USAG Hawaii Awarded Task Orders and BPA Calls | Federal Compass

USAG Hawaii Awarded Task Orders and BPA Calls

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W912CN26FA051 / 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
12/31/2025
Obligated Amount
$90.1k
W912CN26FA050 / W912CN25D0001 - REPAIRS TO HANDICAP AND ROLL UP 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
12/30/2025
Obligated Amount
$66.4k
W912CN26FA046 / W912CN23D0004 - PORTABLE LATRINES IN SUPPORT OF POHAKULOA TRAINING AREA AT HILO HAWAII.
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
12/22/2025
Obligated Amount
$60.3k
W912CN26FA033 / W912CN23D0022 - CUSTODIAL SERVICE FOR ARMY INSTALLATIONS DIRECTORATE OF PUBLIC WORKS
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
12/19/2025
Obligated Amount
$100k
W912CN26FA045 / W912CN24D0001 - SINGLE SOLDIER BARRACKS DRYER DUCT/VENT CLEANING SERVICES
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
CUNNINGHAMS AIR SYSTEMS CLEANING SPECIALISTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/18/2025
Obligated Amount
$46.2k
W912CN26FA044 / GS00P16BSD1202 - TASK ORDER FOR DEPARTMENT OF PUBLIC WORKS HAWAII GAS UTILITIES FOR 2026
Delivery Order - 221210 Natural Gas Distribution
Contractor
GAS COMPANY, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/18/2025
Obligated Amount
$0.00
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
W912CN26FA030 / W912CN26DA005 - PROVIDE AND DELIVER SODIUM HYPOCHLORITE AND SODIUM FLUORIDE GRANULAR (IN 50 LBS. BAGS), IN ACCORDANCE WITH (IAW) THE REQUIREMENTS DESCRIPTION
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
PHOENIX V LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/09/2025
Obligated Amount
$38.1k
W912CN26FA023 / 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
12/09/2025
Obligated Amount
$35k
W912CN26FA029 / W912CN24D0001 - SINGLE SOLDIER BARRACKS DRYER DUCT/VENT CLEANING SERVICES
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
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

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