Data / Federal awards / NAICS 541330 / OKAHARA & ASSOCIATES, INC
OKAHARA & ASSOCIATES, INC: 17 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OKAHARA & ASSOCIATES, INC (UEI MGH3ATHNK5J4), Hilo, HI, received 17 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.4 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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- MGH3ATHNK5J4UEI
- Hilo, HILocation
- Small BusinessBusiness size
- 17Contract awards
- $4.4 millionObligated
- 2023-11-15First action in window
- 2026-03-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $4.4 million |
| 541350 | Building Inspection Services | 1 | $13,245 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $4.4 million |
| Department of Agriculture | 1 | $13,245 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $805,476 |
| FY2025 | $3.1 million |
| FY2026 | $472,348 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A25FA016 | Department of Defense | Delivery Order | 541330 | SEE CONTINUATION PAGE | $1,259,845 | $1,259,845 | September 17, 2025 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A25FA014 | Department of Defense | Delivery Order | 541330 | PN908 REPAIR KWAJALEIN LODGE, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | $881,127 | $881,127 | September 3, 2025 | December 31, 2028 | Fort Shafter, HI | usaspending.gov |
| W9128A23F0019 | Department of Defense | Delivery Order | 541330 | REPAIR WATER STORAGE TANK, FN 968, KWAJ | $799,911 | $1,321,492 | August 15, 2023 | September 30, 2027 | United States | usaspending.gov |
| W9128A25F0036 | Department of Defense | Delivery Order | 541330 | FY25 NSA EROSION CONTROL, KUNIA, OAHU | $474,761 | $474,761 | May 8, 2025 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A22F0043 | Department of Defense | Delivery Order | 541330 | S1/S2 PUMP STATION REPAIRS, AMR MIDDLE TANK REPAIRS, AMR AND REPLACE TRANSITE WATER LINE AT PALM CIRCLE, FORT SHAFTER, OAHU, HAWAII | $279,006 | $1,741,813 | September 21, 2022 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A22F0048 | Department of Defense | Delivery Order | 541330 | TAMC WATERLINE REPLACEMENTS UPPER TANK, TAMC IHG HOTEL, TAMC JARRET WHITE, TAMC CENTRAL PLANT AND TAMC 162 REPLACE DIESEL MOTOR/PUMP BLDG TA | $277,326 | $2,281,945 | September 30, 2022 | October 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A22F0035 | Department of Defense | Delivery Order | 541330 | KAHAUIKI STREAM PHASE 2, FS | $276,718 | $580,361 | September 16, 2022 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A26FA007 | Department of Defense | Delivery Order | 541330 | FY22 REPAIR TINKER ROAD BRIDGE AT BELLOWS AIR FORCE STATION, OAHU, HAWAII CONSTRUCTION PHASE SERVICES | $172,480 | $172,480 | December 17, 2025 | December 31, 2027 | Fort Shafter, HI | usaspending.gov |
| W9128A21F0042 | Department of Defense | Delivery Order | 541330 | FY21 REPAIR AND STABILIZE FAILING ERODED SECTIONS OF MCCORNACK GULCH, SCHOFIELD BARRACKS, OAHU, HAWAII | $59,706 | $196,019 | June 21, 2021 | December 30, 2025 | Fort Shafter, HI | usaspending.gov |
| 12905B24P0227 | Department of Agriculture | Purchase Order | 541350 | INSPECTION (VISUAL) AND REPORT OF HVAC CONTROL SYSTEM AND EQUIPMENT. P.HANOA | $13,245 | $13,245 | September 10, 2024 | October 31, 2024 | Hilo, HI | usaspending.gov |
| W912J625FA032 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR HAWAII INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ARCHITECT-ENGINEER (A-E) MULTIPLE AWARD TASK ORDER CONTRACT (MAT | $2,500 | $2,500 | September 5, 2025 | August 28, 2030 | Hilo, HI | usaspending.gov |
| W9128A25F0016 | Department of Defense | Delivery Order | 541330 | $190M CIVIL A-E IDC, MINIMUM GUARANTEE | $0 | $0 | February 24, 2025 | August 23, 2030 | Fort Shafter, HI | usaspending.gov |
| W9128A17D0004 | Department of Defense | IDC | 541330 | A-E SERVICES - CIVIL IGF::OT::IGF | $0 | $12,000,000 | July 20, 2017 | usaspending.gov | ||
| W9128A25D0010 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY ARCHITECT-ENGINEER (A-E) SERVICES CONTRACT (CIVIL) NOT-TO-EXCEED $190M FOR THE DESIGN OF MISCELLANEOUS PROJECTS IN THE U | $0 | $190,000,000 | January 30, 2025 | usaspending.gov | ||
| W9128A22D0003 | Department of Defense | IDC | 541330 | SMALL BUSINESS A-E CIVIL SERVICES | $0 | $12,000,000 | July 1, 2022 | usaspending.gov | ||
| W912J625DA002 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT ENGINEER CONTRACT (SMALL BUSINESS) IN SUPPORT OF THE AIR AND ARMY NATIONAL GUARD VERTICAL | $0 | $40,000,000 | August 29, 2025 | usaspending.gov | ||
| W9128A19F0068 | Department of Defense | Delivery Order | 541330 | POST-DESIGN, CONSTRUCTION PHASE SERVICES FOR FY18 REPAIR NORTH DRAINAGE, SECONDARY ELECTRICAL LINES AND TELECOMMUNICATIONS, POHAKULOA TRAINI | $-95,043 | $68,721 | September 13, 2019 | June 30, 2023 | Fort Shafter, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
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.