DAWSON ENTERPRISES, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47PF0025F0523 General Services Administration 2025-06-18 $10,833.60 $10,833.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0025F0523_0_47PF0020D0034_0
47PF0023F1084 General Services Administration 2025-06-09 $0.00 $2,177,575.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0023F1084_PS0006_47PF0020D0034_0
47QFSA21G0002 General Services Administration 2025-06-09 $0.00 $3,687,398.00 511210 SOFTWARE PUBLISHERS UNITED STATES HI HONOLULU 4732_-NONE-_47QFSA21G0002_P00006_-NONE-_-NONE-
68HE0423F0012 Environmental Protection Agency 2025-06-02 $0.00 $60,786.48 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 6800_6800_68HE0423F0012_P00004_68HE0421D0002_0
47QRCA25DU386 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QRCA25DU386_PSA898_-NONE-_-NONE-
47QSHA18D001A General Services Administration 2025-04-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QSHA18D001A_PSA897_-NONE-_-NONE-
47PF0023F1084 General Services Administration 2025-04-22 $-2,046.33 $2,177,575.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0023F1084_PS0005_47PF0020D0034_0
75N99020D00019 Department of Health and Human Services 2025-04-18 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_-NONE-_75N99020D00019_P00008_-NONE-_-NONE-
75N99023F00026 Department of Health and Human Services 2025-04-17 $-35,384.46 $600,779.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00026_P00002_75N99020D00019_0
75N99023F00006 Department of Health and Human Services 2025-04-17 $-26,612.82 $1,521,920.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00006_P00011_75N99020D00019_0
47PF0025F0228 General Services Administration 2025-04-17 $2,502.05 $10,045.31 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0025F0228_PS0001_47PF0020D0034_0
47QRCA25DU386 General Services Administration 2025-04-16 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QRCA25DU386_PSA891_-NONE-_-NONE-
75N99022F00027 Department of Health and Human Services 2025-04-16 $-17,214.95 $431,149.16 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99022F00027_P00002_75N99020D00019_0
75N99023F00028 Department of Health and Human Services 2025-04-15 $-860.66 $1,414,283.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00028_P00008_75N99020D00019_0
47PF0025F0279 General Services Administration 2025-04-08 $15,615.17 $15,615.17 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0025F0279_0_47PF0020D0034_0
68HE0422F0015 Environmental Protection Agency 2025-04-07 $0.00 $374,427.97 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 6800_6800_68HE0422F0015_P00007_68HE0421D0002_0
68HE0423F0012 Environmental Protection Agency 2025-04-07 $0.00 $60,786.48 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 6800_6800_68HE0423F0012_P00003_68HE0421D0002_0
47PJ0021D0022 General Services Administration 2025-04-03 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 4740_-NONE-_47PJ0021D0022_PS0010_-NONE-_-NONE-
75N99024F00002 Department of Health and Human Services 2025-04-02 $-40,203.92 $209,796.08 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00002_P00003_75N99020D00019_0
75N99023F00029 Department of Health and Human Services 2025-04-02 $-7,383.00 $188,489.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00029_P00003_75N99020D00019_0
75N99022F00012 Department of Health and Human Services 2025-04-02 $-433,567.22 $1,292,864.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99022F00012_P00004_75N99020D00019_0
N6247324D5211 Department of Defense 2025-04-02 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CA FRESNO 9700_-NONE-_N6247324D5211_P00002_-NONE-_-NONE-
68HE0422F0048 Environmental Protection Agency 2025-04-02 $-11,078.16 $53,829.92 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 6800_6800_68HE0422F0048_P00001_68HE0421D0002_0
47QSHA18D001A General Services Administration 2025-04-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QSHA18D001A_PSA893_-NONE-_-NONE-
W9128F21D0058 Department of Defense 2025-03-28 $0.00 $0.00 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W9128F21D0058_P00005_-NONE-_-NONE-
W912CN24F0138 Department of Defense 2025-03-27 $-10,220.66 $3,484.04 DELIVERY ORDER 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_9700_W912CN24F0138_P00001_W912CN24D0005_0
W912CN24F0091 Department of Defense 2025-03-27 $-5,304.94 $11,581.34 DELIVERY ORDER 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_9700_W912CN24F0091_P00001_W912CN24D0005_0
W912CN24D0005 Department of Defense 2025-03-20 $0.00 $0.00 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_-NONE-_W912CN24D0005_P00002_-NONE-_-NONE-
FA486122F0196 Department of Defense 2025-03-14 $227,820.88 $2,452,840.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA486122F0196_P00004_FA486120D0008_0
FA282322F0466 Department of Defense 2025-03-14 $0.00 $789,020.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0466_P00008_FA282319DA005_0
FA486123F0042 Department of Defense 2025-03-14 $0.00 $1,368,852.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA486123F0042_P00003_FA486120D0008_0
FA282323F0016 Department of Defense 2025-03-13 $0.00 $1,091,404.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0016_P00005_FA282319DA005_0
N6945023F0617 Department of Defense 2025-03-13 $82,976.00 $14,997,214.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6945023F0617_P00002_N6945022D0004_0
FA486120D0008 Department of Defense 2025-03-13 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_FA486120D0008_P00010_-NONE-_-NONE-
15F06720C0002167 Department of Justice 2025-03-03 $0.00 $3,177,356.50 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 1549_-NONE-_15F06720C0002167_P00019_-NONE-_0
FA282323F0353 Department of Defense 2025-02-27 $0.00 $113,527.02 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0353_P00002_FA282319DA005_0
47PJ0021D0022 General Services Administration 2025-02-26 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 4740_-NONE-_47PJ0021D0022_PC0009_-NONE-_-NONE-
N6247822F4423 Department of Defense 2025-02-24 $11,082.00 $4,066,861.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6247822F4423_P00004_N6247820D4009_0
FA282321F0484 Department of Defense 2025-02-18 $74,284.08 $155,651.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282321F0484_P00004_FA282319DA005_0
FA282323F0301 Department of Defense 2025-02-11 $31,600.84 $238,840.98 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0301_P00004_FA282319DA005_0
W9128F22F0240 Department of Defense 2025-02-06 $0.00 $3,002,262.20 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F22F0240_A00004_W9128F21D0058_0
N3943020D2222 Department of Defense 2025-02-04 $0.00 $0.00 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N3943020D2222_P00005_-NONE-_-NONE-
47PF0023F1084 General Services Administration 2025-01-30 $-11,390.31 $2,179,621.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0023F1084_PS0004_47PF0020D0034_0
N6247822F4423 Department of Defense 2025-01-23 $53,633.00 $3,733,958.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6247822F4423_P00003_N6247820D4009_0
FA282323F0246 Department of Defense 2025-01-23 $0.00 $298,278.78 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0246_P00004_FA282319DA005_0
47QSHA18D001A General Services Administration 2025-01-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QSHA18D001A_PSA888_-NONE-_-NONE-
W9128F22F0032 Department of Defense 2025-01-22 $3,476,736.50 $15,922,083.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F22F0032_P00002_W9128F21D0058_0
75N99023F00028 Department of Health and Human Services 2025-01-21 $0.00 $1,415,144.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00028_P00007_75N99020D00019_0
N6247824F4251 Department of Defense 2025-01-16 $0.00 $491,648.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247824F4251_P00001_N6247821D2406_0
FA282323F0014 Department of Defense 2025-01-16 $0.00 $694,908.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0014_P00003_FA282319DA005_0
75N99025F00001 Department of Health and Human Services 2025-01-07 $0.00 $21,904.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99025F00001_P00001_75N99020D00019_0
FA282323F0497 Department of Defense 2025-01-07 $0.00 $479,064.38 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0497_P00002_FA282319DA005_0
FA282324F0408 Department of Defense 2025-01-03 $0.00 $408,446.47 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0408_P00003_FA282319DA005_0
47QSHA18D001A General Services Administration 2025-01-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QSHA18D001A_PSA887_-NONE-_-NONE-
