Data / Federal awards / NAICS 541330 / MOFFATT & NICHOL - BURNS & MCDONNELL HAWAII
MOFFATT & NICHOL - BURNS & MCDONNELL HAWAII: 26 federal contract awards, $79.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOFFATT & NICHOL - BURNS & MCDONNELL HAWAII (UEI NGBAKGTJURC7), Honolulu, HI, received 26 federal prime contract awards with $79.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($79.0 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.
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.
- UEI
- NGBAKGTJURC7
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $79.0 million
- First action in window
- 2024-02-12
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 26 | $79 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $79 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.3 million |
| FY2025 | $8.9 million |
| FY2026 | $12.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247824F4225 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES FOR PREPARATION OF A DESIGN-BID-BUILD CONSTRUCTION PACKAGE FOR SPECIAL PROJECT RM24-3180 DRY DOCK SOIL IMPR | $18,515,145 | $18,515,145 | September 26, 2024 | September 25, 2029 | Honolulu, HI | usaspending.gov |
| N6247824F4229 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES FOR PREPARATION OF A DBB CONSTRUCTION PACKAGE FOR FY26 SPECIAL PROJECT RM19-1256 REPAIR AND UPGRADE BERTHS | $9,482,886 | $9,482,886 | August 27, 2024 | June 30, 2028 | Honolulu, HI | usaspending.gov |
| N6274224F0320 | Department of Defense | Delivery Order | 541330 | FY27 MCON P-1018 LSM SHIP BERTHING WHARF IMPROVEMENTS FOXTROT 12/13, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $6,666,353 | $6,666,353 | August 8, 2024 | December 31, 2031 | Jbphh, HI | usaspending.gov |
| N6274224F0342 | Department of Defense | Delivery Order | 541330 | FY 2027 MCON PROJECT P-1013 DDG-1000 SHIP SUPPORT INFRASTRUCTURE UPGRADES DESIGN JBPHH, HI | $5,665,433 | $5,665,433 | September 16, 2024 | December 31, 2029 | Jbphh, HI | usaspending.gov |
| N6247824F4154 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES FOR A DESIGN-BID-BUILD CONSTRUCTION PACKAGE FOR FY26 SPECIAL PROJECT RM19-0326 REPLACE DRY DOCK NO. 4 CAISS | $4,465,163 | $4,465,163 | June 25, 2024 | July 31, 2030 | Honolulu, HI | usaspending.gov |
| N6247826F0027 | Department of Defense | Delivery Order | 541330 | PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION CONTRACT PACKAGE FOR FY28 SPECIAL PROJECT RM21-2135 REPLACE DRY DOCK NO. 2 INTERMEDIATE CAISSO | $4,315,812 | $4,341,859 | January 8, 2026 | December 31, 2030 | Honolulu, HI | usaspending.gov |
| N6247824F4110 | Department of Defense | Delivery Order | 541330 | T.O. UNDER AN IDIQ CONTRACT FOR A-E SERVICES FOR DRY DOCK 4 SEISMIC VULNERABILITY ASSESSMENT, JBPHH, HI | $4,119,109 | $4,119,109 | April 29, 2024 | July 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247824F4301 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES FOR A CONCEPTUAL LAYOUT & FIELD INVESTIGATIONS FOR FY30 MCON PROJECT P-2006 FLOATING DRY DOCK FACILITY CONC | $3,495,110 | $3,495,110 | September 30, 2024 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| N6274225F0326 | Department of Defense | Delivery Order | 541330 | FY27 SPECIAL PROJECT RM20-0234 REPAIR AND UPGRADE BERTHS B15-B18, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $3,268,512 | $3,268,512 | July 2, 2025 | December 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| N6274224F0321 | Department of Defense | Delivery Order | 541330 | FY26 MCON P-1019 LANDING CRAFT RAMP AT JOINT BASE PEARL HARBOR-HICKAM, WEST LOCH, HAWAII | $3,132,761 | $3,132,761 | August 7, 2024 | December 31, 2031 | Jbphh, HI | usaspending.gov |
| N6247824F4240 | Department of Defense | Delivery Order | 541330 | TO UNDER IDIQ FOR A-E SERVICES FOR PREPARATION OF DBB PACKAGE FOR AMDT.22 FY26 SPECIAL PROJECT RM23-0836 UPGRADE S99 ELECTRICAL STA J, JBPHH | $2,421,369 | $2,421,369 | September 20, 2024 | March 20, 2028 | Honolulu, HI | usaspending.gov |
