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Data / Federal awards / NAICS 237110 / CASCADE SORBENT PRODUCTS INC

CASCADE SORBENT PRODUCTS INC: 53 federal contract awards, $21.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CASCADE SORBENT PRODUCTS INC (UEI HT5GWAPW7KN8), Honolulu, HI, received 53 federal prime contract awards with $21.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($14.8 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.

The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • HT5GWAPW7KN8UEI
  • Honolulu, HILocation
  • Small BusinessBusiness size
  • 53Contract awards
  • $21.3 millionObligated
  • 2023-10-11First action in window
  • 2026-07-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237110Water and Sewer Line and Related Structures Construction1$13.9 million
236220Commercial and Institutional Building Construction4$5.8 million
561612Security Guards and Patrol Services2$910,542
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance46$751,965

Buying agencies

AgencyAwardsObligated
Department of Defense50$14.8 million
Department of Homeland Security1$5.7 million
Department of Commerce2$910,542

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.6 million
FY2025$6.3 million
FY2026$468,658

Contract awards

The 50 largest of 53 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9128A24C0011Department of DefenseDefinitive Contract237110RDTE REPLACE POTABLE WATER TANK TOWER, KWAJALEIN$13,875,587$13,875,587May 24, 2024September 8, 2026Fort Shafter, HIusaspending.gov
70B01C25C00000147Department of Homeland SecurityDefinitive Contract236220DESIGN AND CONSTRUCT A NEW FORENSICS OPERATING LABORATORY (FOL) AND AGRICULTURE LAB IN THE INTERNATIONAL ARRIVAL, FEDERAL INSPECTION STATION$5,664,713$5,664,713September 25, 2025September 30, 2027Honolulu, HIusaspending.gov
1305M423CNAAJ0027Department of CommerceDefinitive Contract561612UNARMED SECURITY GUARDS FOR IRC FACILITY$917,775$1,215,023September 1, 2023August 31, 2026Honolulu, HIusaspending.gov
W912CN25F0024Department of DefenseDelivery Order811310RR PERSONAL PROPERTY$133,716$133,716October 25, 2024April 22, 2025Schofield Barracks, HIusaspending.gov
FA521523F0074Department of DefenseDelivery Order236220ADA COMPLIANT PLAYGROUND AT HICKAM AFB$131,442$1,414,531September 27, 2023October 23, 2024Jbphh, HIusaspending.gov
W912CN24F0423Department of DefenseDelivery Order8113101001AC, 1001AD, AND 1004AB$49,751$49,751July 19, 2024July 18, 2025Schofield Barracks, HIusaspending.gov
W912CN25FA179Department of DefenseDelivery Order811310DINING FACILITY EQUIPMENT REPAIR TASK ORDER FOR TEST, TEAR DOWN, AND EVALUATION - DEPARTMENT OF PUBLIC WORKS$49,751$49,751July 28, 2025July 18, 2026Schofield Barracks, HIusaspending.gov
W912CN24F0293Department of DefenseDelivery Order811310ROUTINE REPAIRS (RR)$45,541$45,541April 24, 2024July 18, 2024Honolulu, HIusaspending.gov
W912CN25FA089Department of DefenseDelivery Order811310DINING FACILITY EQUIPMENT REPAIR FOR 402ND$40,521$40,521May 16, 2025October 14, 2025Schofield Barracks, HIusaspending.gov
W912CN25F0130Department of DefenseDelivery Order811310RR PERSONAL PROPERTY$39,780$39,780February 21, 2025July 18, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0441Department of DefenseDelivery Order811310TT&E PERSONAL PROPERTY - ROUTINE$36,305$36,305July 24, 2024March 27, 2025Schofield Barracks, HIusaspending.gov
W912CN25FA120Department of DefenseDelivery Order811310DINING FACILITY EQUIPMENT REPAIR FOR VARIOUS ARMY FACILITIES LOCATED ON OAHU.$34,338$34,338June 17, 2025December 18, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0246Department of DefenseDelivery Order811310RR PERSONAL PROPERTY$29,081$29,081February 28, 2024July 18, 2024Schofield Barracks, HIusaspending.gov
W912CN25F0175Department of DefenseDelivery Order811310ER PERSONAL PROPERTY$27,566$27,566April 8, 2025July 17, 2025Schofield Barracks, HIusaspending.gov
W912CN25F0170Department of DefenseDelivery Order811310DINING FACILITY EQUIPMENT REPAIR AND MAINTENANCE$18,760$18,760April 2, 2025July 17, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0062Department of DefenseDelivery Order811310RR PERSONAL PROPERTY$18,382$18,382November 2, 2023July 17, 2024Schofield Barracks, HIusaspending.gov
W912CN25FA113Department of DefenseDelivery Order811310DINING FACILITY EQUIPMENT ASSESSMENTS AND PREVENTATIVE MAINTENANCE TASK ORDER SUPPORTING VARIOUS ARMY FACILITIES IN OAHU.$16,583$16,583June 10, 2025December 18, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0261Department of DefenseDelivery Order811310RR PERSONAL PROPERTY$15,299$15,299March 11, 2024July 18, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0366Department of DefenseDelivery Order811310RR PERSONAL PROPERTY$14,391$14,391June 18, 2024July 18, 2024Schofield Barracks, HIusaspending.gov
