Data / Federal awards / NAICS 926130 / COUNTY OF MAUI
COUNTY OF MAUI: 3 federal contract awards, $661,933 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COUNTY OF MAUI (UEI VJLZC958JLH6), Wailuku, HI, received 3 federal prime contract awards with $661,933 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($661,933) and its largest code is NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities.
The request: Every federal contract awarded under NAICS 926130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- VJLZC958JLH6
- Location
- Wailuku, HI
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $661,933
- First action in window
- 2025-01-03
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 3 | $661,933 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $661,933 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $558,402 |
| FY2026 | $103,532 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR925P00000004 | Department of Homeland Security | Purchase Order | 926130 | FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICES; WATER AND SEWER FOR THE KILOHANA GROUP SITE, LAHAINA, HI - IN SUPPO | $497,204 | $497,204 | November 22, 2024 | November 21, 2026 | Wailuku, HI | usaspending.gov |
| 70FBR925P00000022 | Department of Homeland Security | Purchase Order | 926130 | FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICE (WATER/SEWER) FOR ONE (1) FEMA GROUP SITES IN SUPPORT OF DR-4724-HI(P | $94,800 | $94,800 | August 20, 2025 | February 19, 2027 | Wailuku, HI | usaspending.gov |
| 70FBR925P00000020 | Department of Homeland Security | Purchase Order | 926130 | FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICE (WATER/SEWER) FOR TWO (2) FEMA GROUP SITES IN SUPPORT OF DR-4724-HI(P | $69,930 | $69,930 | August 20, 2025 | February 19, 2027 | Wailuku, HI | usaspending.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.