Honolulu County, Hawaii, funds by Army, Department of
Listing $84,666,491.07 in stimulus funds from Army, Department of for Honolulu
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| LYZ, INC. | $3,167,753 | Repair Moisture Infiltration, Building 130/131, Schofield Barracks, Oahu, Hawaii | Army, Department of | 3/15/2010 |
| INNOVATIVE-SHINTANI, LLC | $2,968,054 | As part of the construction on Repair Various Bridges (FY09 TOMA Pkg A-100 Repair Various East Range and Fort Shafter Bridges, Oahu, Hawaii, Innovative-Shintani, LLC will replace the guardrail systems and make various repairs to 4 bridges at Fort Shafter | U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| ROAD BUILDERS CORP | $2,755,773 |
Various Schofield Barracks Primary Roads, Oahu, Hawaii
This spending item is part of a $2,860,500 allocation.
See details
|
Army, Department of | 7/27/2009 |
| NIKING CORPORATION | $2,616,581 |
As a part of TAS program, construction on Building 1580, Replace Water Treatment Plant Generator Load Interruption, Schofield Barracks, Oahu, HI project.
This spending item is part of a $2,726,540 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| HMS CONSTRUCTION, INC. | $2,485,384 |
The objective of this project is to replace motor control centers in Bldg 1, wings A, B, C, and D at Tripler Army Medical Center, HI. Work includes replacement of buckets for all motor control centers, inspection of condition of motor control center encl
This spending item is part of a $2,883,572 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/24/2009 |
| SUMO-NAN JV II LLC | $2,302,711 |
As a part of the construction on FY09 TOMA A-111 Structural Termite Repairs, Building 102, located at Palm Circle, Fort Shafter, Oahu, Hawaii, Sumo-Nan Joint Venture (JV) II, LLC will repair and replace termite-damaged wood, door frame, doors, window trim
This spending item is part of a $2,627,758 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/02/2010 |
| JCVC, INC. | $2,135,744 |
Renovate Bldg 118, Wheeler Army Airfield, Island of Oahu, Hawaii.
This spending item is part of a $2,879,590 allocation.
See details
|
Army, Department of | 2/04/2010 |
| HMS CONSTRUCTION, INC. | $2,129,407 |
The objective of this project is to repair by replacement switchgear CP-T1 located at Bldg 137, Tripler Army Medical Center. A type III work plan shall be provided. Project specifics include replacement of the existing 11.5 KV Primary Unit Substation CP
This spending item is part of a $2,736,139 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/24/2009 |
| ROAD BUILDERS CORP | $2,006,408 |
excavate/remove damaged ac,remove tree roots, install base course,install AC, adjust manholes, install pavement markers
This spending item is part of a $2,099,135 allocation.
See details
|
Army, Department of | 7/21/2009 |
| M. SHIROMA PAINTING CO., INC. | $1,990,409 | RFP 1054 - REPAIR SOUTH RANGE ROADS, PHASE I, FEWR#RH000450J | Army, Department of | 4/02/2010 |
| HAL HAYS CONSTRUCTION, INC. | $1,909,691 |
As a part of the construction project for the Repair Ammunition Supply Point Road Due to Storm Damage, Wheeler Army Airfield, Oahu, Hawaii, Hal Hays Construction will design and construct all work necessary for the Repair of Ammo Supply Point Roads damage
This spending item is part of a $2,944,225 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| DEFENSE, HAWAII DEPARTMENT OF | $1,750,000 | National Guard Military Operations and Maintenance (O&M) Projects Project #934 - HVAC Auto Controls PV Sys Inst; Project #935 - EST Building with Photovoltaic Roof; Project #2363 - Flooding Remediation Pavement Repair | Army, Department of | 5/28/2009 |
| HMS CONSTRUCTION, INC. | $1,740,333 |
The objective of this project is to replace all motor control centers in Bldg 4 at Tripler Army Medical Center, HI. Work includes replacement of buckets for all motor control centers, integrate motor control centers into the existing campus wide power mo
This spending item is part of a $2,018,899 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/24/2009 |
| ALOHA STATE REFRIGERATION & AIR CONDITIONING, INC. | $1,665,000 |
RENOVATE 1ST, 2ND & 3RD FLOOR A/C, LIGHT PLUMBING AND PARTITION (PHASE II CONSTRUCTION), BLDG 105, WAAF
This spending item is part of a $2,260,490 allocation.
See details
|
Army, Department of | 4/29/2010 |
| GRACE PACIFIC CORPORATION | $1,624,838 |
Reconstruct WAAF Airfield Parking Pads, Phase 2 (R2A) (TA2)(TA3), Wheler Army Airfield
This spending item is part of a $1,999,084 allocation.
See details
|
Army, Department of | 3/31/2010 |
| GRACE PACIFIC CORPORATION | $1,611,494 |
Reconstruct WAAF Airfield Parking Pads, Phase 6 (R3C), Hawaii
This spending item is part of a $1,835,055 allocation.
See details
|
Army, Department of | 3/31/2010 |
| M. SHIROMA PAINTING CO., INC. | $1,577,711 | RFP 1055 - REPAIR SOUTH RANGE ROADS, PHASE II | Army, Department of | 4/02/2010 |
| WEBCO | $1,543,148 | CONTRACT: REPAIR ELECTRICAL AND LIGHTING SYSTEM AT COMBAT AVIATION BRIGADE HANGARS 111, 205 AND 206. AS PART THIS CONSTRUCTION PROJECT, WEBCO WILL REPAIR THE ELECTRICAL AND LIGHTING SYSTEMS AT THE COMBAT AVIATION BRIGADE HANGARS, BUILDINGS 111, 205 AND 2 | U.S. Army Corps of Engineers, except civil program financing | 2/25/2010 |
| ELEMENTAL ENERGY LLC | $1,516,401 |
As part of the construction project located on Bradshaw Airfield, PTA, Hawaii, Elite Pacific Construction, Inc. will install photo voltaic sytems for building 238, 302, and 390, and replace generator set located in building 302.
This spending item is part of a $1,985,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/01/2010 |
| Tory's Roofing & Waterproofing, Inc. | $1,416,226 |
Sumo-Nan will be replacing roof for building 2069, install photovoltaic systems (150kw) for building 2070 and replace roofing and daylighting for central issue facility located at Schofield Barracks, Oahu, Hawsaii.
This spending item is part of a $2,633,875 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/10/2010 |
| TOP PACIFIC BUILDERS, LLC | $1,415,737 |
As a part of construction on Repair 3rd Floor, Building 107, Wheeler Army Airfield, Oahu, HI TOP Pacific will provide interior renovations on the third floor of the building. This work will include hazardous abatement, repairing termite damaged wood, inte
This spending item is part of a $2,414,820 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/16/2010 |
| LYZ, INC. | $1,412,907 |
STIMULUS - Renovate Non-Commission (NCO) Academy, Buildings 6056 & 6058 at Schofield Barracts, Oahu, Hawaii
This spending item is part of a $1,477,787 allocation.
See details
|
Army, Department of | 9/30/2009 |
| WEBCO | $1,210,436 | FY09 TOMA A-122 REPLACE ROOF & INSTALL PHOTOVOLTAIC SYS TO BUILDINGS 2026 & 2027. AS PART OF THIS CONSTRUCTION PROJECT, WEBCO WILL REPLACE THE ROOF AND INSTALL PHOTOVOLTAIC SYSTEMS TO BUILDINGS 2026 AND 2027, LOCATED AT SCHOFIELD BARRACKS. | U.S. Army Corps of Engineers, except civil program financing | 2/12/2010 |
| INNOVATIVE CONSTRUCTORS HAWAII, LTD. | $1,084,000 | As part of the construction on FY09 OMA Pkg A-028 Repair Showers Building 520 and 525, located at Fort Shafter, Innovative Constructors Hawaii, Ltd. will renovate 36 shower stalls within 12 restrooms at Buildings 520 and 525, Fort Shafter. The project in | U.S. Army Corps of Engineers, except civil program financing | 8/12/2009 |
| WEST COAST ROOFING, INC | $926,780 | Replace leaking roof and related work, Bldg. 582, Schofield Barracks, Oahu, HI. | Army, Department of | 8/11/2009 |
| DELLEW CORPORATION | $897,433 | Provide all management, tools, supplies, equipment, and labor necessary to perform the one (1) annual and three (3) quarterly preventive maintenance and repairs of eleven (11) Trane and one (1) York chillers. The chillers are located at various locations | Army, Department of | 9/04/2009 |
| M. SHIROMA PAINTING CO., INC. | $857,676 | RFP 1057 - REPAIR SOUTH RANGE ROAD, PHASE IV, FEWR#RH000520J | Army, Department of | 4/02/2010 |
| GRACE PACIFIC CORPORATION | $846,582 |
Reconstruct WAAF Airfield Prkg Pads, Phase 5 (R1A), Hawaii
This spending item is part of a $981,207 allocation.
See details
|
Army, Department of | 3/31/2010 |
| NIKING CORPORATION | $819,459 | As part of a construction project, Niking will construct and Repair Water Systems, Kaena Point Satellite Tracking Station, Oahu, HI | U.S. Army Corps of Engineers, except civil program financing | 4/08/2010 |
| GRACE PACIFIC CORPORATION | $817,086 |
RECONSTRUCT WHEELER ARMY AIRFIELD (WAAF) PARKING PADS (R2C)
This spending item is part of a $966,382 allocation.
See details
|
Army, Department of | 3/31/2010 |
| SIERRA GLASS & MIRROR, INC. | $816,754 |
As a part of the construction project for the Combat Aviation Brigade Hangar Window Repairs, Wheeler Army Airfield, Oahu, Hawaii, Niking Corporation will replace windows and door hardware, Bldg 110.
