Data / Federal awards / NAICS 238910 / ALOHA CONSTRUCTION SERVICES, INC.
ALOHA CONSTRUCTION SERVICES, INC.: 10 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
ALOHA CONSTRUCTION SERVICES, INC. (UEI QZXYZ5WT5581), Menifee, CA, received 10 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($11.9 million) and its largest code is NAICS 238910 Site Preparation Contractors.
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- QZXYZ5WT5581UEI
- Menifee, CALocation
- Small BusinessBusiness size
- 10Contract awards
- $11.9 millionObligated
- 2023-10-10First action in window
- 2026-04-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 2 | $3.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $1.9 million |
| 484210 | Used Household and Office Goods Moving | 1 | $1.9 million |
| 561210 | Facilities Support Services | 1 | $1.8 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $1.7 million |
| 238330 | Flooring Contractors | 1 | $803,954 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $713,048 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $11.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $3.4 million |
| FY2026 | $1.1 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324C0601 | Department of Defense | Definitive Contract | 238910 | DEMOLISH BUILDINGS - 53 AREA | $3,051,802 | $3,051,802 | February 7, 2024 | February 27, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324C1616 | Department of Defense | Definitive Contract | 237110 | 1679 & 1602 REPLACE POTABLE WATER TANKS | $1,895,810 | $1,895,810 | May 28, 2024 | September 21, 2026 | San Diego, CA | usaspending.gov |
| N6600121C0152 | Department of Defense | Definitive Contract | 484210 | MOVING SERVICES | $1,873,817 | $4,499,030 | September 30, 2021 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6247323C3003 | Department of Defense | Definitive Contract | 561210 | BASE PERIOD FIRE PROTECTION SERVICES | $1,829,899 | $2,541,872 | April 28, 2023 | April 30, 2028 | San Diego, CA | usaspending.gov |
| W912PL25F0020 | Department of Defense | Delivery Order | 236220 | ROOF REPAIRS B1260, MARCH AFB | $1,746,989 | $1,746,989 | December 11, 2024 | November 10, 2025 | March Arb, CA | usaspending.gov |
| N6247324C0001 | Department of Defense | Definitive Contract | 238330 | REPAIR FLOORING, BLDGS1407/1408 (R535-23 | $803,954 | $803,954 | March 20, 2024 | November 2, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4319 | Department of Defense | Delivery Order | 237990 | X001 (CNIC) B-587 CLEANING POTABLE WATER TANKS (H84), CMM | $713,048 | $713,048 | February 16, 2024 | May 25, 2026 | San Diego, CA | usaspending.gov |
| N6247323C3005 | Department of Defense | Definitive Contract | 238910 | DEMOLISH BUILDING 173 | $0 | $761,540 | July 17, 2023 | February 12, 2024 | San Diego, CA | usaspending.gov |
| N6247324D1612 | Department of Defense | IDC | 237990 | NAICS 237990 IDIQ JOC | $0 | $4,500,000 | February 16, 2024 | usaspending.gov | ||
| W912PL25D0024 | Department of Defense | IDC | 236220 | POCA IDIQ TO ALOHA FOR USE SPL | $0 | $2,000,000 | December 10, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 484210
Updated October 6, 2026. Read from USAspending.gov. 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.