Data / Federal awards / NAICS 236220 / AULI`I CONSTRUCTION, INC.
AULI`I CONSTRUCTION, INC.: 13 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
AULI`I CONSTRUCTION, INC. (UEI YJ96GYB7ULC8), Kaneohe, HI, received 13 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($3.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- YJ96GYB7ULC8UEI
- Kaneohe, HILocation
- Small BusinessBusiness size
- 13Contract awards
- $4.4 millionObligated
- 2024-01-03First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $4.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $124,609 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $3.4 million |
| Department of Defense | 4 | $885,779 |
| Department of Homeland Security | 2 | $124,609 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $156,069 |
| FY2025 | $3.6 million |
| FY2026 | $726,896 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK1725F0012 | General Services Administration | Delivery Order | 236220 | PJKK PASSPORT RECONFIGURE COUNTER CONSTRUCTION - PJKK FOB AND U.S. COURTHOUSE | $2,617,033 | $2,617,033 | March 19, 2025 | August 6, 2026 | Honolulu, HI | usaspending.gov |
| W912CN25FA311 | Department of Defense | Delivery Order | 236220 | CONSTRUCT MAILROOM SECURITY BLDG 900-901, WAAF, HI | $484,000 | $484,000 | September 29, 2025 | July 13, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0077 | Department of Defense | Delivery Order | 236220 | REPAIR RESTROOMS AT FORT SHAFTER BUILDING 1547. | $401,779 | $401,779 | January 24, 2025 | July 31, 2026 | Fort Shafter, HI | usaspending.gov |
| 47PD5526F0243 | General Services Administration | Delivery Order | 236220 | 4TH & 5TH FL PLANTER WATER INTRUSION AT THE PJKK FEDERAL BUILDING IN HONOLULU, HI | $297,423 | $297,423 | July 1, 2026 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| 47PK0724F0070 | General Services Administration | Delivery Order | 236220 | HI0011ZZ PJKK FEDERAL BUILDING AND US COURTHOUSE SENATOR SCHATZ STE 7-212 CARPET AND PAINT REFRESH | $154,069 | $154,069 | January 3, 2024 | July 24, 2024 | Honolulu, HI | usaspending.gov |
| 47PK0725F0248 | General Services Administration | Delivery Order | 236220 | HI0011ZZ PJKK FEDERAL BUILDING DHS USSS HVAC REPLACEMENT | $133,036 | $133,036 | August 20, 2025 | May 29, 2026 | Honolulu, HI | usaspending.gov |
| 47PD5526F0139 | General Services Administration | Delivery Order | 236220 | HI0011ZZ PJKK FEDERAL BUILDING BRIDGE COURTROOM HALLWAY DEMO & BUILD BACK | $123,746 | $123,746 | April 30, 2026 | July 31, 2026 | Honolulu, HI | usaspending.gov |
| 47PK0725F0120 | General Services Administration | Delivery Order | 236220 | HI0011ZZ PJKK FEDERAL BUILDING PJKK CTHS CHAMBERS REFRESH | $113,910 | $113,910 | May 8, 2025 | October 24, 2025 | Honolulu, HI | usaspending.gov |
| 70Z03426PHONO0160 | Department of Homeland Security | Purchase Order | 238220 | BASE HONO GYM SEWER LINE REPAIR | $64,825 | $64,825 | June 5, 2026 | August 4, 2026 | Honolulu, HI | usaspending.gov |
| 70Z03426PHONO0215 | Department of Homeland Security | Purchase Order | 238220 | WAILUPE HOUSING FIRE MAIN REPAIR | $59,784 | $59,784 | July 24, 2026 | August 7, 2026 | Honolulu, HI | usaspending.gov |
| 47PK0121D0040 | General Services Administration | IDC | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 3 HAWAII | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| W912CN24F0428 | Department of Defense | Delivery Order | 236220 | MINIMUM TASK ORDER GUARANTEED | $0 | $0 | August 1, 2024 | July 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24D0027 | 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 |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.