Data / Federal awards / NAICS 541330 / MNDPI PACIFIC JV
MNDPI PACIFIC JV: 26 federal contract awards, $53.4 million obligated (FY2024 to FY2027)
MNDPI PACIFIC JV (UEI Z78LFUBSZB66), Honolulu, HI, received 26 federal prime contract awards with $53.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($53.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- Z78LFUBSZB66
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $53.4 million
- First action in window
- 2023-11-13
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 26 | $53.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $53.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.8 million |
| FY2025 | $11.2 million |
| FY2026 | $18.4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274223F0301 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274223F0301, DESIGN AND ENGINEERING SERVICES FOR FY24 MCON PROJECT P-676, POLARIS POINT SUBMARI | $28,517,700 | $58,314,366 | October 27, 2022 | December 31, 2027 | Piti, GU | usaspending.gov |
| N6274223F0336 | Department of Defense | Delivery Order | 541330 | P209 AE PCAS - PHASE 1. POST CONSTRUCTION AWARD SERVICES FOR FY23 MCON PROJECT P-209 DRY DOCK REPLACEMENT, JOINT BASE PEARL HARBOR-HICKAM, H | $21,563,908 | $31,015,251 | April 24, 2023 | September 18, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274222F0360 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0360, DESIGN AND ENGINEERING SERVICES FOR FY24 MCON PROJECT P-760, TRAINING CENTER, MCB | $1,384,329 | $4,841,003 | September 13, 2022 | February 1, 2029 | Dededo, GU | usaspending.gov |
| N6274221F0324 | Department of Defense | Delivery Order | 541330 | PREPARE A DESIGN-BID-BUILD CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATES, AND OTHER RELATED SERVICE | $728,567 | $6,399,178 | August 19, 2021 | June 30, 2027 | Santa Rita, GU | usaspending.gov |
| N6274223F0311 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, INDEFINITE DELIVERY-INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR VARIOUS STRUCTURAL AND WATERFRONT N62742 | $583,338 | $1,398,532 | April 28, 2023 | July 31, 2028 | United States | usaspending.gov |
| N6274222F0358 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0358, DESIGN AND ENGINEERING SERVICES FOR FY24 MCON PROJECT P-870 9TH ENGINEERING SUPPOR | $373,727 | $1,830,666 | September 26, 2022 | August 31, 2026 | Dededo, GU | usaspending.gov |
| N6274221F0332 | Department of Defense | Delivery Order | 541330 | PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTHER SERVICES I | $314,841 | $1,168,831 | September 13, 2021 | March 31, 2027 | Santa Rita, GU | usaspending.gov |
| N6274222F0356 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0356, FY24 MCON PROJECT P-406, RECREATION CENTER, MARINE CORPS BASE CAMP BLAZ, FINEGAYAN | $295,009 | $795,372 | September 27, 2022 | March 1, 2027 | Dededo, GU | usaspending.gov |
| N6274223F0308 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER N6274223F0308, ENGINEERING SERVICES FOR FY25 MCON PROJECT P-608, PDI: EARTH COVERED MAGAZINES, NAVAL | $207,122 | $1,544,238 | January 24, 2023 | June 30, 2025 | Piti, GU | usaspending.gov |
| N6274224F0308 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274224F0308, POST CONSTRUCTION AWARD SERVICES (PCAS) FOR FY22 MCON PROJECT P-519, X-RAY WHARF I | $69,812 | $69,812 | April 24, 2024 | June 30, 2027 | Talofofo, GU | usaspending.gov |
| N6274223F0313 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274223F0313, PCAS FOR FY20 MCON PROJECT P-030, PIER 5 (BERTHS 2 AND 3), COMMANDER FLEET ACTIVIT | $49,144 | $255,266 | February 3, 2023 | June 30, 2026 | Japan | usaspending.gov |
