Design Partners, Incorporated
Design Partners, Incorporated received $3.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 73.9% from $13.4M the year before, and $62.9M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- LTTHDMEGDCP3
- CAGE code
- 0C6C5
- Headquarters
- Honolulu, HI
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $3.5M | $62.9M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| C211 | Architect and Engineering- general: Landscaping, Interior Layout, and Designing | $49.3M |
| C1FA | Architect and Engineering- construction: Family Housing Facilities | $10.2M |
| C219 | Architect and Engineering- general: Other | $2.4M |
| C1AA | Architect and Engineering- construction: Office Buildings | $946K |
| C1FC | Architect and Engineering- construction: Troop Housing Facilities | $17K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N6247824F4074 | Department of Defense T.O. UNDER IDIQ FOR A-E SERVICES FOR SITEWORK FOR FY27 MCON PROJECT P-2003 WATERFRONT PRODUCTION FACILITY, JBPHH, HI | $18.9M | Dec 31, 2026 |
| W912HV25F0057 | Department of Defense FY27 P623 NMESIS STORAGE FACILITY & FY27 P624 NMESIS MAINTENANCE FACILITY AT CAMP HANSEN, OKINAWA, JAPAN | $2.5M | Feb 5, 2027 |
| N6274222F0300 | Department of Defense PRELIMINARY DESIGN AUTHORITY (PDA) EFFORT FOR FY24 FHCON PROJECT H-387 & H-307, REPLACE ANDERSEN HOUSING, PHASE VII & VIII, NAVAL SUPPORT ACTIVITY ANDERSEN, GUAM. | $2.5M | Mar 26, 2027 |
| N6247821F4048 | Department of Defense ARCHITECT ENGINEER SERVICE TO DEVELOP PRELIMINARY DESIGN DELIVERABLES AND PREPARE COST SCHEDULE RISK ANALYSIS FOR PROJECT MCON P-410 RANGE OPERATIONS COMPLEX PMRF BARKING SANDS,… | $2.9M | Jun 30, 2027 |
| W912HV25F0056 | Department of Defense SOFA: A-E SERVICE PROJECT TITLED ARMY FAMILY HOUSING RENOVATE TOWER B743 CAMP ZAMA, JAPAN | $2.4M | Nov 25, 2027 |
| N6247821F4050 | Department of Defense ARCHITECT ENGINEER SERVICE TO PREPARE REGION/FEC DD1391 DEVELOP PRELIMINARY DESIGN DELIVERABLES AND COST SCHEDULE RISK ANALYSIS FOR PROJECT P-2001 C40 AIRCRAFT MAINTENANCE HANGAR… | $5.3M | Dec 17, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W912HV26FA030 | Department of Defense A-E CONSTRUCTION PHASE SERVICES (CPS) FOR FY25 REPLACE KUBASAKI HIGH SCHOOL, CAMP FOSTER, OKINAWA, JAPAN | $525K | May 12, 2026 |
| N6247826F0071 | Department of Defense T.O. UNDER A-E IDIQ TO PROVIDE THE REGION/FEC 1391, PRELIMINARY DESIGN CHARRETTE, AND COST ESTIMATE FOR FY28 MCON PROJECT P-912 BACHELOR ENLISTED QUARTERS, MCBH, KANEOHE BAY,… | $1.2M | Apr 21, 2026 |
| W912HV25F0056 | Department of Defense SOFA: A-E SERVICE PROJECT TITLED ARMY FAMILY HOUSING RENOVATE TOWER B743 CAMP ZAMA, JAPAN | $2.4M | Sep 26, 2025 |
| W912HV25F0057 | Department of Defense FY27 P623 NMESIS STORAGE FACILITY & FY27 P624 NMESIS MAINTENANCE FACILITY AT CAMP HANSEN, OKINAWA, JAPAN | $2.5M | Sep 23, 2025 |
| N6274225F0370 | Department of Defense CONTRACT NO. N62742-22-D-0004; TO N6274225F0370; FY28 MCON PROJECT P-1004, 3D LAAB AC BTRY COMPOUNDS, MCBH, KANEOHE BAY, HAWAII. | $1.4M | Sep 23, 2025 |
| N6274225F0371 | Department of Defense CONTRACT NO. N62742-22-D-0004, TASK ORDER NO. N6274225F0371, FY25 MCON PROJECT P-3004, LRS POL WRM STORAGE WAREHOUSE, ANDERSEN AIR FORCE BASE, GUAM - FDA | $464K | Sep 17, 2025 |
| N6274225F0340 | Department of Defense CONTRACT NO. N62742-22-D-0004; TO N6274225F0340; FY25 MCON PROJECT P-3004, LRS POL WRM STORAGE WAREHOUSE, ANDERSEN AIR FORCE BASE, GUAM | $827K | Jun 18, 2025 |
| N6274225F0318 | Department of Defense FY25 MCON P-3004 LRS POL WRM STORAGE WAREHOUSE, ANDERSON AIR FORCE BASE, GUAM | $248K | Mar 24, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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