Data / Federal awards / NAICS 541330 / NAGAMINE OKAWA ENGINEERS INC
NAGAMINE OKAWA ENGINEERS INC: 37 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAGAMINE OKAWA ENGINEERS INC (UEI FWT2CRX3J3M4), Honolulu, HI, received 37 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.0 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.
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- FWT2CRX3J3M4UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 37Contract awards
- $8.0 millionObligated
- 2023-10-17First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 37 | $8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $5 million |
| FY2026 | $682,024 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247824F4096 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO REPAIR AERATION AND ANOXIC TANKS, JBPHH, HI. | $1,680,649 | $1,680,649 | April 24, 2024 | June 14, 2030 | Honolulu, HI | usaspending.gov |
| N6274225F0373 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62478-20-D-5038; TASK ORDER NO. N6274225F0373; HI2704M REPAIR B375, MCBH KANEOHE BAY, HAWAII | $724,566 | $724,566 | September 15, 2025 | January 30, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247822F4450 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ A-E SERVICES FOR STUDY TO REPAIR/REPLACE POTABLE WATER TANK S280, LUALUALEI (MAGAZINE & RTF), HI | $586,990 | $780,673 | September 14, 2022 | January 31, 2028 | Honolulu, HI | usaspending.gov |
| N6247823F4177 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR RM22-1212 DRY DOCK NO. 4 FLOOR AND ELECTRICAL UPGRADES, JBPHH, HAWAII | $551,935 | $2,304,480 | August 23, 2023 | September 30, 2028 | Honolulu, HI | usaspending.gov |
| N6247825F0019 | Department of Defense | Delivery Order | 541330 | THE SUBJECT TASK ORDER IS FOR ARCHITECTURE- ENGINEERING SERVICES TO INSTALL FUEL CANOPY OVER FUEL DISPENSING STATION, FACILITY 6503 AT MCBH. | $493,523 | $493,523 | June 11, 2025 | January 31, 2027 | Honolulu, HI | usaspending.gov |
| N6274225F0324 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR SPECIAL PROJECT ST21-2134 DRYDOCK 1 CAISSON OVERHAUL SIOP AT JBPHH, HAWAII | $434,703 | $434,703 | August 12, 2025 | December 15, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0085 | Department of Defense | Delivery Order | 541330 | T.O. UNDER A-E IDIQ FOR AN ABOVE AND UNDERWATER INSPECTION, PREPARE AN ENGINEER INVESTIGATION REPORT AND LOAD STUDY ANALYSES, AND DEVELOP PR | $407,954 | $407,954 | July 24, 2025 | November 30, 2028 | Honolulu, HI | usaspending.gov |
| N6247825F0024 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO CONDUCT A STUDY TO REPLACE EXISTING ANTENNAE TOWER ON BUILDING S71 FOR STUDY FOR REPLACEMENT OF SCADA ANTENNAE AT WAIAWA PUM | $382,429 | $382,429 | June 17, 2025 | November 30, 2028 | Honolulu, HI | usaspending.gov |
| N6247825F0128 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR RENOVATION OF EQUIPMENT STORAGE ROOMS INTO TRAINING AREAS, VISION TOWER FLOORS, AND OTHER AREAS AFFECTED (BUILDING 3A) FOR | $365,529 | $365,529 | August 29, 2025 | March 31, 2028 | Honolulu, HI | usaspending.gov |
| N6247824F4287 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO CONDUCT AN ENGINEERING STUDY FOR STRUCTURAL ASSESSMENT OF KUNTZ BRIDGE, JBPHH, HI | $322,826 | $322,826 | September 23, 2024 | March 31, 2028 | Honolulu, HI | usaspending.gov |
