NAGAMINE OKAWA ENGINEERS INC Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$3M
Primary AgencyDepartment of Defense
NAGAMINE OKAWA ENGINEERS INC has received $14M in total federal contract awards
across 7 fiscal year(s). ▲ 68.6% vs FY2024 Peak year was FY2023 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $3.1M | 8건 | Department of Defense | |
| FY2024 | $1.8M | 6건 | Department of Defense | |
| FY2023 | $4.7M | 7건 | Department of Defense | |
| FY2022 | $1.1M | 9건 | Department of Defense | |
| FY2021 | $990,530 | 5건 | Department of Defense | |
| FY2018 | $1.0M | 5건 | Department of Defense | |
| FY2017 | $1.1M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-23 | Department of Defense | $1.8M | T.O. UNDER IDIQ FOR RM22-1212 DRY DOCK NO. 4 FLOOR AND ELECTRICAL UPGRADES, JBPH |
| 2019-07-30 | Department of Defense | $1.7M | AE DESIGN TO FOR CNIC SPECIAL PROJECT – RM17-00, REPAIR AMMUNITION WHARF 2, WEST |
| 2023-09-13 | Department of Defense | $1.1M | T.O. UNDER IDIQ FOR ARCHITECT-ENGINEER SERVICES FOR SPECIAL PROJECT RM18-1025 RE |
| 2020-09-17 | Department of Defense | $748,754 | FY21 MILCON PROJECT P-964, RAPPEL TOWER AND GAS CHAMBER TRAINING FACILITIES, MCB |
| 2024-04-24 | Department of Defense | $735,288 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO REPAIR AERATION AND ANOXIC TANKS, J |
| 2025-09-15 | Department of Defense | $724,566 | CONTRACT NO. N62478-20-D-5038; TASK ORDER NO. N6274225F0373; HI2704M REPAIR B375 |
| 2017-09-06 | Department of Defense | $538,269 | IGF::OT::IGF TASK ORDER FOR PREPARATION OF A DBB REPAIR 1461 BULKHEAD AND QUAYWA |
| 2021-09-21 | Department of Defense | $524,146 | T.O. UNDER IDIQ A-E SERVICES TO CONDUCT A WHARF LOAD RATING STUDY FOR WHARF LOAD |
| 2019-03-04 | Department of Defense | $513,372 | IGF::OT::IGF X034 RM 18-0071 STRUCTURAL REPAIRS TO WHARVES 02 AND 03 |
| 2025-06-11 | Department of Defense | $493,523 | THE SUBJECT TASK ORDER IS FOR ARCHITECTURE- ENGINEERING SERVICES TO INSTALL FUEL |
| 2023-09-28 | Department of Defense | $481,328 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO CONDUCT AN ENGINEERING STUDY FOR WA |
| 2023-09-22 | Department of Defense | $461,385 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES FOR HI2403M REPAIR LIFE SAFETY EGRESS |
| 2025-08-12 | Department of Defense | $434,703 | AE SERVICES FOR SPECIAL PROJECT ST21-2134 DRYDOCK 1 CAISSON OVERHAUL SIOP AT JBP |
| 2025-07-24 | Department of Defense | $407,954 | T.O. UNDER A-E IDIQ FOR AN ABOVE AND UNDERWATER INSPECTION, PREPARE AN ENGINEER |
| 2017-09-21 | Department of Defense | $405,490 | IGF::OT::IGF X013 DBB – PROVIDE DESIGN BID BUILD CONSTRUCT PACKAGE FACILITY NO. |
| 2025-06-17 | Department of Defense | $382,429 | A-E SERVICES TO CONDUCT A STUDY TO REPLACE EXISTING ANTENNAE TOWER ON BUILDING S |
| 2025-08-29 | Department of Defense | $365,529 | A-E SERVICES FOR RENOVATION OF EQUIPMENT STORAGE ROOMS INTO TRAINING AREAS, VISI |
| 2018-03-07 | Department of Defense | $330,628 | IGF::OT::IGF PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE CONSISTING OF |
| 2022-11-21 | Department of Defense | $324,089 | T.O. UNDER IDIQ A-E SERVICES FOR SPECIAL PROJECT DRYDOCK NO. 2 OVERHAUL REGULAR |
| 2024-09-23 | Department of Defense | $322,826 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO CONDUCT AN ENGINEERING STUDY FOR ST |