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Data / Federal awards / NAICS 561720 / ALOHA SYSTEMS INC.

ALOHA SYSTEMS INC.: 9 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

ALOHA SYSTEMS INC. (UEI WC6KBF7ESNA7), Honolulu, HI, received 9 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($1.4 million) and its largest code is NAICS 561720 Janitorial Services.

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  • WC6KBF7ESNA7UEI
  • Honolulu, HILocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $1.5 millionObligated
  • 2023-11-20First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services8$1.5 million
561210Facilities Support Services1$58,727

Buying agencies

AgencyAwardsObligated
Department of Transportation4$1.4 million
Department of Veterans Affairs4$123,740
Department of Defense1$58,727

Obligations by fiscal year

Fiscal yearObligated
FY2024$557,342
FY2025$448,305
FY2026$541,964

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK24C00077Department of TransportationDefinitive Contract561720JANITORIAL SERVICES AT HONOLULU HCF AND OAHU SSC (PMT) HANGAR.$642,060$642,060January 3, 2024December 4, 2025Honolulu, HIusaspending.gov
697DCK26C00034Department of TransportationDefinitive Contract561720HCF-PMT JANITORIAL AND CAB WINDOW-SHADE CLEANING$324,536$613,996December 4, 2025November 30, 2026Honolulu, HIusaspending.gov
697DCK24C00072Department of TransportationDefinitive Contract561720JANITORIAL SERVICES AT KAUAI SSC (LIH).$244,800$324,000December 22, 2023December 31, 2028Haiku, HIusaspending.gov
697DCK24C00076Department of TransportationDefinitive Contract561720JANITORIAL SERVICES AT MOLOKAI ATCT (MKK).$153,748$153,748December 28, 2023December 31, 2026Hoolehua, HIusaspending.gov
36C26123P0996Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICES$72,072$94,272August 1, 2023July 31, 2027Honolulu, HIusaspending.gov
M0031824P0006Department of DefensePurchase Order561210DATA CENTER CLEANSE$58,727$58,727February 9, 2024February 8, 2027Mcbh Kaneohe Bay, HIusaspending.gov
36C10E23P0015Department of Veterans AffairsPurchase Order561720DEEP CLEANING & COVID 19 CLEANING$39,081$51,281November 21, 2022November 20, 2026Honolulu, HIusaspending.gov
36C26120P0933Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICES FOR WEST OAHU VET CENTER$9,148$80,125May 1, 2020April 30, 2025Honolulu, HIusaspending.gov
36C26124P0313Department of Veterans AffairsPurchase Order561720RATIFICATION: JANITORIAL SERVICES$3,440$3,440May 1, 2023January 31, 2024Honolulu, HIusaspending.gov

Also on SpecStream

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.