Data / Federal awards / NAICS 541310 / RMAA-API JOINT VENTURE, LLC
RMAA-API JOINT VENTURE, LLC: 9 contract awards, $-108.8K
The full list. Federal contract awards under NAICS 541310 Architectural Services: 7,136 rows, $151.36, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
RMAA-API JOINT VENTURE, LLC (UEI E7HENRPG1N53), Honolulu, HI, received 9 federal prime contract awards with $-108,849 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($-108,849) and its largest code is NAICS 541310 Architectural Services.
The request: Watch RMAA-API JOINT VENTURE, LLC (UEI E7HENRPG1N53): new federal contract awards, modifications and recompetes, with the agency and the value.
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
- E7HENRPG1N53
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $-108,849
- First action in window
- 2023-10-10
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 9 | $-108,849 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $-108,849 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,174 |
| FY2025 | $-106,675 |
| FY2026 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274220F0304 | Department of Defense | Delivery Order | 541310 | CONTRACT NO. N62742-17-D-0006, TASK ORDER NO. N6274220F0304, FY22 MCON PROJECT P-310, INFANTRY BATTALION COMPANY HEADQUARTERS, US NAVSUPPACT | $45,051 | $4,161,889 | December 9, 2019 | December 31, 2026 | Hagatna, GU | usaspending.gov |
| N6274220F0317 | Department of Defense | Delivery Order | 541310 | CONTRACT NO. N6274217D0006, TASK ORDER NO. N6274220F0317, P-803 COMBAT SKILLS TRAINING. | $9,198 | $1,418,893 | April 2, 2020 | June 30, 2027 | Hagatna, GU | usaspending.gov |
| N6274218F0348 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF X006 A-E DESIGN AND ENGINEERING SERVICES, FY20 P-2005, WORKING DOG TREATMENT FACILITY, JOINT BASE PEARL HARBOR HICKAM, HAWAII | $0 | $3,554,405 | September 10, 2018 | November 30, 2026 | Hickam Afb, HI | usaspending.gov |
| N6274220F0302 | Department of Defense | Delivery Order | 541310 | CONTRACT NO. N6274217D0006, TASK ORDER NO. N6274220F0302,P-305 PDA (0-35% DESIGN). | $0 | $5,671,987 | November 19, 2019 | November 30, 2026 | Hagatna, GU | usaspending.gov |
| N6274219F0309 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF CONTRACT N62742-17-D-0006, TASK ORDER N6274219F0309,PROJECT P-911, BACHELOR ENLISTED QUARTERS, MARINE CORPS BASE HAWAII, DEVELO | $0 | $6,245,855 | November 2, 2018 | September 30, 2026 | Kailua, HI | usaspending.gov |
| N6274217D0006 | Department of Defense | IDC | 541310 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL PROJECTS AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVAL | $0 | $30,000,000 | February 22, 2017 | usaspending.gov | ||
| N6274219F0350 | Department of Defense | Delivery Order | 541310 | TASK ORDER IS FOR POST CONSTRUCTION AWARD SERVICES FOR FISCAL YEAR 19 PROJECT P-270, ACE GYM AND DINING FACILITY, JOINT REGION MARIANAS, GUA | $-2,174 | $107,849 | August 30, 2019 | July 31, 2023 | Hagatna, GU | usaspending.gov |
| N6274219F0339 | Department of Defense | Delivery Order | 541310 | FY21 MCON PROJECT P-317,CONSOLIDATED EOD COMPOUND, MARINE CORPS BASE GAME. TASK ORDER REQUIRES ARCHITECT-ENGINEER TO ASSIST WITH THE PREPARA | $-29,808 | $244,001 | July 31, 2019 | October 31, 2024 | Hagatna, GU | usaspending.gov |
| N6274220F0322 | Department of Defense | Delivery Order | 541310 | CONTRACT NO. N62742-17-D-0006, TASK ORDER NO. N6274220F0322, AMENDMENT NO. 13, REVISION NO. 1 - FY21 MCON P-802, WON #1619484, BASE WAREHOUS | $-131,116 | $139,357 | June 4, 2020 | September 30, 2024 | Hagatna, GU | 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 2026-11-06; 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.
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