USAG Hawaii Awarded Task Orders and BPA Calls | Federal Compass

USAG Hawaii Awarded Task Orders and BPA Calls

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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
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
W912CN25FA305 / W52P1J19D0051 - ARMY CHESS BUY FOR COMPUTER LIFE CYCLE REPLACEMENT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$167.9k
W912CN25FA308 / 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
09/26/2025
Obligated Amount
$51.8k
W912CN25FA295 / W912CN21D0011 - MAJOR ELEVATOR REPAIRS AT SCHOFIELD BARRACKS BUILDINGS 791, 2095, 2096, 2097
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$1.1M
W912CN25FA294 / W912CN24D0029 - INSTALL WATER INTRUSION MITIGATION AT SCHOFIELD BARRACKS, HAWAII BUILDING 783 AND 885.
Delivery Order - Sustainment, Restoration and Modernization - Hawaii (2024) - 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
09/22/2025
Obligated Amount
$1.7M
W912CN25FA289 / W912CN21D0012 - REPAIR DAY TANK FOR GENERATOR AT BUILDING FS520
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$8.5k
W912CN25FA269 / W912CN22D0008 - PREVENTATIVE MAINTENANCE SCHOFIELD SPECIAL PURPOSE VEHICLE 29SEP25 - 28SEP26
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TOWER ELEVATOR SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$161.8k
W912CN25FA275 / W912CN25AA002 - RECURRING COMMERCIAL TELECOMMUNICATION SERVICES TO INCLUDE NEW INSTALLATIONS, MODIFICATIONS, RELOCATIONS AND TERMINATION OF CIRCUITS AND TELEPHONE LINES ON AN AS NEEDED BASIS FOR ARMY INSTALLATIONS REQUIRING SUCH SERVICE WITHIN THE STATE OF HAWAII.
BPA Call - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$90.1k
W912CN25FA279 / W912CN24D0004 - REPAIR AND REPLACE DAMAGED PENDANTS AND BRIDGE BRAKE AT BUILDINGS 1012 AND 2623
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
09/18/2025
Obligated Amount
$10k
W91RUS25FA212 / W52P1J19D0051 - PROCUREMENT OF COMPUTERS, MONITORS, KEYBOARDS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$27.3k
W912CN25FA237 / 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
09/15/2025
Obligated Amount
$41.9k
W912CN25FA264 / W912CN22D0008 - NON-PREVENTATIVE MAINTAINCE CONTRACTOR: TOWER ELEVATOR SYSTEMS INC
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TOWER ELEVATOR SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/12/2025
Obligated Amount
$71.1k
W912CN25FA238 / 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
09/12/2025
Obligated Amount
$32.6k
W912CN25FA256 / 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
09/11/2025
Obligated Amount
$10.8k
W912CN25FA243 / W912CN23D0019 - OPEN END PAVING, SCHOFIELD BARRACKS, ALESHIRE AVENUE, FLAGER TO HUMPHREYS
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
09/05/2025
Obligated Amount
$644.1k
W912CN25FA253 / W912CN23D0022 - CUSTODIAL SERVICE FOR HARDWOOD GYM FLOORS
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
09/04/2025
Obligated Amount
$142.3k
W912CN25FA241 / W912CN23D0019 - PAVE BRANNON RD TO MCCORNACK RD
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
09/03/2025
Obligated Amount
$307.1k
W912CN25FA244 / W912CN23D0001 - REPLACE CARPET, BUILDING 649, SCHOFIELD BARRACKS
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
09/02/2025
Obligated Amount
$68.6k
W912CN25FA252 / W912CN22D0003 - SERVICE: TASK ORDER TO OBLIGATE FUNDING TO OPTION YEAR 3 PREVENTATIVE MAINTENANCE LINE ITEMS. THIS TASK ORDER ALSO OBLIGATES FUNDING TO REPAIR LINE ITEMS 3008/3010 FOR WORK ORDER # 209 (EMERGENCY PIPE REPAIR).
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
T & M CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/02/2025
Obligated Amount
$126.7k

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