| N6247820F4349 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES FOR A DBB RFP PACKAGE FOR FY22 SPECIAL PROJECT RM17-1007 REPAIR WHARVES B20&B21, JBPHH, HI | $2,213,216 | $12,086,561 | September 25, 2020 | June 30, 2031 | Honolulu, HI | usaspending.gov |
| N6247821F4282 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES FOR PREPARATION OF 0-35% DBB RFP AND AN OPTION FOR 35%-FINAL DBB RFP FOR FY22 SPECIAL PROJECT RM19 | $2,188,980 | $8,241,198 | September 14, 2021 | June 30, 2031 | Honolulu, HI | usaspending.gov |
| N6274224F0336 | Department of Defense | Delivery Order | 541330 | RM17-1491 REPLACE PONTOON PIER 186 AT NISMF, JBPHH | $1,611,139 | $1,611,139 | September 20, 2024 | October 31, 2027 | Honolulu, HI | usaspending.gov |
| N6274224F0312 | Department of Defense | Delivery Order | 541330 | FY 2027 MCON PROJECT P-1013 DDG-1000 SHIP SUPPORT INFRASTRUCTURE UPGRADES JBPHH, HI | $1,592,726 | $1,592,726 | April 12, 2024 | February 28, 2025 | Jbphh, HI | usaspending.gov |
| N6247825F4010 | Department of Defense | Delivery Order | 541330 | T.O. AWARD UNDER IDIQ CONTRACT FOR A-E SERVICES TO UPDATE THE EXISTING FACILITY CERTIFICATION REPORT FOR UPDATE DRY DOCK NO. 4 FACILITY CERT | $1,476,091 | $1,476,091 | February 11, 2025 | July 31, 2028 | Arlington, VA | usaspending.gov |
| N6247824F4216 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES TO UPDATE THE DRY DOCK NO. 1 FACILITY CERTIFICATION REPORT, JBPHH, HI | $1,466,980 | $1,466,980 | August 21, 2024 | November 25, 2027 | Honolulu, HI | usaspending.gov |
| N6247825F0120 | Department of Defense | Delivery Order | 541330 | T.O. UNDER A-E IDIQ CONTRACT TO CONDUCT AND PREPARE A SEISMIC ASSESSMENT REPORT FOR SEISMIC STUDY WHARFS Y-3B, S-20, S-21 AND S-1B, JOINT BA | $1,033,956 | $1,033,956 | August 18, 2025 | February 28, 2027 | Honolulu, HI | usaspending.gov |
| N6247824F4054 | Department of Defense | Delivery Order | 541330 | TO UNDER IDIQ BASIC K FOR A-E SERVICES FOR FIELD INVESTIGATION (PART OF FDA) FOR FY 2024 MCON PROJECT P-8014U WHARF M1/M2 SHORE POWER DISTRI | $861,244 | $861,244 | February 12, 2024 | July 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247823F4168 | Department of Defense | Delivery Order | 541330 | AMDT.8 PHNSY & IMF FEASIBILITY STUDY FOR VA CLASS BLK V CAPABLE F | $622,178 | $2,772,485 | July 25, 2023 | March 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247825F0033 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR ELECTRICAL LOAD REQUIREMENTS FOR FY 2028 MCON PROJECT P-8008 VIRGINIA CLASS SHORE POWER WHARVES W1 AND W3, JOINT BASE PEARL | $243,425 | $243,425 | June 26, 2025 | August 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247821F4178 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES FOR POST CONSTRUCTION AWARD SERVICES FOR FY21 MCON P-044 WATERFRONT IMPROVEMENTS WHARVES S8-S10 AND FY21 MC | $182,721 | $1,134,168 | June 24, 2021 | June 30, 2027 | Honolulu, HI | usaspending.gov |
| N6247823F4123 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ FOR A-E SERVICES FOR IMMEDIATE SEISMIC RISK STUDY FOR PHNSY & IMF, DRY DOCKS NO. 1-4, JBPHH, HI | $0 | $1,787,918 | May 12, 2023 | November 30, 2025 | Honolulu, HI | usaspending.gov |
| N6247823F4230 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ BASIC K FOR A-E SERVICES FOR DRY DOCK 1 SEISMIC VULNERABILITY ASSESSMENT, JBPHH, HI | $0 | $4,076,185 | September 14, 2023 | September 30, 2028 | Honolulu, HI | usaspending.gov |
| N6247820D5035 | Department of Defense | IDC | 541330 | IDIQ CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR VARIOUS WATERFRONT PROJECTS AND OTHER PROJECTS PRIMARILY UNDER THE COGNIZANCE OF NAVAL FAC | $0 | $432,000,000 | September 25, 2020 | usaspending.gov | ||
| N6247823F4231 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ BASIC FOR A-E SERVICES FOR DRY DOCK 2 SEISMIC VULNERABILITY ASSESSMENT, JBPHH, HI | $0 | $4,496,770 | September 14, 2023 | June 30, 2028 | Honolulu, HI | 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.