Data / Federal awards / NAICS 236220 / ALLIED ELECTRIC LIMITED LIABILITY COMPANY
ALLIED ELECTRIC LIMITED LIABILITY COMPANY: 51 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIED ELECTRIC LIMITED LIABILITY COMPANY (UEI V6EJF6VMC131), Honolulu, HI, received 51 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- V6EJF6VMC131UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 51Contract awards
- $3.0 millionObligated
- 2023-12-06First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $1.5 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 41 | $1.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $119,500 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $39,210 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $452,697 |
| FY2026 | $258,884 |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247824F4300 | Department of Defense | Delivery Order | 236220 | X002 INSTALL ELECTRIC VEHICLE SUPPLY EQUIPMENT (EVSE), JBPHH | $825,100 | $825,100 | September 23, 2024 | May 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4299 | Department of Defense | Delivery Order | 236220 | X001 WON 1810222 -- WATERFRONT - DISA PAC - B77 EXTERIOR AND INTERIOR DOOR REPLACEMENT, JBPHH | $665,344 | $665,344 | September 23, 2024 | April 5, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912CN25FA060 | Department of Defense | Delivery Order | 811219 | UNINTERRUPTED POWER SUPPLY, AUTOMATIC TRANSFER SWITCH, GENERATOR MAINTENANCE | $211,143 | $211,143 | June 1, 2025 | May 9, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0345 | Department of Defense | Delivery Order | 811219 | MAINT, REPAIR DPW UPS/GENERATOR/ATS | $209,331 | $209,331 | June 3, 2024 | May 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5038 | Department of Defense | Delivery Order | 811219 | GENERATOR REPAIRS, REPLACE BATTERIES, REPLACE FUEL LINES AND 50-GALLON FUEL DAY TANK. | $141,732 | $141,732 | September 12, 2024 | March 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5043 | Department of Defense | Delivery Order | 811219 | REPLACE BATTERIES FOR UPS, FANS, CAPACITORS | $90,081 | $90,081 | September 12, 2024 | April 15, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5044 | Department of Defense | Delivery Order | 811219 | REPLACE UPS BATTERIES, CAPACITORS AND FANS | $84,191 | $84,191 | September 12, 2024 | April 15, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0411 | Department of Defense | Delivery Order | 811219 | MAINT, REPAIR UPS/GENERATORS/ATS USARPAC G6 | $77,753 | $77,753 | July 22, 2024 | July 21, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5014 | Department of Defense | Delivery Order | 811219 | 30TH SIGNAL BATTERY REPLACEMENT FOR UPS, ATS, GENERATOR | $63,504 | $63,504 | August 30, 2024 | April 5, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA238 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE AND REPAIRS TO UNINTERRUPTED POWER SUPPLIES, GENERATORS, AND AUTOMATIC TRANSFER SWITCHES | $62,400 | $62,400 | June 1, 2026 | May 9, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0412 | Department of Defense | Delivery Order | 811219 | MAINT, REPAIR UPS/GEN/ATS 30TH SIG | $48,405 | $48,405 | July 22, 2024 | July 25, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA124 | Department of Defense | Delivery Order | 811219 | REPLACE BACK UP POWER MODULE FOR HOT AISLE CONTAINMENT AT BUILDING 1500 | $40,642 | $40,642 | March 20, 2026 | May 9, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25PA041 | Department of Defense | Purchase Order | 335999 | CONTRACTOR WILL PROVIDE PERSONNEL, MANAGEMENT, TOOLS, EQUIPMENT, PARTS AND MATERIALS, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESSARY | $39,210 | $39,210 | September 17, 2025 | December 31, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| W912CN25F0160 | Department of Defense | Delivery Order | 811219 | UNINTERRUPTED POWER SUPPLY, GENERATOR, AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE AND REPAIRS FOR 