Delivery Order W912CN12D0008-4004

<p>Pacific Air Forces issued a delivery order to Atlanta Fork Lifts, Inc. on September 30, 2025, for a 4-wheel sit-down AC electric forklift with charger and battery, with a ceiling value of $54,982.00 under the GSA Multiple Award Schedule (MAS).</p> <p>The order is set aside for Total Small Business. Place of performance is Honolulu, HI. The ultimate completion date is January 28, 2026. The contract is firm fixed price.</p>

The Federal Aviation Administration's Southwestern Region awarded a definitive, firm fixed-price contract to Hawaii Island Lawns LLC (doing business as HIL Maintenance) on July 5, 2024, to provide vegetation control and landscaping maintenance services at the ITO Tower Facilities/Hilo System Support Center in Hilo, Hawaii. This contract, valued at $631,362.60 through July 31, 2029, encompasses the full scope of landscape maintenance including pruning, mowing, fertilizing, and weed control. The...

The Department of Transportation Federal Aviation Administration Southwestern Region awarded a firm fixed-price purchase order contract for vegetation clearance services at the Hilo System Support Center property in Hilo, Hawaii. The contract, valued at $104,500.00, was set aside for small businesses and awarded to Arborist Services, LLC, a minority-owned, self-certified small disadvantaged business. The contract requires the vendor to provide vegetation clearance services at the specified...

<p>The General Services Administration's Federal Acquisition Service awarded a purchase order to Kenworth Hawaii, LLC for automotive mechanical repairs on April 7, 2026, with a ceiling value of $19,135.52 and a firm fixed-price structure. Work is performed in Kailua-Kona, Hawaii, with an ultimate completion date of May 18, 2026. No set-aside category was applied to this acquisition.</p>

The Engineering Support Center Huntsville issued a delivery order to Siemens Government Technologies Inc. on October 20, 2016, under the Energy Savings Performance Contract II (ESPC II), with a ceiling value of $65.5 million. The order is for energy savings performance contract services at Schofield Barracks, Hawaii. A modification dated in this cycle obligated $1,343,351.60 in FY26 funds for performance period expense payments 85–89 under CLIN 1047, consistent with the financial schedule...

The Department of Transportation Federal Aviation Administration (DOT FAA) awarded a firm fixed price delivery order to C.n.s. Communications, LLC, a for-profit subchapter S corporation, to refurbish the HVAC system at the Hilo International Airport Air Traffic Control Tower (Hilo ITO ATCT) in Hilo, HI. The $519,243.60 contract is part of the FAA's Power Systems Installation Services indefinite-delivery indefinite-quantity (IDIQ) contract, which has a potential value of over $631 million and...

The Air Force issued a BPA call to HSC Hilo LLC valued at $4,842.00 on January 29, 2026, with ultimate completion by January 30, 2026. The call is issued under a parent BPA with the Hawaii National Guard ($250,000 ceiling, valid through February 26, 2030) that establishes HSC Hilo LLC as a meal provider for military events including Inactive Duty, Active Duty, Full-Time National Guard Duty, Federal Service, and Yellow Ribbon Events across four Hawaiian locations. This specific call provides meal...

This is a federal contract award from the Pacific Region of the U.S. Department of Defense to Kona LUA Inc., a self-certified small disadvantaged business. The contract, with a ceiling value of $77,806.26, is for FSC S205 WEEKLY USAGE &amp; SERVICE, PTA HILO and has a total small business set-aside designation. The contract is a delivery order with a firm fixed-price pricing type, and the ultimate completion date is September 30, 2016. Kona LUA Inc. has been awarded this federal contract.

Ka'Ala Systems Technology Corporation (KST), a minority-owned, service-disabled veteran-owned small business based in Aiea, Hawaii, was awarded a delivery order valued at $9,682.68 on October 1, 2025, for FY26 Operations and Maintenance support for the 704 Test Group. The contract, which is firm fixed price with no set-aside designation, is funded by the Air Force's Air Combat Command and will be performed at Holloman Air Force Base in New Mexico with completion targeted for September 30,...

This contract was awarded by the Department of the Air Force Pacific Air Forces to HPI Federal LLC, a division of HP Inc., to provide office devices and accessories such as laptops, desktops, monitors, and printers. The contract has a potential value of $137,257.00 and is a BPA Call order under the Information Technology Schedule 70 (IT-70) contract vehicle. The work is to be performed at Joint Base Pearl Harbor-Hickam, Hawaii. The contract has no set-aside designation. HPI Federal LLC has...