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Data / Federal awards / NAICS 561210 / DELLEW CORP

DELLEW CORP: 51 federal contract awards, $6.3 million obligated (FY2024 to FY2027)

DELLEW CORP (UEI G9LAEZH4HH14), Waipahu, HI, received 51 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($6.3 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch DELLEW CORP
UEI
G9LAEZH4HH14
Parent organization
DELLEW CORPORATION
Location
Waipahu, HI
Business size
Small Business
Contract awards
51
Obligated
$6.3 million
First action in window
2023-10-04
Latest action
2026-08-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services26$3.6 million
238220Plumbing, Heating, and Air-Conditioning Contractors22$2.7 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
238990All Other Specialty Trade Contractors1$0

Buying agencies

AgencyAwardsObligated
General Services Administration47$6.3 million
Department of Justice1$3,417
Department of Defense2$500
Social Security Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.3 million
FY2025$1.7 million
FY2026$282,780

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PK0224D0011General Services AdministrationIDC561210O&M BRIDGE CONTRACT FOR PHILLIP BURTON FB SAN FRANCISCO CA$2,915,609$2,915,609July 1, 2024usaspending.gov
47PK0219D0001General Services AdministrationIDC238220EO14042: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS.$1,468,463$18,902,007January 1, 2019usaspending.gov
47PK0224F0012General Services AdministrationDelivery Order238220REPLACE THE VFD FOR CHILLER #3 AT PHILLIP BURTON FEDERAL BUILDING, SAN FRANCISCO, CA 94102$467,738$467,738March 1, 2024July 31, 2024San Francisco, CAusaspending.gov
47PK0224F0017General Services AdministrationDelivery Order238220REMOVE AND REPLACE EXISTING BURNER UNITS ON BOILER 1, 2 & 3.$362,835$362,835April 9, 2024September 30, 2024San Francisco, CAusaspending.gov
47PG5226F0004General Services AdministrationBPA Call561210BPA CALL FOR THE BASE PERIOD FOR CUSTODIAL SERVICES AT THE HONOLULU INTERNATIONAL AIRPORT, HILO INTERNATIONAL AIRPORT, KAHULUI AIRPORT, KONA$298,780$298,780February 1, 2026January 31, 2027Honolulu, HIusaspending.gov
47PK0224F0018General Services AdministrationDelivery Order238220PERFORM 3 YEAR ELECTRICAL TESTING PER THE 2022 PM GUIDE AT THE PHILLIP BURTON FB & CRTHSE, SAN FRANCISCO CA$168,900$168,900May 1, 2024May 30, 2024San Francisco, CAusaspending.gov
47PK0524F0212General Services AdministrationDelivery Order561210EMERGENCY WATER REMEDIATION 17TH FLOOR- 20TH FLOOR AT 450 GOLDEN GATE AVE SF, CA 94102$79,635$79,635September 24, 2024December 24, 2024San Francisco, CAusaspending.gov
47PK0525F0080General Services AdministrationDelivery Order561210REPLACE AND INSTALL THE AC UNIT IN THE SERVER ROOM OF THE DEA SPACE AT 450 GOLDEN GATE AVE, SAN FRANCSICO, CA.$42,554$42,554April 9, 2025December 31, 2025San Francisco, CAusaspending.gov
47PK0524F0080General Services AdministrationDelivery Order238220ANNUAL FIRE LIFE SAFETY PREVENTATIVE MAINTENANCE TEST AT 450 GOLDEN GATE AVE SF CA 94102 FOR 7 MONTHS 6-1 THROUGH 12-31-2024$42,174$42,174February 21, 2024June 1, 2024San Francisco, CAusaspending.gov
47PK0524F0159General Services AdministrationDelivery Order561210CONTRACTOR TO PROVIDE THE LABOR, MATERIALS AND EQUIPMENT TO REPLACE 100 FEET OF CRACKED 4" CAST IRON PIPE OF THE CONDENSATE DRAIN LINE IN TH$33,330$33,330July 26, 2024March 28, 2025San Francisco, CAusaspending.gov
