Data / Federal awards / NAICS 238220 / CHOICE SHEETMETAL LLC
CHOICE SHEETMETAL LLC: 59 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHOICE SHEETMETAL LLC (UEI N78JH32SN5Z3), Mililani, HI, received 59 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- N78JH32SN5Z3UEI
- Mililani, HILocation
- Small BusinessBusiness size
- 59Contract awards
- $10.8 millionObligated
- 2023-10-13First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 54 | $7.7 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $3 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $10,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $7.7 million |
| Department of Homeland Security | 7 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $3.2 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08624FHONO0003 | Department of Homeland Security | Delivery Order | 236220 | MODERNIZE AIR CONDITIONING SYSTEMS AT U.S. COAST GUARD BASE HONOLULU, HAWAII. | $3,045,935 | $3,045,935 | March 5, 2024 | October 23, 2026 | Honolulu, HI | usaspending.gov |
| W912CN25FA177 | Department of Defense | Delivery Order | 238220 | SERVICE: UNACCOMPANIED PERSONNEL HOUSING (UPH) TASK ORDER TO FUND LINE ITEMS (CLINS) ESTABLISHED ON THE BASE CONTRACT FOR PREVENTATIVE MAINT | $812,874 | $812,874 | August 1, 2025 | July 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0219 | Department of Defense | Delivery Order | 238220 | NON-UPH SEMI-ANNUAL PM, QUARTERLY PM, ASSESSMENTS, ROUTINE AND EMERGENCY REPAIRS. | $797,968 | $797,968 | April 1, 2024 | March 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA180 | Department of Defense | Delivery Order | 238220 | SERVICE: NON-UNACCOMPANIED PERSONNEL HOUSING PREVENTATIVE MAINTENANCE AND REPAIRS TO THE CHILLER SYSTEM. FUNDING PRE-PRICED CLINS THAT WERE | $753,467 | $753,467 | August 1, 2025 | July 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0457 | Department of Defense | Delivery Order | 238220 | CHILLER SYSTEM | $670,936 | $670,936 | August 5, 2024 | July 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0454 | Department of Defense | Delivery Order | 238220 | CHILLER SYSTEM | $613,395 | $613,395 | August 5, 2024 | July 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA134 | Department of Defense | Delivery Order | 238220 | THIS TASK ORDER PROVIDES FUNDING FOR COMPREHENSIVE PREVENTATIVE MAINTENANCE, DUCTLESS AIR CONDITIONING SERVICES, AND PRE-PRICED REPAIRS SUPP | $345,933 | $345,933 | April 1, 2026 | March 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA027 | Department of Defense | Delivery Order | 238220 | AIR CONDITIONING DUCTLESS SPLIT FUNDING TASK ORDER FOR PREVENTATIVE MAINTENANCE, ASSESSMENT AND COMMON REPAIR CLINS. | $338,000 | $338,000 | April 29, 2025 | March 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0105 | Department of Defense | Delivery Order | 238220 | PREVENTATIVE MAINTENANCE, REPAIR AND REPLACEMENT OF AC DUCTLESS SYSTEMS. | $324,970 | $324,970 | January 24, 2025 | March 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA205 | Department of Defense | Delivery Order | 238220 | THIS TASK ORDER PROVIDES FUNDING FOR REPAIRS TO DUCTLESS SPLIT AIR CONDITIONING UNITS AT NON-UNACCOMPANIED PERSONNEL HOUSING FACILITIES ACRO | $300,000 | $300,000 | June 1, 2026 | March 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA135 | Department of Defense | Delivery Order | 238220 | THIS TASK ORDER PROVIDES FUNDING SOLELY FOR DUCTLESS AIR CONDITIONING SERVICES AND REPAIRS FOR NON-UNACCOMPANIED PERSONNEL HOUSING FACILITIE | $300,000 | $300,000 | April 1, 2026 | March 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA168 | Department of Defense | Delivery Order | 238220 | BULK FUNDING FOR REPAIRS FOR THE AIR CONDITIONING DUCTLESS SPLITS THAT SERVICE MULTIPLE BASES ON THE ISLAND OF OAHU, HAWAII. | $249,365 | $249,365 | July 17, 2025 | March 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0344 | Department of Defense | Delivery Order | 238220 | ROUTINE AND EMERGENCY REPAIRS AT SB 156, WAAF 108, HMR 315, SB 661, SB 549, AND SF1406. | $213,974 | $213,974 | May 17, 2024 | July 16, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA024 | Department of Defense | Delivery Order | 238220 | SERVICE: TASK ORDER TO FUND THE REPAIR LINE ITEM FOR DUCTLESS SPLIT AIR CONDITIONING UNITS ON ARMY INSTALLATIONS ON THE ISLAND OF OAHU, HAWA | $200,000 | $200,000 | December 8, 2025 | March 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA203 | Department of Defense | Delivery Order | 238220 | THIS TASK ORDER PROVIDES FUNDING FOR PREVENTATIVE MAINTENANCE LINE ITEMS FOR DUCTLESS SPLIT AIR CONDITIONING UNITS AT ARMY INSTALLATIONS IN | $154,377 | $154,377 | June 1, 2026 | March 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0455 | Department of Defense | Delivery Order | 238220 | CHILLER SYSTEM | $149,216 | $149,216 | August 5, 2024 | July 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0402 | Department of Defense | Delivery Order | 238220 | J059 MAINT & REPAIR OF ELECTRONIC EQUIP | $139,000 | $139,000 | July 19, 2024 | August 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0456 | Department of Defense | Delivery Order | 238220 | CHILLER SYSTEM | $119,720 | $119,720 | August 5, 2024 | July 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA124 | Department of Defense | Delivery Order | 238220 | TASK ORDER FOR AIR CONDITIONING REPLACEMENT AND REPAIR AT VARIOUS BUILDINGS ON UNITED STATES ARMY INSTALLATIONS LOCATED ON THE ISLAND OF OAH | $118,745 | $118,745 | June 20, 2025 | September 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA141 | Department of Defense | Delivery Order | 238220 | TASK ORDER TO FUND SERVICE CALLS (ASSESSMENTS) AND PRE-PRICED REPAIRS. | $117,000 | $117,000 | July 8, 2025 | March 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0218 | Department of Defense | Delivery Order | 238220 | SEMI-ANNUAL PMS UPH, QUARTERLY PMS UPH, ASSESSMENTS, AND ROUTINE AND EMERGENCY REPAIRS UPH. | $105,648 | $105,648 | April 1, 2024 | March 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0109 | Department of Defense | Delivery Order | 238220 | J059 MAINT & REPAIR OF ELECTRONIC EQUIP | $103,360 | $103,360 | December 15, 2023 | March 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA093 | Department of Defense | Delivery Order | 238220 | SERVICE: TASK ORDER FOR REPLACEMENT AIR CONDITIONERS AT THE FOLLOWING BUILDING LOCATIONS: 207, 525, 750, 986, 1181, 1192, 2038. | $101,180 | $101,180 | May 23, 2025 | March 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA136 | Department of Defense | Delivery Order | 238220 | THIS TASK ORDER PROVIDES FUNDING SOLELY FOR DUCTLESS AIR CONDITIONING SERVICES AND REPAIRS FOR UNACCOMPANIED PERSONNEL HOUSING FACILITIES AC | $100,000 | $100,000 | April 1, 2026 | March 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA204 | Department of Defense | Delivery Order | 238220 | THIS TASK ORDER PROVIDES FUNDING FOR REPAIRS TO DUCTLESS SPLIT AIR CONDITIONING UNITS AT UNACCOMPANIED PERSONNEL HOUSING (UPH) FACILITIES AC | $100,000 | $100,000 | June 1, 2026 | March 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA138 | Department of Defense | Delivery Order | 238220 | SERVICE: THIS IS A TASK ORDER FOR THE AIR CONDITIONING CONTRACT. TASK ORDER IS BEING FUNDED FOR REPAIRS TO SYSTEMS THAT WERE PREVIOUSLY IDEN | $100,000 | $100,000 | July 8, 2025 | March 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0011 | Department of Defense | Delivery Order | 238220 | J059 MAINT & REPAIR OF ELECTRONIC EQUIP | $99,700 | $99,700 | October 18, 2024 | December 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0108 | Department of Defense | Delivery Order | 238220 | J059 MAINT & REPAIR OF ELECTRONIC EQUIP | $98,640 | $98,640 | December 15, 2023 | March 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0112 | Department of Defense | Delivery Order | 238220 | CHILLER SYSTEM CLIN 1004 ROUTINE REPAIRS AT VARIOUS LOCATIONS. | $77,000 | $77,000 | January 29, 2025 | July 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA303 | Department of Defense | Delivery Order | 238220 | SERVICE- FUNDING AIR CONDITIONING DUCTLESS PREVENTATIVE MAINTENANCE LINE ITEMS AND REPAIR LINE ITEMS. | $53,185 | $53,185 | September 30, 2025 | March 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA029 | Department of Defense | Delivery Order | 238220 | AIR CONDITIONING DUCTLESS TASK ORDER FUNDING ASSESSMENT AND PRE-PRICED REPAIR CLINS | $35,500 | $35,500 | April 17, 2025 | June 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0031 | Department of Defense | Delivery Order | 238220 | ROUTINE AND EMERGENCY REPAIRS FOR CHILLERS, CHEM/NON CHEM COOLING TOWERS, CHILLED H20 PUMPS AND VFDS, CHEM./NON CHEM. CONDENSER H2O, AND HEA | $34,026 | $34,026 | November 1, 2023 | November 30, 2023 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0025 | Department of Defense | Delivery Order | 238220 | NON-PM, UPH - ROUTINE AND EMERGENCY REPAIRS FOR CHILLERS, CHEMICAL/NON-CHEMICAL CONDENSER WATER TREATMENT, COOLING TOWER, & HEAT PUMP SYSTEM | $27,516 | $27,516 | November 1, 2023 | November 30, 2023 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA080 | Department of Defense | Delivery Order | 238220 | THIS SERVICE CONTRACT PROVIDES REPAIRS FOR DUCTLESS SPLIT AIR CONDITIONING SYSTEMS EXCLUSIVELY FOR UNACCOMPANIED PERSONNEL HOUSING BUILDINGS | $25,000 | $25,000 | January 30, 2026 | March 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA281 | Department of Defense | Delivery Order | 238220 | THIS REQUIREMENT FUNDS OPTION YEAR 1 PRE-PRICED PREVENTATIVE MAINTENANCE (CLINS) AND ONE REPAIR, BOTH FOR HEATING, VENTILATION, AND AIR COND | $23,378 | $23,378 | July 8, 2026 | March 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0352 | Department of Defense | Delivery Order | 238220 | CHILLER SYSTEM ROUTINE REPAIR SB BLDG 450 | $20,320 | $20,320 | June 1, 2024 | June 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA047 | Department of Defense | Delivery Order | 238220 | SERVICE: TASK ORDER FOR THE REPAIR AND REPLACEMENT OF AIR CONDITIONING (AC) DUCTLESS SPLIT UNITS | $15,340 | $15,340 | April 30, 2025 | September 26, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0205 | Department of Defense | Delivery Order | 238220 | J059 MAINT & REPAIR OF ELECTRONIC EQUIP | $14,300 | $14,300 | February 7, 2024 | March 15, 2024 | Schofield Barracks, HI | usaspending.gov |
| 70Z03425PHONO0079 | Department of Homeland Security | Purchase Order | 238220 | HVAC REPAIR | $11,300 | $11,300 | January 14, 2025 | January 31, 2025 | Honolulu, HI | usaspending.gov |
| 70FB8025C00000018 | Department of Homeland Security | Definitive Contract | 333415 | PURCHASE AND INSTALLATION OF 2 (TWO) SPLIT AIR CONDITIONING INSTALLATION. | $10,900 | $10,900 | September 11, 2025 | January 10, 2026 | Wahiawa, HI | usaspending.gov |
| W912CN24F0060 | Department of Defense | Delivery Order | 238220 | J059 MAINT & REPAIR OF ELECTRONIC EQUIP - UPH REPAIRS ASSESSMENT, ROUTINE REPAIRS, AND EMERGENCY REPAIRS. | $7,986 | $7,986 | November 3, 2023 | March 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0063 | Department of Defense | Delivery Order | 238220 | J059 MAINT & REPAIR OF ELECTRONIC EQUIP FOR NON-UPH ROUTINE AND EMERGENCY REPAIRS AND ASSESSMENT | $6,212 | $6,212 | November 3, 2023 | March 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| 70Z03426PHONO0135 | Department of Homeland Security | Purchase Order | 238220 | NESU/ESU BLDG. - SELF HELP - HVAC DUCTING REWRAP - USCG BASE HONOLULU | $5,500 | $5,500 | April 23, 2026 | April 24, 2026 | Honolulu, HI | usaspending.gov |
| W912CN24F0213 | Department of Defense | Delivery Order | 238220 | SEMI-ANNUAL PM, ASSESSMENTS, ROUTINE, AND EMERGENCY REPAIRS. | $3,927 | $3,927 | April 1, 2024 | March 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0012 | Department of Defense | Delivery Order | 238220 | J059 MAINT & REPAIR OF ELECTRONIC EQUIP | $3,000 | $3,000 | October 13, 2023 | October 17, 2023 | Fort Shafter, HI | usaspending.gov |
| 70Z08621FPHV00100 | Department of Homeland Security | Delivery Order | 236220 | PAINT BOOTH REPAIRS (REPLACE DOOR AND EXHAUST FAN AIR CONTROL) AT U.S. COAST GUARD BASE HONOLULU, HAWAII | $0 | $932,847 | November 19, 2020 | March 28, 2022 | Honolulu, HI | usaspending.gov |
| 70Z08622FHONO0003 | Department of Homeland Security | Delivery Order | 236220 | AIR HANDLING UNIT REPLACEMENTS AT U.S. COAST GUARD AIR STATION BARBERS POINT, KAPOLEI, HAWAII | $0 | $2,994,638 | March 15, 2022 | March 14, 2024 | Kapolei, HI | usaspending.gov |
| 70Z08618DPHV01400 | Department of Homeland Security | IDC | 236220 | IGF::OT::IGF: INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT TO PROVIDE MAINTENANCE, REPAIR, AND CONS | $0 | $75,000,000 | March 21, 2018 | usaspending.gov | ||
| W912CN23D0016 | Department of Defense | IDC | 238220 | PM AND REPAIR SERVICES FOR CHILLERS, CHEMICAL / NON-CHEMICAL CONDENSER WATER TREATMENT, COOLING TOWERS, AND HEAT PUMP SYSTEMS. | $0 | $6,150,307 | August 1, 2023 | usaspending.gov | ||
| W912CN20D0008 | Department of Defense | IDC | 238220 | J059 MAINT&REPAIR OF ELECTRONIC EQUIP | $0 | $4,538,471 | April 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 333415
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.