Data / Federal awards / NAICS 541330 / SSFM-COFFMAN LLC
SSFM-COFFMAN LLC: 4 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SSFM-COFFMAN LLC (UEI WA74JE9QGC25), Honolulu, HI, received 4 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.3 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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- WA74JE9QGC25UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 4Contract awards
- $4.3 millionObligated
- 2025-02-24First action in window
- 2026-03-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $992,326 |
| FY2026 | $3.3 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A26FA015 | Department of Defense | Delivery Order | 541330 | FY24 MCA PN103952 ELEVATED STORAGE TANKS, KOLEKOLE, SCHOFIELD BARRACKS HAWAII AND FY24 MCA PN101244 ELEVATED STORAGE TANKS, EAST RANGE WATER | $3,338,998 | $3,338,998 | March 30, 2026 | June 30, 2027 | Fort Shafter, HI | usaspending.gov |
| W9128A25FA024 | Department of Defense | Delivery Order | 541330 | A-E DB DESIGN PACKAGE FOR RP001325J REPLACE WATERLINE FRONTING TAMC HOSPITAL, OAHU, HAWAII RP001425J REPLACE WATERLINE PATTERSON ROAD, TAMC, | $991,326 | $991,326 | September 23, 2025 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A25F0017 | 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 |
| W9128A25D0011 | 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 |
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.