8(a) indefinite delivery indefinite quantity, construction support services, marine corps base hawaii and other locations, oahu, hawaii
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N6247822D4017
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 56 $10,900,789 obligated
Award facts
- Opportunity
-
- N6247822R4050 Solicitation number
- Combined order value
- $10,900,789 Current and potential, with all options
- Last date to order 84% complete
- IDV ceiling 45% used
- $24,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
Naval Facilities Engineering Command awarded an 8(a) sole-source indefinite delivery contract to D7, LLC for $24 million on August 22, 2022, with an ultimate completion date of August 21, 2027. This is a single-award vehicle.
D7, LLC, doing business as Dawson D7, is a Native Hawaiian-owned 8(a) small disadvantaged business. Place of performance is Marine Corps Base Hawaii, Kaneohe Bay, and other locations on Oahu, Hawaii.
The IDIQ procures construction support services, including facility repairs, door and window installations, roofing work, HVAC replacements, safety systems upgrades, painting, grounds infrastructure, and quick-turn emergency construction support at Marine Corps Base Hawaii. Work scope encompasses building renovation, structural repairs, life safety systems, and routine facility maintenance across multiple buildings and grounds at the installation.
Period of performance runs from August 22, 2022 through August 21, 2027 (five-year base period).
Recent task-order activity under this IDIQ reflects heavy utilization. Between June 2, 2026 and July 10, 2026 alone, the Marine Corps issued nine delivery orders totaling approximately $1.7 million for door replacements, door hardware installation, and painting work. Notable recent orders include $237,359 for B7005 quick-turn doors (July 10, 2026), $249,624 for B7003 doors (June 26, 2026), and multiple painting orders ranging from $224,806 to $227,597 in June 2026, all at firm fixed-price terms with completion dates between September and October 2026. Earlier activity shows sustained ordering: September 2025 orders for structural repairs ($94,312), ceiling removal and replacement ($224,440), and roof repair ($208,163); August 2025 delivery for artificial turf installation ($143,421); and multiple facility-maintenance orders for safety cable replacement, life safety window repairs, and emergency roof covering throughout spring 2026. Subcontractors named on recent orders include the Nakoa Companies, Inc., Williams Industrial & Marine, Incorporated, and Kahanaiki Services LLC for specialized construction services.
Task orders
Show 40 more
Latest 50 of 56 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 14
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Nexus Consulting Group LLC | $127,220 | |
| Nexus Consulting Group LLC | $168,498 | |
| Foundation Building Materials LLC | $43,868 | |
| The Nakoa Companies, Inc. | $88,182 | |
| Kahanaiki Services LLC | $119,326 | |
| Williams Industrial & Marine, Incorporated | $52,570 | |
| The Nakoa Companies, Inc. | $36,775 | |
| The Nakoa Companies, Inc. | $89,734 | |
| The Nakoa Companies, Inc. | $75,326 | |
| Elite Mechanical, Inc. | $110,279 | |
| David's Fencing, Inc. | $51,700 | |
| The Nakoa Companies, Inc. | $42,550 | |
| David's Fencing, Inc. | $81,000 | |
| Williams Industrial & Marine, Incorporated | $38,710 | |
| Unitek Insulation, LLC | $165,374 | |
| The Nakoa Companies, Inc. | $56,345 | |
| Subcontractor not on record | $120,473 |
Show all 17
Quick answers
Who was awarded contract N6247822D4017?
N6247822D4017 was awarded to D7, LLC by Naval Facilities Engineering Command (Department of the Navy) on August 22, 2022.
How much is contract N6247822D4017 worth?
Orders under N6247822D4017 have obligated $10,900,789. N6247822D4017's own ceiling is $24,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract N6247822D4017?
56 orders have been placed under N6247822D4017, the latest on July 10, 2026.
Who can order from contract N6247822D4017?
N6247822D4017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N6247822D4017 competed?
The extent of competition for N6247822D4017 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
On GovTribe
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