47PK0524F0089General Services AdministrationDelivery Order238220WATER QUALITY TESTING FOR 450 GOLDEN GATE AVE SF, CA 94102$31,146$31,146March 15, 2024June 15, 2024San Francisco, CAusaspending.gov
47PK0525F0075General Services AdministrationDelivery Order561210EMERGENCY REPLACEMENT OF CRACKED CONDENSER LINES AT 450 GOLDEN GATE AVE SF, CA 94102$26,678$26,678March 28, 2025September 28, 2025San Francisco, CAusaspending.gov
47PK0525F0068General Services AdministrationDelivery Order561210CHILLED WATER PUMP #1 AND #2 VFDS REPLACEMENT AT 450 GOLDEN GATE AVE SF, CA 94102$25,439$25,439February 28, 2025October 28, 2025San Francisco, CAusaspending.gov
47PK0525F0089General Services AdministrationDelivery Order561210INVESTIGATE ACTIVE WATER PIPE LEAK TO PREVENT LIFE SAFETY ISSUES AT 450 GOLDEN GATE AVE SF, CA 94102$24,653$24,653April 29, 2025July 29, 2025San Francisco, CAusaspending.gov
47PK0225F0004General Services AdministrationDelivery Order561210ANNUAL ELECTRICAL PREVENTATIVE MAINTENANCE FOR PHILLIP BURTON FB SAN FRANCISCO CA$18,752$18,752February 5, 2025March 31, 2025San Francisco, CAusaspending.gov
47PK0524F0061General Services AdministrationDelivery Order238220CONTRACTOR WILL PROVIDE THE LABOR, MATERIALS AND EQUIPMENT TO REMOVE THE FLUORESCENT LIGHTING AND RETROFIT WITH LED LIGHTING IN THE LISTED M$18,274$18,274January 31, 2024October 1, 2024San Francisco, CAusaspending.gov
47PK0524F0077General Services AdministrationDelivery Order238220REPAIRS ARE NEEDED FOR ONE OF THE CHILLERS LOCATED AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA.$18,164$18,164February 20, 2024September 30, 2024San Francisco, CAusaspending.gov
47PK0525F0033General Services AdministrationDelivery Order561210MAGNETIC DOOR LOCKS ON EMERGENCY EXIT DOORS POLK AND LARKIN STREETS AT 450 GOLDEN GATE AVE SF, CA 94102$17,807$17,807December 18, 2024August 18, 2025San Francisco, CAusaspending.gov
47PK0525F0076General Services AdministrationDelivery Order561210SERVICES FOR THE O&M VENDOR TO COORDINATE WITH PG&E FOR THE REPLACEMENT OF RELAYS IN THE SUBSTATION AT 450 GOLDEN GATE AVE, SAN FRANCISCO, C$15,191$15,191March 27, 2025July 31, 2025San Francisco, CAusaspending.gov
47PK0524F0092General Services AdministrationDelivery Order238220REPAIRS TO RETURN AHU #20 EAST 4 DUE TO HVAC ISSUES AT 450 GOLDEN GATE AVE SF, CA 94102$14,945$14,945March 13, 2024May 31, 2024San Francisco, CAusaspending.gov
47PK0525F0073General Services AdministrationDelivery Order561210EMERGENCY REPAIRS TO THE SPRINKLER LINE OF THE FBI SPACE AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA.$14,654$14,654March 26, 2025March 28, 2025San Francisco, CAusaspending.gov
47PK0524F0189General Services AdministrationDelivery Order561210REPLACE CPU BOARD ON THE FIRE CONTROL PANEL AT 450 GOLDEN GATE SF, CA 94102$11,706$11,706August 30, 2024September 30, 2024San Francisco, CAusaspending.gov
47PK0524F0012General Services AdministrationDelivery Order238220REPAIR OF ROOF DRAIN AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102.$11,559$11,559November 17, 2023February 29, 2024San Francisco, CAusaspending.gov
47PK0524F0103General Services AdministrationDelivery Order238220INSTALL PLUMBING INSULATION AT VARIOUS LOCATIONS AT 450 GOLDEN GATE AVE SF, CA 94102$10,703$10,703March 27, 2024September 30, 2024San Francisco, CAusaspending.gov