This spending item is part of a $1,419,217 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/18/2010 |
| INNOVATIVE-SHINTANI, LLC | $793,000 | As part of the construction on FY09 OMA Pkg A032/033 Building 750, Innovative-Shintani, LLC will perform design, repairs and renovations to Building 750, Schofield Barracks, Hawaii to convert an existing unused food services space into the new Travel serv | U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $742,219 | To remove existing roofing tiles & install new underlayment with new clay roofing tiles. To remove eixisting flashing & install new flashings. To Remove & install new gutters & downspouts. To remove deteriorating & damaged lumber & replace with new lumb | Army, Department of | 7/10/2009 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $718,125 | Removal and dispose of sheetmetal flashing. Installing of new sheetmetal flashing. Installation of scupper drains. Installation of acoustic ceilings & cleaned floor. Remove existing roofing materials & install new Tapered insulation with roofing mate | Army, Department of | 7/09/2009 |
| M. SHIROMA PAINTING CO., INC. | $717,119 | RFP 1056 - REPAIR SOUTH RANGE ROADS, PHASE 3, FEWR#RH000500J | Army, Department of | 4/02/2010 |
| ROAD BUILDERS CORP | $700,618 | UNRESTRICTED, AREA X SCHOFIELD, EXCAVATE, INSTALL BASE COURSE, INSTALL AC, ADJUST MANHOLE COVERS | Army, Department of | 7/21/2009 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $625,310 | Remove existing roofing materials & install new. Carpentry work done. Install new gutters and downspouts. Install new sheetmetal flashing. Remove existing solar panels & re-install. | Army, Department of | 9/02/2009 |
| PHOTONWORKS LLC | $614,278 |
As part of construction for Buildings 1780 and 1790, located at Aliamanu Military Reservation, Oahu, Hawaii, Alutiiq-Mele LLC will design, reroof, and install photovoltaic systems.
This spending item is part of a $1,539,810 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| J & J MAINTENANCE, INC. | $606,732 |
The objective of this project is to repair by replacement switchgear CP-T1 located at Bldg 137, Tripler Army Medical Center. A type III work plan shall be provided. Project specifics include replacement of the existing 11.5 KV Primary Unit Substation CP
This spending item is part of a $2,736,139 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/24/2009 |
| NAN, INC. | $595,490 |
RENOVATE 1ST, 2ND & 3RD FLOOR A/C, LIGHT PLUMBING AND PARTITION (PHASE II CONSTRUCTION), BLDG 105, WAAF
This spending item is part of a $2,260,490 allocation.
See details
|
Army, Department of | 4/29/2010 |
| M. SHIROMA PAINTING CO., INC. | $558,271 | REPLACE LATCHSETS WITH KEYLESS LOCK AND ROOM LOCK CONVERSION FOR BARRACKS 1492 | Army, Department of | 8/28/2009 |
| NIKING CORPORATION | $549,713 |
As a part of the construction project for the Combat Aviation Brigade Hangar Window Repairs, Wheeler Army Airfield, Oahu, Hawaii, Niking Corporation will replace windows and door hardware, Bldg 110.
This spending item is part of a $1,419,217 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/18/2010 |
| ALLIED PACIFIC BUILDERS, INC. | $520,258 | Replace Latches with Keyless Locks Bldgs 784, 786, 788, 130 and 131, Schofield Barracks; Bldgs 6055, 6056, 6067 and 6057, ER, Hawaii | Army, Department of | 3/11/2010 |
| ELITE PACIFIC CONSTRUCTION INC. | $516,048 |
As a part of the Multiple Award Task Order Contract (MATOC), construction on Building 718 Restoration, Ft. Shafter, Honolulu HI includes restoration of the interior of the building (4500 sf) to meet pertinent current code requirements, handicap ramp and p
This spending item is part of a $1,188,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| KOGA ENGINEERING & CONSTRUCTION, INC. | $505,554 |
As a part of the construction project for the Repair Ammunition Supply Point Road Due to Storm Damage, Wheeler Army Airfield, Oahu, Hawaii, Hal Hays Construction will design and construct all work necessary for the Repair of Ammo Supply Point Roads damage
This spending item is part of a $2,944,225 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| TOMCO CORP. | $476,893 | Repair Child Development Center, Bldg. 9098, Schofield Barracks, Oahu, Hawaii. | Army, Department of | 9/25/2009 |
| NAN, INC. | $456,643 |
RENOVATE CDC, BLDG 30, HMR HI
This spending item is part of a $705,016 allocation.
See details
|
Army, Department of | 3/01/2010 |
| ALUTIIQ-MELE LLC | $444,192 |
As part of construction for Buildings 1780 and 1790, located at Aliamanu Military Reservation, Oahu, Hawaii, Alutiiq-Mele LLC will design, reroof, and install photovoltaic systems.
This spending item is part of a $1,539,810 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| JAS. W. GLOVER, LTD. | $444,067 |
Repair Runway and Apron at Puhakaloa Training Area
This spending item is part of a $632,645 allocation.
See details
|
Army, Department of | 10/13/2009 |
| OCEANIC COMPANIES, INC. | $440,842 |
As part of construction on the Repair Storage Tanks, Kaena Point, project, this project will consist of repairs to: 0001) Repair Bldg 10, 0002) Install 3 Residential Range Top Fire Suppression Systems, 0003) Replace Exterior Doors, 0004) Repair water stor
This spending item is part of a $955,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CASAS/CANYON JOINT VENTURE | $423,125 | As part of the construction on Package A-102 Backup Generator Building 780, Schofield Barracks, project. Casas and Canyon Electric will provide installation of duct bank, underground conduit, cast-in-place concrete generator pads, power cable, installa | U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| COMMERCIAL SHEETMETAL CO., INC. | $420,009 |
As part of construction for Buildings 1780 and 1790, located at Aliamanu Military Reservation, Oahu, Hawaii, Alutiiq-Mele LLC will design, reroof, and install photovoltaic systems.
This spending item is part of a $1,539,810 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| ECONOMY PLUMBING & SHEET METAL INC | $411,100 |
The objective of this project is for the Contractor to provide materials, labor, equipment, and transportation to repair by replacement Chiller #3 at Bldg 137, Tripler Army Medical Center. This repair project is limited the replacement of one critical ch
This spending item is part of a $597,913 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/24/2009 |
| CONSOLIDATED MECHANICAL CONSULTANTS, INC. | $404,335 |
As part of the TAS Program, construction on Building 547, located on Schofield Barracks, Sumo-Nan will install the photovoltaic system, to include re-roofing.
This spending item is part of a $1,251,715 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/09/2010 |
| J & J MAINTENANCE, INC. | $398,188 |
The objective of this project is to replace motor control centers in Bldg 1, wings A, B, C, and D at Tripler Army Medical Center, HI. Work includes replacement of buckets for all motor control centers, inspection of condition of motor control center encl
This spending item is part of a $2,883,572 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/24/2009 |
| DESIGNER BUILT SYSTEMS, INC. | $385,159 | Job Order Contract (JOC) for Various Army Installations in the State of Hawaii (Islands of oahu, Hawaii (Big Island), and Maui), under the jurisdiction of the Directorate of Public Works (DPW), U.S. Army garrison, Hawaii (USAG - HI) | Army, Department of | 9/30/2009 |
| AGBAYANI CONSTRUCTION CORPORATION | $385,000 |
Remove and dispose of approximately 2,400 LF of chain link fence and all associated fence material including fabric, line posts, corner posts, end posts, top rail, barbed wire and arms, supports and concrete footings; remove and dispose of 30 LF chain lin
This spending item is part of a $447,100 allocation.
See details
|
Army, Department of | 8/06/2009 |
| NAN, INC. | $374,246 |
Reconstruct WAAF Airfield Parking Pads, Phase 2 (R2A) (TA2)(TA3), Wheler Army Airfield
This spending item is part of a $1,999,084 allocation.
See details
|
Army, Department of | 3/31/2010 |
| SUMO-NAN JV II LLC | $362,558 |
As part of the TAS Program, construction on Building 547, located on Schofield Barracks, Sumo-Nan will install the photovoltaic system, to include re-roofing.
This spending item is part of a $1,251,715 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/09/2010 |
| DESIGNER BUILT SYSTEMS, INC. | $361,874 |
The objective of this project is to repair existing concrete roof to prevent rainwater leakage and to construct a classromm/conference room at 3H Emgergency Department, Tripler Army Medical Center, HI. The classroom/conference room will be 670 square fee
This spending item is part of a $485,512 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/27/2009 |
| AMEC ENVIRONMENT & INFRASTRUCTURE, INC. | $353,730 |
As a part of the construction project for the Repair Ammunition Supply Point Road Due to Storm Damage, Wheeler Army Airfield, Oahu, Hawaii, Hal Hays Construction will design and construct all work necessary for the Repair of Ammo Supply Point Roads damage
This spending item is part of a $2,944,225 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| PERFORMANCE SYSTEMS INC. | $351,714 | As a part of construction at Kahuku Training Area, Performance Systems Inc. will construct a windturbine and install a solar power generator system. | U.S. Army Corps of Engineers, except civil program financing | 6/30/2010 |
| COMMERCIAL SHEETMETAL CO., INC. | $350,770 |
As a part of construction on Repair 3rd Floor, Building 107, Wheeler Army Airfield, Oahu, HI TOP Pacific will provide interior renovations on the third floor of the building. This work will include hazardous abatement, repairing termite damaged wood, inte
This spending item is part of a $2,414,820 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/16/2010 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $344,539 | Remove existing metal roof & install new metal roofing material. Remove & install new sheetmetal flashing. Remove & install new gutters & downspouts. Install new scupper drains. Remove existing deteriorating & damaged lumber & install with new lumber. | Army, Department of | 9/11/2009 |
| WASA ELECTRICAL SERVICE, INC | $341,006 |
Sumo-Nan will be replacing roof for building 2069, install photovoltaic systems (150kw) for building 2070 and replace roofing and daylighting for central issue facility located at Schofield Barracks, Oahu, Hawsaii.
This spending item is part of a $2,633,875 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/10/2010 |
| SAFWAY SERVICES, LLC | $317,365 |
Sumo-Nan will be replacing roof for building 2069, install photovoltaic systems (150kw) for building 2070 and replace roofing and daylighting for central issue facility located at Schofield Barracks, Oahu, Hawsaii.
