Data / Federal awards / NAICS 238220 / AROUND THE WORLD REALTY LLC
AROUND THE WORLD REALTY LLC: 12 federal contract awards, $743,897 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AROUND THE WORLD REALTY LLC (UEI W4AFQ84WU1F8), Waipahu, HI, received 12 federal prime contract awards with $743,897 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($704,453) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- W4AFQ84WU1F8UEI
- Waipahu, HILocation
- Small BusinessBusiness size
- 12Contract awards
- $743,897Obligated
- 2024-12-12First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $487,791 |
| 561210 | Facilities Support Services | 1 | $150,747 |
| 238290 | Other Building Equipment Contractors | 1 | $39,444 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $31,656 |
| 541519 | Other Computer Related Services | 2 | $27,384 |
| 561622 | Locksmiths | 1 | $6,874 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $704,453 |
| Department of the Interior | 1 | $39,444 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $706,588 |
| FY2026 | $37,309 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN25FA205 | Department of Defense | Delivery Order | 238220 | PREVENTIVE MAINTENANCE AND REPAIRS FOR KITCHEN SYSTEMS | $377,881 | $377,881 | August 12, 2025 | August 11, 2026 | Schofield Barracks, HI | usaspending.gov |
| FA930225P0105 | Department of Defense | Purchase Order | 561210 | REMOVAL OF ALL CARPET IN 1642 AS DEPICTED IN THE STATEMENT OF WORK (SOW). NEW PLANK VINYL TILE WILL BE INSTALLED IN ALL AREAS WHERE CARPET H | $150,747 | $150,747 | August 25, 2025 | January 30, 2026 | Edwards, CA | usaspending.gov |
| W912CN25FA308 | Department of Defense | Delivery Order | 238220 | PREVENTIVE MAINTENANCE AND REPAIRS FOR KITCHEN SYSTEMS | $51,844 | $51,844 | September 26, 2025 | July 31, 2026 | Waipahu, HI | usaspending.gov |
| FA930225C0005 | Department of Defense | Definitive Contract | 238220 | NELLIS TOWER CLEANING SERVICE | $42,139 | $42,139 | March 17, 2025 | March 16, 2027 | Nellis Afb, NV | usaspending.gov |
| 140P8525P0011 | Department of the Interior | Purchase Order | 238290 | YOSEMITE NATIONAL PARK - REPLACEMENT OF WELCOME CENTER DOORS THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING 140P8525P001 | $39,444 | $39,444 | May 5, 2025 | August 4, 2025 | El Portal, CA | usaspending.gov |
| HT941025P0130 | Department of Defense | Purchase Order | 238210 | ELECTRICAL BREAKER UPGRADE | $31,656 | $31,656 | June 26, 2025 | October 30, 2025 | Bremerton, WA | usaspending.gov |
| W912CN25PA061 | Department of Defense | Purchase Order | 541519 | THE CONTRACTOR WILL PROVIDE PERSONNEL, MANAGEMENT, TOOLS, EQUIPMENT, PARTS AND MATERIALS, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESS | $19,358 | $19,358 | September 26, 2025 | January 26, 2026 | Fort Shafter, HI | usaspending.gov |
| W912CN26FA138 | Department of Defense | Delivery Order | 238220 | PREVENTIVE MAINTENANCE AND REPAIRS FOR KITCHEN SYSTEMS | $12,154 | $12,154 | March 27, 2026 | July 20, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25PA011 | Department of Defense | Purchase Order | 541519 | INSTALL 14 NIPR DROPS IN CDC BLDG 9098 SCHOFIELD BARRACKS. | $8,026 | $8,026 | June 23, 2025 | September 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| M0031825P0001 | Department of Defense | Purchase Order | 561622 | SERVICES | $6,874 | $6,874 | December 12, 2024 | January 19, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| FA930226P0022 | Department of Defense | Purchase Order | 238220 | COOLING TOWER RATIFICATION | $3,774 | $3,774 | April 24, 2026 | April 24, 2026 | Nellis Afb, NV | usaspending.gov |
| W912CN25DA003 | Department of Defense | IDC | 238220 | PREVENTIVE MAINTENANCE AND REPAIRS FOR KITCHEN SYSTEMS | $0 | $2,903,609 | August 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238290
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.