Data / Federal awards / NAICS 236220 / D&D CONSTRUCTION, INC.
D&D CONSTRUCTION, INC.: 50 federal contract awards, $14.9 million obligated (FY2024 to FY2027)
D&D CONSTRUCTION, INC. (UEI JZRVM26E8655), Waipahu, HI, received 50 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($14.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JZRVM26E8655UEI
- Waipahu, HILocation
- Small BusinessBusiness size
- 50Contract awards
- $14.9 millionObligated
- 2023-10-02First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 49 | $14.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $14,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $14.6 million |
| General Services Administration | 4 | $265,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $6.3 million |
| FY2026 | $368,000 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN24F5092 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPAIR CHARLIE, BRAVO, AND KAWELA CAMP ROADS ON KAHUKU TRAINING AREA | $3,980,000 | $3,980,000 | September 30, 2024 | September 1, 2025 | Kahuku, HI | usaspending.gov |
| N6247825F4014 | Department of Defense | Delivery Order | 236220 | ACQR#6075611 1758258 REPLACE AHU | $1,763,000 | $1,763,000 | February 26, 2025 | September 19, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W912CN24F5059 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPAIR SHOWER STALL WALLS, 841, 842, 843, SB, HI | $1,431,000 | $1,431,000 | September 24, 2024 | September 30, 2025 | Wahiawa, HI | usaspending.gov |
| N6247825F4067 | Department of Defense | Delivery Order | 236220 | HI2507M BRAVO RAMP AIRFIELD MARKINGS AND PARKING SPOT IMPROVEMENTS, MCBH, HI | $1,058,000 | $1,058,000 | August 22, 2025 | December 19, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247824F4047 | Department of Defense | Delivery Order | 236220 | WON 1744915 B1102H SECONDARY WATER SOURCE, JBPHH | $769,000 | $769,000 | March 20, 2024 | January 20, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912CN25FA165 | Department of Defense | Delivery Order | 236220 | REPLACE VENTILATION FANS, TRIPLER ARMY MEDICAL CENTER, BUILDING 220/222, HAWAII | $762,000 | $762,000 | August 18, 2025 | July 24, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| N6247824F4032 | Department of Defense | Delivery Order | 236220 | X040 WR# 060915 R1-2307 CONSTRUCT ACCESS ROAD FROM PARKING LOT TO | $750,000 | $750,000 | December 8, 2023 | July 15, 2024 | Ewa Beach, HI | usaspending.gov |
| N6247824F4033 | Department of Defense | Delivery Order | 236220 | WR #172911 B6038 REPLACE OBSTACLE COURSE, MCBH KANEOHE BAY, OAHU, HI | $734,224 | $734,224 | December 18, 2023 | May 12, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247825F4068 | Department of Defense | Delivery Order | 236220 | WR 061833 REPAIR POYNTER ROAD, CAMP SMITH MCBH, HI | $669,000 | $669,000 | August 27, 2025 | April 20, 2026 | Camp H M Smith, HI | usaspending.gov |
| N6247825F0119 | Department of Defense | Delivery Order | 236220 | BUILDING 155 REPAIR SIDING, FLASHING, AND METAL STAIRS, PHNSY AND IMF, JBPHH, HAWAII | $538,000 | $538,000 | August 20, 2025 | July 8, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0147 | Department of Defense | Delivery Order | 236220 | B1770 REMOVE TRAMRAILS AT VARIOUS LOCATIONS JBPHH, HI | $495,000 | $495,000 | September 11, 2025 | July 8, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4273 | Department of Defense | Delivery Order | 236220 | X001 WON 1800690 BUILDING 475 WINDOW REPAIR AND REPLACEMENT, JBPHH | $408,391 | $408,391 | September 11, 2024 | May 17, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912CN24F0099 | Department of Defense | Delivery Order | 236220 | REPLACE WALK IN FREEZER AND CHILLER SB 357 | $408,000 | $408,000 | December 27, 2023 | September 27, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0066 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPAIR WINDOWS BLDG 204, WAAF | $310,600 | $310,600 | December 11, 2023 | November 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0049 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG PAINT EXTERIOR OF KMC BLDG 90-92 | $246,000 | $246,000 | November 15, 2023 | July 11, 2024 | Volcano, HI | usaspending.gov |