This spending item is part of a $2,633,875 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/10/2010 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $310,863 | Remove existing roofing tiles & install new clay roofing tiles. Remove & install new sheetmetal flashing, Install elastomeric roof coating. Remove Z& install new gutters & downspouts. Replace all deteriorating lumber with new lumber. | Army, Department of | 9/29/2009 |
| YOGI KWONG ENGINEERS LLC | $308,806 | Part of AE services on Repair Ammo Supply Point Roads, Wheeler Army Air Field Project. Necessary work for the submittal of design-build RFP ducuments for Repair of Ammo Supply Point (ASP) Roads damaged by storm water runoff. A heavy rain storm washed ou | U.S. Army Corps of Engineers, except civil program financing | 4/10/2009 |
| OTIS ELEVATOR COMPANY | $300,000 |
The objective of this project is to refubish the mechanical and other systems of elevator #34 at Tripler Army Medical Center. Preliminary site safety and health plan and quality control plan will be submitted within 30 days of receipt of task order.
This spending item is part of a $516,937 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| M. SHIROMA PAINTING CO., INC. | $299,058 |
As part of construction on the Repair Storage Tanks, Kaena Point, project, this project will consist of repairs to: 0001) Repair Bldg 10, 0002) Install 3 Residential Range Top Fire Suppression Systems, 0003) Replace Exterior Doors, 0004) Repair water stor
This spending item is part of a $955,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| DESIGNER BUILT SYSTEMS, INC. | $292,521 | Job Order Contract (JOC) for Various Army Installations in the State of Hawaii (Islands of Oahu, Hawaii (Big Island), and Maui) under the jurisdiction of the Directorate of Public Works (DPW), U.S. Army Garrison, Hawaii (USAG-HI). | Army, Department of | 9/30/2009 |
| LYZ, INC. | $286,209 |
STIMULUS - RECOVERY - Repair Solar Hot Water System, Building 578 Schofield Barracks and Buildings 1020, 1100 & 1109 at Wheeler Army Airfield, Oahu, Hawaii
This spending item is part of a $481,561 allocation.
See details
|
Army, Department of | 8/26/2009 |
| SUMO-NAN JV II LLC | $283,005 |
Sumo-Nan will be replacing roof for building 2069, install photovoltaic systems (150kw) for building 2070 and replace roofing and daylighting for central issue facility located at Schofield Barracks, Oahu, Hawsaii.
This spending item is part of a $2,633,875 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/10/2010 |
| M SHIROMA PAINTING CO INC | $281,443 | INSTALLATION OF CABLE BARRIER AROUND EXISTING FENCE | Army, Department of | 5/20/2009 |
| J & J MAINTENANCE, INC. | $278,566 |
The objective of this project is to replace all motor control centers in Bldg 4 at Tripler Army Medical Center, HI. Work includes replacement of buckets for all motor control centers, integrate motor control centers into the existing campus wide power mo
This spending item is part of a $2,018,899 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/24/2009 |
| TOMCO CORP. | $271,656 | Repair Library Bldg. 650, Fort Shafter, Oahu, Hawaii | Army, Department of | 9/19/2009 |
| MEGA CONSTRUCTION, INC | $268,000 |
As part of the design on Repair Exterior Drainage Building 692, Schofield Barracks project, this project involves earthwork, asphalt paving, masonry, landscaping, etc. This is an 8(a) government funded project to help minority businesses.
This spending item is part of a $528,994 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| COMMERCIAL SHEETMETAL CO., INC. | $257,190 |
As part of the TAS Program, construction on Building 547, located on Schofield Barracks, Sumo-Nan will install the photovoltaic system, to include re-roofing.
This spending item is part of a $1,251,715 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/09/2010 |
| WASA ELECTRICAL SERVICE, INC | $241,656 |
As part of a construction project, Sumo-Nan will construct and install a new generator set as part of the construction on FY09 TOMA Install Generator Set, Pumphouse 3, located at Schofield Barracks, Oahu, Hawaii
This spending item is part of a $573,452 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| DESIGNER BUILT SYSTEMS, INC. | $240,437 | Job Order Contract (JOC) for Various Army Installations in the State of Hawaii (Islands of Oahu, Hawaii (Big Island), and Maui) under the jurisdiction of the Directorate of Public Works (DPW), U.S. Army Garrison, Hawaii (USAG-HI). | Army, Department of | 9/29/2009 |
| DESIGNER BUILT SYSTEMS, INC. | $240,437 | Job Order Contract (JOC) for Various Army Installations in the State of Hawaii (Islands of Oahu, Hawaii (Big Island), and Maui) under the jurisdiction of the Directorate of Public Works (DPW), U.S. Army Garrison, Hawaii (USAG-HI). | Army, Department of | 9/29/2009 |
| ROAD BUILDERS CORP | $237,520 |
excavate & remove damaged asphalt, grade,install base course, construct concrete curb, sidewalk, driveway, install AC, adjust manhole, install pavement markers
This spending item is part of a $323,020 allocation.
See details
|
Army, Department of | 9/03/2009 |
| Commercial Electric, Inc. | $236,600 |
As a part of the Multiple Award Task Order Contract (MATOC), construction on Building 718 Restoration, Ft. Shafter, Honolulu HI includes restoration of the interior of the building (4500 sf) to meet pertinent current code requirements, handicap ramp and p
This spending item is part of a $1,188,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| ROAD BUILDERS CORP | $234,935 |
EXCAVATE, BASE COURSE, INSTALL AC, CURBS, SIDEWALK,STRIPING, MISC
This spending item is part of a $323,020 allocation.
See details
|
Army, Department of | 9/03/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $233,978 |
Repair Fire Bldg 160, Tripler AMC Honolulu
This spending item is part of a $288,706 allocation.
See details
|
Army, Department of | 8/27/2009 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $225,059 | Remove existing metal roof & install new metal roofing material. Remove & replace with new sheetmetal flashing.Remove & replace with new gutters & downspouts. Replace existing rusted or damaged metal roof purlins | Army, Department of | 7/18/2009 |
| NAN, INC. | $223,561 |
Reconstruct WAAF Airfield Parking Pads, Phase 6 (R3C), Hawaii
This spending item is part of a $1,835,055 allocation.
See details
|
Army, Department of | 3/31/2010 |
| SUMO-NAN JV II LLC | $215,636 |
As part of a construction project, Sumo-Nan will construct and install a new generator set as part of the construction on FY09 TOMA Install Generator Set, Pumphouse 3, located at Schofield Barracks, Oahu, Hawaii
This spending item is part of a $573,452 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| Circuit Builders, Inc. | $213,000 |
Replace Lighting U-Shape T-12 Fixtures
This spending item is part of a $397,095 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
| SUMO-NAN JV II LLC | $204,956 |
As part of a construction project, Sumo-Nan will repair and install Pumphouse 4 as part of the construction for FY09 TOMA Install Generator Set, Pumphouse 4, located at Schofield Barracks, Oahu, Hawaii.
This spending item is part of a $540,737 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $202,092 | To remove & install new sheetmetal flashing. To remove & install new gutters & downspouts. To replace deteriorated lumber with new. To install new chemcurbs & pitchpockets. To remove & reinstall new ventilators. To remove existing roofing materials & | Army, Department of | 7/13/2009 |
| ALAKA'I MECHANICAL CORPORATION | $198,735 |
As a part of the Multiple Award Task Order Contract (MATOC), construction on Building 718 Restoration, Ft. Shafter, Honolulu HI includes restoration of the interior of the building (4500 sf) to meet pertinent current code requirements, handicap ramp and p
This spending item is part of a $1,188,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| Judy Tabios | $195,353 |
STIMULUS - RECOVERY - Repair Solar Hot Water System, Building 578 Schofield Barracks and Buildings 1020, 1100 & 1109 at Wheeler Army Airfield, Oahu, Hawaii
This spending item is part of a $481,561 allocation.
See details
|
Army, Department of | 8/26/2009 |
| ALAKA'I MECHANICAL CORPORATION | $194,085 |
Sumo-Nan will be replacing roof for building 2069, install photovoltaic systems (150kw) for building 2070 and replace roofing and daylighting for central issue facility located at Schofield Barracks, Oahu, Hawsaii.
This spending item is part of a $2,633,875 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/10/2010 |
| WASA ELECTRICAL SERVICE, INC | $190,615 |
As part of a construction project, Sumo-Nan will repair and install Pumphouse 4 as part of the construction for FY09 TOMA Install Generator Set, Pumphouse 4, located at Schofield Barracks, Oahu, Hawaii.
This spending item is part of a $540,737 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| ALLIED PACIFIC BUILDERS, INC. | $189,662 | Replace Latches with Keyless locks Bldgs 449, 450, 451, and 454 Schofield Barracks | Army, Department of | 9/19/2009 |
| J & J MAINTENANCE, INC. | $186,813 |
The objective of this project is for the Contractor to provide materials, labor, equipment, and transportation to repair by replacement Chiller #3 at Bldg 137, Tripler Army Medical Center. This repair project is limited the replacement of one critical ch
This spending item is part of a $597,913 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/24/2009 |
| Regent Plumbing, Inc. | $183,224 |
Renovate Bldg 118, Wheeler Army Airfield, Island of Oahu, Hawaii.
This spending item is part of a $2,879,590 allocation.
See details
|
Army, Department of | 2/04/2010 |
| WALTZ ENGINEERING, INC. | $182,514 |
As a part of construction on Repair 3rd Floor, Building 107, Wheeler Army Airfield, Oahu, HI TOP Pacific will provide interior renovations on the third floor of the building. This work will include hazardous abatement, repairing termite damaged wood, inte
This spending item is part of a $2,414,820 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/16/2010 |
| EAGLE INTERIORS INC | $173,565 |
As a part of construction on Repair 3rd Floor, Building 107, Wheeler Army Airfield, Oahu, HI TOP Pacific will provide interior renovations on the third floor of the building. This work will include hazardous abatement, repairing termite damaged wood, inte
This spending item is part of a $2,414,820 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/16/2010 |
| CB TECH SERVICES, INC. | $168,500 |
RENOVATE CDC, BLDG 30, HMR HI
This spending item is part of a $705,016 allocation.
