Data / Federal awards / NAICS 541330 / WSM PACIFIC SIOP, A JOINT VENTURE
WSM PACIFIC SIOP, A JOINT VENTURE: 23 federal contract awards, $231.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WSM PACIFIC SIOP, A JOINT VENTURE (UEI LTRAAFDB1H51), Honolulu, HI, received 23 federal prime contract awards with $231.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($231.7 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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- UEI
- LTRAAFDB1H51
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $231.7 million
- First action in window
- 2023-11-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 23 | $231.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $231.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102.6 million |
| FY2025 | $117.1 million |
| FY2026 | $12 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425522F4035 | Department of Defense | Delivery Order | 541330 | P454 MULTI-MISSION DRYDOCK - INITIAL STUDIES | $153,039,706 | $249,779,629 | February 18, 2022 | June 6, 2028 | Silverdale, WA | usaspending.gov |
| N4425524F4102 | Department of Defense | Delivery Order | 541330 | DRY DOCK #6 RECAPITALIZATION ADVANCED PLANNING STUDY | $16,733,268 | $16,733,268 | April 2, 2024 | December 31, 2024 | Honolulu, HI | usaspending.gov |
| N4425524F4257 | Department of Defense | Delivery Order | 541330 | SIOP - DESIGN FOR FORGE AND HEAT TREAT SHOP | $9,423,854 | $9,423,854 | September 27, 2024 | April 8, 2027 | Honolulu, HI | usaspending.gov |
| N4425523F4297 | Department of Defense | Delivery Order | 541330 | PDA 0% - 15% DESIGN - CHAP 1 | $8,751,422 | $12,164,318 | August 30, 2023 | August 2, 2030 | Bremerton, WA | usaspending.gov |
| N4008425F0322 | Department of Defense | Delivery Order | 541330 | DRY DOCK 5 (DD5) SEISMIC VULNERABILITY ASSESSMENT YOKOSUKA SRF, JAPAN | $6,946,958 | $6,946,958 | September 4, 2025 | March 16, 2027 | Japan | usaspending.gov |
| N6274224F0340 | Department of Defense | Delivery Order | 541330 | FY24 SEISMIC STUDY FOR YOKOSUKA SRF DRY DOCK 6, YOKOSUKA, JAPAN | $6,813,114 | $6,813,114 | September 3, 2024 | December 31, 2026 | Japan | usaspending.gov |
| N4425525F0265 | Department of Defense | Delivery Order | 541330 | AUTHOR A DB RFP THAT IDENTIFIES THE DESIGN AND CONSTRUCTION REQUIREMENTS FOR A NEW SHIPFITTER-WELDER FACILITY (SHOPS 11 AND 26) THAT IS; 10- | $5,437,969 | $5,437,969 | September 18, 2025 | April 22, 2027 | Silverdale, WA | usaspending.gov |
| N6274225F0321 | Department of Defense | Delivery Order | 541330 | FY27 MILCON PROJECT P-852, SUBMARINE IMF RADIOLOGICAL MAINTENANCE FACILITY, POLARIS POINT, NAVAL BASE GUAM. | $4,716,803 | $4,716,803 | March 17, 2025 | June 30, 2027 | Yigo, GU | usaspending.gov |
| N6247024F4161 | Department of Defense | Delivery Order | 541330 | P1284-MULTI-AVAIL WATERFRONT PRODUCTION SUPPORT FACILITY AT DRY DOCKS #2,3 & 4 | $4,158,644 | $4,158,644 | September 19, 2024 | September 19, 2026 | Portsmouth, VA | usaspending.gov |
| N4425522F4034 | Department of Defense | Delivery Order | 541330 | P-891 - SHIPYARD ELECTRICAL BACKBONE - PRELIMINARY DESIGN AUTHORIZATION | $3,477,159 | $11,891,128 | August 2, 2022 | April 6, 2029 | Silverdale, WA | usaspending.gov |
