Data / Federal awards / NAICS 541330 / MK ENGINEERS, LTD.
MK ENGINEERS, LTD.: 26 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
MK ENGINEERS, LTD. (UEI ZP22BMKJWZ63), Mililani, HI, received 26 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.8 million) and its largest code is NAICS 541330 Engineering Services.
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- ZP22BMKJWZ63UEI
- Mililani, HILocation
- Small BusinessBusiness size
- 26Contract awards
- $6.8 millionObligated
- 2023-11-24First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 26 | $6.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $6.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $1.9 million |
| FY2026 | $1.9 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247826F0121 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR FY 2026 M2 PROJECT PROGRAM DATA REPLACE EMERGENCY GENERATOR 1 AND AU | $765,004 | $765,004 | June 8, 2026 | June 9, 2031 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0354 | Department of Defense | Delivery Order | 541330 | TASK ORDER N6274225F0354: A/E ENGINEERING SERVICES SUPPORT FOR JOINT BASE PEARL HARBOR HICKAM POWER PLANT ENHANCED USE LEASE (EUL) PROJECT | $730,221 | $730,221 | September 24, 2025 | December 31, 2028 | Pearl Harbor, HI | usaspending.gov |
| W9128A24F0039 | Department of Defense | Delivery Order | 541330 | REPAIR ELECTRICAL COMPONENTS AT BUILDINGS 509 AND 510, FORT SHAFTER, OAHU, HAWAII | $711,304 | $711,304 | September 26, 2024 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| N6247826F0033 | Department of Defense | Delivery Order | 541330 | TO: RM 24-3005 REPLACE SUBSTATION M-10B, JBPHH, HI | $621,078 | $621,078 | January 27, 2026 | December 17, 2026 | Mililani, HI | usaspending.gov |
| N6247824F4308 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE TO PROVIDE DESIGN-BUILD REQUEST FOR PROPOSAL PACKAGE INCLUDE CONCEPT PLANS AND REQUIREMENTS. PROJECT FY 2024 RM 2 | $609,770 | $609,770 | September 30, 2024 | October 31, 2027 | Mililani, HI | usaspending.gov |
| N6247824F4297 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICES FOR DESIGN-BID-BUILD CONSTRUCTION PACKAGE TO INCLUDE PLANS AND SPECIFICATION, FOR PROJECT REPAIR CRITICAL POWER | $604,819 | $604,819 | September 23, 2024 | October 31, 2027 | Mililani, HI | usaspending.gov |
| N6247824F4302 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICES FOR TECHNICAL SUPPORT FOR MCBH ENHANCED USE LEASE STUDY, MCBH POWER SYSTEM RESILIENCY SUPPORT SERVICES. | $548,456 | $548,456 | September 25, 2024 | October 30, 2027 | Mililani, HI | usaspending.gov |
| W9128A23F0047 | Department of Defense | Delivery Order | 541330 | MARINE CORPS HAWAII EV ROADMAP STUDY | $430,663 | $933,474 | September 25, 2023 | November 25, 2025 | Fort Shafter, HI | usaspending.gov |
| N6274225F0325 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR CONSOLIDATED COMMS, INFO, AND INTEL FACILITY INSTALLATION, B80 CAMP SMITH AT MCBH CAMP H.M. SMITH, HAWAII. | $409,341 | $409,341 | June 30, 2025 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| 0013 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ARCHITECT ENGINEER SERVICE FOR DESIGN AND ENGINEERING SERVICES FOR PROJECT REPLACEMENT CIRCUIT F-1&F-3 NCTAMS, JOINT BASE PEARL | $327,614 | $1,915,676 | May 11, 2016 | August 31, 2028 | Honolulu, HI | usaspending.gov |
| N6247826F0117 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR FY27 MCON PROJECT P-002U CAMP SMITH SECURE SPACE, MCBH CAMP H.M. SMITH, HAWAII | $314,716 | $314,716 | June 1, 2026 | November 15, 2029 | Mililani, HI | usaspending.gov |