See details
|
Army, Department of | 3/01/2010 |
| SU-MO / NAN JV | $165,996 | Renovate restore office, bldg 102 | Army, Department of | 2/02/2010 |
| ALUTIIQ-MELE LLC | $165,536 | As part of a construction project, Alutiiq-Mele will repair various bridges at Fort Shafter, Oahu for the FY09 TOMA Pkg A-100 Repair Various East Range & Fort Shafter Bridges project | U.S. Army Corps of Engineers, except civil program financing | 6/21/2010 |
| GENERAL TRADES & SERVICES, INC. | $161,644 |
As part of construction on the Repair Storage Tanks, Kaena Point, project, this project will consist of repairs to: 0001) Repair Bldg 10, 0002) Install 3 Residential Range Top Fire Suppression Systems, 0003) Replace Exterior Doors, 0004) Repair water stor
This spending item is part of a $955,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| ALLIED PACIFIC BUILDERS, INC. | $160,961 | Repair Fort Shafter Youth Center | Army, Department of | 9/23/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $154,191 |
Replace Lighting U-Shape T-12 Fixtures
This spending item is part of a $397,095 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
| BEACHSIDE ROOFING, LLC | $151,879 |
As part of the TAS Program, construction on Building 547, located on Schofield Barracks, Sumo-Nan will install the photovoltaic system, to include re-roofing.
This spending item is part of a $1,251,715 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/09/2010 |
| NAN, INC. | $149,296 |
RECONSTRUCT WHEELER ARMY AIRFIELD (WAAF) PARKING PADS (R2C)
This spending item is part of a $966,382 allocation.
See details
|
Army, Department of | 3/31/2010 |
| SU-MO BUILDERS, INC. | $147,792 |
Repair miscellaneous HVAC lighting, Bldg 1006, Wheeler, AFB HI.
This spending item is part of a $399,785 allocation.
See details
|
Army, Department of | 9/25/2009 |
| J & J MAINTENANCE, INC. | $146,592 |
The objective of this project is to refubish the mechanical and other systems of elevator #34 at Tripler Army Medical Center. Preliminary site safety and health plan and quality control plan will be submitted within 30 days of receipt of task order.
This spending item is part of a $516,937 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| Earl's Painting & Wall Covering, Inc. | $142,900 |
Renovate Bldg 118, Wheeler Army Airfield, Island of Oahu, Hawaii.
This spending item is part of a $2,879,590 allocation.
See details
|
Army, Department of | 2/04/2010 |
| Accurate Air Conditioning LLC | $141,995 |
Repair miscellaneous HVAC lighting, Bldg 1006, Wheeler, AFB HI.
This spending item is part of a $399,785 allocation.
See details
|
Army, Department of | 9/25/2009 |
| STARCOM BUILDERS, INC. | $139,905 |
As part of the design on Repair Exterior Drainage Building 692, Schofield Barracks project, this project involves earthwork, asphalt paving, masonry, landscaping, etc. This is an 8(a) government funded project to help minority businesses.
This spending item is part of a $528,994 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| RHS LEE INC | $137,000 |
As a part of the Multiple Award Task Order Contract (MATOC), construction on Building 718 Restoration, Ft. Shafter, Honolulu HI includes restoration of the interior of the building (4500 sf) to meet pertinent current code requirements, handicap ramp and p
This spending item is part of a $1,188,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| BEACHSIDE ROOFING, LLC | $136,748 |
As a part of construction on Repair 3rd Floor, Building 107, Wheeler Army Airfield, Oahu, HI TOP Pacific will provide interior renovations on the third floor of the building. This work will include hazardous abatement, repairing termite damaged wood, inte
This spending item is part of a $2,414,820 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/16/2010 |
| NAN, INC. | $134,625 |
Reconstruct WAAF Airfield Prkg Pads, Phase 5 (R1A), Hawaii
This spending item is part of a $981,207 allocation.
See details
|
Army, Department of | 3/31/2010 |
| SU-MO / NAN JV | $129,583 | Renovate B2102-2105 for 25th ID Band, SB | Army, Department of | 9/24/2009 |
| ALII FLOORING, INC. | $128,795 |
Renovate Bldg 118, Wheeler Army Airfield, Island of Oahu, Hawaii.
This spending item is part of a $2,879,590 allocation.
See details
|
Army, Department of | 2/04/2010 |
| J & J MAINTENANCE, INC. | $123,638 |
The objective of this project is to repair existing concrete roof to prevent rainwater leakage and to construct a classromm/conference room at 3H Emgergency Department, Tripler Army Medical Center, HI. The classroom/conference room will be 670 square fee
This spending item is part of a $485,512 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/27/2009 |
| Iniki Enterprises, Limited | $123,506 |
Renovate Bldg 118, Wheeler Army Airfield, Island of Oahu, Hawaii.
This spending item is part of a $2,879,590 allocation.
See details
|
Army, Department of | 2/04/2010 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $115,162 |
REPAIR FIRE SPRINKLER BUILDING 160, TRIPLER ARMY MEDICAL CENTER (TAMC) HONOLULU, HAWAII
This spending item is part of a $288,706 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/27/2009 |
| BOWERS + KUBOTA MANAGEMENT, INC. | $111,897 | Furnish the necessary management, labor, supervision, material, equipment, transportation and any other incidental services required to perform all work as fully set forth in the task order scope of work titled Revised Scope of Work for A-E Task Order Pre | U.S. Army Corps of Engineers, except civil program financing | 1/25/2010 |
| JACOBSEN LABOR SERVICES, INC. | $110,200 |
REPAIR FIRE SPRINKLER BUILDING 160, TRIPLER ARMY MEDICAL CENTER (TAMC) HONOLULU, HAWAII
This spending item is part of a $288,706 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/27/2009 |
| M NAKAI REPAIR SERVICE | $109,959 |
As a part of TAS program, construction on Building 1580, Replace Water Treatment Plant Generator Load Interruption, Schofield Barracks, Oahu, HI project.
This spending item is part of a $2,726,540 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
| SHIMABUKURO, ENDO & YOSHIZAKI, INC | $106,813 |
As part of the engineering services being provided for the Construct and Repair Water Systems, Kaena Point Satellite Tracking Station, Waianae, Oahu, Hawaii project, Shimabukuro, Endo & Yoshizaki, Inc. (SEY Engineers) will perform work necessary for the
This spending item is part of a $180,277 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| NAN, INC. | $106,391 | Reconstruct WAAF Airfield Parking Pads, Phase 1 (Conc), Hawaii | Army, Department of | 3/31/2010 |
| MATIAS, O & E ELECTRICAL SERVICE | $102,000 |
As a part of the construction on FY09 TOMA A-111 Structural Termite Repairs, Building 102, located at Palm Circle, Fort Shafter, Oahu, Hawaii, Sumo-Nan Joint Venture (JV) II, LLC will repair and replace termite-damaged wood, door frame, doors, window trim
This spending item is part of a $2,627,758 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/02/2010 |
| FUNG ASSOCIATES | $95,125 |
This Project is a part of the TAS program (construction) to prepare Design-Build Request for Proposal (RFP) package for reroof, install photo-voltaic (ready) system, and daylighting for Buildings 2069, 2070 & 2071 at Schofields Barracks, Hawaii. Scope of
This spending item is part of a $146,422 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/25/2009 |
| Striping By Lee | $92,727 |
excavate/remove damaged ac,remove tree roots, install base course,install AC, adjust manholes, install pavement markers
This spending item is part of a $2,099,135 allocation.
See details
|
Army, Department of | 7/21/2009 |
| JM Paving Service Liabili | $91,588 |
Reconstruct WAAF Airfield Prkg Pads, Phase 7 (OR24), Hawaii
This spending item is part of a $118,948 allocation.
See details
|
Army, Department of | 4/05/2010 |
| G P ROADWAY SOLUTIONS, INC. | $91,166 |
Renovate Bldg 118, Wheeler Army Airfield, Island of Oahu, Hawaii.
This spending item is part of a $2,879,590 allocation.
See details
|
Army, Department of | 2/04/2010 |
| R. M. TOWILL CORPORATION | $89,489 | As part of the AE contract for the Correct Drainage Building 692 project, R.M. Towill Corporation will correct drainage to prevent flooding of building. RTC will complete topo survey and drainage control design. | U.S. Army Corps of Engineers, except civil program financing | 7/09/2009 |
| GRACE PACIFIC CORPORATION | $88,905 |
As a part of the construction project for the Repair Ammunition Supply Point Road Due to Storm Damage, Wheeler Army Airfield, Oahu, Hawaii, Hal Hays Construction will design and construct all work necessary for the Repair of Ammo Supply Point Roads damage
This spending item is part of a $2,944,225 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| DAVID'S CUSTOM ROOFING AND PAINTING INC. | $87,231 | Remove existing roof shingles and install new roof shingles with underlayment. Remove & install new metal flashing. Remove & install new gutters & downspouts. And replace any existing deteriorating or damaged lumber. | Army, Department of | 7/17/2009 |
| ROAD BUILDERS CORP | $86,345 |
As a part of the construction project for the Repair Ammunition Supply Point Road Due to Storm Damage, Wheeler Army Airfield, Oahu, Hawaii, Hal Hays Construction will design and construct all work necessary for the Repair of Ammo Supply Point Roads damage
This spending item is part of a $2,944,225 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/30/2010 |
| Superior Concrete Services Inc. | $85,585 |
EXCAVATE, BASE COURSE, INSTALL AC, CURBS, SIDEWALK,STRIPING, MISC
This spending item is part of a $323,020 allocation.
See details
|
Army, Department of | 9/03/2009 |
| Striping By Lee | $84,578 |
Various Schofield Barracks Primary Roads, Oahu, Hawaii
This spending item is part of a $2,860,500 allocation.
See details
|
Army, Department of | 7/27/2009 |
| Superior Concrete Services Inc. | $83,000 |
excavate & remove damaged asphalt, grade,install base course, construct concrete curb, sidewalk, driveway, install AC, adjust manhole, install pavement markers
This spending item is part of a $323,020 allocation.
