USAG Hawaii Awarded Contracts | Federal Compass

USAG Hawaii Awarded Contracts

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W912CN24P0051 - TRACK TYPE BULLDOZER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/16/2024
Obligated Amount
$1.5M
W912CN24P0052 - TYMCO MODEL 600 ROAD SWEEPER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TYMCO, INC. (TYMCO, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/08/2024
Obligated Amount
$660.6k
W912CN24D0021 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - 236220 Commercial and Institutional Building Construction
Contractor
NORTH STAR GOVERNMENT SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$2k
W912CN24D0023 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - 236220 Commercial and Institutional Building Construction
Contractor
MASHIMA ELECTRIC, LLC (MASHIMA ELECTRIC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$2k
W912CN24D0022 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - 236220 Commercial and Institutional Building Construction
Contractor
NC JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$2k
W912CN24D0025 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - 236220 Commercial and Institutional Building Construction
Contractor
EPC SERVICE, INC. (EPC SERVICE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$2k
W912CN24D0028 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - 236220 Commercial and Institutional Building Construction
Contractor
AMETHYST BUILDERS LLC (AMETHYST BUILDERS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$2k
W912CN24D0024 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - 236220 Commercial and Institutional Building Construction
Contractor
LANDAN CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$2k
W912CN24D0026 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - 236220 Commercial and Institutional Building Construction
Contractor
D&D CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$2k
W912CN24D0020 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - 236220 Commercial and Institutional Building Construction
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$2k
W912CN24D0029 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - 236220 Commercial and Institutional Building Construction
Contractor
2A LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$2k
W912CN24D0027 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - 236220 Commercial and Institutional Building Construction
Contractor
AULII CONSTRUCTION, INC (AULI`I CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$2k
W912CN24P0043 - INSTALL 48 NIPR DROPS AT FORT SHAFTER BLDG. 200
Purchase Order - 541519 Other Computer Related Services
Contractor
MODTECH SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/10/2024
Obligated Amount
$29.9k
W912CN24P0050 - BLDG 450 ALARM SYSTEM REPAIR
Purchase Order - 561621 Security Systems Services
Contractor
PHOENIX PACIFIC INC (PHOENIX PACIFIC, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/09/2024
Obligated Amount
$7.3k
W912CN24P0049 - BARRIER MOBILIZATION FOR 4TH OF JULY EVENT
Purchase Order - 238910 Site Preparation Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/27/2024
Obligated Amount
$23.8k
W912CN24D0010 - TRASH/GARBAG COLLECTION
IDC - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/22/2024
Obligated Amount
$1.2M
W912CN24P0036 - PUMP #3 REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Carrier Global Corporation (CARRIER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/21/2024
Obligated Amount
$50.6k
W912CN24P0520 - 0001, 3930 RENT BOOM LIFT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BRASS RING GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/15/2024
Obligated Amount
$47.7k
W912CN24P0024 - EMER INST TWO 8" H20 LINES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
PURAL WATER SPECIALTY CO., INC. (PURAL WATER SPECIALTY CO. , INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/30/2024
Obligated Amount
$0.00
W912CN24D0011 - CHEMICAL LATRINES AND HAND WASH STATIONS
IDC - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/29/2024
Obligated Amount
$267.5k

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