# Nagamine Okawa Engineers Inc.

Canonical: https://abierto.us/vendors/nagamine-okawa-engineers-inc-fwt2crx3j3m4

- UEI: FWT2CRX3J3M4
- CAGE: 1JRJ4
- Location: Honolulu, HI
- Awards in window: 34 (50 transactions), $7,932,141 obligated, January 10, 2024 to June 3, 2026

## Awarding agencies

- Department of the Navy: 33 awards, $7,932,141
- Department of the Army: 1 awards, $0

## Industries

- 541330 Engineering Services: $7,932,141

## Competition

- Full and Open Competition After Exclusion of Sources: 34 awards

## Solicitations won

- J&A for 6-month Extension for IDIQ Contract for Architect-Engineer Services for Various Structural Projects and Other Projects Under the Cognizance of Naval Facilities Engineering Command, Hawaii (N6247820D5038_JA26-38). https://abierto.us/opportunities/n6247820d5038ja2528

## Largest awards

- N6247824F4096 (delivery order): $1,680,649, Navfacsyscom Hawaii. T.O. Under IDIQ Contract for A-E Services to Repair Aeration and Anoxic Tanks, Jbphh, Hi.. https://www.usaspending.gov/award/CONT_AWD_N6247824F4096_9700_N6247820D5038_9700/
- N6274225F0373 (delivery order): $724,566, Navfacsyscom Pacific. Contract No. N62478-20-D-5038; Task Order No. N6274225F0373; HI2704M Repair B375, MCBH Kaneohe Bay, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6274225F0373_9700_N6247820D5038_9700/
- N6247822F4450 (delivery order): $586,990, Navfacsyscom Hawaii. T.O. Modification to A-E IDIQ Contract to Revise Contract Completion Date for Study to Repair/Replace Potable Water Tank S280, Lualualei (Magazine & Rtf), Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247822F4450_9700_N6247820D5038_9700/
- N6247823F4177 (delivery order): $551,935, Navfacsyscom Hawaii. T.O. Modification to Update the DBB Construction Package for RM22-1212 Dry Dock No. 4 Floor & Electrical Upgrades, Joint Base Pearl Harbor-Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247823F4177_9700_N6247820D5038_9700/
- N6247825F0019 (delivery order): $493,523, Navfacsyscom Hawaii. The Subject Task Order Is for Architecture- Engineering Services to Install Fuel Canopy Over Fuel Dispensing Station, Facility 6503 at Mcbh.. https://www.usaspending.gov/award/CONT_AWD_N6247825F0019_9700_N6247820D5038_9700/
- N6274225F0324 (delivery order): $434,703, Navfacsyscom Pacific. AE Services for Special Project ST21-2134 Drydock 1 Caisson Overhaul Siop at Jbphh, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6274225F0324_9700_N6247820D5038_9700/
- N6247825F0085 (delivery order): $407,954, Navfacsyscom Hawaii. T.O. Under A-E IDIQ for an Above and Underwater Inspection, Prepare an Engineer Investigation Report and Load Study Analyses, and Develop Prelim Pier Repair/Retrofit Details for Special Project ST21-2109 GD-1 and GD-2 Structural Evaluation, Jbphh, Hi. https://www.usaspending.gov/award/CONT_AWD_N6247825F0085_9700_N6247820D5038_9700/
- N6247825F0024 (delivery order): $382,429, Navfacsyscom Hawaii. A-E Services to Conduct a Study to Replace Existing Antennae Tower on Building S71 for Study for Replacement of Scada Antennae at Waiawa Pump Station S71, Waiawa, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247825F0024_9700_N6247820D5038_9700/
- N6247825F0128 (delivery order): $365,529, Navfacsyscom Hawaii. A-E Services for Renovation of Equipment Storage Rooms Into Training Areas, Vision Tower Floors, and Other Areas Affected (Building 3A) for Fy 24 Project RM-22-0309 Building 3A Renovate Shop Space for C960N Phnsy (Cia) Jbphh, Oahu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_N6247825F0128_9700_N6247820D5038_9700/