See details
|
Army, Department of | 9/03/2009 |
| Ono Construction, LLC | $73,200 |
As part of the design on Repair Exterior Drainage Building 692, Schofield Barracks project, this project involves earthwork, asphalt paving, masonry, landscaping, etc. This is an 8(a) government funded project to help minority businesses.
This spending item is part of a $528,994 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| Matias, O & E Electrical Service | $71,875 |
Repair miscellaneous HVAC lighting, Bldg 1006, Wheeler, AFB HI.
This spending item is part of a $399,785 allocation.
See details
|
Army, Department of | 9/25/2009 |
| PIONEER CONTRACTING COMPANY, LIMITED | $70,345 |
The objective of this project is to refubish the mechanical and other systems of elevator #34 at Tripler Army Medical Center. Preliminary site safety and health plan and quality control plan will be submitted within 30 days of receipt of task order.
This spending item is part of a $516,937 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| QUALITY GENERAL, INC. | $70,250 |
As a part of the Multiple Award Task Order Contract (MATOC), construction on Building 718 Restoration, Ft. Shafter, Honolulu HI includes restoration of the interior of the building (4500 sf) to meet pertinent current code requirements, handicap ramp and p
This spending item is part of a $1,188,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| COMMERCIAL ELECTRIC, INC. | $70,060 |
As part of the TAS Program, construction on Building 547, located on Schofield Barracks, Sumo-Nan will install the photovoltaic system, to include re-roofing.
This spending item is part of a $1,251,715 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/09/2010 |
| M NAKAI REPAIR SERVICE | $69,641 |
As part of a construction project, Sumo-Nan will repair and install Pumphouse 4 as part of the construction for FY09 TOMA Install Generator Set, Pumphouse 4, located at Schofield Barracks, Oahu, Hawaii.
This spending item is part of a $540,737 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| STANDARD SHEETMETAL & MECHANICAL INC. | $69,211 |
Sumo-Nan will be replacing roof for building 2069, install photovoltaic systems (150kw) for building 2070 and replace roofing and daylighting for central issue facility located at Schofield Barracks, Oahu, Hawsaii.
This spending item is part of a $2,633,875 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/10/2010 |
| DESIGNER BUILT SYSTEMS, INC. | $68,920 | Job Order Contract (JOC) for Various Army Installations in the State of Hawaii (Islands of Oahu, Hawaii (Big Island), and Maui) under the jurisdiction of the Directorate of Public Works (DPW), U.S. Army Garrison, Hawaii (USAG-HI). | Army, Department of | 9/17/2009 |
| MASON ARCHITECTS, INC. | $66,000 |
As a part of the construction on FY09 TOMA A-111 Structural Termite Repairs, Building 102, located at Palm Circle, Fort Shafter, Oahu, Hawaii, Sumo-Nan Joint Venture (JV) II, LLC will repair and replace termite-damaged wood, door frame, doors, window trim
This spending item is part of a $2,627,758 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/02/2010 |
| M NAKAI REPAIR SERVICE | $65,780 |
As part of a construction project, Sumo-Nan will construct and install a new generator set as part of the construction on FY09 TOMA Install Generator Set, Pumphouse 3, located at Schofield Barracks, Oahu, Hawaii
This spending item is part of a $573,452 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| WINDOW WORLD, INC. | $64,880 |
STIMULUS - Renovate Non-Commission (NCO) Academy, Buildings 6056 & 6058 at Schofield Barracts, Oahu, Hawaii
This spending item is part of a $1,477,787 allocation.
See details
|
Army, Department of | 9/30/2009 |
| PQ Architects Inc. | $63,345 |
REPAIR FIRE SPRINKLER BUILDING 160, TRIPLER ARMY MEDICAL CENTER (TAMC) HONOLULU, HAWAII
This spending item is part of a $288,706 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/27/2009 |
| SAN CONSTRUCTION, LLC | $62,100 |
Remove and dispose of approximately 2,400 LF of chain link fence and all associated fence material including fabric, line posts, corner posts, end posts, top rail, barbed wire and arms, supports and concrete footings; remove and dispose of 30 LF chain lin
This spending item is part of a $447,100 allocation.
See details
|
Army, Department of | 8/06/2009 |
| ALASKAN INDUSTRIES, INC. | $61,330 |
As part of construction for Buildings 1780 and 1790, located at Aliamanu Military Reservation, Oahu, Hawaii, Alutiiq-Mele LLC will design, reroof, and install photovoltaic systems.
This spending item is part of a $1,539,810 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/31/2009 |
| CHANNEL ELECTRIC INC | $61,106 |
As a part of the construction on FY09 TOMA A-111 Structural Termite Repairs, Building 102, located at Palm Circle, Fort Shafter, Oahu, Hawaii, Sumo-Nan Joint Venture (JV) II, LLC will repair and replace termite-damaged wood, door frame, doors, window trim
This spending item is part of a $2,627,758 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/02/2010 |
| KAI HAWAII, INC. | $55,021 |
Part of AE services on Repair Ammo Supply Point Roads, Wheeler Army Air Field Project. Necessary work for the submittal of design-build RFP ducuments for Repair of Ammo Supply Point (ASP) Roads damaged by storm water runoff. A heavy rain storm washed ou
This spending item is part of a $308,806 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/10/2009 |
| CORNERSTONE AIR CONDITIONING, INC | $54,746 | Replace air conditioning unit, PRVC for the Army Corps of Engineers, Pacific Regional Visitors Center 2nd floor, Battery Randolph, 2131 Kalia Road, Fort Derussy, Oahu, Hawaii. | U.S. Army Corps of Engineers, except civil program financing | 3/22/2010 |
| CAFFEY, INC. | $54,728 |
Repair Fire Bldg 160, Tripler AMC Honolulu
This spending item is part of a $288,706 allocation.
See details
|
Army, Department of | 8/27/2009 |
| 'AINA ENVIRONMENTAL GROUP, INC. | $52,750 |
As a part of the construction project for the Combat Aviation Brigade Hangar Window Repairs, Wheeler Army Airfield, Oahu, Hawaii, Niking Corporation will replace windows and door hardware, Bldg 110.
This spending item is part of a $1,419,217 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/18/2010 |
| ELITE MECHANICAL, INC. | $51,073 |
As a part of construction on Repair 3rd Floor, Building 107, Wheeler Army Airfield, Oahu, HI TOP Pacific will provide interior renovations on the third floor of the building. This work will include hazardous abatement, repairing termite damaged wood, inte
This spending item is part of a $2,414,820 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/16/2010 |
| TITAN INDUSTRIES, LLC | $50,441 |
As a part of the construction on FY09 TOMA A-111 Structural Termite Repairs, Building 102, located at Palm Circle, Fort Shafter, Oahu, Hawaii, Sumo-Nan Joint Venture (JV) II, LLC will repair and replace termite-damaged wood, door frame, doors, window trim
This spending item is part of a $2,627,758 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/02/2010 |
| NOZOMI PLUMBING LLC | $48,950 |
RENOVATE CDC, BLDG 30, HMR HI
This spending item is part of a $705,016 allocation.
See details
|
Army, Department of | 3/01/2010 |
| Specchio Vetro, Inc. | $47,250 |
Renovate Bldg 118, Wheeler Army Airfield, Island of Oahu, Hawaii.
This spending item is part of a $2,879,590 allocation.
See details
|
Army, Department of | 2/04/2010 |
| R & D TECHNOLOGIES INC | $46,148 |
As part of construction on the Repair Storage Tanks, Kaena Point, project, this project will consist of repairs to: 0001) Repair Bldg 10, 0002) Install 3 Residential Range Top Fire Suppression Systems, 0003) Replace Exterior Doors, 0004) Repair water stor
This spending item is part of a $955,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| MARTIN & CHOCK, INC. | $45,500 |
As a part of the construction on FY09 TOMA A-111 Structural Termite Repairs, Building 102, located at Palm Circle, Fort Shafter, Oahu, Hawaii, Sumo-Nan Joint Venture (JV) II, LLC will repair and replace termite-damaged wood, door frame, doors, window trim
This spending item is part of a $2,627,758 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/02/2010 |
| FUNG ASSOCIATES | $45,285 |
This Project is a part of the TAS program (construction) to prepare a Design-Build Request for Proposal (RFP) package for reroof, and install photo-voltaic system for Buildings 1780 & 1790 at Aliamanu Military Reservation, Hawaii. Scope of work includes:
This spending item is part of a $79,456 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/26/2009 |
| PACIFIC ELECTRO-MECHANICAL | $42,829 |
As part of a construction project, Sumo-Nan will repair and install Pumphouse 4 as part of the construction for FY09 TOMA Install Generator Set, Pumphouse 4, located at Schofield Barracks, Oahu, Hawaii.
This spending item is part of a $540,737 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| PACIFIC ELECTRO-MECHANICAL | $42,502 |
As part of a construction project, Sumo-Nan will construct and install a new generator set as part of the construction on FY09 TOMA Install Generator Set, Pumphouse 3, located at Schofield Barracks, Oahu, Hawaii
This spending item is part of a $573,452 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| ALOHA STATE REFRIGERATION & AIR CONDITIONING, INC. | $42,000 |
WORK PLAN TO RENOVATE EXISTING A/C. WORK PLAN FOR NEW A/C FOR BLDG 105, WAAF
This spending item is part of a $51,240 allocation.
See details
|
Army, Department of | 12/09/2009 |
| CRANE SERVICES PACIFIC LLC | $40,476 |
Furnish and install 10 ton overhead bridge trolley and crane hoist rail.
This spending item is part of a $53,290 allocation.
See details
|
Army, Department of | 9/15/2009 |
| MATSUNAGA, RICHARD & ASSOCIATES ARCHITECTS (INC) | $38,589 |
Our Design contract and the work products resulting from our contract will result in the Government awarding a construction contract for renovation of Buildings 2026 and 2027.
This spending item is part of a $81,759 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| Best Plumbing | $38,123 |
Repair miscellaneous HVAC lighting, Bldg 1006, Wheeler, AFB HI.
