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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $5.3 million |
| 238290 | Other Building Equipment Contractors | 1 | $85,400 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $-2,116,403 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $920,657 |
| FY2025 | $4.3 million |
| FY2026 | $-1,927,315 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN25FA202 | Department of Defense | Delivery Order | 236220 | DEMOLISH RICE MANOR AT FORT SHAFTER | $2,290,028 | $2,290,028 | August 8, 2025 | December 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA190 | Department of Defense | Delivery Order | 236220 | RTOP 25-0012 REMOVE WALL CARPETS BLDG 887/888/889 SB, HI | $1,155,445 | $1,155,445 | August 11, 2025 | August 11, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA188 | Department of Defense | Delivery Order | 236220 | RTOP 25-0005; REPAIR BUILDING 360, SCHOFIELD BARRACKS, HI | $1,089,416 | $1,089,416 | August 18, 2025 | April 15, 2026 | Schofield Barracks, HI | usaspending.gov |
| N6247824F4034 | Department of Defense | Delivery Order | 236220 | X020 WR# 172925 B505 ROOF STRUCTURAL REPAIRS MCBH, KANEOHE BAY, O | $655,498 | $655,498 | December 19, 2023 | March 19, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W912CN25FA204 | Department of Defense | Delivery Order | 236220 | RESEAL WINDOWS/REPAIR WALLS AT WHEELER ARMY AIR FIELD BUILDING 107 | $98,656 | $98,656 | August 28, 2025 | April 10, 2026 | Schofield Barracks, HI | usaspending.gov |
| W50SLF25PA018 | Department of Defense | Purchase Order | 238290 | FY25 F41C3 AF9 298ADG ALTERNATE OPS SECURE DOOR REPLACEMENT PACAF FUNDED BASIC | $85,400 | $85,400 | September 30, 2025 | April 21, 2026 | Wahiawa, HI | usaspending.gov |
| N6247822F4460 | Department of Defense | Delivery Order | 236220 | X017 WR 172914 REPLACE EFFLUENT FLOW METER AT WRF | $66,325 | $849,360 | September 22, 2022 | September 14, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247821F4272 | Department of Defense | Delivery Order | 236220 | X010 WR 172831 REPLACE INFLUENT FLOW METER AT WRF | $31,533 | $755,045 | September 13, 2021 | February 28, 2022 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247823F4024 | Department of Defense | Delivery Order | 236220 | TASK ORDER AWARD, WR#061845 CAMP SMITH B20E REPLACE MAIN FIRE ALARM PANEL & AL | $17,523 | $197,523 | December 27, 2022 | January 20, 2024 | Camp H M Smith, HI | usaspending.gov |
| W912CN24F0434 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | August 1, 2024 | July 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W50SLF25FA019 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION, REPAIR, AND MAINTEN | $2,000 | $2,000 | September 29, 2025 | November 28, 2025 | Kapolei, HI | usaspending.gov |
| N6247823F4048 | Department of Defense | Delivery Order | 236220 | X019 WR#172906 B3037 STRUCTURAL REPAIRS | $800 | $298,071 | December 19, 2022 | May 18, 2023 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247822F4454 | Department of Defense | Delivery Order | 236220 | RENOVATE CONFERENCE ROOM #408, BLDG 1, MCBH, CAMP SMITH | $0 | $504,870 | September 14, 2022 | January 15, 2025 | Camp H M Smith, HI | usaspending.gov |
| N6247819D4029 | Department of Defense | IDC | 236220 | IGF::OT::IGF DESIGN-BID-BUILD WOMEN-OWNED SMALL BUSINESS (WOSB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), VARIOUS LOCATIONS, STATE OF HAW | $0 | $48,000,000 | April 25, 2019 | usaspending.gov | ||
| W912CN24D0028 | Department of Defense | IDC | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII | $0 | $137,500,000 | August 1, 2024 | usaspending.gov | ||
| W912J625DA006 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION, REPAIR, AND MAINTEN | $0 | $49,500,000 | September 25, 2025 | usaspending.gov | ||
| N6247821F4309 | Department of Defense | Delivery Order | 236220 | X011 WR 172880 URGENT B1654 REPLACE DUCTWORK AND CONTROLS FOR AHU 1 & 2. | $-68,496 | $624,404 | September 29, 2021 | March 29, 2022 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247823C2404 | Department of Defense | Definitive Contract | 333996 | S307 WATER PUMP REPAIRS AT RED HILL | $-2,116,403 | $2,326,771 | July 11, 2023 | March 23, 2026 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 333996
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.