| N6247824F4053 | Department of Defense | Delivery Order | 236220 | X043 AIRFIELD - PACAF - 1102H - REPAIR FIRE SUPPRESION: REPLACE F | $235,000 | $235,000 | February 13, 2024 | June 9, 2024 | Jbphh, HI | usaspending.gov |
| W912CN26FA229 | Department of Defense | Delivery Order | 236220 | RTOP 26-1106; REPLACE DIESEL ENGINE ON FIRE PUMP, BLDG 1652, SCHOFIELD BARRACKS, HI. | $229,000 | $229,000 | June 10, 2026 | July 30, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5103 | Department of Defense | Delivery Order | 236220 | REPLACE CANOPY BEAMS AT BLDG. 2085, SB, HI | $212,000 | $212,000 | November 1, 2024 | May 2, 2025 | Wahiawa, HI | usaspending.gov |
| N6247825F0091 | Department of Defense | Delivery Order | 236220 | B1250H REPLACE STORE FRONT DOORS AT THE FOOD COURT | $174,000 | $174,000 | August 12, 2025 | December 24, 2025 | Pearl Harbor, HI | usaspending.gov |
| W50SLF25CA018 | Department of Defense | Definitive Contract | 236220 | PROJECT: PROJECT NO: KNMD250008 B1055 DET-1 TENT POWER, JBPHH HI SCOPE OF WORK ON THIS PROJECT INCLUDES THE INSTALLATION OF NEW ELECTRICAL C | $174,000 | $174,000 | September 30, 2025 | December 29, 2025 | Hickam Afb, HI | usaspending.gov |
| W912CN24F0286 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG INSTALL HANDICAP RAMP | $169,000 | $169,000 | April 8, 2024 | January 9, 2025 | Schofield Barracks, HI | usaspending.gov |
| 47PD5526F0143 | General Services Administration | Delivery Order | 236220 | HI0011ZZ PJKK FEDERAL BUILDING PJKK CHILLER 3 REPAIRS | $139,000 | $139,000 | May 5, 2026 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247825F0151 | Department of Defense | Delivery Order | 236220 | GSA JBPHH JOCKEY PUMP AND ELECTRIC FIRE PUMP REPLACEMENT, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HAWAII | $134,000 | $134,000 | September 16, 2025 | June 22, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0010 | Department of Defense | Delivery Order | 236220 | WR #177050 REPAIR CONCRETE STORM CATCH BASIN AND REPLACE DRAIN, MCBH | $127,000 | $127,000 | June 4, 2025 | November 11, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W912CN22F0351 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG - INSTALL NEW GENERATOR AT FS100 | $104,920 | $562,920 | March 31, 2022 | April 11, 2025 | Schofield Barracks, HI | usaspending.gov |
| 47PK0725F0066 | General Services Administration | Delivery Order | 236220 | HI0011ZZ PJKK FEDERAL BUILDING AND US COURTHOUSE, COMBINATION SMALL CONSTRUCTION PROJECT, PJKK USPPS OFFICE MAILROOM RENOVATION AND PJKK EPA | $101,000 | $101,000 | January 14, 2025 | June 27, 2025 | Honolulu, HI | usaspending.gov |
| N6247825F0046 | Department of Defense | Delivery Order | 236220 | B155 REPAIR 12-INCH DRAIN PIPE, PEARL HARBOR NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY, JOINT BASE PEARL HARBOR-HICKAM, HAWAII. | $78,000 | $78,000 | July 3, 2025 | January 5, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA521525F0027 | Department of Defense | Delivery Order | 236220 | REPLACE THE WEATHER-HEAD ON THE ELECTRICAL SERVICE TO BOOSTER PUMP STATION NO. 2, BUILDING 50, AT THE KAENA POINT SPACE FORCE STATION (KPSFS | $67,237 | $67,237 | July 30, 2025 | July 29, 2026 | Honolulu, HI | usaspending.gov |
| FA521525F0044 | Department of Defense | Delivery Order | 236220 | THREE CABINS 246, 247, AND 476, THE SCOPE OF WORK INCLUDES THE REMOVAL OF LEAD-BASED PAINT AND ASBESTOS-CONTAINING MATERIALS, SITE SURVEYING | $42,000 | $42,000 | September 22, 2025 | October 22, 2025 | Waimanalo, HI | usaspending.gov |
| W912CN22F0719 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPLACE 12" AND TWO 8" VALVES, MCMAHON RD, SB, HI | $32,800 | $142,200 | September 19, 2022 | November 28, 2024 | Schofield Barracks, HI | usaspending.gov |
| 47PK0623F0045 | General Services Administration | Delivery Order | 236220 | HI0011ZZ PJKK CHILDCARE MULTIPURPOSE ROOM | $25,000 | $68,000 | September 5, 2023 | March 8, 2024 | Honolulu, HI | usaspending.gov |