This spending item is part of a $399,785 allocation.
See details
|
Army, Department of | 9/25/2009 |
| DAVID'S FENCING, INC. | $37,100 | INSTALL PERIMETER FENCE, VICINITY OF WATER STORAGE TANK (BLDG 4), WAHIAWA, HI | Army, Department of | 9/01/2009 |
| NAKAMURA, OYAMA & ASSOCIATES INC | $34,246 |
Mechanical Enterprises, Inc. prepared a Request for Proposal for a new 40KW photovoltaic (PV) panel system on the roof of Building 238, Pohakuloa Training Area (PTA), Hawaii; two new 75KW ground mount photovoltaic (PV) panel system shall be provided at Br
This spending item is part of a $59,554 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| ISLAND FLOORING COMPANY, INC. | $32,696 |
As a part of construction on Repair 3rd Floor, Building 107, Wheeler Army Airfield, Oahu, HI TOP Pacific will provide interior renovations on the third floor of the building. This work will include hazardous abatement, repairing termite damaged wood, inte
This spending item is part of a $2,414,820 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/16/2010 |
| HO, RONALD N S & ASSOCIATES INC | $31,064 |
As part of the engineering services being provided for the Construct and Repair Water Systems, Kaena Point Satellite Tracking Station, Waianae, Oahu, Hawaii project, Shimabukuro, Endo & Yoshizaki, Inc. (SEY Engineers) will perform work necessary for the
This spending item is part of a $180,277 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| QUILLOPO PAINTING INC | $30,923 |
RENOVATE CDC, BLDG 30, HMR HI
This spending item is part of a $705,016 allocation.
See details
|
Army, Department of | 3/01/2010 |
| PQ Architects Inc. | $29,905 |
Replace Lighting U-Shape T-12 Fixtures
This spending item is part of a $397,095 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 11/30/2009 |
| NAKAMURA, OYAMA & ASSOCIATES INC | $28,428 |
This Project is a part of the TAS program (construction) to prepare Design-Build Request for Proposal (RFP) package for reroof, install photo-voltaic (ready) system, and daylighting for Buildings 2069, 2070 & 2071 at Schofields Barracks, Hawaii. Scope of
This spending item is part of a $146,422 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/25/2009 |
| JAS. W. GLOVER, LTD. | $28,000 |
Strip Runway and Apron at Puhakaloa Training Area
This spending item is part of a $42,105 allocation.
See details
|
Army, Department of | 6/17/2010 |
| CONTROLPOINT SURVEYING, INC. | $27,826 |
As part of the engineering services being provided for the Construct and Repair Water Systems, Kaena Point Satellite Tracking Station, Waianae, Oahu, Hawaii project, Shimabukuro, Endo & Yoshizaki, Inc. (SEY Engineers) will perform work necessary for the
This spending item is part of a $180,277 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| MK ENGINEERS, LTD. | $27,824 |
As a part of design on project FY09 Install Generator Set Schofield Barracks Pump House 4 and FY09 Install Generator Set Schofield Barracks Pump House 3, Wheeler Army Airfield, East Range and Wahiawa, Oahu, Hawaii, MK Engineers, Ltd. prepared the design b
This spending item is part of a $118,724 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/25/2009 |
| NAN, INC. | $27,360 |
Reconstruct WAAF Airfield Prkg Pads, Phase 7 (OR24), Hawaii
This spending item is part of a $118,948 allocation.
See details
|
Army, Department of | 4/05/2010 |
| TILE CRAFT INC | $27,335 |
As a part of construction on Repair 3rd Floor, Building 107, Wheeler Army Airfield, Oahu, HI TOP Pacific will provide interior renovations on the third floor of the building. This work will include hazardous abatement, repairing termite damaged wood, inte
This spending item is part of a $2,414,820 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/16/2010 |
| Tsida,Eric Masonry | $27,005 |
Renovate Bldg 118, Wheeler Army Airfield, Island of Oahu, Hawaii.
This spending item is part of a $2,879,590 allocation.
See details
|
Army, Department of | 2/04/2010 |
| MK ENGINEERS, LTD. | $26,909 |
As a part of design on project FY09 TOMMA Pkg A-119 Replace Water Treatment Plant Generator Set (CDLIC) Load Interruption, Bldg 1580, Schofield Barracks, Hawaii MK Engineers prepared the Design Build RFP Package for bidding. The project consisted of a ne
This spending item is part of a $77,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| EKO PAINTING, INC. | $26,432 |
As a part of construction on Repair 3rd Floor, Building 107, Wheeler Army Airfield, Oahu, HI TOP Pacific will provide interior renovations on the third floor of the building. This work will include hazardous abatement, repairing termite damaged wood, inte
This spending item is part of a $2,414,820 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/16/2010 |
| MATSUNAGA, RICHARD & ASSOCIATES ARCHITECTS (INC) | $25,520 |
Mechanical Enterprises, Inc. will prepare a Design-Build Request for Proposal (D-B RFP) document describing the work involved for the design and construction for the renovation of Building 547 on Wheeler Army Airfield. The scope of the DB-RFP includes re
This spending item is part of a $65,436 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| THERMAL ENGINEERING CORPORATION | $22,069 |
As a part of design on project FY09 Install Generator Set Schofield Barracks Pump House 4 and FY09 Install Generator Set Schofield Barracks Pump House 3, Wheeler Army Airfield, East Range and Wahiawa, Oahu, Hawaii, MK Engineers, Ltd. prepared the design b
This spending item is part of a $118,724 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/25/2009 |
| RONS CONSTRUCTION CORPORATION | $20,370 |
As part of the design on Repair Exterior Drainage Building 692, Schofield Barracks project, this project involves earthwork, asphalt paving, masonry, landscaping, etc. This is an 8(a) government funded project to help minority businesses.
This spending item is part of a $528,994 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| Standard Electric Inc | $20,150 |
Various Schofield Barracks Primary Roads, Oahu, Hawaii
This spending item is part of a $2,860,500 allocation.
See details
|
Army, Department of | 7/27/2009 |
| NAKAMURA, OYAMA & ASSOCIATES INC | $20,105 |
This Project is a part of the TAS program (construction) to prepare a Design-Build Request for Proposal (RFP) package for reroof, and install photo-voltaic system for Buildings 1780 & 1790 at Aliamanu Military Reservation, Hawaii. Scope of work includes:
This spending item is part of a $79,456 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/26/2009 |
| INSYNERGY ENGINEERING, INC. | $19,930 |
Part of AE services on Repair Ammo Supply Point Roads, Wheeler Army Air Field Project. Necessary work for the submittal of design-build RFP ducuments for Repair of Ammo Supply Point (ASP) Roads damaged by storm water runoff. A heavy rain storm washed ou
This spending item is part of a $308,806 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 4/10/2009 |
| MECHANICAL ENTERPRISES INC | $19,219 |
Mechanical Enterprises, Inc. will prepare a Design-Build Request for Proposal (D-B RFP) document describing the work involved for the design and construction for the renovation of Building 547 on Wheeler Army Airfield. The scope of the DB-RFP includes re
This spending item is part of a $65,436 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| NAKAMURA, OYAMA & ASSOCIATES INC | $19,027 |
Our Design contract and the work products resulting from our contract will result in the Government awarding a construction contract for renovation of Buildings 2026 and 2027.
This spending item is part of a $81,759 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| Aloha Painting Company, Inc. | $18,604 |
As a part of the Multiple Award Task Order Contract (MATOC), construction on Building 718 Restoration, Ft. Shafter, Honolulu HI includes restoration of the interior of the building (4500 sf) to meet pertinent current code requirements, handicap ramp and p
This spending item is part of a $1,188,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| MECHANICAL ENTERPRISES, INC. | $18,590 |
Mechanical Enterprises, Inc. prepared a Request for Proposal for a new 40KW photovoltaic (PV) panel system on the roof of Building 238, Pohakuloa Training Area (PTA), Hawaii; two new 75KW ground mount photovoltaic (PV) panel system shall be provided at Br
This spending item is part of a $59,554 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| A GLASSCO, LLC | $17,950 |
As a part of construction on Repair 3rd Floor, Building 107, Wheeler Army Airfield, Oahu, HI TOP Pacific will provide interior renovations on the third floor of the building. This work will include hazardous abatement, repairing termite damaged wood, inte
This spending item is part of a $2,414,820 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/16/2010 |
| THERMAL ENGINEERING CORPORATION | $17,770 |
As a part of design on project FY09 TOMMA Pkg A-119 Replace Water Treatment Plant Generator Set (CDLIC) Load Interruption, Bldg 1580, Schofield Barracks, Hawaii MK Engineers prepared the Design Build RFP Package for bidding. The project consisted of a ne
This spending item is part of a $77,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| AWA & ASSOCIATES LLC | $17,252 |
As part of engineering services being provided for the FY09 TOMA Package A-105, Replace Windows and Door Hardware, Building 110, Wheeler Army Airfield, Oahu, Hawaii project, Shimabukuro, Endo & Yoshizaki, Inc. (SEY) will prepare Design-Build RFP document
This spending item is part of a $33,658 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/27/2009 |
| SATO & ASSOCIATES, INC | $17,203 |
As part of the AE contract for Repair of bridge no. FSBR201, Fort Shafter, Oahu, Hawaii project, Sato and Associates will prepare design documents for the repair and restoration of the bridge. Repair work may include milling and resurfacing of ac pavement
This spending item is part of a $30,536 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/01/2009 |
| WILSON OKAMOTO CORPORATION | $15,235 |
Our Design contract and the work products resulting from our contract will result in the Government awarding a construction contract for renovation of Buildings 2026 and 2027.