30TH SIGNAL | $38,525 | $38,525 | March 31, 2025 | May 6, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA129 | Department of Defense | Delivery Order | 811219 | HOT AIR CONTAINMENT SYSTEM BACK UP POWER MODULE REPLACEMENT | $36,549 | $36,549 | July 1, 2025 | October 7, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA231 | Department of Defense | Delivery Order | 811219 | REPLACE UNINTERRUPTED POWER SUPPLY AT POHAKULOA TRAINING AREA | $35,980 | $35,980 | September 1, 2025 | December 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0203 | Department of Defense | Delivery Order | 811219 | PSC J061 DAY TANK CIRCUIT BOARD REPAIRS AND ATS REPLACEMENT | $32,455 | $32,455 | February 9, 2024 | May 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0181 | Department of Defense | Delivery Order | 811219 | UNSCHEDULED REPAIR WORK - ATS - REPLACE CAPACITORS AND FANS | $29,521 | $29,521 | February 1, 2024 | May 1, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0010 | Department of Defense | Delivery Order | 811219 | MAINT, REPAIR USARPAC ENGR UPS/GENERATORS/ATS | $26,668 | $26,668 | October 25, 2024 | October 24, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA200 | Department of Defense | Delivery Order | 811219 | REPAIR TO GENERATOR DUE TO FUEL CONTAMINATION | $23,633 | $23,633 | May 5, 2026 | June 5, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA237 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE AND REPAIRS TO UNINTERRUPTED POWER SUPPLIES, GENERATORS, AND AUTOMATIC TRANSFER SWITCHES | $22,000 | $22,000 | July 1, 2026 | May 9, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA091 | Department of Defense | Delivery Order | 811219 | UNINTERRUPTED POWER SUPPLY, GENERATOR, AND AUTOMATIC TRANSFER SWITCH PREVENTATIVE MAINTENANCE FOR ONE QUARTER | $20,410 | $20,410 | February 17, 2026 | May 9, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA233 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE AND REPAIRS TO UNINTERRUPTED POWER SUPPLIES, GENERATORS, AND AUTOMATIC TRANSFER SWITCHES | $20,100 | $20,100 | May 21, 2026 | May 9, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA054 | Department of Defense | Delivery Order | 811219 | UNINTERRUPTED POWER SUPPLY, GENERATOR, AND AUTOMATIC TRANSFER SWITCH MAINTENANCE AND REPAIR | $19,264 | $19,264 | May 12, 2025 | May 9, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA148 | Department of Defense | Delivery Order | 811219 | REPAIRS TO GENERATORS ON HELEMANO MILITARY RESERVATION | $18,675 | $18,675 | April 3, 2026 | May 9, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0123 | Department of Defense | Delivery Order | 811219 | WATER PUMP REPAIR BLDG 1502 | $16,544 | $16,544 | December 21, 2023 | February 21, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA269 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE AND REPAIRS TO UNINTERRUPTED POWER SUPPLIES, GENERATORS, AND AUTOMATIC TRANSFER SWITCHES | $15,000 | $15,000 | June 26, 2026 | May 9, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0373 | Department of Defense | Delivery Order | 811219 | MAINT, REPAIR 25TH ID UPS/ATS/GENERATORS | $13,590 | $13,590 | July 19, 2024 | July 18, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0414 | Department of Defense | Delivery Order | 811219 | REPAIR FUEL LINES TO GENERATOR AND REPLACE BATTERIES TO UPS | $12,816 | $12,816 | July 15, 2024 | September 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA092 | Department of Defense | Delivery Order | 811219 | LABOR HOURS TO REPAIR POWERWARE 225 WITH G6 SUPPLIED PARTS | $11,998 | $11,998 | March 3, 2026 | May 9, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA130 | Department of Defense | Delivery Order | 811219 | REPLACE OLD BATTERY KITS. INCLUDES DISPOSAL OF OLD BATTERIES | $11,652 | $11,652 | April 13, 2026 | May 9, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA075 | Department of Defense | Delivery Order | 811219 | REPLACE GENERATOR COOLANT