Data / Federal awards / NAICS 541330 / PRYZM CONSULTING LLC
PRYZM CONSULTING LLC: 7 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
PRYZM CONSULTING LLC (UEI G9THN35LPHP3), Honolulu, HI, received 7 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 541330 Engineering Services.
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- G9THN35LPHP3UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 7Contract awards
- $4.2 millionObligated
- 2023-12-05First action in window
- 2025-11-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $4.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.6 million |
| FY2026 | $98,740 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A25FA025 | Department of Defense | Delivery Order | 541330 | RP001370J REPLACE WATER MAINS / WATER LINES AT PILILAAU ARMY RECREATION CENTER (PARC) AT WAIANAE KAI MILITARY RESERVATION (WK), OAHU, HAWAII | $2,563,231 | $2,563,231 | September 26, 2025 | December 31, 2028 | Fort Shafter, HI | usaspending.gov |
| W9128A24F0007 | Department of Defense | Delivery Order | 541330 | REPAIR 10-INCH WATER LINE, AMR 2070 (MIDDLE TANK) REPAIR ABOVE GROUND 8-INCH CAST IRON WATER LINE TO AMR 181 (NORTH TANK) REPAIR LATERAL WAT | $1,523,339 | $1,523,339 | November 15, 2023 | November 30, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A22F0045 | Department of Defense | Delivery Order | 541330 | SMALL BUSINESS A-E CIVIL SERVICES BUILDING 1580 AIR STRIPPER AND BWS CONNECTION DESIGN. | $104,217 | $817,976 | September 27, 2022 | December 31, 2027 | Fort Shafter, HI | usaspending.gov |
| W9128A23F0024 | Department of Defense | Delivery Order | 541330 | PN095352 BAAF C-ROW PARKING POSITIONS, POHAKULOA TRAINING AREA (PTA), ISLAND OF HAWAII, HAWAII | $0 | $584,500 | August 29, 2023 | December 31, 2024 | Fort Shafter, HI | usaspending.gov |
| W9128A25F0018 | Department of Defense | Delivery Order | 541330 | $190M A-E CIVIL IDC, MINIMUM GUARANTEE | $0 | $0 | February 24, 2025 | August 23, 2030 | Fort Shafter, HI | usaspending.gov |
| W9128A22D0004 | Department of Defense | IDC | 541330 | SMALL BUSINESS A-E CIVIL SERVICES | $0 | $12,000,000 | July 5, 2022 | usaspending.gov | ||
| W9128A25D0012 | 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, 2024 | 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.