| N6247826F0014 | Department of Defense | Delivery Order | 541330 | PREPARE A STUDY AND COST ESTIMATE FOR REPAIR BUILDING 164 - DLA, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $305,412 | $305,412 | December 4, 2025 | May 31, 2028 | Honolulu, HI | usaspending.gov |
| N6247823F4238 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR ARCHITECT-ENGINEER SERVICES FOR SPECIAL PROJECT RM18-1025 REPAIR Q4 UNACCOMPANIED HOUSING BUILDING 230 HAYDEN HALL AT TH | $275,381 | $1,406,346 | September 13, 2023 | August 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247824F4248 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES TO CONDUCT A BRIDGE INSPECTION FOR FY23 SPECIAL PROJECT RM22-0285 RETROFIT/REPAIR WAIAWA STREAM BRIDGE, OAH | $265,382 | $265,382 | August 30, 2024 | December 30, 2029 | Honolulu, HI | usaspending.gov |
| N6247824F4224 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES TO PERFORM A 5-YEAR ULTRASONIC TESTING (UT) FOR DD2 CAISSON 2I 5 YEAR PHNSY, JBPHH, JOINT BASE PEARL HARBOR | $252,408 | $252,408 | September 13, 2024 | December 31, 2029 | Honolulu, HI | usaspending.gov |
| N6247824F4085 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES FOR CRITICAL STRUCTURAL REPAIRS TO POTABLE WATER PIPE BRIDGE AT WAIMALU STREAM, AIEA, HI. | $248,130 | $248,130 | April 16, 2024 | December 13, 2028 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0027 | Department of Defense | Delivery Order | 541330 | PCAS TO FOR HI0712M, WINDOW REPLACEMENT BUILDING 1, MCBH, CAMP SMITH, HAWAII | $169,675 | $169,675 | June 17, 2025 | January 31, 2028 | Honolulu, HI | usaspending.gov |
| N6247825F0104 | Department of Defense | Delivery Order | 541330 | T.O. UNDER A-E IDIQ TO PROVIDE GEOTECHNICAL ENGINEERING SERVICES FOR MCBH KANEOHE BAY AN FPN-68A PAR INSTALLATION, MARINE CORPS BASE HAWAII | $95,225 | $95,225 | August 5, 2025 | January 31, 2029 | Honolulu, HI | usaspending.gov |
| N6247823F4248 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES FOR HI2403M REPAIR LIFE SAFETY EGRESS DEFICIENCIES AT BUILDING 80, MCBH CAMP SMITH, HAWAII | $82,464 | $543,849 | September 22, 2023 | January 31, 2028 | Honolulu, HI | usaspending.gov |
| N6247822F4413 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ A-E SERVICES FOR SPECIAL PROJECT RM21-2086 DRY DOCK NO. 2 UTILITY TUNNEL REPAIRS, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $48,521 | $222,071 | August 31, 2022 | March 31, 2028 | Honolulu, HI | usaspending.gov |
| N6247821F4273 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ A-E SERVICES TO PREPARE A DBB RFP PACKAGE FOR SPECIAL PROJECT RM21-0483 DRY DOCK 2 FACILITY REPAIRS & IMPROVEMENTS, JOINT BA | $48,108 | $226,926 | September 9, 2021 | March 31, 2025 | Honolulu, HI | usaspending.gov |
| N6247822F4183 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ A-E SERVICES FOR FY23 SPECIAL PROJECT P-953 GAS CHAMBER TRAINING FACILITY, MCBH KANEOHE BAY, HAWAII | $46,026 | $217,383 | May 17, 2022 | October 31, 2024 | Honolulu, HI | usaspending.gov |
| N6247822F4120 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ A-E SERVICES FOR SPECIAL PROJECT ST21-2109 DRYDOCK NO. 3 CAISSON 10-YEAR ULTRASONIC TESTING, JBPHH, HAWAII | $43,993 | $308,910 | March 30, 2022 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247822F4412 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ A-E SERVICES FOR SPECIAL PROJECT RM21-1804 DRY DOCK NO. 2 DISCHARGE TUNNEL REPAIRS, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $42,637 | $155,584 | August 30, 2022 | March 31, 2028 | Honolulu, HI | usaspending.gov |
