CONDUCT FIELD INVESTIGATIONS AND PROVIDE A REPORT SUMMARIZING OPTIONS AND PHASING | $346,460 | $346,460 | August 21, 2025 | March 31, 2026 | Jbphh, HI | usaspending.gov |
| N6274226F0318 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEER SHALL PERFORM THE SERVICES SPECIFIED IN AMENDMENT NO. 47 DATED 18 AUGUST 2025 TO THE STATEMENT OF ARCHITECT-ENGINEER | $283,917 | $283,917 | December 8, 2025 | June 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4276 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES TO PREPARE A DBB CONSTRUCTION PACKAGE FOR DRY DOCK #2 REPLACE DRAIN PUMPS #3 & #4, PEARL HARBOR, HAWAII | $272,639 | $272,639 | September 14, 2024 | March 31, 2028 | Honolulu, HI | usaspending.gov |
| N6247824F4307 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ BASIC FOR A-E SERVICES FOR PCAS SERVICES FOR FY 2022 DEPARTMENT OF COMMERCE RENOVATE NIST RADIO STATION WWVH, PMRF, KA | $197,504 | $197,504 | September 30, 2024 | October 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247822F4365 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ BASIC FOR A-E SERVICES FOR A DESIGN-BID-BUILD (DBB) CONSTRUCTION RFP PACKAGE FOR FY 2022 WATERFRONT - CNIC - REPLACE H | $193,986 | $886,192 | August 23, 2022 | April 15, 2027 | Honolulu, HI | usaspending.gov |
| N6247822F4143 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ BASIC FOR A-E SERVICES FOR PREPARATION OF A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR FY22 WR152787 PHNSY - DD1 | $138,308 | $318,637 | April 12, 2022 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4363 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ BASIC FOR A-E SERVICES FOR A DESIGN-BID-BUILD (DBB) CONSTRUCTION RFP PACKAGE FOR RM 22-0889 NCTPAC B409 - REPLACE FIRE | $122,798 | $561,993 | August 1, 2022 | September 22, 2026 | Honolulu, HI | usaspending.gov |
| N6247822F4153 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ BASIC FOR A-E SERVICES FOR A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR FY 2022 SPECIAL PROJECT RM 21-0637 DRY DO | $53,066 | $235,440 | May 11, 2022 | March 31, 2028 | Pearl Harbor, HI | usaspending.gov |
| N6247821F4254 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER MECHANICAL ARCHITECT-ENGINEER CONTRACT FOR A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR PROJECT RM21-1095, DRY DOCK 1 | $51,898 | $471,960 | August 30, 2021 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247820F4335 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER UNDER MECHANICAL INDEFINITE DELIVERY-INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR FY2022 HI2204M DATA CENTER REPAIR, B | $0 | $705,973 | September 21, 2020 | June 30, 2026 | Honolulu, HI | usaspending.gov |
| N6247821F4183 | Department of Defense | Delivery Order | 541330 | NEW ASK ORDER UNDER MECHANICAL INDEFINITE DELIVERY-INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR FY 2021 REPLACE S-1182 HIGH PRESSURE | $0 | $335,941 | June 23, 2021 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| W9128A23D0004 | Department of Defense | IDC | 541330 | AE SERVICES MECHANICAL / FUEL | $0 | $9,900,000 | December 23, 2022 | usaspending.gov | ||
| N6247820D5034 | Department of Defense | IDC | 541330 | IDIQ A-E SERVICES FOR DESIGN AND ENGINEERING SERVICES FOR MECHANICAL ENGINEERING PROJECTS AND RELATED PROJECTS, VARIOUS LOCATIONS, NAVFAC HA | $0 | $31,000,000 | August 27, 2020 | 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.