This spending item is part of a $81,759 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| NAN, INC. | $14,730 | Reconstruct WAAF Airfield Prkg Pads, Phase 3 (OR6), Hawaii | Army, Department of | 3/31/2010 |
| COST ENGINEERING OF HAWAII INC | $14,574 |
As part of the engineering services being provided for the Construct and Repair Water Systems, Kaena Point Satellite Tracking Station, Waianae, Oahu, Hawaii project, Shimabukuro, Endo & Yoshizaki, Inc. (SEY Engineers) will perform work necessary for the
This spending item is part of a $180,277 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/15/2009 |
| NAKAMURA, OYAMA & ASSOCIATES INC | $13,953 |
Mechanical Enterprises, Inc. will prepare a Design-Build Request for Proposal (D-B RFP) document describing the work involved for the design and construction for the renovation of Building 547 on Wheeler Army Airfield. The scope of the DB-RFP includes re
This spending item is part of a $65,436 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| R & D TECHNOLOGIES INC | $13,428 |
As part of a construction project, Sumo-Nan will repair and install Pumphouse 4 as part of the construction for FY09 TOMA Install Generator Set, Pumphouse 4, located at Schofield Barracks, Oahu, Hawaii.
This spending item is part of a $540,737 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| ALLISON IDE STRUCTURAL ENGINEERS LLC | $13,410 |
This Project is a part of the TAS program (construction) to prepare Design-Build Request for Proposal (RFP) package for reroof, install photo-voltaic (ready) system, and daylighting for Buildings 2069, 2070 & 2071 at Schofields Barracks, Hawaii. Scope of
This spending item is part of a $146,422 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/25/2009 |
| Kwl Services, Inc | $12,977 |
Sumo-Nan will be replacing roof for building 2069, install photovoltaic systems (150kw) for building 2070 and replace roofing and daylighting for central issue facility located at Schofield Barracks, Oahu, Hawsaii.
This spending item is part of a $2,633,875 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 3/10/2010 |
| FUKUNAGA & ASSOCIATES, INC. | $12,816 |
As a part of design on project FY09 Install Generator Set Schofield Barracks Pump House 4 and FY09 Install Generator Set Schofield Barracks Pump House 3, Wheeler Army Airfield, East Range and Wahiawa, Oahu, Hawaii, MK Engineers, Ltd. prepared the design b
This spending item is part of a $118,724 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/25/2009 |
| SAN CONSTRUCTION, LLC | $12,815 |
Furnish and install 10 ton overhead bridge trolley and crane hoist rail.
This spending item is part of a $53,290 allocation.
See details
|
Army, Department of | 9/15/2009 |
| ARCHITECTS PACIFIC, INC. | $12,714 |
As a part of design on project FY09 Install Generator Set Schofield Barracks Pump House 4 and FY09 Install Generator Set Schofield Barracks Pump House 3, Wheeler Army Airfield, East Range and Wahiawa, Oahu, Hawaii, MK Engineers, Ltd. prepared the design b
This spending item is part of a $118,724 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/25/2009 |
| MASA FUJIOKA & ASSOCIATES | $12,418 |
As a part of design on project FY09 Install Generator Set Schofield Barracks Pump House 4 and FY09 Install Generator Set Schofield Barracks Pump House 3, Wheeler Army Airfield, East Range and Wahiawa, Oahu, Hawaii, MK Engineers, Ltd. prepared the design b
This spending item is part of a $118,724 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/25/2009 |
| Alpha Glass Inc | $10,763 |
As a part of the Multiple Award Task Order Contract (MATOC), construction on Building 718 Restoration, Ft. Shafter, Honolulu HI includes restoration of the interior of the building (4500 sf) to meet pertinent current code requirements, handicap ramp and p
This spending item is part of a $1,188,000 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2009 |
| COST ENGINEERING OF HAWAII INC | $10,762 |
As a part of design on project FY09 Install Generator Set Schofield Barracks Pump House 4 and FY09 Install Generator Set Schofield Barracks Pump House 3, Wheeler Army Airfield, East Range and Wahiawa, Oahu, Hawaii, MK Engineers, Ltd. prepared the design b
This spending item is part of a $118,724 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/25/2009 |
| SHIMABUKURO, ENDO & YOSHIZAKI, INC | $10,230 |
As part of engineering services being provided for the FY09 TOMA Package A-105, Replace Windows and Door Hardware, Building 110, Wheeler Army Airfield, Oahu, Hawaii project, Shimabukuro, Endo & Yoshizaki, Inc. (SEY) will prepare Design-Build RFP document
This spending item is part of a $33,658 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/27/2009 |
| NAN, INC. | $9,240 |
WORK PLAN TO RENOVATE EXISTING A/C. WORK PLAN FOR NEW A/C FOR BLDG 105, WAAF
This spending item is part of a $51,240 allocation.
See details
|
Army, Department of | 12/09/2009 |
| SSFM INTERNATIONAL, INC | $8,928 |
As a part of design on project FY09 TOMMA Pkg A-119 Replace Water Treatment Plant Generator Set (CDLIC) Load Interruption, Bldg 1580, Schofield Barracks, Hawaii MK Engineers prepared the Design Build RFP Package for bidding. The project consisted of a ne
This spending item is part of a $77,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| NATIONAL FIRE PROTECTION COMPANY, INC. | $8,208 |
As part of construction on the Repair Storage Tanks, Kaena Point, project, this project will consist of repairs to: 0001) Repair Bldg 10, 0002) Install 3 Residential Range Top Fire Suppression Systems, 0003) Replace Exterior Doors, 0004) Repair water stor
This spending item is part of a $955,900 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| SYSTEMS INTEGRATION GROUP INC | $7,878 |
As part of a construction project, Sumo-Nan will repair and install Pumphouse 4 as part of the construction for FY09 TOMA Install Generator Set, Pumphouse 4, located at Schofield Barracks, Oahu, Hawaii.
This spending item is part of a $540,737 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| SYSTEMS INTEGRATION GROUP INC | $7,878 |
As part of a construction project, Sumo-Nan will construct and install a new generator set as part of the construction on FY09 TOMA Install Generator Set, Pumphouse 3, located at Schofield Barracks, Oahu, Hawaii
This spending item is part of a $573,452 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| CONTROLPOINT SURVEYING, INC. | $7,592 |
As a part of design on project FY09 Install Generator Set Schofield Barracks Pump House 4 and FY09 Install Generator Set Schofield Barracks Pump House 3, Wheeler Army Airfield, East Range and Wahiawa, Oahu, Hawaii, MK Engineers, Ltd. prepared the design b
This spending item is part of a $118,724 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/25/2009 |
| MASA FUJIOKA & ASSOCIATES | $7,436 |
As a part of design on project FY09 TOMMA Pkg A-119 Replace Water Treatment Plant Generator Set (CDLIC) Load Interruption, Bldg 1580, Schofield Barracks, Hawaii MK Engineers prepared the Design Build RFP Package for bidding. The project consisted of a ne
This spending item is part of a $77,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| ARCHITECTS PACIFIC, INC. | $7,373 |
As a part of design on project FY09 TOMMA Pkg A-119 Replace Water Treatment Plant Generator Set (CDLIC) Load Interruption, Bldg 1580, Schofield Barracks, Hawaii MK Engineers prepared the Design Build RFP Package for bidding. The project consisted of a ne
This spending item is part of a $77,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| HK FENCE, LLC | $7,290 |
As part of a construction project, Sumo-Nan will repair and install Pumphouse 4 as part of the construction for FY09 TOMA Install Generator Set, Pumphouse 4, located at Schofield Barracks, Oahu, Hawaii.
This spending item is part of a $540,737 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| JG Associates LLC | $6,910 |
As part of the design on Repair Exterior Drainage Building 692, Schofield Barracks project, this project involves earthwork, asphalt paving, masonry, landscaping, etc. This is an 8(a) government funded project to help minority businesses.
This spending item is part of a $528,994 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| Kokami Electrical Service Inc | $6,600 |
As part of the design on Repair Exterior Drainage Building 692, Schofield Barracks project, this project involves earthwork, asphalt paving, masonry, landscaping, etc. This is an 8(a) government funded project to help minority businesses.
This spending item is part of a $528,994 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| COST ENGINEERING OF HAWAII INC | $6,471 |
This Project is a part of the TAS program (construction) to prepare Design-Build Request for Proposal (RFP) package for reroof, install photo-voltaic (ready) system, and daylighting for Buildings 2069, 2070 & 2071 at Schofields Barracks, Hawaii. Scope of
This spending item is part of a $146,422 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/25/2009 |
| SSFM INTERNATIONAL, INC | $5,784 |
As a part of design on project FY09 Install Generator Set Schofield Barracks Pump House 4 and FY09 Install Generator Set Schofield Barracks Pump House 3, Wheeler Army Airfield, East Range and Wahiawa, Oahu, Hawaii, MK Engineers, Ltd. prepared the design b
This spending item is part of a $118,724 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/25/2009 |
| Island Landscaping and Maintenance, Inc | $5,745 |
As part of the design on Repair Exterior Drainage Building 692, Schofield Barracks project, this project involves earthwork, asphalt paving, masonry, landscaping, etc. This is an 8(a) government funded project to help minority businesses.
This spending item is part of a $528,994 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| LVI ENVIRONMENTAL SERVICES INC. | $5,693 |
As part of the TAS Program, construction on Building 547, located on Schofield Barracks, Sumo-Nan will install the photovoltaic system, to include re-roofing.
This spending item is part of a $1,251,715 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 2/09/2010 |
| D H T ENGINEERING INC | $5,387 |
This Project is a part of the TAS program (construction) to prepare a Design-Build Request for Proposal (RFP) package for reroof, and install photo-voltaic system for Buildings 1780 & 1790 at Aliamanu Military Reservation, Hawaii. Scope of work includes:
This spending item is part of a $79,456 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/26/2009 |
| ENVIRONMETEO SERVICES INC | $5,214 |
Our Design contract and the work products resulting from our contract will result in the Government awarding a construction contract for renovation of Buildings 2026 and 2027.