| N6247823F4023 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ A-E SERVICES FOR SPECIAL PROJECT DRYDOCK NO. 2 OVERHAUL REGULAR CAISSON, 2R-DD CERTIFICATION, JOINT BASE PEARL HARBOR-HICKAM | $42,537 | $366,626 | November 21, 2022 | October 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247820F4330 | Department of Defense | Delivery Order | 541330 | FY21 MILCON PROJECT P-964, RAPPEL TOWER AND GAS CHAMBER TRAINING FACILITIES, MCBH< HAWAII | $42,037 | $858,793 | September 17, 2020 | June 30, 2028 | Honolulu, HI | usaspending.gov |
| N6247824F4217 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ CONTRACT FOR A-E SERVICES TO CONDUCT A STRUCTURAL ASSESSMENT REPORT FOR HI2502M CONVERSION FOR KC-130J TRAINING SYSTEM | $28,624 | $28,624 | August 1, 2024 | February 5, 2027 | Honolulu, HI | usaspending.gov |
| N6247822F4121 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ A-E SERVICES FOR SPECIAL PROJECT ST21-1577 DRYDOCK NO. 1 CAISSON 5-YEAR ULTRASONIC TESTING, JBPHH, HAWAII | $24,548 | $159,548 | April 5, 2022 | August 31, 2025 | Honolulu, HI | usaspending.gov |
| N6247823F4257 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO CONDUCT AN ENGINEERING STUDY FOR WATERFRONT BRAVOS 13, 14, 15, 18 AND 19 - REPAIR BULKHEAD STUD | $0 | $481,328 | September 28, 2023 | March 31, 2031 | Honolulu, HI | usaspending.gov |
| N6247823F4012 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ A-E SERVICES FOR PCAS FOR FY21 SPECIAL PROJECT RM17-0006 REPAIR AMMUNITION WHARF W2 AND DEMOLISH BUILDING 47, WEST LOCH, HAW | $0 | $343,213 | November 2, 2022 | June 30, 2027 | Honolulu, HI | usaspending.gov |
| N6247823F4228 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ BASIC K FOR A-E SERVICES FOR A HICKAM BEACH AND SEAWALL ASSESSMENT, JBPHH, HI | $0 | $278,392 | September 15, 2023 | January 31, 2028 | Honolulu, HI | usaspending.gov |
| N6247820D5038 | Department of Defense | IDC | 541330 | SBSA AE IDIQ FOR DESIGN AND ENGINEERING SERVICES FOR STRUCTURAL PROJECTS PRIMARILY WITHIN THE NAVFAC HAWAII AOR. | $0 | $188,000,000 | June 15, 2020 | usaspending.gov | ||
| W9128A21D0015 | Department of Defense | IDC | 541330 | A-E IDIQ (STRUCTURAL) | $0 | $9,900,000 | April 2, 2021 | usaspending.gov | ||
| N6247821F4135 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ A-E SERVICES TO PREPARE A DBB RFP CONSTRUCTION PACKAGE FOR SPECIAL PROJECT ST21-0220 DRYDOCK NO. 4 CAISSON, 5-YEAR UT PLATIN | $-3,097 | $199,378 | May 13, 2021 | July 31, 2025 | Honolulu, HI | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF T.O. UNDER IDIQ BASIC K FOR A-E SERVICES FOR PREPARATION OF A DBB RFP FOR WR141401 REPAIR FORFAC OIL SUMP PIT, JBPHH, HI | $-4,216 | $92,288 | September 20, 2016 | September 30, 2020 | Pearl Harbor, HI | usaspending.gov |
| N6247818F4113 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE TO PROVIDE DESIGN BID BUILD PACKAGE FOR PROJECT DRYDOCK NO. 2 CAISSON 2R, 5-YEAR ULTRASONIC TESTING AT JOINT BASE | $-6,173 | $136,476 | April 2, 2018 | December 31, 2021 | Honolulu, HI | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF T.O. UNDER IDIQ BASIC K FOR A-E SERVICES FOR PREPARATION OF A DBB RFP CONSTRUCTION CONTRACT DOCUMENTS FOR HI1812M REPAIRS TO EL | $-9,829 | $234,734 | September 21, 2016 | December 31, 2020 | Honolulu, HI | usaspending.gov |
| N6247818F4092 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTH | $-23,450 | $330,628 | March 7, 2018 | November 28, 2021 | 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.