USAG Hawaii Awarded Contracts | Federal Compass

USAG Hawaii Awarded Contracts

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W912CN25DA011 - CUSTODIAL SERVICES AT POHAKULOA TRAINING AREA
IDC - 561720 Janitorial Services
Contractor
THE COBUILDERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$0.00
W912CN25CA006 - CON 8A WAAF 102 REPLACE FLOOR DRAIN
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HAMASAKI CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/27/2025
Obligated Amount
$932.3k
W912CN25PA066 - ARMY COMMUNITY SERVICES (ACS) INTERNET AND WI-FI SUPPORT WITH NETWORK MANAGEMENT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$21.2k
W912CN25PA074 - VIDEO TELECONFERENCE UPGRADE
Purchase Order - 541512 Computer Systems Design Services
Contractor
BRISTOL COMMUNICATION & POWER SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$153.8k
W912CN25PA063 - BRADSHAW ARMY AIRFIELD OBSTRUCTION SURVEY
Purchase Order - 541370 Surveying and Mapping
Contractor
PARADIGM GEOSPATIAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$127.4k
W912CN25PA019 - INSTALL EIGHTY-TWO (82) NIPR DROPS IN 31 DATA OUTLETS AND ADDITIONAL TELECOMMUNICATION EQUIPMENT IN BLDG. T-126 ON FORT SHAFTER, HAWAII
Purchase Order - 541519 Other Computer Related Services
Contractor
TDX INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$103k
W912CN25PA041 - CONTRACTOR WILL PROVIDE PERSONNEL, MANAGEMENT, TOOLS, EQUIPMENT, PARTS AND MATERIALS, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESSARY TO INSTALL TWO (2) NEW DC/AC RACK-MOUNTED RECTIFIER SYSTEMS. OLD SYSTEM REMOVAL AND DISPOSAL.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$39.2k
W912CN25PA043 - THE CONTRACTOR TO PERFORM REMEDIAL MAINTENANCE, PREVENTIVE MAINTENANCE (PM), SERVICE REPORTS AND REPAIR EMERGENCY REPAIRS, FOR THE HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SYSTEM AT BUILDING 1500, ROOM 109, SCHOFIELD BARRACKS, HAWAII.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$25k
W912CN25CA002 - REPAIR DRINKING WATER FUEL TANKS AT MULTIPLE SITES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POWER CONSTRUCTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$1.4M
W912CN25PZ002 - GPC PURCHASE OF CLASSROOM CHAIRS CARDHOLDER: MICHAEL BORMANN BILLING OFFICIAL: REMA REYES GPC TRANSACTION ON GSA - REFER BACK TO CARDHOLDER, BO AND US BANK FOR OFFICIAL LOCATION FOR ALL DOCUMENTATION.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
GOVERNMENT OFFICE TECHNOLOGIES LLC (GOVERNMENT OFFICE TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/09/2025
Obligated Amount
$11.5k
W912CN25PA054 - 18 NIPR DROPS PILILAAU ARMY RECREATION CENTER (PARC)
Purchase Order - 541519 Other Computer Related Services
Contractor
LANAKILA CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$28.4k
W912CN25AA028 - NATIONAL CRIME INFORMATION CENTER (NCIC) DATABASE USAGE VIA THE STATE OF HAWAII DEPARTMENT OF ATTORNEY GENERAL OFFICE HAWAII CRIMINAL JUSTICE DATA CENTER.
BPA - 513210 Software Publishers
Contractor
ATTORNEY GENERAL, HAWAII DEPARTMENT OF THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/22/2025
Obligated Amount
$0.00
W912CN25CA004 - THIS IS A RENEWAL OF THE GREASE TRAP CLEANING AND PUMPING SERVICES ON OAHU, HAWAII.
Definitive Contract - 562998 All Other Miscellaneous Waste Management Services
Contractor
ANCHOR PACIFIC RESOURCE MANAGEMENT, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2025
Obligated Amount
$55.5k
W912CN25DA009 - OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING
IDC - 561730 Landscaping Services
Contractor
HANA ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/10/2025
Obligated Amount
$748.6k
W912CN25PA037 - RELOCATION OF OFFICE EQUIPMENT FOR SCOFIELD BARRACKS POST OFFICE.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
HANA ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/31/2025
Obligated Amount
$5k
W912CN25PA032 - INSTALLATION OF TEN (10) NIPR DROPS AT BLDG 6036, HIGGINS RD, EAST RANGE, HAWAII.
Purchase Order - 541519 Other Computer Related Services
Contractor
BSET, LLC (BSET LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/22/2025
Obligated Amount
$16.4k
W912CN25PA035 - TR REMEDIATION AT BLDG 582, SCHOFIELD BARRACKS HI
Purchase Order - 541519 Other Computer Related Services
Contractor
LANAKILA CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/11/2025
Obligated Amount
$17.7k
W912CN25DA003 - PREVENTIVE MAINTENANCE AND REPAIRS FOR KITCHEN SYSTEMS
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AROUND THE WORLD REALTY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/09/2025
Obligated Amount
$429.7k
W912CN25PA026 - CONTRACTOR WILL COMPLETE THE FOLLOWING REQUIREMENT IN THE BOWLING ALLEY BLDG. 661, FORT SHAFTER. THE CONTRACTOR WILL INSTALL A TOTAL OF 4 NIPR, CAT 6 DROPS.
Purchase Order - 541519 Other Computer Related Services
Contractor
BRISTOL COMMUNICATION & POWER SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/07/2025
Obligated Amount
$6.8k
W912CN25DA008 - OIL WATER SEPARATOR RENEWAL PREVENTATIVE MAINTENANCE AND REPAIR CONTRACT
IDC - 562998 All Other Miscellaneous Waste Management Services
Contractor
ANCHOR PACIFIC RESOURCE MANAGEMENT, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/02/2025
Obligated Amount
$95.5k

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