Data / Federal awards / NAICS 541330 / SHIMABUKURO, ENDO & YOSHIZAKI, INC
SHIMABUKURO, ENDO & YOSHIZAKI, INC: 15 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHIMABUKURO, ENDO & YOSHIZAKI, INC (UEI UP3LK1LPJ6J9), Honolulu, HI, received 15 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.7 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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- UP3LK1LPJ6J9UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 15Contract awards
- $5.7 millionObligated
- 2024-03-07First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $5.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $1.3 million |
| FY2026 | $-12,424 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274224F0350 | Department of Defense | Delivery Order | 541330 | 1774511 -- RM22-0731 REPAIR AIRFIELD PARKING APRON ROWS 1-6, PHAS | $2,466,216 | $2,466,216 | September 20, 2024 | January 31, 2026 | Jbphh, HI | usaspending.gov |
| N6274224F0351 | Department of Defense | Delivery Order | 541330 | RM22-0732 REPAIR TAXILANE HA/HB, PHASE 2 OF 2, JBPHH FOR CONTRACT | $1,389,216 | $1,389,216 | September 20, 2024 | June 30, 2028 | Jbphh, HI | usaspending.gov |
| N6247824F4103 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT TO PREPARE A DBB CONSTRUCTION PACKAGE FOR FY24 SPECIAL PROJECT RM21-0356 REHABILITATE NS-004 LIFT STATION, JOINT BA | $571,373 | $571,373 | June 14, 2024 | June 30, 2027 | Honolulu, HI | usaspending.gov |
| N6247825F0070 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR ARCHITECT-ENGINEER SERVICES TO PREPARE A DESIGN-BID-BUILD CONSTRUCTION PACKAGE FOR SIERRA PIER SEWER REPLACEMENT, JBPHH, | $491,977 | $491,977 | July 14, 2025 | July 31, 2029 | Honolulu, HI | usaspending.gov |
| N6247825F0101 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO PREPARE DBB CONSTRUCTION CONTRACT PACKAGE FOR RM21-1405 REPAIR SWWCAAS NEAR BRAVO DOCKS, B1 AND B2, JOINT BASE PEARL HARBOR- | $491,954 | $491,954 | July 31, 2025 | January 31, 2028 | Honolulu, HI | usaspending.gov |
| N6247823F4223 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE TO PROVIDE DESIGN-BID-BUILD CONSTRUCTION PACKAGE FOR RM18-1319 REPAIR 15WG/HICKAM AIRFIELD TAXIWAYS, JOINT BASE P | $272,322 | $1,287,382 | September 7, 2023 | August 1, 2028 | Honolulu, HI | usaspending.gov |
| N6247822F4437 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ BASIC CONTRACT FOR A-E SERVICES FOR PREPARATION OF A DBB RFP PACKAGE FOR RM21-1397 REPLACE 12-INCH WATERLINE NEAR O'MALLEY G | $96,373 | $715,424 | September 1, 2022 | January 31, 2028 | Honolulu, HI | usaspending.gov |
| N6247822D5040 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR VARIOUS CIVIL ENGINEERING PROJECTS AND RELATED PROJECTS | $0 | $15,000,000 | September 1, 2022 | usaspending.gov | ||
| 0007 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ARCHITECT ENGINEERING SERVICE FOR DESIGN-BID-BUILD CONSTRUCTION PACKAGE CONSISTING OF PROJECT DRAWINGS, AND SPECIFICATIONS FOR | $-1,491 | $166,809 | September 16, 2016 | November 30, 2024 | Honolulu, HI | usaspending.gov |
| N6247817F4212 | Department of Defense | Delivery Order | 541330 | PROVIDE A DBB CONSTRUCTION PACKAGE TO REPAIR WATER DISTRIBUTION MAIN. IGF::OT::IGF X021 WR171538 HI1739M - REPAIRS TO WATER DISTRIBUTION | $-1,845 | $309,665 | September 23, 2017 | June 27, 2022 | Pearl Harbor, HI | usaspending.gov |
| N6247817F4216 | Department of Defense | Delivery Order | 541330 | PROVIDE A DBB CONSTRUCTION PACKAGE TO REPAIR MOKAPU ROAD. IGF::OT::IGF X019 1555120 -- WR171502 HI1732M REPAIR MOKAPU ROAD | $-3,021 | $423,884 | September 26, 2017 | August 31, 2023 | Honolulu, HI | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ARCHITECT ENGINEERING SERVICES TO PREPARE A DESIGN-BUILD REQUEST FOR PROPOSAL CONSTRUCTION PACKAGE FOR PROJECT KAMOKALA ROAD ST | $-4,805 | $227,309 | September 20, 2016 | August 15, 2022 | Honolulu, HI | usaspending.gov |
| N6247818F4301 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD PACKAGE FOR PROJECT REPAIR TAXIWAY B CONCRETE AND TAXIWAY B&T ASPHALT, MARINE CORPS BASE HAW | $-6,506 | $270,537 | September 19, 2018 | October 25, 2023 | Honolulu, HI | usaspending.gov |
| 0011 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ARCHITECT ENGINEERING SERVICE TO PREPARE A DESIGN-BID-BUILD CONSTRUCTION PACKAGE FOR PROJECT HI1508M AIRFIELD RUNWAY REPAIRS, P | $-7,473 | $151,825 | September 19, 2016 | November 16, 2020 | Honolulu, HI | usaspending.gov |
| N6247817F4076 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ARCHITECT ENGINEER SERVICE TO PROVIDE DESIGN-BID-BUILD CONSTRUCTION PACKAGE CONSISTING OF PROJECT DRAWINGS, AND SPECIFICATIONS. | $-9,403 | $260,640 | July 21, 2017 | December 31, 2022 | 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.