HANA INDUSTRIES, INC. - 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
692M1521C00006 Department of Transportation 2025-06-12 $42,339.40 $20,511,014.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00064_-NONE-_0
692M1521C00006 Department of Transportation 2025-06-09 $497,298.28 $20,468,676.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00063_-NONE-_0
70RFP125FRE400003 Department of Homeland Security 2025-06-06 $65,452.02 $3,028,907.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP125FRE400003_P00003_70RFP119DE4000004_0
70RFP119DE4000004 Department of Homeland Security 2025-05-30 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP119DE4000004_P00020_-NONE-_-NONE-
70RFP218DEC000019 Department of Homeland Security 2025-05-30 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP218DEC000019_P00023_-NONE-_-NONE-
692M1521C00006 Department of Transportation 2025-05-28 $125,548.61 $19,971,376.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00062_-NONE-_0
692M1521C00006 Department of Transportation 2025-05-19 $-35,106.88 $19,845,828.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00060_-NONE-_0
692M1521C00006 Department of Transportation 2025-05-19 $-22,208.86 $19,845,828.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00061_-NONE-_0
70RFP119DE4000004 Department of Homeland Security 2025-05-13 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP119DE4000004_P00019_-NONE-_-NONE-
692M1521C00006 Department of Transportation 2025-05-12 $0.00 $19,903,144.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00059_-NONE-_0
692M1521C00006 Department of Transportation 2025-05-08 $0.00 $19,903,144.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00058_-NONE-_0
47QRAA22D00AZ General Services Administration 2025-05-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QRAA22D00AZ_PSA897_-NONE-_-NONE-
692M1521C00006 Department of Transportation 2025-05-01 $331,256.40 $19,903,144.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00057_-NONE-_0
692M1521C00006 Department of Transportation 2025-04-22 $428,033.53 $19,571,888.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00056_-NONE-_0
140G0224P0123 Department of the Interior 2025-04-17 $60,020.28 $121,110.96 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 1434_-NONE-_140G0224P0123_P00002_-NONE-_0
70RFP223FREC00022 Department of Homeland Security 2025-04-14 $-252.75 $3,411,286.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP223FREC00022_P00010_70RFP218DEC000006_0
47QRAA22D00AZ General Services Administration 2025-04-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QRAA22D00AZ_PSA893_-NONE-_-NONE-
692M1521C00006 Department of Transportation 2025-03-27 $0.00 $19,143,854.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00055_-NONE-_0
N4008525F5006 Department of Defense 2025-03-21 $1,521.28 $1,521.28 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_9700_N4008525F5006_0_N4008519D9006_0
N0003022C1016 Department of Defense 2025-03-14 $50,536.14 $1,549,044.20 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0003022C1016_P00010_-NONE-_0
47QRAA22D00AZ General Services Administration 2025-03-10 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QRAA22D00AZ_PSA888_-NONE-_-NONE-
N4008524F5777 Department of Defense 2025-03-05 $986,841.40 $9,188,009.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_9700_N4008524F5777_P00002_N4008519D9006_0
N4008519D9006 Department of Defense 2025-02-28 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N4008519D9006_P00011_-NONE-_-NONE-
70RFP225FREC00008 Department of Homeland Security 2025-02-21 $5,146,505.00 $6,196,946.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP225FREC00008_P00001_70RFP218DEC000019_0
692M1521C00006 Department of Transportation 2025-02-20 $1,606.38 $19,143,854.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00054_-NONE-_0
47QRAA22D00AZ General Services Administration 2025-02-18 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QRAA22D00AZ_PA0005_-NONE-_-NONE-
70RFP225FREC00008 Department of Homeland Security 2025-02-13 $1,050,441.20 $1,050,441.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP225FREC00008_0_70RFP218DEC000019_0
692M1521C00006 Department of Transportation 2025-02-11 $-4,123.28 $19,142,248.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00053_-NONE-_0
692M1521C00006 Department of Transportation 2025-01-30 $1,173,080.90 $19,146,370.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00052_-NONE-_0
70RFP125FRE400003 Department of Homeland Security 2025-01-30 $1,955,863.20 $2,963,455.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP125FRE400003_P00002_70RFP119DE4000004_0
70RFP125FRE400003 Department of Homeland Security 2025-01-28 $503,796.22 $1,007,592.44 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP125FRE400003_P00001_70RFP119DE4000004_0
N4008524F5777 Department of Defense 2024-12-18 $2,957,113.80 $7,386,233.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_9700_N4008524F5777_P00001_N4008519D9006_0
692M1521C00006 Department of Transportation 2024-12-17 $9,238.00 $17,973,290.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00051_-NONE-_0
