Data / Federal awards / NAICS 541330 / MECHANICAL ENTERPRISES INC
MECHANICAL ENTERPRISES INC: 16 federal contract awards, $688,179 obligated (FY2024 to FY2027)
MECHANICAL ENTERPRISES INC (UEI D21GT5KR6B58), Honolulu, HI, received 16 federal prime contract awards with $688,179 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($688,179) 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.
- D21GT5KR6B58UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 16Contract awards
- $688,179Obligated
- 2023-10-25First action in window
- 2026-04-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $688,179 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $688,179 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $401,965 |
| FY2025 | $294,566 |
| FY2026 | $-8,352 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A24F0008 | Department of Defense | Delivery Order | 541330 | REPLACE FAN COIL UNITS & FIRE ALARM CIRCUITS, BUILDING 9098, SCHOFIELD BARRACKS, OAHU, HAWAII | $447,539 | $447,539 | November 16, 2023 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| N6247820F4291 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ FOR A-E SERVICES FOR A DBB RFP FOR FY19 SPECIAL PROJECT RM18-0156, FLC POL PIPELINE REPAIRS, JBPHH, HAWAII | $105,187 | $505,937 | August 27, 2020 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| W9128A22F0007 | Department of Defense | Delivery Order | 541330 | FY22 SPRINKLER UPGRADES, BUILDING 2071 SCHOFIELD BARRACKS AND BUILDING 6043, EAST RANGE, OAHU, HAWAII | $98,034 | $849,403 | February 24, 2022 | May 18, 2028 | Fort Shafter, HI | usaspending.gov |
| N6247820F4309 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER TASK ORDER TO PREPARE A 35% DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR PROJECT: AMENDMENT NO. 52 P-211 CROSS CONNECT | $95,782 | $530,592 | September 10, 2020 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247821F4016 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER TASK ORDER TO PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE TO MODIFY THE PETROLEUM OIL LUBRICANT (POL) PIPING SY | $0 | $343,247 | November 9, 2020 | June 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| 0024 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEERING SERVICES TO PROVIDE A DESIGN-BID-BUILD REQUEST FOR PROPOSAL PACKAGE FOR PROJECT: P-089 CONSTRUCT LPA SATELLITE COMPRES | $0 | $635,291 | June 8, 2012 | September 30, 2017 | Honolulu, HI | usaspending.gov |
| W9128A19F0037 | Department of Defense | Delivery Order | 541330 | FY21 PN76897 AIRCRAFT MAINTENANCE HANGAR, WHEELER ARMY AIRFIELD, OAHU, HAWAII | $0 | $724,429 | June 7, 2019 | March 31, 2026 | Fort Shafter, HI | usaspending.gov |
| N6247820F4092 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES FOR PREPARATION OF A DBB RFP FOR UMIG FY21 RM09-2894 REPLACE LOW PRESSURE AIR SYSTEM AT BLDG 149, | $0 | $1,212,629 | March 25, 2020 | June 30, 2026 | Honolulu, HI | usaspending.gov |
| W9128A23D0005 | Department of Defense | IDC | 541330 | AE SERVICES MECHANICAL / FUEL | $0 | $9,900,000 | December 23, 2022 | usaspending.gov | ||
| N6247817F4008 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X013 RM15-1757 REPLACE CHILLER AND LIGHTING AT BUILD | $-496 | $157,114 | June 15, 2017 | June 19, 2021 | Honolulu, HI | usaspending.gov |
| W9128A19F0015 | Department of Defense | Delivery Order | 541330 | COMMISSIONING FOR CONSTRUCTION PHASE IGF::OT::IGF | $-1,258 | $1,231,041 | March 29, 2019 | October 31, 2023 | Fort Shafter, HI | usaspending.gov |
| W9128A23F0004 | Department of Defense | Delivery Order | 541330 | AE SERVICES MECHANICAL / FUEL - MINIMUM GUARANTEE | $-2,500 | $0 | December 23, 2022 | December 22, 2027 | Fort Shafter, HI | usaspending.gov |
| N6247818F4244 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X100 WR925136 REPAIR SALT WATER SCREEN HOUSE, B149 | $-8,352 | $271,823 | August 20, 2018 | March 5, 2022 | Honolulu, HI | usaspending.gov |
| W9128A21F0013 | Department of Defense | Delivery Order | 541330 | CHILD DEVELOPMENT CENTER ALIAMANU DESIGN | $-8,755 | $1,264,656 | January 26, 2021 | September 30, 2025 | Fort Shafter, HI | usaspending.gov |
| N6247817F4124 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF D1-4, REPLACE RF ALARMS&BUBBLER SYSTEM | $-9,637 | $344,352 | August 17, 2017 | August 31, 2021 | Honolulu, HI | usaspending.gov |
| W9128A20F0015 | Department of Defense | Delivery Order | 541330 | CXG SERVICES KWAJ MEDICAL CLINIC | $-27,365 | $86,131 | February 28, 2020 | March 31, 2021 | Fort Shafter, 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.