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
W912CN25FA319 / W912CN24D0025 - REPAIR RESTROOM AT FORT DERUSSY BUILDING 69, HAWAII.
Delivery Order - 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
09/29/2025
Obligated Amount
$210.7k
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
W912CN25FA310 / W912CN22D0006 - REPLACE ROOF AT SCHOFIELD FIELD BUILDINGS 130, 131 AND 132
Delivery Order - 238160 Roofing Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$1.5M
W912CN25FA317 / W912CN24D0020 - REPAIR GYM FLOOR AT SCHOFIELD BARRACKS BUILDING 582
Delivery Order - Sustainment, Restoration and Modernization - Hawaii (2024) - 236220 Commercial and Institutional Building Construction
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$115.5k
W912CN25FA316 / W912CN22D0006 - REPLACE DOWNSPOUTS AND GUTTERS AT THE C QUAD AT BUILDINGS 355, 356, 357 AND 358 AT SCHOFIELD BARRACKS, HAWAII.
Delivery Order - 238160 Roofing Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$831.6k
W912CN25FA313 / W912CN22D0006 - OPEN END ROOFING SCHOFIELD BARRACKS BUILDING 9090
Delivery Order - 238160 Roofing Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$693.4k
W912CN25FA315 / W912CN22D0006 - REPLACE ROOF WHEELER ARMY AIRFIELD 104 AND 105
Delivery Order - 238160 Roofing Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$672.6k
W912CN25FA314 / W912CN22D0006 - RE-ROOF BUILDING 140 SCHOFIELD BARRACKS
Delivery Order - 238160 Roofing Contractors
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$456.9k
W912CN25FA312 / W912CN23D0019 - SCHOFIELD BARRACKS BUILDING 6039 REPAIR AND REPAVE PARKING LOT AND DRIVEWAY
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
09/27/2025
Obligated Amount
$392.5k
W912CN25FA311 / W912CN24D0027 - CONSTRUCT MAILROOM SECURITY BLDG 900-901, WAAF, HI
Delivery Order - 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
09/27/2025
Obligated Amount
$484k
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
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
W912CN25FA298 / W912CN22D0003 - EMERGENCY TASK ORDER FOR TACTICAL VEHICLE WASH FACILITIES - WASH RACKS
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
09/25/2025
Obligated Amount
$96.3k
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

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