USAG Hawaii Awarded Contracts - Program Management | Federal Compass

USAG Hawaii Awarded Contracts - Program Management

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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
W912CN25PA004 - FAMILY ADVOCACY PROGRAM PREVENTION, EDUCATION, AND OUTREACH SERVICES FOR OAHU, HI
Purchase Order - 624190 Other Individual and Family Services
Contractor
B&P SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/24/2025
Obligated Amount
$282.5k
W912CN25DA002 - AIR CONDITIONING DUCTLESS SPLIT PREVENTATIVE MAINTENANCE, REPAIR AND REPLACEMENT AT UNITED STATES ARMY INSTALLATIONS LOCATED ON HONOLULU, HAWAII.
IDC - 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
03/13/2025
Obligated Amount
$1.1M
W912CN24P0055 - SB BUILDING 774, 884, AND 885 ELEVATOR ASSESSMENT, REPAIR, REPLACE, TEST, INSPECTION AND CERTIFICATION SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/09/2024
Obligated Amount
$3.4M
W912CN24P0051 - TRACK TYPE BULLDOZER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/16/2024
Obligated Amount
$1.5M
W912CN24D0011 - CHEMICAL LATRINES AND HAND WASH STATIONS
IDC - 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
04/29/2024
Obligated Amount
$1.2M
W912CN24P0027 - RENT 32 FT ARTICULATING LIFT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
EQUIPMENT OAHU LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/17/2024
Obligated Amount
$6.1k
W912CN23C0012 - IT TECHNOLOGY AUTOMATION MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
TATRA SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2023
Obligated Amount
$1.1M
W912CN19D0030 - TRASH/GARBAGE COLLECTION
IDC - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/07/2019
Obligated Amount
$11.8M
W912CN18P0072 - FSC G002 CHAPLAIN SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
CHACKO, SEBASTIAN V
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/16/2018
Obligated Amount
$10.3k
W912CN18D0001 - PSC F107 ASBESTOS BULK SAMPLES
IDC - 541380 Testing Laboratories
Contractor
AMA ANALYTICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/02/2017
Obligated Amount
$30.1k
W912CN17P0105 - PSC J059 MAINT&REP OF ELECTRICAL EQUIP SCHNEIDER ELECTRICAL METER SOFTWARE UPGRADES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
XTRLS INTERNATIONAL INC (XTRLS INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/27/2017
Obligated Amount
$13.2k
W912CN15P0187 - 7045 ADP SUPPLIES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IDENTISYS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2015
Obligated Amount
$17.2k
W912CN15C0025 - CT B509 RARE PLANT PROPAGATION RARE PLANT PROPAGATION, OAHU, HAWAII
Definitive Contract - 115112 Soil Preparation, Planting, and Cultivating
Contractor
University of Hawaii (UNIVERSITY OF HAWAII SYSTEMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/17/2015
Obligated Amount
$234.4k
W912CN15P0034 - CT FSC J059 MAINT.&REPAIR OF EQUIP
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MUNDT CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2015
Obligated Amount
$12.4k
W912CN14C0002 - CATHOLIC PRIEST ISLAND-WIDE, OAHU, HAWAII
Definitive Contract - 561320 Temporary Help Services
Contractor
FISHER, CLARENCE L
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/18/2013
Obligated Amount
$57.6k
W912CN12P0016 - PLAN, PREPARE RE AND SACRAMENTAL PROGRAM
Purchase Order - 813110 Religious Organizations
Contractor
GRANGER, RACHEL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/02/2011
Obligated Amount
$18.8k
W912CN11P0176 - FSC G002 CHAPLAIN SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
KNIGHT, KEVIN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/24/2011
Obligated Amount
$23.1k
W912CN09C0092 - TAS::21 2022::TAS WAAF 1006 - MISC HVAC AND LIGHTING PER EEAP ARRA::YES::ARRA
Definitive Contract - 236210 Industrial Building Construction
Contractor
SU-MO BUILDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2009
Obligated Amount
$399.8k

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