| W50SLF24P0015 | Department of Defense | Purchase Order | 238210 | INSTALLATION OF ELECTRICAL OUTLET FOR THE NEW VERTICAL STORAGE CABINET. | $14,000 | $14,000 | September 30, 2024 | November 29, 2024 | Hickam Afb, HI | usaspending.gov |
| W912CN23F0605 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG-23-3339 25TH ID STAFF DUTY RELOCATION SB 580 | $2,156 | $247,356 | August 25, 2023 | April 26, 2024 | Schofield Barracks, HI | usaspending.gov |
| W50SLF25FA020 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION, REPAIR, AND MAINTEN | $2,000 | $2,000 | September 29, 2025 | November 28, 2025 | Kapolei, HI | usaspending.gov |
| W912CN24F0433 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | August 1, 2024 | July 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| 47PK0121D0035 | General Services Administration | IDC | 236220 | EO14042: ADDING VACCINE MANDATE CLAUSE TO REGION 9 CONSTRUCTION IDIQ CONTRACT. | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| N6247822F4181 | Department of Defense | Delivery Order | 236220 | X029 CONSTRUCTION AWARD FOR HI1602R CONSTRUCT CENTRAL PEDESTRIAN | $0 | $1,240,215 | May 18, 2022 | December 22, 2023 | Camp H M Smith, HI | usaspending.gov |
| N6247822F4182 | Department of Defense | Delivery Order | 236220 | REPLACE B501 FIRE ALARM PANEL | $0 | $115,000 | May 17, 2022 | October 16, 2025 | Camp H M Smith, HI | usaspending.gov |
| N6247822F4396 | Department of Defense | Delivery Order | 236220 | X033 WR20940374-WON1721555 INSTALL GROUNDING POINTS ON HICKAM AIR | $0 | $296,000 | August 11, 2022 | May 22, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247823F4225 | Department of Defense | Delivery Order | 236220 | WR# 061869 B1 2ND FLOOR RENOVATE FUTURE FACILITIES OFFICE, CAMP SMITH | $0 | $276,000 | September 11, 2023 | May 31, 2024 | Camp H M Smith, HI | usaspending.gov |
| N6247822F4319 | Department of Defense | Delivery Order | 236220 | X031 REPLACE VARIOUS HVAC EQUIPMENT, CAMP SMITH BUILDINGS 700/701 | $0 | $908,000 | June 22, 2022 | October 26, 2023 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4185 | Department of Defense | Delivery Order | 236220 | DBB IDIQ WOSB MACC MINIMUM GUARANTEE TASK ORDER | $0 | $0 | July 10, 2024 | July 9, 2029 | Pearl Harbor, HI | usaspending.gov |
| N6247823F4053 | Department of Defense | Delivery Order | 236220 | WR#060900 PROVIDE ELECTRICAL RECEPTACLES AND LIGHTING TO B62 | $0 | $234,000 | December 29, 2022 | September 12, 2023 | Ewa Beach, HI | usaspending.gov |
| W912CN19D0004 | Department of Defense | IDC | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MATOC | $0 | $4,666,668 | March 1, 2019 | usaspending.gov | ||
| N6247823F4251 | Department of Defense | Delivery Order | 236220 | X038 B80, 2F-INSTALL BACKUP SPLIT AC UNIT FOR CRITICAL EQUIPMENT, | $0 | $167,000 | September 22, 2023 | August 27, 2024 | Aiea, HI | usaspending.gov |
| N6247819D4031 | Department of Defense | IDC | 236220 | IGF::OT::IGF DESIGN-BID-BUILD WOMEN-OWNED SMALL BUSINESS (WOSB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), VARIOUS LOCATIONS, STATE OF HAW | $0 | $48,000,000 | April 25, 2019 | usaspending.gov | ||
| W912CN24D0026 | Department of Defense | IDC | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII | $0 | $137,500,000 | August 1, 2024 | usaspending.gov | ||
| W912J625DA007 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION, REPAIR, AND MAINTEN | $0 | $49,500,000 | September 25, 2025 | usaspending.gov | ||
| N6247824D4029 | Department of Defense | IDC | 236220 | DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WOMEN-OWNED SMALL BUSINESS (WOSB) MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $294,000,000 | July 10, 2024 | usaspending.gov | ||
| W912CN22F0699 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPLACE LOCKS WITH PROXIMITY LOCKS, BLDGS 777 & 778, SB | $-1,533,190 | $355,110 | September 15, 2022 | August 10, 2023 | Schofield Barracks, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
Updated October 6, 2026. Read from USAspending.gov. 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.