47PK0525F0096General Services AdministrationDelivery Order561210PROJECT FOR NEW QUAD OUTLETS IN THE US PROBATION SPACE AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA.$9,225$9,225June 18, 2025October 31, 2025San Francisco, CAusaspending.gov
47PK0524F0131General Services AdministrationDelivery Order238220REPAIRS NEEDED TO THE FCC PANEL FOR THE AFTER-HOURS DOOR AT 450 GOLDEN GATE AVE, SAN FRANCSICO, CA.$8,905$8,905April 25, 2024October 31, 2024San Francisco, CAusaspending.gov
47PK0524P0002General Services AdministrationPurchase Order561210MONITORING THE CHILLERS FOR REQUESTED OVERTIME UTILITIES FOR APEC CONFERENCE AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102-3661$8,729$8,729September 13, 2024October 14, 2024San Francisco, CAusaspending.gov
47PK0524F0026General Services AdministrationDelivery Order238220REPLACEMENT OF THE POWER FLAME PILOT ASSEMBLY AT 450 GOLDEN GATE AVE, SAN FRANCSICO, CA.$8,311$8,311December 6, 2023March 29, 2024San Francisco, CAusaspending.gov
47PK0525F0013General Services AdministrationDelivery Order561210TO PROVIDE THE LABOR, MATERIALS, AND EQUIPMENT TO REPLACE 6 FEET CRACKED 4-INCH CAST IRON ROOF DRAINPIPE ABOVE THE 19TH FLOOR CEILING. AFFEC$8,019$8,019November 14, 2024July 12, 2025San Francisco, CAusaspending.gov
47PK0524F0134General Services AdministrationDelivery Order238220FBI CHILLED AIR LABOR REQUEST FOR 450 GOLDEN GATE AVE SF,CA 94102$7,308$7,308April 26, 2024May 31, 2024San Francisco, CAusaspending.gov
47PK0524F0132General Services AdministrationDelivery Order238220THE CONTRACTOR WILL PROVIDE THE LABOR, MATERIALS AND EQUIPMENT TO PROVIDE ALTERATION TO THE HVAC IN JUDGES CHAMBERS TO ADDRESS THE ISSUE OF $7,260$7,260May 2, 2024January 6, 2025San Francisco, CAusaspending.gov
47PK0524F0037General Services AdministrationDelivery Order238220PURPOSE IS TO SANDBLAST THE EXTERIOR EXPANSION JOINT TO MAKE IT NON-SLIP. THIS WILL TAKE PLACE AT THE PHILLIP BURTON FEDERAL BUILDING AT 450$7,066$7,066January 3, 2024May 31, 2024San Francisco, CAusaspending.gov
47PK0524F0045General Services AdministrationDelivery Order238220PROVIDE THE LABOR, MATERIALS, AND EQUIPMENT TO REPLACE WATER CHEMICAL TREATMENT CENTER SYSTEM FOR THE COOLING TOWERS. LOCATION IS PHILLIP BU$7,010$7,010January 22, 2024September 22, 2024San Francisco, CAusaspending.gov
47PK0524F0140General Services AdministrationDelivery Order238220ADDITIONAL LABOR TO MONITOR THE CHILL AIR SYSTEMS AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA.$6,902$6,902May 3, 2024May 6, 2024San Francisco, CAusaspending.gov
47PK0524F0074General Services AdministrationDelivery Order238220PROJECT PERFORMED AS A SECONDARY PART OF AN ELECTRIC OVEN INSTALL TO BRING THE ELECTRICAL OUTLET UPGRADED TO BE COMPATIBLE WITH THE OVEN. TH$6,587$6,587February 14, 2024March 29, 2024San Francisco, CAusaspending.gov
47PK0524F0216General Services AdministrationDelivery Order561210EMERGENCY REPAIRS TO USDC CHILLER #2 VFD CIRCULAR PUMP AT 450 GOLDEN GATE AVE SF, CA 94102$6,415$6,415September 27, 2024October 31, 2024San Francisco, CAusaspending.gov
47PK0525F0030General Services AdministrationDelivery Order561210REPAIR THE CEILING WHERE ACCESS WAS NEEDED TO REPAIR A LEAKING SPRINKLER PIPE AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA.$6,395$6,395December 18, 2024April 30, 2025San Francisco, CAusaspending.gov