W912CN25FA077Department of DefenseDelivery Order811310FUND CLINS 1001AA AND 1001AB$14,240$14,240May 7, 2025November 18, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0401Department of DefenseDelivery Order811310ER REAL PROPERTY$13,327$13,327June 25, 2024October 31, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0165Department of DefenseDelivery Order811310RR PERSONAL PROPERTY$11,630$11,630April 4, 2024July 18, 2024Schofield Barracks, HIusaspending.gov
W912CN25FA212Department of DefenseDelivery Order811310DINING FACILITY EQUIPMENT REPAIR - TEST, TEARDOWN, AND EVALUATION (402ND)$10,826$10,826August 8, 2025August 7, 2026Schofield Barracks, HIusaspending.gov
W912CN25FA128Department of DefenseDelivery Order811310VARIOUS REPAIRS DINING FACILITY EQUIPMENT - OAHU$10,484$10,484June 18, 2025December 18, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0074Department of DefenseDelivery Order811310ER REAL PROPERTY$10,127$10,127November 15, 2023February 15, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0167Department of DefenseDelivery Order811310RR PERSONAL PROPERTY$9,093$9,093April 11, 2024July 18, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0362Department of DefenseDelivery Order811310ER REAL PROPERTY$9,019$9,019May 31, 2024July 18, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0334Department of DefenseDelivery Order811310ER REAL PROPERTY$8,224$8,224May 2, 2024July 18, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0029Department of DefenseDelivery Order811310PM PERSONAL PROPERTY$7,500$7,500October 23, 2023October 22, 2024Wheeler Army Airfield, HIusaspending.gov
W912CN24F0236Department of DefenseDelivery Order811310RR PERSONAL PROPERTY$7,029$7,029February 22, 2024July 18, 2024Schofield Barracks, HIusaspending.gov
W912CN25FA146Department of DefenseDelivery Order811310DINING FACILITY EQUIPMENT EMERGENCY REPAIR B780 RT SIDE DISHWASHER$6,534$6,534July 3, 2025September 30, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0188Department of DefenseDelivery Order811310ER REAL PROPERTY$6,169$6,169January 26, 2024February 29, 2024Wheeler Army Airfield, HIusaspending.gov
W912CN24F0385Department of DefenseDelivery Order811310RR PERSONAL PROPERTY$6,132$6,132June 24, 2024October 31, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0251Department of DefenseDelivery Order811310ER PERSONAL PROPERTY$5,850$5,850March 1, 2024July 18, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0438Department of DefenseDelivery Order811310ER REAL PROPERTY$5,020$5,020July 23, 2024October 31, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0216Department of DefenseDelivery Order811310ER PERSONAL PROPERTY$4,899$4,899February 8, 2024July 18, 2024Schofield Barracks, HIusaspending.gov
W912CN25FA139Department of DefenseDelivery Order811310DINING FACILITY EQUIPMENT REPAIR SERVICES - COMMERCIAL DISHWASHER$4,820$4,820June 27, 2025September 30, 2025Schofield Barracks, HIusaspending.gov
W912CN25F0131Department of DefenseDelivery Order811310ER REAL PROPERTY$4,510$4,510February 13, 2025July 18, 2025Schofield Barracks, HIusaspending.gov
W912CN25FA142Department of DefenseDelivery Order811310DINING FACILITY EQUIPMENT REPAIR BUILDING 780 FRIDGE SUPPORTING DEPARTMENT OF PUBLIC WORKS$4,203$4,203July 2, 2025September 30, 2025Schofield Barracks, HIusaspending.gov
W912CN25FA221Department of DefenseDelivery Order811310RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR SERVICES TO REPAIR DINING FACILITY EQUIPMENT - PERSONAL PROPERTY (402ND)$4,199$4,199September 2, 2025October 19, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0365Department of DefenseDelivery Order811310RR PERSONAL PROPERTY$3,612$3,612June 24, 2024October 18, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0082Department of DefenseDelivery Order811310ER PERSONAL PROPERTY$3,102$3,102November 21, 2023February 20, 2024Wheeler Army Airfield, HIusaspending.gov
W912CN25F0041Department of DefenseDelivery Order811310EQUIPMENT REPAIR REAL PROPERTY DISHWASHER BUILDING 2085$2,649$2,649November 7, 2024November 30, 2024Schofield Barracks, HIusaspending.gov
W912CN25F0151Department of DefenseDelivery Order811310ER REAL PROPERTY$2,645$2,645March 13, 2025July 17, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0257Department of DefenseDelivery Order811310PM REAL PROPERTY$1,875$1,875March 11, 2024July 18, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0030Department of DefenseDelivery Order811310TT&E REAL PROPERTY - EMERGENCY$1,582$1,582October 23, 2023January 22, 2024Wheeler Army Airfield, HIusaspending.gov
W912CN24F0183Department of DefenseDelivery Order811310TT&E REAL PROPERTY$1,348$1,348January 29, 2024July 18, 2024Wheeler Army Airfield, HIusaspending.gov
W912CN24F0139Department of DefenseDelivery Order811310TT&E REAL PROPERTY$1,231$1,231December 28, 2023July 18, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0004Department of DefenseDelivery Order811310TT&E REAL PROPERTY - EMERGENCY$322$322October 11, 2023December 31, 2023Wheeler Army Airfield, HIusaspending.gov
FA521522F0051Department of DefenseDelivery Order236220DEEP WELL REPAIR FOR KA'ENA POINT SPACE FORCE STATION.$0$744,450September 13, 2022June 3, 2026Waianae, HIusaspending.gov

Also on SpecStream

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.