| N6247823F4169 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD PACKAGE INCLUDE PLANS, SPECIFICATION, COST ESTIMATE FOR PROJECT RM 15-2763 REPLACE PRIMARY C | $313,383 | $475,758 | July 19, 2023 | July 20, 2027 | Mililani, HI | usaspending.gov |
| N6247826F0053 | Department of Defense | Delivery Order | 541330 | PROVIDE NEW DESIGN WORK FOR FY 2021 SPECIAL PROJECT RM 15-1622 REPLACE STATION K10, FACILITY NO. S643 AND MODIFY BLDG 641 ELECTRIC SERVICE J | $241,614 | $241,614 | March 25, 2026 | August 15, 2028 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4280 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE FOR ENGINEERING ASSESSMENT FOR RF SHIELDING AND SECURITY REFURBISHMENT, BUILDING 20, MCBH CAMP H. M. SMITH, HAWAI | $199,078 | $199,078 | September 17, 2024 | September 30, 2026 | Mililani, HI | usaspending.gov |
| N6274225F0351 | Department of Defense | Delivery Order | 541330 | PREPARE A DETAILED COST ESTIMATE AND OTHER ENGINEERING SERVICES FOR A DESIGN-BID-BUILD (DBB) CONSTRUCTION CONTRACT PACKAGE. | $126,915 | $126,915 | August 28, 2025 | June 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4223 | Department of Defense | Delivery Order | 541330 | HI1724R INSTALL BACKUP GENERATOR AND UPGRADE ADN AT MESS HALL, BLDG 1089, MCBH, KANEOHE, HI | $66,332 | $66,332 | August 19, 2024 | March 31, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247822F4466 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER SINGLE AWARD IDIQ BASIC FOR A-E SERVICES FOR A DESIGN-BID-BUILD (DBB) CONSTRUCTION RFP PACKAGE FOR FY 2024 SPECIAL PROJECT | $34,830 | $223,165 | September 22, 2022 | April 30, 2027 | Mililani, HI | usaspending.gov |
| N6247823F4161 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE TO PROVIDE ENGINEERING SERVICE FOR STUDY FOR PROJECT WAIAWA PUMP STATION SWITCHGEAR AND PUMPS #2 & #3 REPLACEMENT | $5,545 | $671,778 | July 7, 2023 | July 15, 2026 | Mililani, HI | usaspending.gov |
| N6247820F4339 | Department of Defense | Delivery Order | 541330 | FY2021 HI2109M REPLACE B4 GENERATOR 2, MSBH, CAMP SMITH, HI | $0 | $606,272 | September 21, 2020 | December 31, 2026 | Mililani, HI | usaspending.gov |
| N6247819F4152 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD CONSISTING OF FULL PLANS, SPECIFICATION AND DETAILED COST ESTIMATE FOR PROJECT REPLACE ELECT | $0 | $773,871 | June 13, 2019 | February 15, 2023 | Mililani, HI | usaspending.gov |
| N6247822D5039 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR VARIOUS ELECTRICAL ENGINEERING PROJECTS AND RELATED PRO | $0 | $15,000,000 | September 22, 2022 | usaspending.gov | ||
| N6247821F4252 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE PREPARE A STUDY FOR PROJECT LUALUALEI COORDINATION STUDY LUALUALEI NAVAL RADIO TRANSMITTER FACILITY, JOINT BASE P | $0 | $305,195 | August 26, 2021 | June 30, 2027 | Mililani, HI | usaspending.gov |
| N6247820F4344 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEERING SERVICE TO PREPARE STUDY FOR PROJECT HI1724R INSTALL BACKUP GENERATOR AND UPGRADE ADN AT MESS HALL, BLDG. 1089, MARINE | $0 | $496,364 | September 23, 2020 | September 30, 2026 | Mililani, HI | usaspending.gov |
| W9128A21D0011 | Department of Defense | IDC | 541330 | A-E IDIQ (ELECTRICAL) | $0 | $9,900,000 | January 28, 2021 | usaspending.gov | ||
| W9128A21F0016 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-2,500 | $0 | January 28, 2021 | January 27, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A19F0065 | Department of Defense | Delivery Order | 541330 | FY20 CONTAINERIZED POWER PLANT AND ELECTRICAL DISTRIBUTION SYSTEM, MECK ISLAND, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | $-291,681 | $2,095,389 | September 6, 2019 | January 30, 2026 | 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.