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Data / Federal awards / NAICS 236220 / AMETHYST BUILDERS, LLC

AMETHYST BUILDERS, LLC: 18 federal contract awards, $3.3 million obligated (FY2024 to FY2027)

AMETHYST BUILDERS, LLC (UEI C9QYNTLL3LJ8), Ewa Beach, HI, received 18 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

  • C9QYNTLL3LJ8UEI
  • Ewa Beach, HILocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $3.3 millionObligated
  • 2023-10-16First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction16$5.3 million
238290Other Building Equipment Contractors1$85,400
333996Fluid Power Pump and Motor Manufacturing1$-2,116,403

Buying agencies

AgencyAwardsObligated
Department of Defense18$3.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$920,657
FY2025$4.3 million
FY2026$-1,927,315

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912CN25FA202Department of DefenseDelivery Order236220DEMOLISH RICE MANOR AT FORT SHAFTER$2,290,028$2,290,028August 8, 2025December 31, 2027Schofield Barracks, HIusaspending.gov
W912CN25FA190Department of DefenseDelivery Order236220RTOP 25-0012 REMOVE WALL CARPETS BLDG 887/888/889 SB, HI$1,155,445$1,155,445August 11, 2025August 11, 2026Schofield Barracks, HIusaspending.gov
W912CN25FA188Department of DefenseDelivery Order236220RTOP 25-0005; REPAIR BUILDING 360, SCHOFIELD BARRACKS, HI$1,089,416$1,089,416August 18, 2025April 15, 2026Schofield Barracks, HIusaspending.gov
N6247824F4034Department of DefenseDelivery Order236220X020 WR# 172925 B505 ROOF STRUCTURAL REPAIRS MCBH, KANEOHE BAY, O$655,498$655,498December 19, 2023March 19, 2025M C B H Kaneohe Bay, HIusaspending.gov
W912CN25FA204Department of DefenseDelivery Order236220RESEAL WINDOWS/REPAIR WALLS AT WHEELER ARMY AIR FIELD BUILDING 107$98,656$98,656August 28, 2025April 10, 2026Schofield Barracks, HIusaspending.gov
W50SLF25PA018Department of DefensePurchase Order238290FY25 F41C3 AF9 298ADG ALTERNATE OPS SECURE DOOR REPLACEMENT PACAF FUNDED BASIC$85,400$85,400September 30, 2025April 21, 2026Wahiawa, HIusaspending.gov
N6247822F4460Department of DefenseDelivery Order236220X017 WR 172914 REPLACE EFFLUENT FLOW METER AT WRF$66,325$849,360September 22, 2022September 14, 2024M C B H Kaneohe Bay, HIusaspending.gov
N6247821F4272Department of DefenseDelivery Order236220X010 WR 172831 REPLACE INFLUENT FLOW METER AT WRF$31,533$755,045September 13, 2021February 28, 2022M C B H Kaneohe Bay, HIusaspending.gov
N6247823F4024Department of DefenseDelivery Order236220TASK ORDER AWARD, WR#061845 CAMP SMITH B20E REPLACE MAIN FIRE ALARM PANEL & AL$17,523$197,523December 27, 2022January 20, 2024Camp H M Smith, HIusaspending.gov
W912CN24F0434Department of DefenseDelivery Order236220Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MINIMUM GUARANTEE TASK ORDER$2,000$2,000August 1, 2024July 31, 2025Schofield Barracks, HIusaspending.gov
W50SLF25FA019Department of DefenseDelivery Order236220CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION, REPAIR, AND MAINTEN$2,000$2,000September 29, 2025November 28, 2025Kapolei, HIusaspending.gov
N6247823F4048Department of DefenseDelivery Order236220X019 WR#172906 B3037 STRUCTURAL REPAIRS$800$298,071December 19, 2022May 18, 2023M C B H Kaneohe Bay, HIusaspending.gov
N6247822F4454Department of DefenseDelivery Order236220RENOVATE CONFERENCE ROOM #408, BLDG 1, MCBH, CAMP SMITH$0$504,870September 14, 2022January 15, 2025Camp H M Smith, HIusaspending.gov
N6247819D4029Department of DefenseIDC236220IGF::OT::IGF DESIGN-BID-BUILD WOMEN-OWNED SMALL BUSINESS (WOSB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), VARIOUS LOCATIONS, STATE OF HAW$0$48,000,000April 25, 2019usaspending.gov
W912CN24D0028Department of DefenseIDC236220Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII$0$137,500,000August 1, 2024usaspending.gov
W912J625DA006Department of DefenseIDC236220CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION, REPAIR, AND MAINTEN$0$49,500,000September 25, 2025usaspending.gov
N6247821F4309Department of DefenseDelivery Order236220X011 WR 172880 URGENT B1654 REPLACE DUCTWORK AND CONTROLS FOR AHU 1 & 2.$-68,496$624,404September 29, 2021March 29, 2022M C B H Kaneohe Bay, HIusaspending.gov
N6247823C2404Department of DefenseDefinitive Contract333996S307 WATER PUMP REPAIRS AT RED HILL$-2,116,403$2,326,771July 11, 2023March 23, 2026Pearl Harbor, 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.