# Ink Arch, LLC

Canonical: https://abierto.us/vendors/ink-arch-llc-d9lrkaykt2p8

- UEI: D9LRKAYKT2P8
- CAGE: 0SSM3
- Location: Honolulu, HI
- Awards in window: 18 (29 transactions), $3,659,585 obligated, March 19, 2024 to April 16, 2026

## Awarding agencies

- Department of the Army: 13 awards, $3,523,399
- Department of the Navy: 5 awards, $136,186

## Industries

- 541330 Engineering Services: $2,845,469
- 541310 Architectural Services: $814,116

## Competition

- Full and Open Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Competed Under SAP: 1 awards

## Solicitations won

- National Guard Bureau, Architect and Engineering Indefinite Delivery Indefinite Quantity Contract for Vertical and Horizontal Projects for Hawaii (W912J6-25-D-A001), $40,000,000. https://abierto.us/opportunities/w912j625da001

## Largest awards

- W9128A24F0037 (delivery order): $1,430,397, W2SN Endist Honolulu. Kawaihae Harbor Dolphin Repair Kawaihae, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9128A24F0037_9700_W9128A19D0010_9700/
- W9128A24F0030 (delivery order): $838,992, W2SN Endist Honolulu. FY25 Ostc BLDG 1746, JBPHH. https://www.usaspending.gov/award/CONT_AWD_W9128A24F0030_9700_W9128A19D0010_9700/
- W9128A26FA017 (delivery order): $676,930, W2SN Endist Honolulu. Demolish FS Flats BLDG 1507, Fort Shafter Flats, Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9128A26FA017_9700_W9128A25D0020_9700/
- W9128A25F0004 (delivery order): $276,167, W2SN Endist Honolulu. Repair B650, Fort Shafter Library. https://www.usaspending.gov/award/CONT_AWD_W9128A25F0004_9700_W9128A19D0010_9700/
- N6247822F4160 (delivery order): $214,285, Navfacsyscom Hawaii. Architect-Engineer Services for Post Construction Award Service for Project RM21-1554 Renovate Two Intel Comm SQN Headquarters - B1073H, Joint Base Pearl Harbor-Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247822F4160_9700_N6247817D5028_9700/
- W912J625PA013 (purchase order): $144,264, W7M4 Uspfo Activity Hi Arng. Commissioning Support Services for the Hawaii Army National Guard (Hiarng) Building 29, Kalaeloa, Hawaii During Construction Contract Activities.. https://www.usaspending.gov/award/CONT_AWD_W912J625PA013_9700_-NONE-_-NONE-/
- W9128A23F0035 (delivery order): $83,745, W2SN Endist Honolulu. Exercise Option for Seismic Retrofits and Fire Sprinkler/Water Supply Design.. https://www.usaspending.gov/award/CONT_AWD_W9128A23F0035_9700_W9128A19D0010_9700/
- W9128A23F0050 (delivery order): $40,215, W2SN Endist Honolulu. Repair Building 32, U.S. Army Museum, Fort Derussy, Oahu, Hawaii - Additional Scope. https://www.usaspending.gov/award/CONT_AWD_W9128A23F0050_9700_W9128A19D0010_9700/
- W9128A23F0026 (delivery order): $29,189, W2SN Endist Honolulu. Modification to Add Additional Work Within Scope. https://www.usaspending.gov/award/CONT_AWD_W9128A23F0026_9700_W9128A19D0010_9700/
- W912J625FA031 (delivery order): $2,500, W7M4 Uspfo Activity Hi Arng. Minimum Guarantee for Hawaii Indefinite Delivery Indefinite Quantity (Idiq) Architect-Engineer (A-E) Multiple Award Task Order Contract (Matoc). https://www.usaspending.gov/award/CONT_AWD_W912J625FA031_9700_W912J625DA001_9700/
- W9128A25F0026 (delivery order): $1,000, W2SN Endist Honolulu. $190M Architectural Idc, Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9128A25F0026_9700_W9128A25D0020_9700/
- N6247819F4177 (delivery order): $0, Navfacsyscom Hawaii. T.O. Modification Under A-E IDIQ to Extend the CCD from 31 December 2025 to 31 August 2026 for Special Project P.2014.00107 Repair Mechanical System and Exterior, Building 1733, Jbphh, Oahu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_N6247819F4177_9700_N6247817D5028_9700/
- N6247821F4240 (delivery order): $0, Navfacsyscom Hawaii. T.O. Modification Under A-E IDIQ to Extend CCD from 31 August 2025 to 31 December 2026 for Replace Roof, Building 5, MCBH Camp Smith, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_N6247821F4240_9700_N6247817D5028_9700/
- W9128A19D0010: $0, W2SN Endist Honolulu. Exercise Option Period 2. https://www.usaspending.gov/award/CONT_IDV_W9128A19D0010_9700/
- W9128A25D0020: $0, W2SN Endist Honolulu. Indefinite Delivery Architect-Engineer (A-E) Services Contract (Architectural) Not-To-Exceed $190M for the Design of Miscellaneous Projects in the U.S. Army Corps of Engineers, Honolulu District Area of Responsibility. https://www.usaspending.gov/award/CONT_IDV_W9128A25D0020_9700/
- W912J625DA001: $0, W7M4 Uspfo Activity Hi Arng. Indefinite Delivery Indefinite Quantity Architect Engineer Contract (Unrestricted) in Support of the Air and Army National Guard Vertical and Horizontal Construction Programs for Hawaii. https://www.usaspending.gov/award/CONT_IDV_W912J625DA001_9700/
- 0001 (delivery order): -$24,431, Navfacsyscom Hawaii. Task Order Modification to De-Obligate Unused Funds for Special Project RM 16-2378 2ND Floor Office Renovation, Building 90, Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility, Joint Base Pearl Harbor-Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_0001_9700_N6247817D5028_9700/
- N6247819F4211 (delivery order): -$53,668, Navfacsyscom Hawaii. T.O. Modification to De-Obligate Unused Funds & Closeout T.O. for Special Project P.2015.00102 Repair Administration & Electrical System, Building 474, Joint Base Pearl Harbor-Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247819F4211_9700_N6247817D5028_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ink-arch-llc-d9lrkaykt2p8.