This spending item is part of a $81,759 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| FUKUNAGA & ASSOCIATES, INC. | $5,068 |
As a part of design on project FY09 TOMMA Pkg A-119 Replace Water Treatment Plant Generator Set (CDLIC) Load Interruption, Bldg 1580, Schofield Barracks, Hawaii MK Engineers prepared the Design Build RFP Package for bidding. The project consisted of a ne
This spending item is part of a $77,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| COST ENGINEERING OF HAWAII INC | $4,858 |
As part of the AE contract for Repair of bridge no. FSBR201, Fort Shafter, Oahu, Hawaii project, Sato and Associates will prepare design documents for the repair and restoration of the bridge. Repair work may include milling and resurfacing of ac pavement
This spending item is part of a $30,536 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/01/2009 |
| K & S Welding Inc | $4,764 |
As part of the design on Repair Exterior Drainage Building 692, Schofield Barracks project, this project involves earthwork, asphalt paving, masonry, landscaping, etc. This is an 8(a) government funded project to help minority businesses.
This spending item is part of a $528,994 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| KIMURA INTERNATIONAL INC | $4,462 |
As part of the AE contract for Repair of bridge no. FSBR201, Fort Shafter, Oahu, Hawaii project, Sato and Associates will prepare design documents for the repair and restoration of the bridge. Repair work may include milling and resurfacing of ac pavement
This spending item is part of a $30,536 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 10/01/2009 |
| Ebisu & Associates | $4,383 |
As a part of design on project FY09 Install Generator Set Schofield Barracks Pump House 4 and FY09 Install Generator Set Schofield Barracks Pump House 3, Wheeler Army Airfield, East Range and Wahiawa, Oahu, Hawaii, MK Engineers, Ltd. prepared the design b
This spending item is part of a $118,724 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/25/2009 |
| GLADS LANDSCAPING & TREE TRIMMING INC | $4,100 |
As part of a construction project, Sumo-Nan will repair and install Pumphouse 4 as part of the construction for FY09 TOMA Install Generator Set, Pumphouse 4, located at Schofield Barracks, Oahu, Hawaii.
This spending item is part of a $540,737 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 2/11/2010 |
| KAI HAWAII, INC. | $4,054 |
Mechanical Enterprises, Inc. prepared a Request for Proposal for a new 40KW photovoltaic (PV) panel system on the roof of Building 238, Pohakuloa Training Area (PTA), Hawaii; two new 75KW ground mount photovoltaic (PV) panel system shall be provided at Br
This spending item is part of a $59,554 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| CONTROLPOINT SURVEYING, INC. | $4,013 |
As part of the AE contract for Repair of bridge no. FSBR201, Fort Shafter, Oahu, Hawaii project, Sato and Associates will prepare design documents for the repair and restoration of the bridge. Repair work may include milling and resurfacing of ac pavement
This spending item is part of a $30,536 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 10/01/2009 |
| MK ENGINEERS, LTD. | $3,880 | As a part of design on FY09 OMA Pkg A-034a, Install Photovoltaic Lights at the KTA Operations Building Kahuku Training Area, Oahu, Hawaii project, six (6) photovoltaic perimeter light poles for safety and secuirty within the project site. | U.S. Army Corps of Engineers, except civil program financing | 7/12/2009 |
| Allison Ide Structural Engineers LLC | $3,808 |
This Project is a part of the TAS program (construction) to prepare a Design-Build Request for Proposal (RFP) package for reroof, and install photo-voltaic system for Buildings 1780 & 1790 at Aliamanu Military Reservation, Hawaii. Scope of work includes:
This spending item is part of a $79,456 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 8/26/2009 |
| J. UNO & ASSOCIATES, INC. | $3,694 |
Our Design contract and the work products resulting from our contract will result in the Government awarding a construction contract for renovation of Buildings 2026 and 2027.
This spending item is part of a $81,759 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
| KOLONA PAINTING & GENERAL CONSTRUCTION, INC. | $3,500 |
As part of the design on Repair Exterior Drainage Building 692, Schofield Barracks project, this project involves earthwork, asphalt paving, masonry, landscaping, etc. This is an 8(a) government funded project to help minority businesses.
This spending item is part of a $528,994 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 12/28/2009 |
| ENVIROQUEST INC | $3,131 |
Mechanical Enterprises, Inc. will prepare a Design-Build Request for Proposal (D-B RFP) document describing the work involved for the design and construction for the renovation of Building 547 on Wheeler Army Airfield. The scope of the DB-RFP includes re
This spending item is part of a $65,436 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| QUINN CONSULTANTS INC | $2,988 |
This Project is a part of the TAS program (construction) to prepare Design-Build Request for Proposal (RFP) package for reroof, install photo-voltaic (ready) system, and daylighting for Buildings 2069, 2070 & 2071 at Schofields Barracks, Hawaii. Scope of
This spending item is part of a $146,422 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 8/25/2009 |
| COST ENGINEERING OF HAWAII INC | $2,877 |
This Project is a part of the TAS program (construction) to prepare a Design-Build Request for Proposal (RFP) package for reroof, and install photo-voltaic system for Buildings 1780 & 1790 at Aliamanu Military Reservation, Hawaii. Scope of work includes:
This spending item is part of a $79,456 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/26/2009 |
| COST ENGINEERING OF HAWAII INC | $2,789 |
As a part of design on project FY09 TOMMA Pkg A-119 Replace Water Treatment Plant Generator Set (CDLIC) Load Interruption, Bldg 1580, Schofield Barracks, Hawaii MK Engineers prepared the Design Build RFP Package for bidding. The project consisted of a ne
This spending item is part of a $77,876 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| COST ENGINEERING OF HAWAII INC | $2,664 |
Mechanical Enterprises, Inc. prepared a Request for Proposal for a new 40KW photovoltaic (PV) panel system on the roof of Building 238, Pohakuloa Training Area (PTA), Hawaii; two new 75KW ground mount photovoltaic (PV) panel system shall be provided at Br
This spending item is part of a $59,554 allocation.
See details
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U.S. Army Corps of Engineers, except civil program financing | 9/18/2009 |
| Striping By Lee | $2,500 |
excavate & remove damaged asphalt, grade,install base course, construct concrete curb, sidewalk, driveway, install AC, adjust manhole, install pavement markers
This spending item is part of a $323,020 allocation.
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Army, Department of | 9/03/2009 |
| Striping By Lee | $2,500 |
EXCAVATE, BASE COURSE, INSTALL AC, CURBS, SIDEWALK,STRIPING, MISC
This spending item is part of a $323,020 allocation.
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Army, Department of | 9/03/2009 |
| COST ENGINEERING OF HAWAII INC | $2,484 |
Mechanical Enterprises, Inc. will prepare a Design-Build Request for Proposal (D-B RFP) document describing the work involved for the design and construction for the renovation of Building 547 on Wheeler Army Airfield. The scope of the DB-RFP includes re
This spending item is part of a $65,436 allocation.
See details
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U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| HIRATA & ASSOCIATES INC | $2,362 |
As a part of design on project FY09 Install Generator Set Schofield Barracks Pump House 4 and FY09 Install Generator Set Schofield Barracks Pump House 3, Wheeler Army Airfield, East Range and Wahiawa, Oahu, Hawaii, MK Engineers, Ltd. prepared the design b
This spending item is part of a $118,724 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 8/25/2009 |
| COST ENGINEERING OF HAWAII INC | $2,359 |
As part of engineering services being provided for the FY09 TOMA Package A-105, Replace Windows and Door Hardware, Building 110, Wheeler Army Airfield, Oahu, Hawaii project, Shimabukuro, Endo & Yoshizaki, Inc. (SEY) will prepare Design-Build RFP document
This spending item is part of a $33,658 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 7/27/2009 |
| SHIGEMURA, LAU, SAKANASHI, HIGUCHI & ASSOCIATES INC | $2,004 |
As part of engineering services being provided for the FY09 TOMA Package A-105, Replace Windows and Door Hardware, Building 110, Wheeler Army Airfield, Oahu, Hawaii project, Shimabukuro, Endo & Yoshizaki, Inc. (SEY) will prepare Design-Build RFP document
This spending item is part of a $33,658 allocation.
See details
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U.S. Army Corps of Engineers, except civil program financing | 7/27/2009 |
| QUINN CONSULTANTS INC | $1,994 |
This Project is a part of the TAS program (construction) to prepare a Design-Build Request for Proposal (RFP) package for reroof, and install photo-voltaic system for Buildings 1780 & 1790 at Aliamanu Military Reservation, Hawaii. Scope of work includes:
This spending item is part of a $79,456 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/26/2009 |
| ENVIROQUEST INC | $1,813 |
As part of engineering services being provided for the FY09 TOMA Package A-105, Replace Windows and Door Hardware, Building 110, Wheeler Army Airfield, Oahu, Hawaii project, Shimabukuro, Endo & Yoshizaki, Inc. (SEY) will prepare Design-Build RFP document
This spending item is part of a $33,658 allocation.
See details
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U.S. Army Corps of Engineers, except civil program financing | 7/27/2009 |
| J. UNO & ASSOCIATES, INC. | $1,603 |
As a part of design on project FY09 TOMMA Pkg A-119 Replace Water Treatment Plant Generator Set (CDLIC) Load Interruption, Bldg 1580, Schofield Barracks, Hawaii MK Engineers prepared the Design Build RFP Package for bidding. The project consisted of a ne
This spending item is part of a $77,876 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/29/2009 |
| KAI HAWAII, INC. | $1,129 |
Mechanical Enterprises, Inc. will prepare a Design-Build Request for Proposal (D-B RFP) document describing the work involved for the design and construction for the renovation of Building 547 on Wheeler Army Airfield. The scope of the DB-RFP includes re
This spending item is part of a $65,436 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 8/31/2009 |
| HIROTA, SAM O. INC | $0 |
Part of AE services on Repair Ammo Supply Point Roads, Wheeler Army Air Field Project. Necessary work for the submittal of design-build RFP ducuments for Repair of Ammo Supply Point (ASP) Roads damaged by storm water runoff. A heavy rain storm washed ou
This spending item is part of a $308,806 allocation.
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U.S. Army Corps of Engineers, except civil program financing | 4/10/2009 |
| COST ENGINEERING OF HAWAII INC | $0 |
Our Design contract and the work products resulting from our contract will result in the Government awarding a construction contract for renovation of Buildings 2026 and 2027.
This spending item is part of a $81,759 allocation.
See details
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U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |