USAG Hawaii Awarded Task Orders and BPA Calls | Federal Compass

USAG Hawaii Awarded Task Orders and BPA Calls

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W912CN25FA242 / W912CN23D0019 - TRIPLER ARMY MEDICAL CENTER BUILDING 215 PARKING LOT REPAVEMENT
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
08/29/2025
Obligated Amount
$134.7k
W912CN25FA222 / W912CN23D0022 - SERVICE CONTRACT ACT WAGE ADJUSTMENT FOR OPTION YEAR 1. REFERENCE WAGE DETERMINATION 2015-5689 REVISION 23 DATED 22 JULY 2024. EFFECTIVE 1 SEPTEMBER 2024.
Delivery Order - 561720 Janitorial Services
Contractor
WORK NOW HAWAII
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$74.2k
W912CN25FA254 / W912CN23D0022 - SVC CUSTODIAL AF REIMBURSABLE WAAF B223/B310
Delivery Order - 561720 Janitorial Services
Contractor
WORK NOW HAWAII
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$57.9k
W912CN25FA247 / W912CN23D0022 - CUSTODIAL SERVICE FOR DPW REOCCURRING BULK FUNDING
Delivery Order - 561720 Janitorial Services
Contractor
WORK NOW HAWAII
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$503.8k
W912CN25FA240 / W912CN25D0001 - ROLL UP DOOR REPAIRS TO BUILDING 1279 AND TRAILER 8
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
08/25/2025
Obligated Amount
$13k
W912CN25FA232 / W912CN23D0019 - REPAVE WRIGHT AVE SECTIONS 01 AND 03LR ON WHEELER ARMY AIR FIELD.
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
08/22/2025
Obligated Amount
$2.1M
W912CN25FA235 / W912CN24D0010 - REFUSE TASK ORDER CLIN 1009/1013
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
08/20/2025
Obligated Amount
$29.9k
W912CN25FA229 / W912CN25DA008 - TASK ORDER TO FUND THE PREVENTATIVE MAINTENANCE LINE ITEMS (CLINS) THAT WERE ESTABLISHED ON THE BASE CONTRACT FOR THE OIL WATER SEPARATOR CONTRACT. THIS WILL COVER SEVERAL BASES ON THE ISLAND OF OAHU, HAWAII.
Delivery Order - 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
08/20/2025
Obligated Amount
$95.5k
W912CN25FA216 / W912CN23D0001 - VENDOR WILL REMOVE EXISTING CARPET IN BUILDING 817, PREP FLOOR AND INSTALL NEW CARPET. CUSTOMER/POC : VANESSA.L.SACHON.MILPHONE NUMBER: (808) 787-3064E-MAIL: VANESSA.L.SACHON.MIL@ARMY.MIL
Delivery Order - 238330 Flooring Contractors
Contractor
KAULA AE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/20/2025
Obligated Amount
$26k
W912CN25FA217 / W912CN23D0019 - REPAVE WAWF BLDG. 204 PARKING LOT
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
08/16/2025
Obligated Amount
$676.7k
W912CN25FA228 / W912CN23D0004 - PTA LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/15/2025
Obligated Amount
$59.5k
W912CN25FA209 / W912CN23D0019 - REPAVE DENNY RD, SEC 01/01B/02L/02R, WAAF
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
08/14/2025
Obligated Amount
$3.5M
W912CN25FA224 / 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
08/13/2025
Obligated Amount
$663.3k
W912CN25FA199 / W912CN23D0019 - REPAVE SCHOFIELD BARRACKS MACOMB ROAD
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
08/12/2025
Obligated Amount
$408.2k
W912CN25FA205 / W912CN25DA003 - PREVENTIVE MAINTENANCE AND REPAIRS FOR KITCHEN SYSTEMS
Delivery Order - 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
08/12/2025
Obligated Amount
$377.9k
W912CN25FA194 / W912CN23D0019 - REPAVE TRIMBLE ROAD, SECTION 12, SCHOFIELD BARRACKS
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
08/11/2025
Obligated Amount
$2.2M
W912CN25FA202 / W912CN24D0028 - DEMOLISH RICE MANOR AT FORT SHAFTER
Delivery Order - Sustainment, Restoration and Modernization - Hawaii (2024) - 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
08/11/2025
Obligated Amount
$1.8M
W912CN25FA204 / W912CN24D0028 - RESEAL WINDOWS/REPAIR WALLS AT WHEELER ARMY AIR FIELD BUILDING 107
Delivery Order - Sustainment, Restoration and Modernization - Hawaii (2024) - 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
08/08/2025
Obligated Amount
$98.7k
W912CN25FA206 / 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
08/08/2025
Obligated Amount
$40k
W912CN25FA215 / W912CN20D0005 - GROUND MAINTENANCE - WAGE ADJUSTMENT
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
08/08/2025
Obligated Amount
$12.6k

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