| N6274220F0329 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274220F0329, FY20 MCAF PROJECT P-3105/AJJY073105P3, APSI - MUNITIONS STORAGE IGLOOS, PHASE 3, A | $0 | $439,685 | September 21, 2020 | October 31, 2026 | Yigo, GU | usaspending.gov |
| N6274221F0302 | Department of Defense | Delivery Order | 541330 | X004 P-209 DRY DOCK #3 REPLACEMENT - PHASE 1 DESIGN AWARD. AE TASK ORDER. | $0 | $120,179,177 | November 6, 2020 | July 1, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274222F0301 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER N6274222F0301, POST CONSTRUCTION AWARD SERVICES FOR FY22 MCAF PROJECT P-1366/AJJY073105P2, APR - MUNI | $0 | $334,498 | January 12, 2022 | June 30, 2026 | Yigo, GU | usaspending.gov |
| N6274221F0316 | Department of Defense | Delivery Order | 541330 | CONTRACT N6274220D0004, TASK ORDER NO. N6274221F0316, FY21 MCON PROJECT P-296, ORDNANCE OPERATIONS ADMIN, ANDERSEN AIR FORCE BASE, GUAM | $0 | $219,971 | April 28, 2021 | May 31, 2025 | Yigo, GU | usaspending.gov |
| N6274222F0313 | Department of Defense | Delivery Order | 541330 | PERFORM ALL A-E SERVICES THAT ARE REQUIRED FOR THIS TASK ORDER IN SUPPORT OF FY24 MCON PROJECT P-406, RECREATION CENTER, MARINE CORPS BASE C | $0 | $671,686 | January 18, 2022 | September 30, 2024 | Santa Rita, GU | usaspending.gov |
| N6274222F0332 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-20-D-0004, TASK ORDER NO. N6274222F0332, FY22 MCAF P-31054, MUNITIONS STORAGE IGLOOS IV, AAFB - POST CONSTRUCTION AWARD | $0 | $360,943 | June 23, 2022 | February 28, 2027 | Yigo, GU | usaspending.gov |
| N6274221F0330 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004 TO.N6274221F0330 FY17 MCON PROJECT P-652-01, HARDENING OF GUAM POL INFRASTRUCTURE | $0 | $443,795 | August 26, 2021 | December 31, 2025 | Tamuning, GU | usaspending.gov |
| N6274223F0314 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274223F0314, FY23 MCON PROJECT P-309, GCE INFANTRY BATTALIONS 1 & 2 FACILITIES, MCB CAMP BLAZ, | $0 | $546,568 | March 22, 2023 | March 23, 2027 | Dededo, GU | usaspending.gov |
| N6274220D0004 | Department of Defense | IDC | 541330 | INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR VARIOUS STRUCTURAL AND WATERFRONT PROJECTS AND OTHER PROJECTS AT LOCATIONS UNDER THE COG | $0 | $285,000,000 | July 8, 2020 | usaspending.gov | ||
| N6274222F0310 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0310, ENGINEERING SERVICES FOR FY24 MCON PROJECT P-870, 9TH ENGINEERING SUPPORT BATTALIO | $-7,113 | $515,975 | January 21, 2022 | March 30, 2024 | Dededo, GU | usaspending.gov |
| N6274220F0330 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274220F0330, FY20 MCON PROJECT P-491, EOD COMPOUND FACILITIES, NAVAL BASE GUAM | $-70,921 | $487,810 | September 15, 2020 | February 28, 2025 | Santa Rita, GU | usaspending.gov |
| N6274222F0302 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0302, ENGINEERING SERVICES FOR FY24 MCON PROJECT P-676, POLARIS POINT SUBMARINE PIER, NA | $-84,196 | $2,779,878 | December 13, 2021 | September 30, 2023 | Santa Rita, GU | usaspending.gov |
| N6274222F0349 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0349, JOINT AREA DEVELOPMENT PLAN, PALAU FEASIBILITY STUDY | $-182,767 | $392,785 | September 27, 2022 | September 30, 2025 | Jbphh, HI | usaspending.gov |
| N6274222F0350 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER N6274222F0350, JOINT AREA DEVELOPMENT PLAN, YAP PORT, FEDERATED STATES OF MICRONESIA | $-184,920 | $792,824 | September 21, 2022 | December 31, 2024 | Yap, United States | usaspending.gov |
| N6274222F0344 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0344, DESIGN AND ENGINEERING SERVICES FOR FY26 MCAF PROJECT P-6001/AJJY266001, RSAF EART | $-197,905 | $715,145 | August 31, 2022 | March 31, 2025 | Yigo, GU | 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.