Data / Federal awards / NAICS 811310 / CPH LLC
CPH LLC: 5 federal contract awards, $78,760 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CPH LLC (UEI X2T1KCE3K611), Kapolei, HI, received 5 federal prime contract awards with $78,760 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($68,990) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X2T1KCE3K611UEI
- Kapolei, HILocation
- Small BusinessBusiness size
- 5Contract awards
- $78,760Obligated
- 2024-04-15First action in window
- 2026-02-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $52,360 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $16,630 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $9,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $68,990 |
| Department of Homeland Security | 1 | $9,770 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,765 |
| FY2025 | $32,414 |
| FY2026 | $-17,419 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247824P2402 | Department of Defense | Purchase Order | 811310 | JP-5 TANKER, DRAIN AND STEAM CLEAN TANK | $42,153 | $42,153 | April 15, 2024 | July 5, 2024 | Pearl Harbor, HI | usaspending.gov |
| W50SLF25PA010 | Department of Defense | Purchase Order | 811121 | FY25 F41C3 154LRS VM AF9 R11 REPAIRS BASIC | $16,630 | $16,630 | September 15, 2025 | December 14, 2025 | Kapolei, HI | usaspending.gov |
| N0060425P4111 | Department of Defense | Purchase Order | 811310 | FUEL PIPING REPAIR TO SUPPORT THE FUELING OF (6) TOUR BOATS AND (4) WORKBOATS AT THE INSTALLATION BOAT MAINTENANCE CENTER. | $10,207 | $10,207 | September 19, 2025 | October 3, 2025 | Pearl Harbor, HI | usaspending.gov |
| 70Z03425PHONO0155 | Department of Homeland Security | Purchase Order | 811198 | FUEL TRUCK ANNUAL MAINTENANCE SERVICE - AIR STATION BARBERS POINT | $9,770 | $9,770 | July 25, 2025 | February 20, 2026 | Kapolei, HI | usaspending.gov |
| N0060424P4117 | Department of Defense | Purchase Order | 811310 | VEEDER ROOT METER CALIBRATION | $0 | $0 | September 28, 2024 | September 27, 2025 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 811310
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.