47PK0525F0061General Services AdministrationDelivery Order561210PROVIDE 1 NEW DUPLEX 20 AMP POWER OUTLET ON WEST WALL OF CAGED PARKING SPACE #190 AT 450 GOLDEN GATE AV SF, CA 94102. RUN CONDUIT FROM NEW O$6,281$6,281March 7, 2025September 3, 2025San Francisco, CAusaspending.gov
47PK0525F0059General Services AdministrationDelivery Order561210THE CONTRACTOR WILL PROVIDE THE LABOR, MATERIALS AND EQUIPMENT TO REPLACE DEFECTIVE DOOR FLOOR CLOSURES AND PIVOTS ON THE TURK STREET AFTER $6,100$6,100February 11, 2025October 9, 2025San Francisco, CAusaspending.gov
47PK0524F0035General Services AdministrationDelivery Order238220THE CONTRACTOR WILL PROVIDE THE LABOR, MATERIALS AND EQUIPMENT TO REDUCE THE VIBRATION SOUNDS FROM THE 5TH FLOOR EEOC SUITES AT 450 GOLDEN G$5,500$5,500January 31, 2024May 31, 2024San Francisco, CAusaspending.gov
47PK0524F0034General Services AdministrationDelivery Order238220EMERGENCY REQUIREMENT TO REPAIR THE DOMESTIC HOT WATER BOILER SOLENOID DUE TO THE VALVE LEAKING GAS AT 450 GOLDEN GATE AVE, SAN FRANCISCO, C$4,525$4,525December 19, 2023February 29, 2024San Francisco, CAusaspending.gov
47PK0524F0126General Services AdministrationDelivery Order238220TO PROVIDE THE LABOR, EQUIPMENT AND MATERIALS FOR ONE (1) DUPLEX ELECTRICAL RECEPTACLE OUTLET ON A DEDICATED CIRCUIT IN THE SQUAD ROOM ON TH$3,869$3,869May 8, 2024January 6, 2025San Francisco, CAusaspending.gov
15JA1125F00000022Department of JusticeDelivery Order561210ORDER ISSUED TO PAY FOR COMPUTER ROOM A/C CONDENSER REPAIRS COMPLETED ON MARCH 31, 2025. INVOICE #PB1304 DATED APRIL 4, 2025 IS ATTACHED.$3,417$3,417September 12, 2025September 30, 2025San Francisco, CAusaspending.gov
47PK0525F0083General Services AdministrationDelivery Order561210US PASSPORT SENSAPHONE INSTALL AT 450 GOLDEN GATE AVE SF, CA 94102$3,286$3,286April 10, 2025August 10, 2025San Francisco, CAusaspending.gov
47PK0525F0014General Services AdministrationDelivery Order561210THE BUILDING HAS INSTALLED EQUIPMENT ON THE HVAC REQUIRING UPGRADE TO THE BAS TO INCLUDE NEW SETPOINTS AND SCREENS FOR 3 NEW BOILER BURNERS $3,183$3,183November 22, 2024July 19, 2025San Francisco, CAusaspending.gov
47PK0525F0078General Services AdministrationDelivery Order561210THE CONTRACTOR WILL PROVIDE THE LABOR, MATERIALS AND EQUIPMENT TO REPLACE THE DEFECTIVE BASE STATION RADIO ANTENNA LOCATED ON THE ROOF OF PH$3,047$3,047April 7, 2025December 3, 2025San Francisco, CAusaspending.gov
HQ085926FG194Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500January 21, 2026December 28, 2035Huntsville, ALusaspending.gov
SS021260001Social Security AdministrationIDC238990IGF::CT::IGF CRITICAL FUNCTIONS MECHANICAL MAINTENANCE SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION'S NORTHEASTERN PROGRAM SERVICE CENTER$0$35,306,538January 1, 2013usaspending.gov
47PG5226A0004General Services AdministrationBPA561210CUSTODIAL AND RELATED SERVICES FOR THE VARIOUS HAWAIIAN ISLANDS AND PAGO PAGO AIRPORTS.$0$1,753,290February 1, 2026usaspending.gov
GS10F0442XGeneral Services AdministrationFSS561210SIN: 874 507OPERATIONS&MAINTENANCE LOGISTICS MANAGEMENT AND SUPPORT SERVICES. - PLANNING,DESIGNING, MANAGING, OPERATING AND MAINTAINING RELI$0$5,000,000August 23, 2011usaspending.gov

Also on SpecStream

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.