Data / Federal awards / NAICS 541310 / RMA ARCHITECTS INC.
RMA ARCHITECTS INC.: 19 federal contract awards, $22.8 million obligated (FY2024 to FY2027)
RMA ARCHITECTS INC. (UEI N9SVWEH4F7E3), Honolulu, HI, received 19 federal prime contract awards with $22.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($22.5 million) and its largest code is NAICS 541310 Architectural Services.
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- N9SVWEH4F7E3UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 19Contract awards
- $22.8 millionObligated
- 2023-10-02First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 17 | $22.5 million |
| 541330 | Engineering Services | 2 | $287,198 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $22.5 million |
| Department of Homeland Security | 2 | $287,198 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $12.2 million |
| FY2026 | $2 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274223F0364 | Department of Defense | Delivery Order | 541310 | CODE 2 (0-35%) DESIGN OF P-709 SUPPLY SUPPORT ACTIVITY | $4,483,929 | $6,416,652 | September 25, 2023 | February 28, 2026 | Barrigada, GU | usaspending.gov |
| N6274223F0361 | Department of Defense | Delivery Order | 541310 | CODE 2 (0-35%) DESIGN OF P-588 COMPANY HQ BUILDING | $3,718,466 | $7,585,291 | September 25, 2023 | March 31, 2026 | Barrigada, GU | usaspending.gov |
| N6274224F0050 | Department of Defense | Delivery Order | 541310 | FY25 MCON PROJECT P-411, YOUTH CENTER, ANDERSEN AIR FORCE BASE, GUAM - FDA UP TO 35% | $3,615,873 | $3,615,873 | October 2, 2023 | March 31, 2026 | Yigo, GU | usaspending.gov |
| N6274223F0344 | Department of Defense | Delivery Order | 541310 | FY25 MCON PROJECT 102549 GUAM BATTALION HEADQUARTERS BUILDING | $2,747,228 | $3,913,649 | August 22, 2023 | February 1, 2027 | Barrigada, GU | usaspending.gov |
| N6274225F0308 | Department of Defense | Delivery Order | 541310 | FY25 MILCON PROJECT P-128, WAR RESERVE MATERIAL STORAGE WAREHOUSE, ANDERSEN AIR FORCE BASE, GUAM ANDFY25 MILCON PROJECT P-3011, DISPERSED WA | $2,017,063 | $2,017,063 | June 20, 2025 | June 29, 2027 | Jbphh, HI | usaspending.gov |
| N6274222F0454 | Department of Defense | Delivery Order | 541310 | DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTHER RELATED SERVICES FOR | $1,339,137 | $6,784,509 | September 28, 2022 | March 31, 2027 | Santa Rita, GU | usaspending.gov |
| N6247824F4294 | Department of Defense | Delivery Order | 541310 | AMD.11 HI2526M REPAIR BUILDING 501, MCBH CAMP SMITH (A-E SERVICES | $995,555 | $995,555 | September 24, 2024 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| N6274223F0335 | Department of Defense | Delivery Order | 541310 | FY24 AJJY23-1001 AERIAL PORT FACILITY, ANDERSEN AFB, GUAM TO PROVIDE ENGINEERING SERVICES TO PREPARE THE CUSTOMER CONCEPT DOCUMENT (CCD) AND | $883,122 | $2,267,070 | April 17, 2023 | December 31, 2027 | Yigo, GU | usaspending.gov |
| N6274225F0343 | Department of Defense | Delivery Order | 541310 | REPAIR FIELD MAINTS SHOP BLDG 3013, MARINE CORPS BASE HAWAII (MCBH), KANEOHE, HI | $823,051 | $823,051 | July 17, 2025 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0315 | Department of Defense | Delivery Order | 541310 | P-745 AE TASK ORDER FOR PDA EFFORTS | $755,658 | $3,036,950 | January 26, 2023 | June 30, 2027 | Yigo, GU | usaspending.gov |
| N6274226F0310 | Department of Defense | Delivery Order | 541310 | P-411 YOUTH CENTER PCAS | $631,135 | $631,135 | January 15, 2026 | August 31, 2029 | Yigo, GU | usaspending.gov |
| 70Z08624FHONO0005 | Department of Homeland Security | Delivery Order | 541330 | U.S. COAST GUARD DESIGN REPAIR AMERICANS WITH DISABILITIES ACT COMPLIANCE, SECURITY FENCE, AND ASBESTOS-CONTAINING MATERIAL AT PIER 4, HONOL | $398,944 | $398,944 | September 26, 2024 | November 18, 2025 | Honolulu, HI | usaspending.gov |
| N6274225F0319 | Department of Defense | Delivery Order | 541310 | N62742-22-D-0001, N6274225F0319, P-3011 FY25 DISBURSED WAR RESERVE MATERIAL WAREHOUSING | $245,160 | $245,160 | March 24, 2025 | December 31, 2025 | Yigo, GU | usaspending.gov |
| N6274225F0316 | Department of Defense | Delivery Order | 541310 | NAVFAC PACIFIC A-E ARCHITECTURAL IDIQ TO N6274225F0316 FP-128 FY25 WAR RESERVE MATERIAL STORAGE WAREHOUSE | $244,818 | $244,818 | March 27, 2025 | December 31, 2025 | Yigo, GU | usaspending.gov |
| N6274223F0341 | Department of Defense | Delivery Order | 541310 | FY23 COLLATERAL EQUIPMENT (CEQ) PACKAGE DEVELOPMENT FOR VARIOUS GOVERNMENT OF JAPAN (GOJ) FUNDED PROJECTS | $44,244 | $1,309,395 | June 9, 2023 | April 30, 2029 | Japan | usaspending.gov |
| W9128A25F0028 | Department of Defense | Delivery Order | 541310 | $190M ARCHITECTURAL IDC, MINIMUM GUARANTEE | $1,000 | $1,000 | March 7, 2025 | March 5, 2030 | Fort Shafter, HI | usaspending.gov |
| N6274222D0001 | Department of Defense | IDC | 541310 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR ARCHITECTURAL PROJECTS AT VARIOUS LOCATIONS UNDER THE C | $0 | $50,000,000 | August 22, 2022 | usaspending.gov | ||
| W9128A25D0022 | Department of Defense | IDC | 541310 | INDEFINITE DELIVERY ARCHITECT-ENGINEER (A-E) SERVICES CONTRACT (ARCHITECTURAL) NOT-TO-EXCEED $190M FOR THE DESIGN OF MISCELLANEOUS PROJECTS | $0 | $190,000,000 | March 6, 2025 | usaspending.gov | ||
| 70Z08621FPHV03200 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES TO DESIGN A RECONFIGURATION OF THE COMMAND CENTER AT U.S. COAST GUARD SECTOR GUAM | $-111,746 | $392,896 | December 23, 2020 | September 23, 2026 | Talofofo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.