USAG Hawaii Awarded Contracts - Total Small Business | Federal Compass

USAG Hawaii Awarded Contracts - Total Small Business

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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
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
W912CN24D0021 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - Sustainment, Restoration and Modernization - Hawaii (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NORTH STAR GOVERNMENT SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$392.5k
W912CN24D0023 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - Sustainment, Restoration and Modernization - Hawaii (2024) - 236220 Commercial and Institutional Building Construction
Contractor
MASHIMA ELECTRIC, LLC (MASHIMA ELECTRIC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$48.7k
W912CN24D0025 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - 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
07/18/2024
Obligated Amount
$991.6k
W912CN24D0029 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - 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
07/18/2024
Obligated Amount
$2k
W912CN24D0027 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII
IDC - Sustainment, Restoration and Modernization - Hawaii (2024) - 236220 Commercial and Institutional Building Construction
Contractor
AULII CONSTRUCTION, INC (AULI`I CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2024
Obligated Amount
$401.8k
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
W912CN24C0003 - WORK MANAGEMENT AFTER HOURS DESK SUPPORT, REAL PROPERTY SUPPORT SERVICE, AUDIT READINESS & TIME CONFIRMATION SUPPORT SERVICES, & LABOR & EQUIPMENT (L&E) FUNCTIONS
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Nakupuna Foundation (NAKUPUNA CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/31/2024
Obligated Amount
$1.4M
W912CN23P0069 - HAWAII INFRASTRUCTURE TASK FORCE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
US ARMY TACTICAL SUPPLY LLC (U.S ARMY TACTICAL SUPPLY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$79.6k
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
W912CN23P0009 - RENTAL BACKHOE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC (SKO ENTERPRISES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2022
Obligated Amount
$40.5k
W912CN22P0140 - RENTAL BACKHOE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
HAWTHORNE PACIFIC CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/29/2022
Obligated Amount
$7.5k
W912CN20P0025 - PURCHASE USAG-HI BULK SANITIZATION SUPPLIES IN SUPPORT COVID-19. VARIOUS HAND SANITIZER BOTTLES IN DIFFERENT SIZES, DISINFECTING WIPES, DISPOSABLE GLOVES IN VARIOUS SIZES, FOAM HAND SOAP, N95 RESPIRATOR, BLEACH, SAFETY GLASSES, MILDEW REMOVER.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
BIOMASS ENERGY SERVICES, INC. (BIOMASS ENERGY SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/03/2020
Obligated Amount
$7.3k
W912CN20P0028 - PURCHASE OF COVID-19 SUPPLIES - HAND SANITIZERS FOR VARIOUS UNITS IN SUPPORT US ARMY GARRISON HAWAII.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
WHITE HAND GLOBAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/03/2020
Obligated Amount
$42.7k
W912CN20P0029 - PURCHASE OF COVID-19 SUPPLIES - N95 PROTECTIVE MASKS FOR VARIOUS UNITS IN SUPPORT US ARMY GARRISON HAWAII.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
WHITE HAND GLOBAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/03/2020
Obligated Amount
$10.2k
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
W912CN16D0018 - FSC Z2JZ - REPAIR OR ALTERATION OF MISC REFINISHING OF GYM HARDWOOD FLOORS
IDC - 238330 Flooring Contractors
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/02/2016
Obligated Amount
$292.1k
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
W912CN15P0184 - FSC 8455 BADGES AND INSIGNIA
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MTM RECOGNITION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/19/2015
Obligated Amount
$5k

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