USAG Hawaii Awarded Task Orders and BPA Calls | Federal Compass

USAG Hawaii Awarded Task Orders and BPA Calls

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W912CN26FA083 / W912CN23D0026 - VEHICLE TOWING SERVICE TO IMPOUND LOT AND DISPOSAL.
Delivery Order - 488410 Motor Vehicle Towing
Contractor
SPECTRUM DYNAMICS L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/27/2026
Obligated Amount
$24.5k
W912CN26FA096 / W912CN24D0008 - PHOTO SERVICES FOR FORT SHAFTER AND SCHOFIELD BARRACKS
Delivery Order - 541921 Photography Studios, Portrait
Contractor
FISHER-CAL INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$112.3k
W912CN26FA098 / W912CN25AA002 - RECURRING COMMERCIAL TELECOMMUNICATION SERVICES TO INCLUDE NEW INSTALLATIONS, MODIFICATIONS, RELOCATIONS AND TERMINATION OF CIRCUITS AND TELEPHONE LINES ON AN AS NEEDED BASIS FOR ARMY INSTALLATIONS REQUIRING SUCH SERVICE WITHIN THE STATE OF HAWAII.
BPA Call - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/24/2026
Obligated Amount
$90k
W912CN26FA090 / W912CN23D0005 - INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM-VERSION IV (ICIDS-IV) ELECTRONIC SECURITY SYSTEM (ESS) TECHNICAL SERVICES SUPPORT FOR U.S. GARRISON HAWAII
Delivery Order - 561621 Security Systems Services
Contractor
LOW VOLTAGE WIRING, LTD (LOW VOLTAGE WIRING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/18/2026
Obligated Amount
$37.4k
W912CN26FA088 / W912CN25D0001 - EMERGENCY REPAIRS TO ROLL UP DOOR AT BUILDING 1670
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
NEIL ENGINEERING COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/04/2026
Obligated Amount
$7.3k
W912CN26FA086 / W912CN22D0003 - EMERGENCY REPAIRS 240 TVWF
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
T & M CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2026
Obligated Amount
$37.4k
W912CN26FA084 / W912CN25DA009 - OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING
Delivery Order - 561730 Landscaping Services
Contractor
HANA ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2026
Obligated Amount
$444.7k
W912CN26FA075 / W912CN25DA004 - DISPOSAL OF COMMERCIAL, INDUSTRIAL, AND COMMUNITY ACTIVITY WASTE FOR ARMY INSTALLATIONS ON THE BIG ISLAND OF HAWAII AT POHAKULOA TRAINING AREA (PTA), KILAUEA MILITARY CAMP (KMC), AND KAWAIHAE DOCK (K-DOCK).
Delivery Order - 562111 Solid Waste Collection
Contractor
PACIFIC WASTE, INC. (PACIFIC WASTE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2026
Obligated Amount
$63.3k
W912CN26FA085 / W912CN23D0004 - PORTABLE LATRINE RENTAL AND SERVICES DPW LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2026
Obligated Amount
$43.9k
W912CN26FA067 / N0024424D0010 - TEN (10) SMARTPHONES WITH DEVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/29/2026
Obligated Amount
$1.9k
W912CN26FA080 / W912CN25DA002 - THIS SERVICE CONTRACT PROVIDES REPAIRS FOR DUCTLESS SPLIT AIR CONDITIONING SYSTEMS EXCLUSIVELY FOR UNACCOMPANIED PERSONNEL HOUSING BUILDINGS AT VARIOUS ARMY INSTALLATIONS ON THE ISLAND OF OAHU, HAWAII.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/29/2026
Obligated Amount
$25k
W912CN26FA078 / W912CN25DA011 - CUSTODIAL SERVICES AT POHAKULOA TRAINING AREA
Delivery Order - 561720 Janitorial Services
Contractor
THE COBUILDERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/29/2026
Obligated Amount
$14.5k
W912CN26FA082 / W912CN22D0003 - REPAIRS FOR ROUTINE, EMERGENCY AND EMERGENCY SCADA REPAIRS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
T & M CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/29/2026
Obligated Amount
$344.8k
W912CN26FA074 / W912CN23D0005 - MONITORING, PREVENTIVE MAINTENANCE, ASSESSMENT FOR REPAIR, REPAIRS, AND TRAINING OF THE INSTALLATION COMMERCIAL INTRUSION DETECTION SYSTEMS-VERSION IV (ICIDS-IV) AND NETWORK.
Delivery Order - 561621 Security Systems Services
Contractor
LOW VOLTAGE WIRING, LTD (LOW VOLTAGE WIRING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/27/2026
Obligated Amount
$65.9k
W912CN26FA073 / W912CN25D0001 - ROLL UP, HANDICAP, AND AUTOMATIC DOOR PREVENTATIVE MAINTENANCE AND REPAIRS
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
NEIL ENGINEERING COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/26/2026
Obligated Amount
$33.5k
W912CN26FA068 / W912CN24A0001 - CO2 GAS DELIVERIES FOR USAG-HI SWIMMING POOLS
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
MATHESON TRI-GAS, INC. (MATHESON TRI-GAS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/26/2026
Obligated Amount
$44k
W912CN26FA077 / W912CN22D0004 - GROUNDS 15FEB2026 - 14APRIL2026
Delivery Order - 561730 Landscaping Services
Contractor
Lanakila Pacific (LANAKILA PACIFIC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/26/2026
Obligated Amount
$166.9k
W912CN26FA069 / W912CN26DA005 - PROVIDE AND DELIVER SODIUM HYPOCHLORITE AND SODIUM FLUORIDE GRANULAR (IN 50 LBS. BAGS), IN ACCORDANCE WITH (IAW) THE REQUIREMENTS DESCRIPTION
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
PHOENIX V LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/26/2026
Obligated Amount
$56.5k
W912CN26FA076 / W912CN24D0011 - LATRINES OAHU LOT 1 FEB - MAR 2026
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/23/2026
Obligated Amount
$7k
W912CN26FA072 / W912CN24D0010 - REFUSE 1 FEB - 31 MAR 2026
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/23/2026
Obligated Amount
$425k

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