USAG Hawaii Awarded Task Orders and BPA Calls | Federal Compass

USAG Hawaii Awarded Task Orders and BPA Calls

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W912CN26FA037 / W912CN25DA009 - OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING
Delivery Order - 561730 Landscaping Services
Contractor
HANA ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2025
Obligated Amount
$300.1k
W912CN26FA013 / W912CN25DA004 - PTA AND KMC REFUSE SERVICE FOR 01 NOV 25 - 31 JAN 26.
Delivery Order - 562111 Solid Waste Collection
Contractor
PACIFIC WASTE, INC. (PACIFIC WASTE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2025
Obligated Amount
$75.5k
W912CN26FA011 / W912CN22D0004 - DPW GROUNDS MAINTENANCE FOR AMR, TAMC, AND WAAF. INCLUDES TREE TRIMMING, HEDGING, GRASS CUTTING, ETC.
Delivery Order - 561730 Landscaping Services
Contractor
Lanakila Pacific (LANAKILA PACIFIC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2025
Obligated Amount
$255k
W912CN26FA034 / W912CN24D0004 - HOIST AND CRANE PREVENTATIVE MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PACIFIC OVERHEAD CRANE SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/11/2025
Obligated Amount
$17.9k
W912CN26FA029 / W912CN24D0001 - SINGLE SOLDIER BARRACKS DRYER DUCT/VENT CLEANING SERVICES
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
CUNNINGHAM'S AIR SYSTEMS CLEANING SPECIALISTS, LLC (CUNNINGHAMS AIR SYSTEMS CLEANING SPECIALISTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/08/2025
Obligated Amount
$46.2k
W912CN26FA028 / W912CN23D0026 - VEHICLE TOWING SERVICE TO IMPOUND LOT, VEHICLE TOWING SERVICE TO DISPOSAL AND TOW FROM SITE OF ABANDONMENT TO DISPOSAL.
Delivery Order - 488410 Motor Vehicle Towing
Contractor
SPECTRUM DYNAMICS L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/03/2025
Obligated Amount
$35k
W912CN26FA020 / W912CN21D0010 - TERMITE CONTROL AND TENT FUMIGATION SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
PEST TECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/03/2025
Obligated Amount
$29.4k
W912CN26FA024 / W912CN25DA002 - SERVICE: TASK ORDER TO FUND THE REPAIR LINE ITEM FOR DUCTLESS SPLIT AIR CONDITIONING UNITS ON ARMY INSTALLATIONS ON THE ISLAND OF OAHU, HAWAII.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/02/2025
Obligated Amount
$200k
W912CN26FA027 / W912CN25D0001 - PREVENTATIVE MAINTENANCE AND REPAIR TO ROLL UP, HANDICAP, AND AUTOMATIC DOORS
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
NEIL ENGINEERING COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/02/2025
Obligated Amount
$50.6k
W912CN26FA025 / W912CN23D0005 - INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM-VERSION IV (ICIDS-IV) ELECTRONIC SECURITY SYSTEM (ESS) TECHNICAL SERVICES SUPPORT FOR U.S. GARRISON HAWAII.
Delivery Order - 561621 Security Systems Services
Contractor
LOW VOLTAGE WIRING, LTD (LOW VOLTAGE WIRING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/01/2025
Obligated Amount
$65.9k
W912CN26FA018 / W912CN24D0005 - CEMETERY SERVICES ON SCHOFIELD BARRACKS HI.
Delivery Order - 812220 Cemeteries and Crematories
Contractor
DAWSON ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/26/2025
Obligated Amount
$29.4k
W912CN26FA039 / W912CN24D0010 - REFUSE
Delivery Order - 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
11/26/2025
Obligated Amount
$637.2k
W912CN26FA009 / W912CN24D0011 - SUP OAHU LATRINES FOR DEPARTMENT OF PUBLIC WORKS
Delivery Order - 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
11/25/2025
Obligated Amount
$10.5k
W912CN26FA010 / W912CN25DA009 - OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING
Delivery Order - 561730 Landscaping Services
Contractor
HANA ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$674.7k
W912CN26FA016 / W912CN24A0001 - CO2 GAS DELIVERIES FOR USAG-HI SWIMMING POOLS
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
MATHESON TRI-GAS, INC. (MATHESON TRI-GAS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/13/2025
Obligated Amount
$24k
W912CN26FA015 / W912CN25DA011 - PTA CUSTODIAL SERVICES TO INCLUDE CLEANING, REFUSE, AND EMERGENCY REPAIRS.
Delivery Order - 561720 Janitorial Services
Contractor
THE COBUILDERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/12/2025
Obligated Amount
$24.7k
W912CN25FA321 / W912CN23D0019 - RESURFACE/REPAVE PICKLEBALL COURTS AT HALE KOA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$55.3k
W912CN25FA319 / W912CN24D0025 - REPAIR RESTROOM AT FORT DERUSSY BUILDING 69, HAWAII.
Delivery Order - Sustainment, Restoration and Modernization - Hawaii (2024) - 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
09/29/2025
Obligated Amount
$210.7k
W912CN25FA318 / W912CN23D0019 - CONSTRUCTION OPEN ENDED PAVING ALIAMANU MILITARY RESERVATION BOUGAINVILLE DRIVE BACK GATE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/29/2025
Obligated Amount
$389.2k
W912CN25FA310 / W912CN22D0006 - REPLACE ROOF AT SCHOFIELD FIELD BUILDINGS 130, 131 AND 132
Delivery Order - 238160 Roofing Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$1.5M

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