75N99023F00029 Department of Health and Human Services 2024-12-30 $0.00 $195,872.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00029_P00002_75N99020D00019_0
47PF0025F0228 General Services Administration 2024-12-23 $7,543.26 $10,045.31 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0025F0228_0_47PF0020D0034_0
W9128F23F0064 Department of Defense 2024-12-20 $0.00 $10,315,019.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F23F0064_A00005_W9128F21D0058_0
FA282323F0402 Department of Defense 2024-12-20 $0.00 $174,238.48 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0402_P00003_FA282319DA005_0
FA282324F0408 Department of Defense 2024-12-18 $0.00 $408,446.47 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0408_P00002_FA282319DA005_0
N6945022D0004 Department of Defense 2024-12-18 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N6945022D0004_P00004_-NONE-_-NONE-
FA282324F0408 Department of Defense 2024-12-17 $209,076.66 $408,446.47 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0408_P00001_FA282319DA005_0
47QRCA25DU386 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QRCA25DU386_0_-NONE-_-NONE-
75N99023F00028 Department of Health and Human Services 2024-12-11 $0.00 $1,415,144.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00028_P00006_75N99020D00019_0
47PF0024F0949 General Services Administration 2024-12-11 $0.00 $5,551.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0024F0949_PS0001_47PF0020D0034_0
FA282323F0246 Department of Defense 2024-12-09 $0.00 $298,278.78 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0246_P00003_FA282319DA005_0
N6945025F0062 Department of Defense 2024-12-04 $16,341,725.00 $16,341,725.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6945025F0062_0_N6945022D0004_0
75N99024F00033 Department of Health and Human Services 2024-12-04 $-5,525.02 $54,288.34 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00033_P00003_75N99020D00019_0
W912CN24D0005 Department of Defense 2024-11-29 $0.00 $0.00 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_-NONE-_W912CN24D0005_P00001_-NONE-_-NONE-
FA301622D0025 Department of Defense 2024-11-27 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CA MCCLELLAN 9700_-NONE-_FA301622D0025_P00001_-NONE-_-NONE-
75N99025F00001 Department of Health and Human Services 2024-11-26 $21,904.40 $21,904.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99025F00001_0_75N99020D00019_0
FA282320F0489 Department of Defense 2024-11-22 $0.00 $399,257.16 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282320F0489_P00003_FA282319DA005_0
47PF0025F0102 General Services Administration 2024-11-14 $7,429.21 $7,429.21 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0025F0102_0_47PF0020D0034_0
75N99024F00025 Department of Health and Human Services 2024-11-13 $0.00 $25,396.34 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00025_P00002_75N99020D00019_0
FA282322F0159 Department of Defense 2024-11-05 $0.00 $104,540.53 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0159_P00004_FA282319DA005_0
FA282323F0014 Department of Defense 2024-11-01 $0.00 $694,908.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0014_P00002_FA282319DA005_0
FA282323F0374 Department of Defense 2024-11-01 $0.00 $263,316.66 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0374_P00004_FA282319DA005_0
FA282322F0472 Department of Defense 2024-10-30 $0.00 $643,245.94 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0472_P00001_FA282319DA005_0
W9128F23F0101 Department of Defense 2024-10-29 $121,653.37 $2,056,997.80 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F23F0101_A00002_W9128F21D0058_0
75N99024F00024 Department of Health and Human Services 2024-10-28 $0.00 $31,819.91 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00024_P00001_75N99020D00019_0
75N99023F00025 Department of Health and Human Services 2024-10-22 $-0.01 $1,473,997.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00025_P00001_75N99020D00019_0
FA486124F0342 Department of Defense 2024-10-18 $0.00 $346,188.22 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA486124F0342_P00001_FA486120D0008_0
75N99023F00006 Department of Health and Human Services 2024-10-09 $0.00 $1,548,533.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00006_P00010_75N99020D00019_0
75N99023F00017 Department of Health and Human Services 2024-10-09 $0.00 $356,875.28 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00017_P00008_75N99020D00019_0
N6945022D0004 Department of Defense 2024-10-09 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N6945022D0004_P00003_-NONE-_-NONE-
W9128A24F0034 Department of Defense 2024-10-09 $0.00 $5,850,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128A24F0034_P00001_W9128A21D0001_0
FA282323F0246 Department of Defense 2024-10-07 $0.00 $298,278.78 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0246_P00002_FA282319DA005_0
N6247823F4064 Department of Defense 2024-10-01 $0.00 $2,275,000.00 DELIVERY ORDER 238160 ROOFING CONTRACTORS UNITED STATES HI HONOLULU 9700_9700_N6247823F4064_P00002_N6247819D4039_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W912CN24F0387 Department of Defense 2024-09-29 $163,945.30 $378,462.40 DELIVERY ORDER 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_9700_W912CN24F0387_P00003_W912CN24D0005_0
75N99024F00033 Department of Health and Human Services 2024-09-27 $15,278.86 $59,813.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00033_P00002_75N99020D00019_0
W9128F22F0089 Department of Defense 2024-09-27 $49,108.79 $6,488,262.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F22F0089_A00004_W9128F21D0058_0
FA486124F0342 Department of Defense 2024-09-27 $346,188.22 $346,188.22 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA486124F0342_0_FA486120D0008_0
W9128F24F0270 Department of Defense 2024-09-27 $4,341,040.00 $4,341,040.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F24F0270_0_W9128F21D0058_0
W9128A21F0020 Department of Defense 2024-09-26 $-2,000.00 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128A21F0020_P00001_W9128A21D0001_0
N6945024F0210 Department of Defense 2024-09-26 $379,864.00 $4,318,226.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6945024F0210_P00001_N6945022D0004_0
75N99024F00033 Department of Health and Human Services 2024-09-26 $0.00 $44,534.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00033_P00001_75N99020D00019_0
75N99024F00033 Department of Health and Human Services 2024-09-25 $44,534.50 $54,288.34 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00033_0_75N99020D00019_0
FA486124F0315 Department of Defense 2024-09-24 $1,131,763.20 $1,131,763.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA486124F0315_0_FA486120D0008_0
W9128A24F0034 Department of Defense 2024-09-20 $5,850,000.00 $5,850,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128A24F0034_0_W9128A21D0001_0
W9128F23F0064 Department of Defense 2024-09-20 $84,764.66 $10,315,019.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F23F0064_A00004_W9128F21D0058_0
W9128F21F0329 Department of Defense 2024-09-19 $0.00 $4,740,236.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F21F0329_A00002_W9128F21D0058_0
FA282322F0466 Department of Defense 2024-09-19 $0.00 $789,020.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0466_P00007_FA282319DA005_0
FA282324F0408 Department of Defense 2024-09-18 $199,369.81 $408,446.47 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0408_0_FA282319DA005_0
FA282324F0407 Department of Defense 2024-09-18 $338,481.56 $338,481.56 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0407_0_FA282319DA005_0
W9128F20C0050 Department of Defense 2024-09-18 $20,387.41 $3,404,345.20 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W9128F20C0050_A00007_-NONE-_0
75N99023F00028 Department of Health and Human Services 2024-09-17 $51,714.32 $1,415,144.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00028_P00005_75N99020D00019_0
47PF0023F1084 General Services Administration 2024-09-17 $1,127,409.50 $2,191,012.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0023F1084_PS0003_47PF0020D0034_0
FA282324F0397 Department of Defense 2024-09-17 $25,891.42 $25,891.42 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0397_0_FA282319DA005_0
FA282324F0393 Department of Defense 2024-09-16 $258,722.17 $258,722.17 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0393_0_FA282319DA005_0
FA282324F0388 Department of Defense 2024-09-16 $67,156.42 $67,156.42 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0388_0_FA282319DA005_0