- N6247824F4287 (delivery order): $322,826, Navfacsyscom Hawaii. T.O. Under IDIQ Contract for A-E Services to Conduct an Engineering Study for Structural Assessment of Kuntz Bridge, Jbphh, Hi. https://www.usaspending.gov/award/CONT_AWD_N6247824F4287_9700_N6247820D5038_9700/
- N6247826F0014 (delivery order): $305,412, Navfacsyscom Hawaii. Prepare a Study and Cost Estimate for Repair Building 164 - Dla, Joint Base Pearl Harbor-Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247826F0014_9700_N6247820D5038_9700/
- N6247823F4238 (delivery order): $275,381, Navfacsyscom Hawaii. Mod to DE-SCOPE BVD Effort for Rm181025-N6247820d5038-Repair Q4 Uh Building 230. https://www.usaspending.gov/award/CONT_AWD_N6247823F4238_9700_N6247820D5038_9700/
- N6247824F4248 (delivery order): $265,382, Navfacsyscom Hawaii. T.O. Under IDIQ for A-E Services to Conduct a Bridge Inspection for FY23 Special Project RM22-0285 Retrofit/Repair Waiawa Stream Bridge, Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247824F4248_9700_N6247820D5038_9700/
- N6247824F4224 (delivery order): $252,408, Navfacsyscom Hawaii. T.O. Under IDIQ for A-E Services to Perform a 5-Year Ultrasonic Testing (Ut) for DD2 Caisson 2I 5 Year Phnsy, Jbphh, Joint Base Pearl Harbor-Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247824F4224_9700_N6247820D5038_9700/
- N6247824F4085 (delivery order): $248,130, Navfacsyscom Hawaii. T.O. Under IDIQ Contract for A-E Services for Critical Structural Repairs to Potable Water Pipe Bridge at Waimalu Stream, Aiea, Hi.. https://www.usaspending.gov/award/CONT_AWD_N6247824F4085_9700_N6247820D5038_9700/
- N6247825F0027 (delivery order): $169,675, Navfacsyscom Hawaii. Pcas to for HI0712M, Window Replacement Building 1, Mcbh, Camp Smith, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247825F0027_9700_N6247820D5038_9700/
- N6247825F0104 (delivery order): $95,225, Navfacsyscom Hawaii. T.O. Under A-E IDIQ to Provide Geotechnical Engineering Services for MCBH Kaneohe Bay an Fpn-68a Par Installation, Marine Corps Base Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247825F0104_9700_N6247820D5038_9700/
- N6247823F4248 (delivery order): $82,464, Navfacsyscom Hawaii. T.O. Modification Under IDIQ Contract for AE Services for Pcas for HI2403M Repair Life Safety Egress Deficiencies at Building 80, MCBH Camp Smith, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247823F4248_9700_N6247820D5038_9700/
- N6247822F4413 (delivery order): $48,521, Navfacsyscom Hawaii. Pcas for Special Project RM21-2086 Dry Dock No. 2 Utility Tunnel Repairs, Joint Base Pearl Harbor-Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247822F4413_9700_N6247820D5038_9700/
- N6247821F4273 (delivery order): $48,108, Navfacsyscom Hawaii. WR152759 - WON1679403 - Dry Dock No. 2 Facility Repairs & Improve. https://www.usaspending.gov/award/CONT_AWD_N6247821F4273_9700_N6247820D5038_9700/
- N6247822F4183 (delivery order): $46,026, Navfacsyscom Hawaii. Modification P00001 to T.O. to Include Pcas for P-953 Gas Chamber Training Facility, MCBH Kaneohe Bay. https://www.usaspending.gov/award/CONT_AWD_N6247822F4183_9700_N6247820D5038_9700/
- N6247822F4120 (delivery order): $43,993, Navfacsyscom Hawaii. Pcas Modification for N6247822F4120 Wr152820-N6247820d5038-Dry Dock No. 3 Caisson 10 Year Ut. https://www.usaspending.gov/award/CONT_AWD_N6247822F4120_9700_N6247820D5038_9700/