| N6274226F0351 | Department of Defense | Delivery Order | 541330 | CONTRACT: N6274221D0001 TASK ORDER: N6274226F0351 AMENDMENT 27, FY27 SIOP PROJECT P-8026 ELECTRICAL BACKBONE, PEARL HARBOR NAVAL SHIPYARD AN | $2,181,418 | $2,181,418 | July 1, 2026 | September 30, 2027 | Jbphh, HI | usaspending.gov |
| N6247024F4110 | Department of Defense | Delivery Order | 541330 | PORTSMOUTH NAVAL SHIPYARD DRY DOCK 1 SEISMIC ASSESSMENT | $1,364,029 | $1,364,029 | September 28, 2024 | April 1, 2026 | Kittery, ME | usaspending.gov |
| N6247024F4114 | Department of Defense | Delivery Order | 541330 | NORFOLK NAVAL SHIPYARD DRY DOCK 1 SEISMIC ASSESSMENT | $1,278,809 | $1,278,809 | September 26, 2024 | April 1, 2026 | Portsmouth, VA | usaspending.gov |
| N4425525F0269 | Department of Defense | Delivery Order | 541330 | PROVIDE DESIGN SERVICES FOR INTERIOR DESIGN AND FIRE PROTECTION ENGINEERING AND ENGINEERING SERVICES AS LISTED IN SUPPORT OF NAVFAC NW DESIG | $1,277,802 | $1,277,802 | September 18, 2025 | November 29, 2027 | Silverdale, WA | usaspending.gov |
| N6247024F4112 | Department of Defense | Delivery Order | 541330 | NORFOLK NAVAL SHIPYARD DRY DOCK 8 SEISMIC ASSESSMENT | $1,194,623 | $1,269,475 | September 26, 2024 | April 1, 2026 | Portsmouth, VA | usaspending.gov |
| N6247024F4111 | Department of Defense | Delivery Order | 541330 | PORTSMOUTH NAVAL SHIPYARD DRY DOCK 3 SEISMIC ASSESSMENT | $1,006,693 | $1,006,693 | September 28, 2024 | May 29, 2026 | Kittery, ME | usaspending.gov |
| N6247024F4113 | Department of Defense | Delivery Order | 541330 | PORTSMOUTH NAVAL SHIPYARD DRY DOCK 2 BUILDING 343 SEISMIC ASSESSMENT | $1,005,602 | $1,005,602 | September 19, 2024 | April 1, 2026 | Kittery, ME | usaspending.gov |
| N6247025F0049 | Department of Defense | Delivery Order | 541330 | P1360 HOST NATION ENGINEERING AND DESIGN SERVICES | $863,993 | $863,993 | August 8, 2025 | October 30, 2026 | Canada | usaspending.gov |
| N6247024F4168 | Department of Defense | Delivery Order | 541330 | R M 14-0537 DRY DOCK 1 (DD1) FLOOD PROTECTION AND CRANE RAIL REPAIR | $769,288 | $769,288 | September 19, 2024 | December 14, 2025 | Portsmouth, VA | usaspending.gov |
| N4425525F4056 | Department of Defense | Delivery Order | 541330 | FY25 DE25-3923 DEMOLISH B58 | $635,578 | $635,578 | January 28, 2025 | April 12, 2027 | Silverdale, WA | usaspending.gov |
| N6274226F0335 | Department of Defense | Delivery Order | 541330 | CONTRACT: N6274221D0001 TASK ORDER: N6274226F0335 AMENDMENT 25 | $349,438 | $349,438 | May 13, 2026 | March 31, 2027 | Jbphh, HI | usaspending.gov |
| N4425524F4104 | Department of Defense | Delivery Order | 541330 | SURVEY AND UTILITY INVESTIGATIONS AT PUGET SOUND NAVAL SHIPYARD, | $247,917 | $247,917 | March 1, 2024 | July 8, 2024 | Bremerton, WA | usaspending.gov |
| N6274221D0001 | Department of Defense | IDC | 541330 | IDIQ A-E SERVICES FOR VARIOUS STRUCTURAL AND WATERFRONT PROJECTS IN SUPPORT OF THE SHIPYARD INFRASTRUCTURE OPTIMIZATION PROGRAM (SIOP)AND OT | $0 | $500,000,000 | September 7, 2021 | 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.