Data / Federal awards / NAICS 541330 / SSFM-NOEI LLC
SSFM-NOEI LLC: 15 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SSFM-NOEI LLC (UEI T34MVGP2KJN3), Honolulu, HI, received 15 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.5 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
- T34MVGP2KJN3
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $11.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $11.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $11.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $2.3 million |
| FY2026 | $273,054 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247823F4134 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE FOR PRELIMINARY DESIGN AUTHORIZATION FOR MCON P-968 ELECTRICAL DISTRIBUTION MODERNIZATION MARINE CORPS BASE HAWAI | $5,161,563 | $6,082,063 | May 18, 2023 | May 31, 2027 | Honolulu, HI | usaspending.gov |
| N6247824F4073 | Department of Defense | Delivery Order | 541330 | TASK ORDER IDIQ FOR ARCHITECT-ENGINEER SERVICES FOR MCON PROJECT P-8017 ENERGY - UPGRADE MICROGRID & RELOCATE STATION F, JOINT BASE PEARL HA | $1,420,566 | $1,420,566 | March 5, 2024 | February 28, 2029 | Honolulu, HI | usaspending.gov |
| N6247822F4129 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO CONDUCT STRUCTURAL INSPECTIONS OF CNIC BUILDINGS AND BUILDING 2035H FOR AT-RISK FACILITY STRUCT | $894,317 | $3,123,875 | April 16, 2022 | June 30, 2027 | Honolulu, HI | usaspending.gov |
| N6274224F0330 | Department of Defense | Delivery Order | 541330 | ST19-1225 REROOF AND LIGHTNING PROTECTION SYS, B700, JB | $780,314 | $780,314 | July 24, 2024 | July 31, 2027 | Camp H M Smith, HI | usaspending.gov |
| N6247823F4139 | Department of Defense | Delivery Order | 541330 | T.O. UNDER A-E IDIQ CONTRACT FOR FY26 MCON PROJECT P2007 CONVENTIONAL PROMPT STRIKE (CPS) WEAPONS TEST FACILITY, JBPHH WEST LOCH ANNEX, EWA | $685,858 | $1,577,224 | June 8, 2023 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247821F4253 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO PREPARE A SITE ENGINEERING INVESTIGATION REPORT, REVALIDATE THE DD FORM 1391, AND PREPARE A PLA | $500,016 | $2,184,961 | September 14, 2021 | June 30, 2029 | Honolulu, HI | usaspending.gov |
| N6247821F4293 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR FY23 SPECIAL PROJECT HI2301M REPLACE | $455,147 | $1,600,432 | September 21, 2021 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247822F4441 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO PREPARE AN ENGINEERING REPORT FOR FORD ISLAND BRIDGE REPAIRS, JOINT BASE PEARL HARBOR-HICKAM, H | $448,589 | $724,736 | September 11, 2022 | October 30, 2026 | Honolulu, HI | usaspending.gov |
| N6247823F4121 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR FY 26 MCON PROJECT P4003 CONTAINERIZED LONG WEAPONS STORAGE MAGAZINE, JBPHH WEST LOCH ANNEX, EWA BEACH, HAWAII | $414,407 | $918,469 | May 1, 2023 | October 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247824F4196 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES FOR OUTLYING NFP - B258 & 346 ROOF REPAIR, MAKALAPA, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $377,238 | $377,238 | July 18, 2024 | July 31, 2027 | Honolulu, HI | usaspending.gov |
| N6247823F4138 | Department of Defense | Delivery Order | 541330 | T.O. UNDER A-E IDIQ CONTRACT FOR FY26 MCON PROJECT 4002 CONVENTIONAL PROMPT STRIKE (CPS) WEAPONS MAINTENANCE, OPERATIONS & STORAGE (CMOS) FA | $246,053 | $1,010,792 | June 7, 2023 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247824F4204 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT TO PREPARE A DBB CONSTRUCTION PACKAGE FOR SPECIAL PROJECT ST17-0292 REPLACE PACAF WING HEADQUARTERS ROOF, BUILDING | $213,708 | $213,708 | July 23, 2024 | February 29, 2028 | Honolulu, HI | usaspending.gov |
| N6247823F4118 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT TO CONDUCT A STUDY FOR FY 23 MCON PROJECT P-7002 CHILD DEVELOPMENT CENTER PELTIER, JOINT BASE PEARL HARBOR-HICKAM, | $120,942 | $505,574 | April 28, 2023 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| N6247819D5033 | Department of Defense | IDC | 541330 | IGF::OT::IGF IDIQ STRUCTURAL PROJECT IN THE NAVFAC HAWAII AOR. | $0 | $100,000,000 | July 31, 2019 | usaspending.gov | ||
| N6247823F4140 | Department of Defense | Delivery Order | 541330 | T.O. UNDER A-E IDIQ CONTRACT FOR FY25 MCON PROJECT P-876 FLIGHTLINE SECURITY, MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII | $-239,452 | $91,818 | June 7, 2023 | December 31, 2027 | 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.