HEATER | $10,720 | $10,720 | June 16, 2025 | September 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA226 | Department of Defense | Delivery Order | 811219 | UNINTERRUPTED POWER SUPPLY, AUTOMATIC TRANSFER SWITCH, AND GENERATOR QUARTERLY PREVENTATIVE MAINTENANCE | $10,702 | $10,702 | September 1, 2025 | May 9, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA289 | Department of Defense | Delivery Order | 811219 | REPAIR DAY TANK FOR GENERATOR AT BUILDING FS520 | $8,509 | $8,509 | September 19, 2025 | November 28, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA050 | Department of Defense | Delivery Order | 811219 | QUARTERLY PREVENTATIVE MAINTENANCE OF GENERATOR AND AUTOMATIC TRANSFER SWITCH FOR BUILDING 1503 | $8,188 | $8,188 | May 10, 2025 | May 9, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0318 | Department of Defense | Delivery Order | 811219 | MAINT, REPAIR UPS/GEN/ATS USARHAW MTC | $7,798 | $7,798 | May 9, 2024 | May 9, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0417 | Department of Defense | Delivery Order | 811219 | UNSCHEDULED REPAIR FS 118 ATS REPLACE CIRCUIT BOARDS | $7,598 | $7,598 | July 16, 2024 | September 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA176 | Department of Defense | Delivery Order | 811219 | SOLENOID AND HOUSING REPLACEMENT AT ALIAMANU MILITARY RESERVATION | $6,689 | $6,689 | April 24, 2026 | May 9, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA107 | Department of Defense | Delivery Order | 811219 | REPLACE GENERATOR HOSES AND COOLANT | $6,535 | $6,535 | June 16, 2025 | July 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA093 | Department of Defense | Delivery Order | 811219 | REPAIR AUTOMATIC TRANSFER SWITCHES | $5,685 | $5,685 | February 27, 2026 | April 10, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0098 | Department of Defense | Delivery Order | 811219 | REPAIRS TO GEN/UPS BLDG 1096 | $4,764 | $4,764 | December 8, 2023 | December 31, 2023 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0444 | Department of Defense | Delivery Order | 811219 | UNSCHEDULED REPAIR. DIAGNOSE ATS AT DEEP WELL | $4,747 | $4,747 | July 26, 2024 | September 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0081 | Department of Defense | Delivery Order | 811219 | QUARTERLY PM FOR GENERATOR AND AUTOMATIC TRANSFER SWITCH FOR 599TH TRANSPORTATION BDE | $3,705 | $3,705 | December 26, 2024 | May 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0229 | Department of Defense | Delivery Order | 811219 | USARHAW MTC GENERATOR BATTERY REPLACEMENT | $3,282 | $3,282 | February 23, 2024 | April 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| N6247824F4184 | Department of Defense | Delivery Order | 236220 | DB IDIQ WOSB MACC MINIMUM GUARANTEE TASK ORDER | $0 | $0 | July 10, 2024 | July 9, 2029 | Pearl Harbor, HI | usaspending.gov |
| W912CN26DA011 | Department of Defense | IDC | 811310 | PREVENTATIVE MAINTENANCE AND REPAIRS TO UNINTERRUPTED POWER SUPPLIES, GENERATORS, AND AUTOMATIC TRANSFER SWITCHES | $0 | $2,847,218 | May 10, 2026 | usaspending.gov | ||
| N6247824D4028 | Department of Defense | IDC | 236220 | DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WOMEN-OWNED SMALL BUSINESS (WOSB) MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $98,000,000 | July 10, 2024 | usaspending.gov | ||
| W912CN21D0012 | Department of Defense | IDC | 811219 | PM & REPAIR OF ATS, GEN, & UPS | $0 | $2,859,459 | May 10, 2021 | usaspending.gov | ||
| W912CN23F0442 | Department of Defense | Delivery Order | 811219 | MAINT, REPAIR 25TH ID UPS GEN & ATS | $-5,894 | $7,300 | July 19, 2023 | July 18, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN23F0371 | Department of Defense | Delivery Order | 811219 | UPS/GEN/ATS MAINT, REPAIR USARPAC G6 | $-14,438 | $61,051 | May 16, 2023 | May 15, 2024 | Schofield Barracks, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811310
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.