Data / Federal awards / NAICS 236220 / AYKO GROUP-WA PATRIOT JV, LLC
AYKO GROUP-WA PATRIOT JV, LLC: 22 federal contract awards, $49.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AYKO GROUP-WA PATRIOT JV, LLC (UEI HL4TTXE1JK15), Honolulu, HI, received 22 federal prime contract awards with $49.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($49.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HL4TTXE1JK15UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 22Contract awards
- $49.5 millionObligated
- 2023-10-27First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $49.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $49.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22 million |
| FY2025 | $22 million |
| FY2026 | $5.5 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425525F4082 | Department of Defense | Delivery Order | 236220 | NAVFAC NORTHWEST 8(A) MACC | $7,704,547 | $7,871,757 | February 25, 2025 | August 27, 2026 | Bremerton, WA | usaspending.gov |
| N4425524F4158 | Department of Defense | Delivery Order | 236220 | REPAIRS TO CENTRAL SWITCH, B2605, NASWI | $6,849,000 | $6,849,000 | March 28, 2024 | March 30, 2026 | Oak Harbor, WA | usaspending.gov |
| N4425524F4139 | Department of Defense | Delivery Order | 236220 | CLIN 001 REPAIR OWS SITE 6 AND 1 | $6,158,772 | $6,158,772 | March 28, 2024 | September 30, 2026 | Oak Harbor, WA | usaspending.gov |
| N4425525F0014 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN-BUILD CONTRACT THAT INCLUDES DESIGN AND CONSTRUCTION ACTIVITIES. THE WORK INCLUDES THE DESIGN AND CONSTRUCTION FOR THE PART | $4,719,791 | $4,719,791 | April 21, 2025 | November 2, 2026 | Bremerton, WA | usaspending.gov |
| N6247825F4053 | Department of Defense | Delivery Order | 236220 | WON#1749190 - REPLACE FREIGHT ELEVATOR #104 BUILDING 77 DISA PAC, JBPHH PEARL HARBOR HI | $3,991,460 | $3,991,460 | April 17, 2025 | January 17, 2027 | Pearl Harbor, HI | usaspending.gov |
| N4425526F0020 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER | $3,741,078 | $3,741,078 | December 8, 2025 | September 23, 2027 | Silverdale, WA | usaspending.gov |
| N4425525F4084 | Department of Defense | Delivery Order | 236220 | INTERIOR RENOVATION OF UNACCOMPANIED HOUSING B1044 | $3,257,447 | $3,257,447 | February 27, 2025 | October 25, 2025 | Bremerton, WA | usaspending.gov |
| N4425524F4347 | Department of Defense | Delivery Order | 236220 | X005 6030096_1693381 -- (15387431)(M2A) REPLACE EXISTING REFRIGERATION / CHILL WATER SYSTEM B880 PSNS | $2,574,070 | $2,574,070 | August 9, 2024 | March 24, 2026 | Bremerton, WA | usaspending.gov |
| N6247824F4119 | Department of Defense | Delivery Order | 236220 | X001 WON 1675832 B77 REPLACE ELEVATOR #182, JBPHH | $1,844,652 | $1,844,652 | May 7, 2024 | May 10, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4236 | Department of Defense | Delivery Order | 236220 | WON 1792350 DEMOLITION OF LITTLE MAKALAPA HOUSING, JBPHH | $1,735,164 | $1,735,164 | August 29, 2024 | December 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N4425524F4249 | Department of Defense | Delivery Order | 236220 | 23307991 RESURFACE SOUTH AVE, NAVAL BASE KITSAP, BREMERTON, AND 23280463 REPLACE RAILROAD TRACK, PUGET SOUND NAVAL SHIPYARD, WASHINGTON | $1,635,443 | $1,635,443 | June 24, 2024 | June 24, 2025 | Bremerton, WA | usaspending.gov |
| N4425526F0081 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL REMOVE THE 40-TON CHILLER AND THE CURRENT AHUS AND REPLACE THEM WITH FOUR PACKAGE UNITS. TO BE INCLUDED IS A STRUCTURAL EV | $1,418,887 | $1,418,887 | February 24, 2026 | May 10, 2027 | Bremerton, WA | usaspending.gov |
| N4425525F0277 | Department of Defense | Delivery Order | 236220 | DB REPAIR SWITCHING STATIONS CONTROLS-SUB 3-4 RELAYS B7141, BANGOR | $1,091,205 | $1,091,205 | September 19, 2025 | September 21, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4326 | Department of Defense | Delivery Order | 236220 | X004 MSR #20010085_1727236 -- (20010085) (M2A) REPLACE VERTICAL L | $991,527 | $991,527 | July 30, 2024 | December 11, 2025 | Bremerton, WA | usaspending.gov |
| N4425525F4093 | Department of Defense | Delivery Order | 236220 | RENOVATE WOMEN'S HEAD, RM 122/124, B2737 | $622,367 | $622,367 | March 6, 2025 | October 22, 2025 | Oak Harbor, WA | usaspending.gov |
| N4425525F0212 | Department of Defense | Delivery Order | 236220 | REPLACE SLIDING DOORS AND WINDOWS INDIA GATE B6901SWFPAC, BANGOR | $613,411 | $613,411 | August 28, 2025 | October 20, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F5022 | Department of Defense | Delivery Order | 236220 | REPAIR DAMAGED BEQ UNITS, NAVAL BASE KITSAP, SILVERDALE, WASHINGTON | $333,029 | $333,029 | September 10, 2024 | February 27, 2025 | Silverdale, WA | usaspending.gov |
| N4425524F4147 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF COVERING SYSTEM NEX HOME GALLERY B846 AT NAVAL BASE KITSAP, BREMERTON, WASHINGTON. | $222,218 | $222,218 | April 3, 2024 | October 8, 2024 | Bremerton, WA | usaspending.gov |
| N4425525F0002 | Department of Defense | Delivery Order | 236220 | REPAIR SPALLED CONCRETE ALTER LEDGES AND REINFORCE WITH FIBER REINFORCED POLYMER (FRP) WRAP AND EPOXY INJECTION OF CRACKS AT THE NORTH END O | $44,177 | $44,177 | April 22, 2025 | October 20, 2025 | Bremerton, WA | usaspending.gov |
| N6247824F4012 | Department of Defense | Delivery Order | 236220 | DB/DBB 8(A) MACC MINIMUM GUARANTEE TASK ORDER | $0 | $0 | October 27, 2023 | October 26, 2024 | Pearl Harbor, HI | usaspending.gov |
| N4425523D1601 | Department of Defense | IDC | 236220 | NAVFAC NORTHWEST 8(A) MACC | $0 | $510,000,000 | July 28, 2023 | usaspending.gov | ||
| N6247824D4018 | Department of Defense | IDC | 236220 | DESIGN-BUILD/DESIGN-BID-BUILD 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB 8(A) MACC), VARIOUS LOCATIONS, STATE OF HAWAII | $0 | $744,000,000 | October 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.