Data / Federal awards / NAICS 236220 / D7, LLC
D7, LLC: 15 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
D7, LLC (UEI VANADYAJLCV5), Honolulu, HI, received 15 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- VANADYAJLCV5UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 15Contract awards
- $7.7 millionObligated
- 2023-10-20First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $5.2 million |
| 488310 | Port and Harbor Operations | 1 | $1.5 million |
| 541620 | Environmental Consulting Services | 4 | $597,489 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $395,692 |
| 541511 | Custom Computer Programming Services | 2 | $-15,977 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $6.6 million |
| Department of Justice | 2 | $597,489 |
| Department of Commerce | 1 | $506,337 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.4 million |
| FY2026 | $4 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247826F0095 | Department of Defense | Delivery Order | 236220 | RM25-4619 B401 REPLACE UPS 1 AND 2, MAKALAPA, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $3,990,000 | $3,990,000 | May 1, 2026 | November 22, 2027 | Pearl Harbor, HI | usaspending.gov |
| W912DY22C0049 | Department of Defense | Definitive Contract | 488310 | BASE YEAR PERSONNEL AND REPORTING | $1,544,021 | $2,286,375 | September 29, 2022 | September 28, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| N6247824F4272 | Department of Defense | Delivery Order | 236220 | VR-51 RENOVATIONS FOR H105 | $710,929 | $710,929 | September 9, 2024 | June 6, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 1305M424C0012 | Department of Commerce | Definitive Contract | 236220 | THE SCOPE OF WORK (SOW) INCLUDES THE FACILITY MODIFICATIONS NECESSARY TO MAKE READY FOR INSTALLING THE RADIO FREQUENCY INTERFERENCE MONITORI | $506,337 | $506,337 | August 15, 2024 | October 1, 2024 | Honolulu, HI | usaspending.gov |
| 15UC0C24F00001526 | Department of Justice | Delivery Order | 541620 | ENVIRONMENTAL PROTECTION SPECIALIST | $439,290 | $439,290 | May 2, 2024 | May 31, 2025 | Honolulu, HI | usaspending.gov |
| W9128F22C0031 | Department of Defense | Definitive Contract | 237120 | ALBANY ANG FUELING FACILITY - ALBANY,GA | $395,692 | $6,966,520 | August 18, 2022 | December 21, 2024 | Albany, GA | usaspending.gov |
| 15UC0C25F00001392 | Department of Justice | Delivery Order | 541620 | ENVIRONMENTAL SUPPORT SERVICES | $158,200 | $158,200 | June 1, 2025 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| W9128A24F0044 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,000 | $2,000 | September 26, 2024 | March 25, 2032 | Fort Shafter, HI | usaspending.gov |
| N6247824F4015 | Department of Defense | Delivery Order | 236220 | DB/DBB 8(A) MACC MINIMUM GUARANTEE TASK ORDER | $0 | $0 | October 27, 2023 | October 26, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912PP22P0036 | Department of Defense | Purchase Order | 541620 | EA FOR SOF FACILITIES WSMR | $0 | $119,946 | August 30, 2022 | October 31, 2024 | Las Cruces, NM | usaspending.gov |
| N6247824D4021 | Department of Defense | IDC | 236220 | DESIGN-BUILD/DESIGN-BID-BUILD 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB 8(A) MACC), VARIOUS LOCATIONS, STATE OF HAWAII | $0 | $744,000,000 | October 27, 2023 | usaspending.gov | ||
| W912PP22P0040 | Department of Defense | Purchase Order | 541620 | EA ENERGY RESILIENCE AT WSMR | $0 | $224,420 | September 7, 2022 | October 31, 2024 | Las Cruces, NM | usaspending.gov |
| W9128A24D0026 | Department of Defense | IDC | 236220 | $95M 8(A) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION SERVICES FOR THE STATE OF HAWAII | $0 | $95,000,000 | September 26, 2024 | usaspending.gov | ||
| N6247823P2672 | Department of Defense | Purchase Order | 541511 | REPLACE IR DETECTORS | $-1,067 | $87,119 | September 21, 2023 | October 31, 2023 | Honolulu, HI | usaspending.gov |
| N6247823P2668 | Department of Defense | Purchase Order | 541511 | 5Y STANDPIPE TESTING | $-14,910 | $120,969 | September 6, 2023 | October 13, 2023 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 541620
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.