Data / Federal awards / NAICS 541611 / ALAKA`I SERVICES GROUP INC.
ALAKA`I SERVICES GROUP INC.: 17 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALAKA`I SERVICES GROUP INC. (UEI EMNDBXF7JSK9), Honolulu, HI, received 17 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($20.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EMNDBXF7JSK9UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 17Contract awards
- $20.6 millionObligated
- 2023-11-06First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 2 | $13 million |
| 561110 | Office Administrative Services | 2 | $2.1 million |
| 541511 | Custom Computer Programming Services | 1 | $2 million |
| 541512 | Computer Systems Design Services | 1 | $1.4 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $1.2 million |
| 561499 | All Other Business Support Services | 1 | $397,786 |
| 541219 | Other Accounting Services | 1 | $294,352 |
| 513210 | Software Publishers | 1 | $62,474 |
| 541519 | Other Computer Related Services | 1 | $58,435 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $53,378 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $20.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $8.9 million |
| FY2026 | $8.6 million |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001125C0059 | Department of Defense | Definitive Contract | 541611 | MEDICAL TRAINING SUPPORT SERVICES | $12,709,888 | $12,709,888 | December 26, 2024 | February 9, 2027 | San Antonio, TX | usaspending.gov |
| N0018924P0494 | Department of Defense | Purchase Order | 541511 | FACET SYSTEM MAINTENANCE AND SUSTAINMENT | $1,979,727 | $3,407,412 | August 31, 2024 | August 30, 2026 | Honolulu, HI | usaspending.gov |
| M0031823P0014 | Department of Defense | Purchase Order | 561110 | MEDLOG BASE YEAR (6 MONTHS) | $1,589,026 | $2,216,656 | September 15, 2023 | March 14, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W912HQ22C0063 | Department of Defense | Definitive Contract | 541512 | S22-0085 FLEXERA CONSULTANT SERVICES | $1,429,395 | $3,368,942 | July 1, 2022 | January 1, 2026 | Honolulu, HI | usaspending.gov |
| N6247826P0008 | Department of Defense | Purchase Order | 561621 | THIS STANDALONE CONTRACT IS TO PROVIDE FIRE PROTECTION SERVICES AT JOINT BASE PEARL HARBOR-HICKAM AND OUTLYING AREAS FOR 12 MONTHS WITH A 6- | $1,233,663 | $1,233,663 | July 1, 2026 | June 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| HQ003423P0068 | Department of Defense | Purchase Order | 561110 | PROGRAM MANAGEMENT SUPPORT SERVICES | $483,084 | $661,553 | April 1, 2023 | April 30, 2027 | Honolulu, HI | usaspending.gov |
| HQ003423P0067 | Department of Defense | Purchase Order | 561499 | VOLUNTEER PROGRAM MANAGEMENT SUPPORT SERVICES | $397,786 | $514,287 | April 1, 2023 | April 30, 2027 | Honolulu, HI | usaspending.gov |
| M0031825P0005 | Department of Defense | Purchase Order | 541219 | PROFESSIONAL SERVICES | $294,352 | $294,352 | March 29, 2025 | March 28, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| HC101923C0003 | Department of Defense | Definitive Contract | 541611 | DITCO-PAC ADMINISTRATIVE SUPPORT | $279,439 | $495,405 | July 1, 2023 | June 30, 2027 | Jbphh, HI | usaspending.gov |
| N0018926PL046 | Department of Defense | Purchase Order | 513210 | FACET HARDWARE INSTALL AND MAINTENANCE | $62,474 | $62,474 | March 17, 2026 | March 17, 2027 | Norfolk, VA | usaspending.gov |
| HC101925P0012 | Department of Defense | Purchase Order | 541519 | INSTALLATION SERVICES TO REPLACE THE DEFENSE INFORMATION SYSTEMS AGENCY NETWORKS OPERATIONS CENTER (DNC) AUDIO/VIDEO (A/V) SYSTEM BACK-END E | $58,435 | $58,435 | September 30, 2025 | September 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| HC101924P0008 | Department of Defense | Purchase Order | 238210 | DITCO-PAC SECURITY UPGRADES. | $53,378 | $53,378 | September 25, 2024 | September 30, 2025 | Jbphh, HI | usaspending.gov |
| N0017825F7052 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Honolulu, HI | usaspending.gov |
| HC101923P0011 | Department of Defense | Purchase Order | 238210 | CELLULAR AMPLIFICATION SYSTEM | $0 | $67,606 | September 27, 2023 | July 31, 2026 | Jbphh, HI | usaspending.gov |
| HC101923C0013 | Department of Defense | Definitive Contract | 541330 | NMCPAC EAD WEST LOCH A/V BUILDS | $0 | $413,610 | September 29, 2023 | September 27, 2024 | Ewa Beach, HI | usaspending.gov |
| N0017825D7052 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| HC101923C0012 | Department of Defense | Definitive Contract | 541330 | DESIGN, PROCURE UPGRADE VTC EQUIPMENT, INSTALL AND TRAIN VTC EQUIPMENT UPGRADES AT JBM GUAM. | $-1,726 | $228,281 | September 29, 2023 | September 27, 2024 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541511
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.