- N6247822F4412 (delivery order): $42,637, Navfacsyscom Hawaii. Pcas for Special Project RM21-1804 Dry Dock No. 2 Discharge Tunnel Repairs, Joint Base Pearl Harbor-Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247822F4412_9700_N6247820D5038_9700/
- N6247823F4023 (delivery order): $42,537, Navfacsyscom Hawaii. Mod to T.O. as Construction Contract Awarded Requiring A-E Services for Pcas for Support During Construction for Special Project ST16-2709 Drydock No. 2 Overhaul Regular Caisson 2R, DD Certification, Jbphh, Hi. https://www.usaspending.gov/award/CONT_AWD_N6247823F4023_9700_N6247820D5038_9700/
- N6247824F4217 (delivery order): $28,624, Navfacsyscom Hawaii. Task Order Under IDIQ Contract for A-E Services to Conduct a Structural Assessment Report for HI2502M Conversion for KC-130J Training Systems, MCBH Kaneohe, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_N6247824F4217_9700_N6247820D5038_9700/
- N6247820F4330 (delivery order): $0, Navfacsyscom Hawaii. Mod to T.O to Extend CCD for Milcon Project P964 Rappel Tower and Gas Chamber Training Facility, Mcbh, Kaneohe Bay, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247820F4330_9700_N6247820D5038_9700/
- N6247823F4012 (delivery order): $0, Navfacsyscom Hawaii. T.O. Modification Under A-E IDIQ Contract to Extend CCD from 07/31/2025 to 06/30/2027 for FY21 Special Project RM17-0006 Repair Ammunition Wharf W2 and Demolish Building 47, West Loch, Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247823F4012_9700_N6247820D5038_9700/
- N6247823F4228 (delivery order): $0, Navfacsyscom Hawaii. Mod to T.O. to Extend CCD for Hickam Beach and Seawall Assessment at Jbphh, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247823F4228_9700_N6247820D5038_9700/
- N6247823F4257 (delivery order): $0, Navfacsyscom Hawaii. T.O. Modification Under A-E IDIQ Contract to Extend CCD from 03/31/2026 to 03/31/2031 for Waterfront Bravos 13, 14, 15, 18, and 19 - Repair Bulkhead Study, Pearl Harbor Naval Shipyard, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247823F4257_9700_N6247820D5038_9700/
- N6247820D5038: $0, Navfacsyscom Hawaii. Contract Modification to Incorporate FAR Clause 52.204-30 Supply Chain Security Act Orders- Prohibition, Dfars Clause 252.245-7005 Government Property, Dfars Clause 252.225-7967 Russian Fossil Fuel.. https://www.usaspending.gov/award/CONT_IDV_N6247820D5038_9700/
- W9128A21D0015: $0, W2SN Endist Honolulu. The Purpose of This Modification Is to Implement Executive Order 14173 Ending Illegal Discrimination and Restoring Merit-Based Opportunity and Class Deviation 2025 O0003 Restoring Merit Based Opportunity in Federal Contracting.. https://www.usaspending.gov/award/CONT_IDV_W9128A21D0015_9700/
- N6247821F4135 (delivery order): -$3,097, Navfacsyscom Hawaii. De-Obligate Unused Other Consultation for ST21-0220 Drydock NO.4 Caisson, 5 Year Ut Plating and Repairs, Jbphh, Hi. https://www.usaspending.gov/award/CONT_AWD_N6247821F4135_9700_N6247820D5038_9700/
- 0006 (delivery order): -$4,216, Navfacsyscom Hawaii. T.O. Modification to De-Obligate Unused Funds & Close Out T.O. for Repair Forac Oil Sump Pit, Joint Base Pearl Harbor-Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_0006_9700_N6247816D5024_9700/
- N6247818F4113 (delivery order): -$6,173, Navfacsyscom Hawaii. T.O. Modification to De-Obligate Unused Funds for Special Project ST17-2417 Drydock No. 2, Caisson 2R, 5-Year Ultrasonic Testing, Joint Base Pearl Harbor-Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247818F4113_9700_N6247816D5024_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nagamine-okawa-engineers-inc-fwt2crx3j3m4.