Data / Federal awards / NAICS 541330 / SSFM INTERNATIONAL, INC.
SSFM INTERNATIONAL, INC.: 11 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SSFM INTERNATIONAL, INC. (UEI JJTMBLLBUZ19), Honolulu, HI, received 11 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($11.0 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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- UEI
- JJTMBLLBUZ19
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $11.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $10.8 million |
| 541310 | Architectural Services | 1 | $234,268 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $11 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,970 |
| FY2025 | $3.5 million |
| FY2026 | $7.4 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HV26F0001 | Department of Defense | Delivery Order | 541330 | SOFA: A-E SERVICE PROJECT TITLED FY27 LXEZ191033CR REPAIR AWACS/RC-135 BUILDING 3660 KADENA AIR BASE, OKINAWA, JAPAN | $5,993,812 | $5,993,812 | October 20, 2025 | September 30, 2027 | Japan | usaspending.gov |
| W912HV22F0037 | Department of Defense | Delivery Order | 541330 | FY25 DESC1803B CONSTRUCT BULK STORAGE TANKS PHASE 2 MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN | $2,462,925 | $3,547,951 | July 29, 2022 | May 5, 2028 | Japan | usaspending.gov |
| W912HV23F0041 | Department of Defense | Delivery Order | 541330 | SOFA: A-E SERVICE PROJECT FOR PN77833 VEHICLE MAINTENANCE SHOP KADENA AIR BASE, OKINAWA, JAPAN | $1,661,556 | $9,484,558 | September 19, 2023 | September 30, 2027 | Japan | usaspending.gov |
| FA520925F0334 | Department of Defense | Delivery Order | 541330 | FY25 PROJECT NO. D-25-300 REPAIR FIRE ALARM SYSTEMS AT BUILDINGS 151-27, 151-28, 151-29, 153-5, 163-12, 163-13, 163-14, 163-15, 163-16 AND16 | $883,251 | $883,251 | November 24, 2025 | February 6, 2027 | Japan | usaspending.gov |
| W912HV25P0003 | Department of Defense | Purchase Order | 541310 | SOFA: A-E SERVICE PROJECT FOR DLA DESC1803 BULK STORAGE TANKS PH-1 CONSTRUCTION PHASE SERVICES (CPS) MARINE CORPS AIR STATION IWAKUNI, JAPAN | $234,268 | $234,268 | December 4, 2024 | November 24, 2027 | Japan | usaspending.gov |
| 47QRAA18D00ET | General Services Administration | FSS | 236220 | SIN: 871 7SERVICES PROVIDED UNDER THIS SIN INCLUDE CONSTRUCTION MANAGEMENT, ENGINEERING CONSULTING, PROJECT MANAGEMENT, AND RELATED PROFESSI | $0 | $5,000,000 | August 30, 2018 | usaspending.gov | ||
| W912HV19D0010 | Department of Defense | IDC | 541330 | SOFA IDC FOR A-E SERVICES TO SUPPORT ENGINEERING DESIGN AND PLANNING SERVICES, VARIOUS LOCATIONS, JAPAN | $0 | $165,000,000 | September 6, 2019 | usaspending.gov | ||
| W912HV25D0012 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER SERVICES TO SUPPORT MILITARY ENGINEERING PLANNING, DESIGN AND CONSTRUCTION SERVICES, VAR | $0 | $249,000,000 | October 14, 2024 | usaspending.gov | ||
| FA520923F0292 | Department of Defense | Delivery Order | 541330 | TRANSFORMER PCB SAMPLING STUDY | $-6,820 | $396,332 | August 28, 2023 | September 16, 2024 | Japan | usaspending.gov |
| FA520923F0217 | Department of Defense | Delivery Order | 541330 | TITLE II AE SERVICES FOR BJOC B714 | $-104,274 | $499,064 | July 21, 2023 | February 28, 2025 | Japan | usaspending.gov |
| W912HV22F0034 | Department of Defense | Delivery Order | 541330 | BASE ITEMS (S&A) | $-134,753 | $186,538 | June 24, 2022 | November 20, 2026 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 236220
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.