70RFP124FRE400033 Department of Homeland Security 2024-12-12 $579.50 $984,396.70 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP124FRE400033_P00002_70RFP119DE4000004_0
70RFP124FRE400033 Department of Homeland Security 2024-12-02 $983,817.20 $983,817.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP124FRE400033_P00001_70RFP119DE4000004_0
70RFP125FRE400003 Department of Homeland Security 2024-11-29 $503,796.22 $503,796.22 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP125FRE400003_0_70RFP119DE4000004_0
70RFP218DEC000019 Department of Homeland Security 2024-11-27 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP218DEC000019_P00022_-NONE-_-NONE-
70RFP119DE4000004 Department of Homeland Security 2024-11-27 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP119DE4000004_P00018_-NONE-_-NONE-
692M1521C00006 Department of Transportation 2024-11-21 $1,058,985.80 $17,964,052.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00050_-NONE-_0
70RFP224FREC00025 Department of Homeland Security 2024-11-19 $1,998,914.80 $6,011,257.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00025_P00003_70RFP218DEC000019_0
N0003022C1016 Department of Defense 2024-11-14 $126,920.00 $1,498,508.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0003022C1016_P00009_-NONE-_0
47QRAA22D00AZ General Services Administration 2024-11-12 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QRAA22D00AZ_PA0004_-NONE-_-NONE-
47QRAA22D00AZ General Services Administration 2024-10-02 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QRAA22D00AZ_PSA885_-NONE-_-NONE-


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
70RFP124FRE400033 Department of Homeland Security 2024-09-25 $0.00 $0.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP124FRE400033_0_70RFP119DE4000004_0
70RFP124FRE400006 Department of Homeland Security 2024-09-20 $146,164.80 $5,354,764.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP124FRE400006_P00004_70RFP119DE4000004_0
N4008519D9006 Department of Defense 2024-09-18 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N4008519D9006_P00010_-NONE-_-NONE-
N4008523F6242 Department of Defense 2024-09-18 $24,183.70 $11,205,910.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_9700_N4008523F6242_P00007_N4008519D9006_0
692M1521C00006 Department of Transportation 2024-09-13 $329,141.88 $16,905,066.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00049_-NONE-_0
70RFP222FREC00004 Department of Homeland Security 2024-08-28 $-911,323.40 $9,279,165.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP222FREC00004_P00010_70RFP218DEC000019_0
140G0224P0123 Department of the Interior 2024-08-27 $0.00 $61,090.68 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 1434_-NONE-_140G0224P0123_P00001_-NONE-_0
70RFP224FREC00025 Department of Homeland Security 2024-08-26 $0.00 $4,012,342.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00025_P00002_70RFP218DEC000019_0
692M1521C00006 Department of Transportation 2024-08-15 $217.12 $16,575,924.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00048_-NONE-_0
692M1521C00006 Department of Transportation 2024-08-14 $-53,204.86 $16,575,707.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00047_-NONE-_0
70RFP224FREC00025 Department of Homeland Security 2024-08-07 $38,478.20 $4,012,342.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00025_P00001_70RFP218DEC000019_0
75FCMC19C0028 Department of Health and Human Services 2024-08-05 $-25,259.00 $4,004,666.20 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES HI HONOLULU 7530_-NONE-_75FCMC19C0028_P00008_-NONE-_0
70RFP124FRE400006 Department of Homeland Security 2024-07-31 $2,081,512.60 $5,208,599.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP124FRE400006_P00003_70RFP119DE4000004_0
692M1521C00006 Department of Transportation 2024-07-25 $-1,362,879.60 $16,628,912.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00046_-NONE-_0
692M1521C00006 Department of Transportation 2024-07-25 $1,362,879.60 $16,628,912.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00045_-NONE-_0
70RFP119DE4000004 Department of Homeland Security 2024-07-18 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP119DE4000004_P00017_-NONE-_-NONE-
N4008524F5777 Department of Defense 2024-07-02 $3,442,277.80 $3,442,277.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_9700_N4008524F5777_0_N4008519D9006_0
47QRAA22D00AZ General Services Administration 2024-07-02 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QRAA22D00AZ_PSA883_-NONE-_-NONE-
N4008519D9006 Department of Defense 2024-06-28 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N4008519D9006_P00009_-NONE-_-NONE-
N4008519D9006 Department of Defense 2024-06-28 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N4008519D9006_P00008_-NONE-_-NONE-
692M1521C00006 Department of Transportation 2024-06-27 $1,847.60 $16,628,912.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00044_-NONE-_0
70RFP224FREC00025 Department of Homeland Security 2024-06-25 $3,973,864.00 $3,973,864.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00025_0_70RFP218DEC000019_0
N4008524F5675 Department of Defense 2024-06-20 $399.41 $399.41 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_9700_N4008524F5675_0_N4008519D9006_0