FA282323F0402 Department of Defense 2024-09-13 $9,043.91 $174,238.48 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0402_P00002_FA282319DA005_0
FA486120D0008 Department of Defense 2024-09-13 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_FA486120D0008_P00009_-NONE-_-NONE-
W9128F23F0101 Department of Defense 2024-09-13 $164,199.55 $2,056,997.80 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F23F0101_A00001_W9128F21D0058_0
FA282324F0013 Department of Defense 2024-09-12 $19,019.43 $852,986.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0013_P00001_FA282319DA005_0
FA282323F0402 Department of Defense 2024-09-11 $5,658.40 $174,238.48 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0402_P00001_FA282319DA005_0
FA282323F0016 Department of Defense 2024-09-11 $59,786.36 $1,091,404.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0016_P00004_FA282319DA005_0
N6247821F4160 Department of Defense 2024-09-10 $16,664.00 $1,872,347.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6247821F4160_P00004_N6247820D4009_0
FA282322F0409 Department of Defense 2024-09-09 $0.00 $3,066,270.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0409_P00004_FA282319DA005_0
75N99023F00028 Department of Health and Human Services 2024-09-09 $16,945.75 $1,363,429.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00028_P00004_75N99020D00019_0
75N99023F00031 Department of Health and Human Services 2024-09-09 $17,820.84 $232,012.69 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00031_P00001_75N99020D00019_0
75N99024F00025 Department of Health and Human Services 2024-09-09 $0.00 $25,396.34 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00025_P00001_75N99020D00019_0
47PF0024F0949 General Services Administration 2024-09-05 $5,551.00 $5,551.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0024F0949_0_47PF0020D0034_0
75N99023F00017 Department of Health and Human Services 2024-09-03 $0.00 $356,875.28 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00017_P00007_75N99020D00019_0
FA282323F0283 Department of Defense 2024-08-30 $17,123.76 $243,114.90 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0283_P00002_FA282319DA005_0
FA282324F0124 Department of Defense 2024-08-30 $0.00 $20,871.48 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0124_P00002_FA282319DA005_0
W9128F23F0064 Department of Defense 2024-08-29 $35,732.64 $10,315,019.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F23F0064_A00003_W9128F21D0058_0
N6247824F4251 Department of Defense 2024-08-29 $491,648.88 $491,648.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247824F4251_0_N6247821D2406_0
47QSHA18D001A General Services Administration 2024-08-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QSHA18D001A_PSA885_-NONE-_-NONE-
N6247822F4140 Department of Defense 2024-08-29 $-7,425.18 $62,192.33 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247822F4140_P00002_N6247818D2469_0
N6247821D2406 Department of Defense 2024-08-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N6247821D2406_P00005_-NONE-_-NONE-
W912BU19C0029 Department of Defense 2024-08-27 $2,857,848.00 $28,841,804.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_W912BU19C0029_P00013_-NONE-_0
N6247824F4245 Department of Defense 2024-08-26 $172,551.60 $172,551.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247824F4245_0_N6247821D2403_0
75N99023F00026 Department of Health and Human Services 2024-08-26 $8,316.02 $636,163.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00026_P00001_75N99020D00019_0
W9124720C0067 Department of Defense 2024-08-26 $0.00 $2,596,488.50 DEFINITIVE CONTRACT 238150 GLASS AND GLAZING CONTRACTORS UNITED STATES FL PANAMA CITY 9700_-NONE-_W9124720C0067_P00008_-NONE-_0
68HE0421D0004 Environmental Protection Agency 2024-08-20 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 6800_-NONE-_68HE0421D0004_P00002_-NONE-_-NONE-
75N99023F00028 Department of Health and Human Services 2024-08-19 $35,509.12 $1,346,483.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00028_P00003_75N99020D00019_0
75N99024F00032 Department of Health and Human Services 2024-08-15 $7,448.81 $7,448.81 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00032_0_75N99020D00019_0
75N99024F00031 Department of Health and Human Services 2024-08-14 $18,041.37 $18,041.37 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00031_0_75N99020D00019_0
W9128F24F0164 Department of Defense 2024-08-13 $2,494,556.00 $2,494,556.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F24F0164_0_W9128F21D0058_0
W9128F21F0329 Department of Defense 2024-08-13 $127,577.79 $4,740,236.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F21F0329_A00001_W9128F21D0058_0
47QFSA21G0002 General Services Administration 2024-08-13 $1,223,831.20 $3,687,398.00 511210 SOFTWARE PUBLISHERS UNITED STATES HI HONOLULU 4732_-NONE-_47QFSA21G0002_P00005_-NONE-_-NONE-
W9128F22F0240 Department of Defense 2024-08-09 $38,780.01 $2,523,491.20 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F22F0240_P00001_W9128F21D0058_0
75N99022F00012 Department of Health and Human Services 2024-08-08 $0.00 $1,726,431.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99022F00012_P00003_75N99020D00019_0
W912BU19C0029 Department of Defense 2024-08-08 $65,000.00 $28,841,804.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_W912BU19C0029_P00012_-NONE-_0
W9128F24F0167 Department of Defense 2024-08-08 $3,943,371.50 $3,943,371.50 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F24F0167_0_W9128F21D0058_0
47QSHA18D001A General Services Administration 2024-08-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QSHA18D001A_PA0023_-NONE-_-NONE-
N6247821D2403 Department of Defense 2024-08-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N6247821D2403_P00004_-NONE-_-NONE-
FA282324F0084 Department of Defense 2024-08-05 $16,261.86 $43,303.92 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0084_P00001_FA282319DA005_0
FA282324F0084 Department of Defense 2024-08-05 $0.00 $43,303.92 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0084_P00002_FA282319DA005_0
47QFSA21G0002 General Services Administration 2024-08-02 $0.00 $2,463,566.80 511210 SOFTWARE PUBLISHERS UNITED STATES HI HONOLULU 4732_-NONE-_47QFSA21G0002_P00004_-NONE-_-NONE-
N6247823F4008 Department of Defense 2024-08-01 $386,054.00 $6,375,069.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6247823F4008_P00006_N6247820D4009_0
75N99024F00021 Department of Health and Human Services 2024-07-31 $46,234.31 $167,588.77 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00021_P00003_75N99020D00019_0
75N99024F00030 Department of Health and Human Services 2024-07-30 $16,319.93 $16,319.93 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00030_0_75N99020D00019_0
W9128F22F0240 Department of Defense 2024-07-30 $121,453.83 $2,523,491.20 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F22F0240_A00003_W9128F21D0058_0
75N99024F00029 Department of Health and Human Services 2024-07-29 $30,850.00 $30,850.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00029_0_75N99020D00019_0
FA486122F0196 Department of Defense 2024-07-29 $0.00 $2,225,020.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA486122F0196_P00003_FA486120D0008_0
N6945022F0986 Department of Defense 2024-07-25 $3,297.24 $1,303,359.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6945022F0986_P00004_N6945022D0004_0
FA282323F0497 Department of Defense 2024-07-25 $107,140.38 $479,064.38 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0497_P00001_FA282319DA005_0
75N99023F00029 Department of Health and Human Services 2024-07-23 $21,501.84 $195,872.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00029_P00001_75N99020D00019_0
75N99024F00027 Department of Health and Human Services 2024-07-23 $0.00 $19,112.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00027_P00001_75N99020D00019_0
75N99023F00017 Department of Health and Human Services 2024-07-23 $0.00 $356,875.28 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00017_P00006_75N99020D00019_0
W912DY21D0093 Department of Defense 2024-07-22 $0.00 $0.00 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W912DY21D0093_P00002_-NONE-_-NONE-
FA282322F0466 Department of Defense 2024-07-22 $63,503.25 $789,020.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0466_P00006_FA282319DA005_0
FA282323F0429 Department of Defense 2024-07-19 $0.00 $61,835.21 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0429_P00001_FA282319DA005_0
FA282322F0417 Department of Defense 2024-07-19 $16,284.01 $495,979.62 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0417_P00005_FA282319DA005_0
W9128F24F0156 Department of Defense 2024-07-17 $2,433,391.00 $2,433,391.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F24F0156_0_W9128F21D0058_0
68HE0421D0002 Environmental Protection Agency 2024-07-16 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 6800_-NONE-_68HE0421D0002_P00006_-NONE-_-NONE-
FA282323F0413 Department of Defense 2024-07-16 $1,975.02 $367,439.62 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0413_P00002_FA282319DA005_0
75N99024F00027 Department of Health and Human Services 2024-07-15 $19,112.36 $19,112.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00027_0_75N99020D00019_0
FA282322F0459 Department of Defense 2024-07-15 $0.00 $220,183.02 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0459_P00003_FA282319DA005_0
FA282322F0443 Department of Defense 2024-07-10 $57,098.99 $1,346,531.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0443_P00002_FA282319DA005_0
75N99024F00026 Department of Health and Human Services 2024-07-10 $39,126.78 $39,126.78 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00026_0_75N99020D00019_0
FA282324F0112 Department of Defense 2024-07-10 $8,617.58 $199,116.25 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0112_P00001_FA282319DA005_0
FA282323F0170 Department of Defense 2024-07-09 $0.00 $41,869.14 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0170_P00001_FA282319DA005_0
W9128F24F0148 Department of Defense 2024-07-09 $1,944,932.10 $1,944,932.10 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F24F0148_0_W9128F21D0058_0
FA282323F0387 Department of Defense 2024-07-09 $11,503.75 $363,620.53 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0387_P00001_FA282319DA005_0
FA282323F0221 Department of Defense 2024-07-09 $0.00 $340,181.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0221_P00002_FA282319DA005_0
FA282323F0374 Department of Defense 2024-07-08 $2,136.73 $263,316.66 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0374_P00003_FA282319DA005_0
W912CN24F0387 Department of Defense 2024-07-03 $214,517.10 $378,462.40 DELIVERY ORDER 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_9700_W912CN24F0387_0_W912CN24D0005_0
75N99024F00011 Department of Health and Human Services 2024-07-01 $0.00 $47,157.49 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00011_P00002_75N99020D00019_0
75N99024F00002 Department of Health and Human Services 2024-07-01 $0.00 $250,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00002_P00002_75N99020D00019_0
47QSHA18D001A General Services Administration 2024-06-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QSHA18D001A_PA0022_-NONE-_-NONE-
75N99024F00021 Department of Health and Human Services 2024-06-27 $61,025.76 $121,354.45 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00021_P00002_75N99020D00019_0
75N99024F00024 Department of Health and Human Services 2024-06-27 $31,819.91 $31,819.91 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00024_0_75N99020D00019_0
FA282322F0409 Department of Defense 2024-06-26 $1,276,993.00 $3,066,270.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0409_P00003_FA282319DA005_0
FA282321F0467 Department of Defense 2024-06-26 $0.00 $306,616.60 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282321F0467_P00003_FA282319DA005_0
75N99024F00025 Department of Health and Human Services 2024-06-26 $25,396.34 $25,396.34 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00025_0_75N99020D00019_0
75N99024F00003 Department of Health and Human Services 2024-06-26 $-2,052.82 $77,260.08 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00003_P00001_75N99020D00019_0
75N99024F00005 Department of Health and Human Services 2024-06-18 $0.00 $59,291.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00005_P00001_75N99020D00019_0
FA282323F0374 Department of Defense 2024-06-18 $19,990.63 $263,316.66 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0374_P00002_FA282319DA005_0
FA282323F0301 Department of Defense 2024-06-17 $4,681.94 $238,840.98 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0301_P00003_FA282319DA005_0
W9128F22F0089 Department of Defense 2024-06-14 $260,125.66 $6,439,153.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F22F0089_A00003_W9128F21D0058_0
47PF0024F0679 General Services Administration 2024-06-12 $21,436.20 $21,436.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0024F0679_0_47PF0020D0034_0
FA282324F0027 Department of Defense 2024-06-10 $3,422.30 $68,028.58 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0027_P00001_FA282319DA005_0
75N99024F00021 Department of Health and Human Services 2024-06-10 $8,287.66 $60,328.69 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00021_P00001_75N99020D00019_0
75N99024F00023 Department of Health and Human Services 2024-06-10 $12,962.10 $12,962.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00023_0_75N99020D00019_0
68HE0423F0012 Environmental Protection Agency 2024-06-07 $0.00 $60,786.48 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 6800_6800_68HE0423F0012_P00002_68HE0421D0002_0
FA282322F0417 Department of Defense 2024-06-06 $0.00 $495,979.62 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0417_P00004_FA282319DA005_0
N6247822F4164 Department of Defense 2024-06-05 $0.00 $3,702,156.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6247822F4164_P00003_N6247820D4009_0
47QSHA18D001A General Services Administration 2024-06-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QSHA18D001A_PSA883_-NONE-_-NONE-
75N99020D00019 Department of Health and Human Services 2024-06-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_-NONE-_75N99020D00019_P00007_-NONE-_-NONE-
N6247824F4132 Department of Defense 2024-06-03 $62,196.96 $62,196.96 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247824F4132_0_N6247821D2406_0
W912CN24F0354 Department of Defense 2024-05-31 $16,190.34 $16,190.34 DELIVERY ORDER 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_9700_W912CN24F0354_0_W912CN24D0005_0
47PF0023F1084 General Services Administration 2024-05-31 $63,784.00 $1,063,602.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0023F1084_PS0002_47PF0020D0034_0
N6247324D5211 Department of Defense 2024-05-30 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CA FRESNO 9700_-NONE-_N6247324D5211_P00001_-NONE-_-NONE-
75N99024F00016 Department of Health and Human Services 2024-05-30 $0.00 $28,229.23 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00016_P00001_75N99020D00019_0
68HE0422F0015 Environmental Protection Agency 2024-05-29 $0.00 $374,427.97 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 6800_6800_68HE0422F0015_P00006_68HE0421D0002_0
75N99023F00006 Department of Health and Human Services 2024-05-29 $0.00 $1,548,533.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00006_P00009_75N99020D00019_0
W9124720C0067 Department of Defense 2024-05-28 $566,492.06 $2,596,488.50 DEFINITIVE CONTRACT 238150 GLASS AND GLAZING CONTRACTORS UNITED STATES FL PANAMA CITY 9700_-NONE-_W9124720C0067_P00007_-NONE-_0
75N99024F00021 Department of Health and Human Services 2024-05-23 $52,041.03 $167,588.77 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00021_0_75N99020D00019_0
W912DY19C0092 Department of Defense 2024-05-23 $150,000.00 $9,704,539.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_W912DY19C0092_P00012_-NONE-_0
75N99024F00022 Department of Health and Human Services 2024-05-23 $47,795.56 $47,795.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00022_0_75N99020D00019_0
47QSHA18D001A General Services Administration 2024-05-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QSHA18D001A_PSA882_-NONE-_-NONE-
75N99022F00026 Department of Health and Human Services 2024-05-20 $-0.04 $1,157,600.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99022F00026_P00004_75N99020D00019_0
75N99023F00028 Department of Health and Human Services 2024-05-20 $-207,900.40 $1,310,974.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00028_P00002_75N99020D00019_0
FA486123F0042 Department of Defense 2024-05-17 $0.00 $1,368,852.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA486123F0042_P00002_FA486120D0008_0
47PJ0024F0229 General Services Administration 2024-05-15 $19,956.89 $19,956.89 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PJ0024F0229_0_47PJ0021A0002_0
47PJ0021A0002 General Services Administration 2024-05-15 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_-NONE-_47PJ0021A0002_PA0009_-NONE-_-NONE-
W9128F22F0240 Department of Defense 2024-05-14 $0.00 $2,523,491.20 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F22F0240_A00002_W9128F21D0058_0
75N99024F00020 Department of Health and Human Services 2024-05-14 $10,727.46 $10,727.46 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00020_0_75N99020D00019_0
W9128F22F0032 Department of Defense 2024-05-14 $152,024.48 $12,445,347.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F22F0032_A00004_W9128F21D0058_0
FA282323F0403 Department of Defense 2024-05-12 $30,953.40 $342,604.62 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0403_P00002_FA282319DA005_0
FA282324F0163 Department of Defense 2024-05-09 $41,751.87 $41,751.87 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0163_0_FA282319DA005_0
FA442721C0029 Department of Defense 2024-05-09 $0.00 $148,997.48 DEFINITIVE CONTRACT 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES CA MCCLELLAN 9700_-NONE-_FA442721C0029_P00007_-NONE-_0
75N99023F00017 Department of Health and Human Services 2024-05-03 $0.00 $356,875.28 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00017_P00005_75N99020D00019_0
N6247822F4423 Department of Defense 2024-05-02 $18,528.00 $3,669,243.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6247822F4423_P00002_N6247820D4009_0
75N99024F00018 Department of Health and Human Services 2024-05-01 $46,102.18 $46,102.18 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00018_0_75N99020D00019_0
N6893620C0044 Department of Defense 2024-04-30 $2,321,107.50 $11,325,796.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES HI HONOLULU 9700_-NONE-_N6893620C0044_P00016_-NONE-_0
15F06720C0002167 Department of Justice 2024-04-29 $0.00 $3,177,356.50 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 1549_-NONE-_15F06720C0002167_P00018_-NONE-_0
FA282321F0485 Department of Defense 2024-04-29 $0.00 $146,198.17 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282321F0485_P00003_FA282319DA005_0
W912CN24F0312 Department of Defense 2024-04-26 $46,226.50 $46,226.50 DELIVERY ORDER 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_9700_W912CN24F0312_0_W912CN24D0005_0
75N99024F00012 Department of Health and Human Services 2024-04-25 $0.00 $23,180.29 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00012_P00001_75N99020D00019_0
N6247322F4910 Department of Defense 2024-04-23 $36,363.00 $1,718,811.10 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6247322F4910_P00003_N3943020D2222_0
FA282322F0434 Department of Defense 2024-04-23 $0.00 $211,678.70 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0434_P00002_FA282319DA005_0
FA282319DA005 Department of Defense 2024-04-23 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_FA282319DA005_P00016_-NONE-_-NONE-
75N99023F00008 Department of Health and Human Services 2024-04-23 $-1,702.94 $121,536.77 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00008_P00001_75N99020D00019_0
FA282323F0353 Department of Defense 2024-04-18 $4,059.06 $113,527.02 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0353_P00001_FA282319DA005_0
W912BU19C0029 Department of Defense 2024-04-18 $10,000.00 $25,918,956.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_W912BU19C0029_P00011_-NONE-_0
W912CN23F0339 Department of Defense 2024-04-18 $-20,736.32 $47,674.57 DELIVERY ORDER 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_9700_W912CN23F0339_P00003_W912CN19D0009_0
FA282324F0145 Department of Defense 2024-04-18 $25,098.79 $25,098.79 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0145_0_FA282319DA005_0
47PJ0023F0249 General Services Administration 2024-04-17 $249,086.00 $2,576,938.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PJ0023F0249_PS0008_47PJ0021A0002_0
FA282319DA005 Department of Defense 2024-04-15 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_FA282319DA005_P00015_-NONE-_-NONE-
FA282324F0130 Department of Defense 2024-04-15 $75,093.16 $75,093.16 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0130_0_FA282319DA005_0
FA282324F0124 Department of Defense 2024-04-09 $0.00 $20,871.48 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0124_P00001_FA282319DA005_0
15F06720C0002167 Department of Justice 2024-04-04 $20,032.00 $3,177,356.50 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 1549_-NONE-_15F06720C0002167_P00017_-NONE-_0
FA282322F0270 Department of Defense 2024-04-04 $0.00 $390,685.03 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0270_P00001_FA282319DA005_0
75N99024F00011 Department of Health and Human Services 2024-04-03 $0.00 $47,157.49 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00011_P00001_75N99020D00019_0
N6247822F4423 Department of Defense 2024-04-03 $50,715.00 $3,669,243.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6247822F4423_P00001_N6247820D4009_0
75N99024F00009 Department of Health and Human Services 2024-04-03 $0.00 $16,650.14 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00009_P00001_75N99020D00019_0
75N99024F00016 Department of Health and Human Services 2024-04-02 $28,229.23 $28,229.23 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00016_0_75N99020D00019_0
75N99024F00017 Department of Health and Human Services 2024-04-02 $11,872.35 $11,872.35 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00017_0_75N99020D00019_0
75N99024F00015 Department of Health and Human Services 2024-04-02 $291,782.22 $291,782.22 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00015_0_75N99020D00019_0
FA282324F0129 Department of Defense 2024-04-01 $59,923.75 $59,923.75 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0129_0_FA282319DA005_0
W912CN24F0285 Department of Defense 2024-04-01 $16,190.34 $16,190.34 DELIVERY ORDER 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_9700_W912CN24F0285_0_W912CN24D0005_0
N6274220F4015 Department of Defense 2024-04-01 $-110,209.67 $97,041.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6274220F4015_P00003_N6274218D3601_0
FA282322F0409 Department of Defense 2024-03-29 $28,520.00 $3,066,270.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0409_P00002_FA282319DA005_0
FA282324F0124 Department of Defense 2024-03-29 $20,871.48 $20,871.48 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0124_0_FA282319DA005_0
75N99024F00013 Department of Health and Human Services 2024-03-28 $-11,718.68 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00013_P00001_75N99020D00019_0
N6945019C7217 Department of Defense 2024-03-28 $128,706.65 $3,491,092.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N6945019C7217_P00013_-NONE-_0
FA282320F0460 Department of Defense 2024-03-28 $61,194.64 $371,266.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282320F0460_P00003_FA282319DA005_0
FA486122F0196 Department of Defense 2024-03-27 $0.00 $2,225,020.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA486122F0196_P00002_FA486120D0008_0
75N99022F00014 Department of Health and Human Services 2024-03-26 $-3,235.53 $277,442.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99022F00014_P00001_75N99020D00019_0
15F06720C0002178 Department of Justice 2024-03-25 $0.00 $535,101.80 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 1549_-NONE-_15F06720C0002178_P00006_-NONE-_0
FA282324F0116 Department of Defense 2024-03-25 $48,391.72 $48,391.72 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0116_0_FA282319DA005_0
75N99023F00006 Department of Health and Human Services 2024-03-25 $0.00 $1,548,533.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00006_P00008_75N99020D00019_0
75N99023F00023 Department of Health and Human Services 2024-03-25 $-1,551.26 $15,960.12 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00023_P00001_75N99020D00019_0
FA282324F0122 Department of Defense 2024-03-25 $144,495.89 $144,495.89 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0122_0_FA282319DA005_0
75N99023F00015 Department of Health and Human Services 2024-03-21 $-3,642.68 $7,756.32 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00015_P00002_75N99020D00019_0
FA486123F0390 Department of Defense 2024-03-19 $0.00 $1,205,078.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA486123F0390_P00001_FA486120D0008_0
FA282323F0226 Department of Defense 2024-03-18 $0.00 $155,690.84 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0226_P00001_FA282319DA005_0
47PF0024F0409 General Services Administration 2024-03-18 $4,219.98 $4,219.98 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0024F0409_0_47PF0020D0034_0
FA282324F0112 Department of Defense 2024-03-18 $190,498.67 $190,498.67 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0112_0_FA282319DA005_0
FA282324F0114 Department of Defense 2024-03-18 $88,848.41 $88,848.41 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0114_0_FA282319DA005_0
FA282323F0246 Department of Defense 2024-03-18 $24,153.38 $298,278.78 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0246_P00001_FA282319DA005_0
N6247821F4259 Department of Defense 2024-03-14 $79,967.00 $3,744,710.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6247821F4259_P00003_N6247820D4009_0
FA282322F0282 Department of Defense 2024-03-14 $10,955.32 $154,472.47 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0282_P00003_FA282319DA005_0
FA282323F0309 Department of Defense 2024-03-14 $0.00 $13,376.54 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0309_P00001_FA282319DA005_0
FA282323F0221 Department of Defense 2024-03-14 $0.00 $340,181.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0221_P00001_FA282319DA005_0
N6274221F4008 Department of Defense 2024-03-12 $-11,648.79 $91,019.84 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6274221F4008_P00001_N6274218D3601_0
N6274222F4022 Department of Defense 2024-03-12 $-37,069.57 $64,630.21 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6274222F4022_P00002_N6274218D3601_0
N6247819D4039 Department of Defense 2024-03-12 $0.00 $0.00 238160 ROOFING CONTRACTORS UNITED STATES HI HONOLULU 9700_-NONE-_N6247819D4039_P00019_-NONE-_-NONE-
N6945019C7217 Department of Defense 2024-03-12 $133,742.66 $3,491,092.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N6945019C7217_P00012_-NONE-_0
75N99022F00026 Department of Health and Human Services 2024-03-11 $0.00 $1,157,600.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99022F00026_P00003_75N99020D00019_0
FA282324F0097 Department of Defense 2024-03-07 $33,708.25 $33,708.25 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0097_0_FA282319DA005_0
FA486123F0042 Department of Defense 2024-03-07 $30,783.23 $1,368,852.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA486123F0042_P00001_FA486120D0008_0
FA282323F0340 Department of Defense 2024-03-06 $10,820.32 $217,067.44 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0340_P00001_FA282319DA005_0
75N99023F00028 Department of Health and Human Services 2024-03-05 $18,992.71 $1,518,875.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00028_P00001_75N99020D00019_0
N6893620C0044 Department of Defense 2024-03-05 $0.00 $11,325,796.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES HI HONOLULU 9700_-NONE-_N6893620C0044_P00015_-NONE-_0
FA282323F0283 Department of Defense 2024-03-04 $4,021.35 $225,991.14 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0283_P00001_FA282319DA005_0
FA282322F0459 Department of Defense 2024-03-04 $0.00 $220,183.02 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0459_P00002_FA282319DA005_0
FA282324F0098 Department of Defense 2024-03-01 $413,056.94 $413,056.94 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0098_0_FA282319DA005_0
FA282321F0485 Department of Defense 2024-03-01 $0.00 $146,198.17 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282321F0485_P00002_FA282319DA005_0
FA282323F0327 Department of Defense 2024-03-01 $12,765.52 $41,294.04 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0327_P00002_FA282319DA005_0
FA282323F0014 Department of Defense 2024-02-29 $0.00 $694,908.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0014_P00001_FA282319DA005_0
FA282322F0159 Department of Defense 2024-02-29 $0.00 $104,540.53 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0159_P00003_FA282319DA005_0
W9128F23F0064 Department of Defense 2024-02-29 $100,076.91 $10,194,522.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F23F0064_A00002_W9128F21D0058_0
75N99024F00013 Department of Health and Human Services 2024-02-28 $11,718.68 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00013_0_75N99020D00019_0
75N99022F00022 Department of Health and Human Services 2024-02-28 $-22,867.49 $128,649.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99022F00022_P00001_75N99020D00019_0
75N99023F00009 Department of Health and Human Services 2024-02-28 $-3,022.55 $215,714.66 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00009_P00001_75N99020D00019_0
75N99023F00012 Department of Health and Human Services 2024-02-28 $-1,047.91 $34,512.93 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00012_P00001_75N99020D00019_0
75N99022F00029 Department of Health and Human Services 2024-02-28 $-11,023.86 $57,606.76 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99022F00029_P00001_75N99020D00019_0
75N99022F00015 Department of Health and Human Services 2024-02-28 $-21,200.48 $986,138.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99022F00015_P00002_75N99020D00019_0
W9128A21D0001 Department of Defense 2024-02-28 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_W9128A21D0001_P00003_-NONE-_-NONE-
75N99023F00024 Department of Health and Human Services 2024-02-28 $-4,894.27 $18,652.72 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00024_P00001_75N99020D00019_0
47PJ0021D0022 General Services Administration 2024-02-27 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 4740_-NONE-_47PJ0021D0022_PS0007_-NONE-_-NONE-
47PJ0021D0022 General Services Administration 2024-02-27 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 4740_-NONE-_47PJ0021D0022_PC0008_-NONE-_-NONE-
FA282323F0254 Department of Defense 2024-02-23 $14,791.30 $89,542.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0254_P00001_FA282319DA005_0
FA282323F0403 Department of Defense 2024-02-23 $32,302.35 $342,604.62 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0403_P00001_FA282319DA005_0
FA282323F0272 Department of Defense 2024-02-22 $0.00 $500,221.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0272_P00001_FA282319DA005_0
47PJ0023F0357 General Services Administration 2024-02-22 $17,926.50 $175,520.73 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PJ0023F0357_PS0003_47PJ0021D0039_0
W912CN24F0238 Department of Defense 2024-02-22 $16,190.34 $16,190.34 DELIVERY ORDER 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_9700_W912CN24F0238_0_W912CN24D0005_0
FA282323F0362 Department of Defense 2024-02-22 $12,720.94 $123,329.36 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0362_P00001_FA282319DA005_0
W912DY19C0092 Department of Defense 2024-02-21 $-52,508.23 $9,554,539.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_W912DY19C0092_P00011_-NONE-_0
N6247819D4039 Department of Defense 2024-02-21 $0.00 $0.00 238160 ROOFING CONTRACTORS UNITED STATES HI HONOLULU 9700_-NONE-_N6247819D4039_P00018_-NONE-_-NONE-
FA282323F0168 Department of Defense 2024-02-20 $0.00 $214,369.55 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0168_P00001_FA282319DA005_0
75N99024F00011 Department of Health and Human Services 2024-02-20 $47,157.49 $47,157.49 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00011_0_75N99020D00019_0
FA282323F0053 Department of Defense 2024-02-20 $0.00 $228,423.16 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0053_P00002_FA282319DA005_0
75N99024F00012 Department of Health and Human Services 2024-02-20 $23,180.29 $23,180.29 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00012_0_75N99020D00019_0
75N99024F00010 Department of Health and Human Services 2024-02-15 $45,373.23 $45,373.23 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00010_0_75N99020D00019_0
FA282322F0041 Department of Defense 2024-02-15 $0.00 $2,393,145.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0041_P00005_FA282319DA005_0
47PJ0023F0249 General Services Administration 2024-02-14 $14,000.00 $2,576,938.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PJ0023F0249_PS0004_47PJ0021A0002_0
FA282323F0413 Department of Defense 2024-02-14 $0.00 $365,464.62 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0413_P00001_FA282319DA005_0
FA282324F0084 Department of Defense 2024-02-13 $27,042.06 $27,042.06 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0084_0_FA282319DA005_0
47PF0023F1084 General Services Administration 2024-02-12 $6,475.50 $999,818.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0023F1084_PS0001_47PF0020D0034_0
FA282322F0178 Department of Defense 2024-02-09 $3,323.06 $58,118.23 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0178_P00002_FA282319DA005_0
FA282321F0484 Department of Defense 2024-02-09 $0.00 $81,367.01 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282321F0484_P00003_FA282319DA005_0
75N99024F00001 Department of Health and Human Services 2024-02-09 $0.00 $69,299.79 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00001_P00001_75N99020D00019_0
75N99024F00001 Department of Health and Human Services 2024-02-09 $0.00 $69,299.79 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00001_P00002_75N99020D00019_0
75N99022F00028 Department of Health and Human Services 2024-02-09 $31,519.61 $1,463,381.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99022F00028_P00001_75N99020D00019_0
FA282323F0183 Department of Defense 2024-02-09 $0.00 $26,440.13 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0183_P00001_FA282319DA005_0
FA282323F0280 Department of Defense 2024-02-06 $0.00 $312,708.78 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0280_P00002_FA282319DA005_0
N6945022D0004 Department of Defense 2024-02-05 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_N6945022D0004_P00002_-NONE-_-NONE-
FA282323F0280 Department of Defense 2024-02-01 $0.00 $312,708.78 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0280_P00001_FA282319DA005_0
FA282324F0064 Department of Defense 2024-01-31 $28,247.40 $28,247.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0064_0_FA282319DA005_0
75N99023F00017 Department of Health and Human Services 2024-01-31 $64,053.90 $356,875.28 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00017_P00004_75N99020D00019_0
75N99024F00009 Department of Health and Human Services 2024-01-31 $16,650.14 $16,650.14 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00009_0_75N99020D00019_0
W912CN24F0187 Department of Defense 2024-01-30 $11,915.98 $11,915.98 DELIVERY ORDER 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_9700_W912CN24F0187_0_W912CN24D0005_0
47QSHA18D001A General Services Administration 2024-01-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QSHA18D001A_PA0021_-NONE-_-NONE-
W9128F22F0032 Department of Defense 2024-01-30 $252,481.84 $12,293,322.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F22F0032_A00003_W9128F21D0058_0
N6945023F0617 Department of Defense 2024-01-29 $126,000.00 $14,914,238.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6945023F0617_P00001_N6945022D0004_0
N6247819F4178 Department of Defense 2024-01-29 $-111,462.13 $459,223.88 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247819F4178_P00001_N6274218D3601_0
N6945022F0986 Department of Defense 2024-01-26 $0.00 $1,300,062.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6945022F0986_P00003_N6945022D0004_0
75N99024F00008 Department of Health and Human Services 2024-01-25 $52,688.31 $52,688.31 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00008_0_75N99020D00019_0
47PJ0023F0357 General Services Administration 2024-01-25 $0.00 $157,594.23 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PJ0023F0357_PS0002_47PJ0021D0039_0
FA282322F0177 Department of Defense 2024-01-25 $17,191.97 $251,091.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0177_P00002_FA282319DA005_0
N6893620C0044 Department of Defense 2024-01-24 $0.00 $9,004,689.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES HI HONOLULU 9700_-NONE-_N6893620C0044_P00014_-NONE-_0
N6247823F4008 Department of Defense 2024-01-24 $788,341.00 $5,989,015.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6247823F4008_P00005_N6247820D4009_0
75N99024F00007 Department of Health and Human Services 2024-01-23 $12,639.52 $12,639.52 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00007_0_75N99020D00019_0
N6247819F4019 Department of Defense 2024-01-23 $-42,695.27 $337,382.72 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247819F4019_P00001_N6274218D3601_0
47PJ0021A0002 General Services Administration 2024-01-22 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_-NONE-_47PJ0021A0002_PS0008_-NONE-_-NONE-
FA282322F0151 Department of Defense 2024-01-18 $0.00 $110,374.97 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0151_P00003_FA282319DA005_0
FA873520C0006 Department of Defense 2024-01-17 $0.00 $10,675,157.00 DEFINITIVE CONTRACT 238910 SITE PREPARATION CONTRACTORS UNITED STATES HI HONOLULU 9700_-NONE-_FA873520C0006_P00013_-NONE-_0
FA282323F0016 Department of Defense 2024-01-17 $0.00 $1,031,618.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0016_P00003_FA282319DA005_0
N6945024F0210 Department of Defense 2024-01-17 $3,938,362.00 $3,938,362.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6945024F0210_0_N6945022D0004_0
FA282323F0301 Department of Defense 2024-01-16 $0.00 $238,840.98 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0301_P00002_FA282319DA005_0
N6247822F4374 Department of Defense 2024-01-12 $-398,400.94 $103,889.27 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247822F4374_P00001_N6274218D3601_0
N6247822F4100 Department of Defense 2024-01-12 $-142,119.39 $53,486.23 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247822F4100_P00002_N6274218D3601_0
N6247822F4296 Department of Defense 2024-01-12 $-54,431.21 $118,853.40 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247822F4296_P00001_N6274218D3601_0
N6247822F4377 Department of Defense 2024-01-12 $-216,934.55 $140,719.22 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247822F4377_P00002_N6274218D3601_0
N6247822F4168 Department of Defense 2024-01-12 $-19,139.65 $282,720.88 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247822F4168_P00002_N6274218D3601_0
N6247822F4295 Department of Defense 2024-01-12 $-7,506.85 $159,128.83 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247822F4295_P00001_N6274218D3601_0
FA282323F0185 Department of Defense 2024-01-11 $5,066.16 $99,842.35 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0185_P00001_FA282319DA005_0
N6247822F4104 Department of Defense 2024-01-10 $-364,696.30 $373,256.30 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247822F4104_P00002_N6274218D3601_0
N6247822F4440 Department of Defense 2024-01-10 $-181,612.10 $165,639.94 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247822F4440_P00002_N6274218D3601_0
N6247822F4298 Department of Defense 2024-01-10 $-189,851.02 $156,718.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247822F4298_P00002_N6274218D3601_0
75N99023F00017 Department of Health and Human Services 2024-01-10 $0.00 $292,821.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00017_P00003_75N99020D00019_0
N6247822F4404 Department of Defense 2024-01-10 $-193,446.05 $68,439.64 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247822F4404_P00002_N6274218D3601_0
FA282322F0466 Department of Defense 2024-01-09 $0.00 $725,516.94 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0466_P00005_FA282319DA005_0
N6945018C7219 Department of Defense 2024-01-05 $244,371.34 $3,891,816.20 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N6945018C7219_P00010_-NONE-_0
FA282321F0479 Department of Defense 2024-01-04 $0.00 $765,946.60 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282321F0479_P00002_FA282319DA005_0
N6247821F4259 Department of Defense 2024-01-03 $35,629.00 $3,744,710.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6247821F4259_P00002_N6247820D4009_0
W9128F23F0064 Department of Defense 2024-01-02 $165,446.33 $10,194,522.00 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_W9128F23F0064_A00001_W9128F21D0058_0
N6247819F4188 Department of Defense 2023-12-28 $-13,752.46 $116,964.07 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6247819F4188_P00001_N6274218D3601_0
W912CN24F0138 Department of Defense 2023-12-27 $13,704.70 $3,484.04 DELIVERY ORDER 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_9700_W912CN24F0138_0_W912CN24D0005_0
47PF0020D0034 General Services Administration 2023-12-21 $0.00 $2,882,105.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_-NONE-_47PF0020D0034_PS0023_-NONE-_-NONE-
75N99024F00006 Department of Health and Human Services 2023-12-20 $37,619.42 $37,619.42 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00006_0_75N99020D00019_0
47PJ0024F0056 General Services Administration 2023-12-19 $49,962.44 $49,962.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PJ0024F0056_0_47PJ0021D0039_0
15F06720C0002167 Department of Justice 2023-12-18 $0.00 $3,157,324.50 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 1549_-NONE-_15F06720C0002167_P00016_-NONE-_0
75N99024F00005 Department of Health and Human Services 2023-12-18 $59,291.36 $59,291.36 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00005_0_75N99020D00019_0
N6247324F4144 Department of Defense 2023-12-15 $5,000.00 $5,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CA FRESNO 9700_9700_N6247324F4144_0_N6247324D5211_0
47QSHA18D001A General Services Administration 2023-12-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QSHA18D001A_PSA869_-NONE-_-NONE-
N6247324D5211 Department of Defense 2023-12-14 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES CA FRESNO 9700_-NONE-_N6247324D5211_0_-NONE-_-NONE-
N6247822F4164 Department of Defense 2023-12-13 $-82,592.00 $3,702,156.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6247822F4164_P00002_N6247820D4009_0
47PF0020D0034 General Services Administration 2023-12-13 $0.00 $2,882,105.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_-NONE-_47PF0020D0034_PS0022_-NONE-_-NONE-
FA282322F0443 Department of Defense 2023-12-12 $0.00 $1,289,432.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0443_P00001_FA282319DA005_0
47PF0024F0168 General Services Administration 2023-12-08 $14,214.05 $14,214.05 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0024F0168_0_47PF0020D0034_0
47PF0020D0034 General Services Administration 2023-12-07 $0.00 $2,882,105.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_-NONE-_47PF0020D0034_PS0021_-NONE-_-NONE-
FA282322F0447 Department of Defense 2023-12-06 $26,006.10 $273,077.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0447_P00001_FA282319DA005_0
N6247322F4910 Department of Defense 2023-12-06 $0.00 $1,682,448.10 DELIVERY ORDER 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6247322F4910_P00002_N3943020D2222_0
FA282320F0384 Department of Defense 2023-12-06 $0.00 $72,286.88 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282320F0384_P00004_FA282319DA005_0
N6274222F4028 Department of Defense 2023-12-05 $-126,405.93 $99,434.98 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6274222F4028_P00001_N6274218D3601_0
FA282322F0203 Department of Defense 2023-12-05 $0.00 $142,720.28 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0203_P00002_FA282319DA005_0
75N99024F00004 Department of Health and Human Services 2023-12-05 $14,709.93 $14,709.93 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00004_0_75N99020D00019_0
W912CN24F0091 Department of Defense 2023-12-01 $16,886.28 $11,581.34 DELIVERY ORDER 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_9700_W912CN24F0091_0_W912CN24D0005_0
75N99024F00002 Department of Health and Human Services 2023-12-01 $0.00 $250,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00002_P00001_75N99020D00019_0
W912CN24D0005 Department of Defense 2023-11-30 $0.00 $0.00 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_-NONE-_W912CN24D0005_0_-NONE-_-NONE-
75N99023F00006 Department of Health and Human Services 2023-11-29 $0.00 $1,548,533.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00006_P00007_75N99020D00019_0
47PF0023F0826 General Services Administration 2023-11-28 $0.00 $4,472.52 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PF0023F0826_PS0001_47PF0020D0034_0
N6274222F4016 Department of Defense 2023-11-24 $-46,104.27 $129,493.81 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6274222F4016_P00001_N6274218D3601_0
FA282322F0403 Department of Defense 2023-11-19 $45,488.08 $536,993.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0403_P00002_FA282319DA005_0
75N99024F00003 Department of Health and Human Services 2023-11-17 $79,312.90 $77,260.08 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00003_0_75N99020D00019_0
75N99023F00004 Department of Health and Human Services 2023-11-17 $-25,347.38 $430,013.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99023F00004_P00002_75N99020D00019_0
FA282322F0254 Department of Defense 2023-11-16 $0.00 $189,734.23 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0254_P00001_FA282319DA005_0
FA282323F0016 Department of Defense 2023-11-16 $0.00 $1,031,618.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282323F0016_P00002_FA282319DA005_0
FA442721C0029 Department of Defense 2023-11-16 $0.00 $148,997.48 DEFINITIVE CONTRACT 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES CA MCCLELLAN 9700_-NONE-_FA442721C0029_P00006_-NONE-_0
FA282321F0411 Department of Defense 2023-11-16 $0.00 $46,294.41 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282321F0411_P00004_FA282319DA005_0
W912CN23F0339 Department of Defense 2023-11-15 $0.00 $68,410.89 DELIVERY ORDER 812220 CEMETERIES AND CREMATORIES UNITED STATES HI HONOLULU 9700_9700_W912CN23F0339_P00002_W912CN19D0009_0
FA282322F0041 Department of Defense 2023-11-14 $0.00 $2,393,145.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0041_P00004_FA282319DA005_0
N6274222F4029 Department of Defense 2023-11-09 $-7.19 $244,840.19 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6274222F4029_P00001_N6274218D3601_0
68HE0422F0015 Environmental Protection Agency 2023-11-08 $101,000.00 $374,427.97 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES HI HONOLULU 6800_6800_68HE0422F0015_P00005_68HE0421D0002_0
FA282319CA052 Department of Defense 2023-11-07 $0.00 $472,167.10 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_FA282319CA052_P00007_-NONE-_0
N6274221F4003 Department of Defense 2023-11-06 $-88,674.53 $118,507.07 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6274221F4003_P00001_N6274218D3601_0
75N99024F00002 Department of Health and Human Services 2023-11-03 $250,000.00 $209,796.08 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00002_0_75N99020D00019_0
FA486120D0008 Department of Defense 2023-11-03 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_FA486120D0008_P00008_-NONE-_-NONE-
47QSHA18D001A General Services Administration 2023-10-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QSHA18D001A_PA0020_-NONE-_-NONE-
N6274221F4002 Department of Defense 2023-10-31 $-86,523.72 $0.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6274221F4002_P00001_N6274218D3601_0
75N99024F00001 Department of Health and Human Services 2023-10-31 $69,299.79 $69,299.79 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99024F00001_0_75N99020D00019_0
FA282324F0027 Department of Defense 2023-10-25 $64,606.28 $64,606.28 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0027_0_FA282319DA005_0
FA486120D0008 Department of Defense 2023-10-25 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_-NONE-_FA486120D0008_P00007_-NONE-_-NONE-
N6274220F4020 Department of Defense 2023-10-25 $-16,693.60 $219,620.60 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6274220F4020_P00002_N6274218D3601_0
N6274221F4007 Department of Defense 2023-10-19 $-48,030.84 $98,810.61 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6274221F4007_P00003_N6274218D3601_0
FA282321F0486 Department of Defense 2023-10-18 $0.00 $706,970.44 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282321F0486_P00002_FA282319DA005_0
FA282321F0476 Department of Defense 2023-10-18 $0.00 $300,929.12 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282321F0476_P00003_FA282319DA005_0
FA282324F0013 Department of Defense 2023-10-18 $833,966.56 $833,966.56 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0013_0_FA282319DA005_0
FA282324F0016 Department of Defense 2023-10-17 $221,525.34 $221,525.34 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282324F0016_0_FA282319DA005_0
N6893620C0044 Department of Defense 2023-10-16 $0.00 $9,004,689.00 DEFINITIVE CONTRACT 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES HI HONOLULU 9700_-NONE-_N6893620C0044_P00013_-NONE-_0
75N99022F00026 Department of Health and Human Services 2023-10-16 $0.00 $1,157,600.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99022F00026_P00002_75N99020D00019_0
75N99022F00012 Department of Health and Human Services 2023-10-16 $0.00 $1,726,431.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 7529_7529_75N99022F00012_P00002_75N99020D00019_0
47PJ0023F0357 General Services Administration 2023-10-13 $0.00 $157,594.23 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_4740_47PJ0023F0357_PS0001_47PJ0021D0039_0
N6945022F0088 Department of Defense 2023-10-12 $-1,000.00 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_N6945022F0088_P00001_N6945022D0004_0
N6274221F4012 Department of Defense 2023-10-11 $-1.02 $219,762.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6274221F4012_P00001_N6274218D3601_0
FA282322F0264 Department of Defense 2023-10-11 $0.00 $382,261.62 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 9700_9700_FA282322F0264_P00001_FA282319DA005_0
N6274222F4020 Department of Defense 2023-10-04 $-89,178.69 $106,416.09 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES HI HONOLULU 9700_9700_N6274222F4020_P00002_N6274218D3601_0
47PF0020D0034 General Services Administration 2023-10-03 $0.00 $2,882,105.80 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 4740_-NONE-_47PF0020D0034_PA0020_-NONE-_-NONE-