Recovery Tracker

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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 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
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
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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. See details
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
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. See details
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. See details
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
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. See details
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. See details
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
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
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. See details
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
U.S. Army Corps of Engineers, except civil program financing 9/22/2009