70RFP123FRE400007 Department of Homeland Security 2024-06-18 $0.00 $5,050,551.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP123FRE400007_P00004_70RFP119DE4000004_0
70RFP122FRE400031 Department of Homeland Security 2024-06-17 $0.00 $991,860.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP122FRE400031_P00002_70RFP119DE4000004_0
N0003022C1016 Department of Defense 2024-06-11 $294,784.84 $1,371,588.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0003022C1016_P00008_-NONE-_0
70RFP218DEC000019 Department of Homeland Security 2024-05-31 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP218DEC000019_P00021_-NONE-_-NONE-
692M1521C00006 Department of Transportation 2024-05-30 $481,195.25 $16,627,065.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00043_-NONE-_0
70RFP224FREC00005 Department of Homeland Security 2024-05-29 $-4,384.80 $3,278,134.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00005_P00006_70RFP218DEC000006_0
140G0224P0123 Department of the Interior 2024-05-24 $61,090.68 $61,090.68 PURCHASE ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 1434_-NONE-_140G0224P0123_0_-NONE-_0
70RFP224FREC00003 Department of Homeland Security 2024-05-21 $964,650.94 $5,630,207.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00003_P00004_70RFP218DEC000019_0
692M1521C00006 Department of Transportation 2024-05-09 $1,547,398.50 $16,145,869.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00042_-NONE-_0
692M1521C00006 Department of Transportation 2024-05-08 $0.00 $14,598,471.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00041_-NONE-_0
692M1521C00006 Department of Transportation 2024-05-01 $466,865.06 $14,598,471.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00040_-NONE-_0
70RFP224FREC00005 Department of Homeland Security 2024-04-30 $548,287.60 $3,282,519.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00005_P00005_70RFP218DEC000006_0
70RFP124FRE400006 Department of Homeland Security 2024-04-30 $1,048,786.20 $3,127,087.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP124FRE400006_P00002_70RFP119DE4000004_0
N4008524F5102 Department of Defense 2024-04-24 $1,724.72 $1,724.72 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_9700_N4008524F5102_0_N4008519D9006_0
47QRAA22D00AZ General Services Administration 2024-04-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QRAA22D00AZ_PSA882_-NONE-_-NONE-
70RFP224FREC00003 Department of Homeland Security 2024-04-22 $776.16 $4,665,556.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00003_P00003_70RFP218DEC000019_0
70RFP224FREC00005 Department of Homeland Security 2024-04-09 $105,964.20 $2,734,231.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00005_P00004_70RFP218DEC000006_0
HSHQEC15D00002 Department of Homeland Security 2024-04-05 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_HSHQEC15D00002_P00015_-NONE-_-NONE-
70RFP121FRE400034 Department of Homeland Security 2024-04-05 $0.00 $1,028,927.90 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP121FRE400034_P00002_70RFP119DE4000004_0
70RFP219FREC00102 Department of Homeland Security 2024-04-05 $0.00 $1,246,005.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP219FREC00102_P00004_70RFP218DEC000006_0
70RFP121FRE400001 Department of Homeland Security 2024-04-05 $0.00 $1,065,988.90 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP121FRE400001_P00002_70RFP119DE4000004_0
70RFP224FREC00003 Department of Homeland Security 2024-04-03 $134,627.28 $4,664,780.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00003_P00002_70RFP218DEC000019_0
70RFP221FREC00009 Department of Homeland Security 2024-03-27 $-2,789,013.80 $7,222,223.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP221FREC00009_P00008_70RFP218DEC000019_0
692M1521C00006 Department of Transportation 2024-03-26 $405,071.34 $14,131,606.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00039_-NONE-_0
70RFP218DEC000019 Department of Homeland Security 2024-03-22 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP218DEC000019_P00020_-NONE-_-NONE-
70RFP224FREC00003 Department of Homeland Security 2024-03-20 $1,837,098.60 $4,664,780.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00003_P00001_70RFP218DEC000019_0
70RFP124FRE400006 Department of Homeland Security 2024-03-15 $1,552,893.40 $2,078,300.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP124FRE400006_P00001_70RFP119DE4000004_0
70RFP224FREC00005 Department of Homeland Security 2024-03-12 $453,722.06 $2,628,267.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00005_P00003_70RFP218DEC000006_0
692M1521C00006 Department of Transportation 2024-03-11 $1,108.56 $13,726,534.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00038_-NONE-_0
47QRAA22D00AZ General Services Administration 2024-03-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 4732_-NONE-_47QRAA22D00AZ_PSA869_-NONE-_-NONE-
N4008523F6242 Department of Defense 2024-02-29 $3,179,481.50 $11,181,726.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_9700_N4008523F6242_P00006_N4008519D9006_0
692M1521C00006 Department of Transportation 2024-02-28 $107,230.22 $13,725,426.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00037_-NONE-_0
70RFP223FREC00022 Department of Homeland Security 2024-02-22 $0.00 $3,411,539.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP223FREC00022_P00009_70RFP218DEC000006_0
75FCMC19C0028 Department of Health and Human Services 2024-02-21 $0.00 $4,029,925.20 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES HI HONOLULU 7530_-NONE-_75FCMC19C0028_P00007_-NONE-_0
692M1521C00006 Department of Transportation 2024-02-20 $297,841.12 $13,618,196.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00036_-NONE-_0
70RFP224FREC00005 Department of Homeland Security 2024-02-14 $28,336.77 $2,174,545.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00005_P00002_70RFP218DEC000006_0
N0003022C1016 Department of Defense 2024-02-12 $75,000.00 $1,076,803.20 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0003022C1016_P00007_-NONE-_0
N4008523F6242 Department of Defense 2024-02-08 $794,870.40 $11,181,726.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_9700_N4008523F6242_P00005_N4008519D9006_0
70RFP224FREC00003 Department of Homeland Security 2024-02-08 $2,693,054.00 $4,664,780.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00003_0_70RFP218DEC000019_0
70RFP223FREC00022 Department of Homeland Security 2024-02-01 $-28,336.77 $3,411,539.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP223FREC00022_P00008_70RFP218DEC000006_0
70RFP218DEC000006 Department of Homeland Security 2024-02-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP218DEC000006_P00023_-NONE-_-NONE-
692M1521C00006 Department of Transportation 2024-01-30 $107,230.22 $13,320,355.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00035_-NONE-_0
70RFP224FREC00005 Department of Homeland Security 2024-01-30 $1,055,279.10 $2,146,208.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00005_P00001_70RFP218DEC000006_0
692M1521C00006 Department of Transportation 2024-01-19 $1,500.00 $13,213,124.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00034_-NONE-_0
70RFP123FRE400037 Department of Homeland Security 2024-01-18 $509,245.94 $1,035,895.25 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP123FRE400037_P00002_70RFP119DE4000004_0
70RFP124FRE400006 Department of Homeland Security 2024-01-18 $525,407.40 $2,078,300.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP124FRE400006_0_70RFP119DE4000004_0
692M1521C00006 Department of Transportation 2023-12-22 $1,000.00 $13,211,624.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00033_-NONE-_0
692M1521C00006 Department of Transportation 2023-12-19 $405,071.34 $13,210,624.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00032_-NONE-_0
70RFP224DEC000007 Department of Homeland Security 2023-12-15 $10,000.00 $10,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP224DEC000007_0_-NONE-_-NONE-
70RFP224FREC00005 Department of Homeland Security 2023-12-13 $1,090,929.20 $1,090,929.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00005_0_70RFP218DEC000006_0
70RFP123FRE400037 Department of Homeland Security 2023-12-07 $526,649.30 $526,649.30 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP123FRE400037_P00001_70RFP119DE4000004_0
70RFP119DE4000004 Department of Homeland Security 2023-12-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP119DE4000004_P00016_-NONE-_-NONE-
N4008523F6242 Department of Defense 2023-11-30 $1,589,740.80 $11,181,726.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_9700_N4008523F6242_P00004_N4008519D9006_0
70RFP218DEC000006 Department of Homeland Security 2023-11-30 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP218DEC000006_P00022_-NONE-_-NONE-
N0003022C1016 Department of Defense 2023-11-27 $125,000.00 $1,076,803.20 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0003022C1016_P00006_-NONE-_0
70RFP223FREC00006 Department of Homeland Security 2023-11-21 $1,786,621.50 $10,753,224.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP223FREC00006_P00006_70RFP218DEC000019_0
70RFP223FREC00022 Department of Homeland Security 2023-11-17 $49,931.91 $3,439,876.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP223FREC00022_P00007_70RFP218DEC000006_0
692M1521C00006 Department of Transportation 2023-11-15 $307,829.70 $12,805,553.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00031_-NONE-_0
70RFP218DEC000019 Department of Homeland Security 2023-11-06 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP218DEC000019_P00019_-NONE-_-NONE-
N4008523F6242 Department of Defense 2023-11-03 $794,870.40 $7,207,374.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_9700_N4008523F6242_P00003_N4008519D9006_0
692M1521C00006 Department of Transportation 2023-10-30 $595,682.25 $12,497,723.00 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 6920_-NONE-_692M1521C00006_P00030_-NONE-_0
70RFP223FREC00022 Department of Homeland Security 2023-10-26 $701,986.25 $3,439,876.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP223FREC00022_P00006_70RFP218DEC000006_0
N4008523F6242 Department of Defense 2023-10-12 $794,870.40 $7,207,374.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_9700_N4008523F6242_P00002_N4008519D9006_0
N4008519F5977 Department of Defense 2023-10-04 $-8,707.99 $10,134,861.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 9700_9700_N4008519F5977_P00009_N4008519D9006_0