Data / Federal awards / NAICS 236220 / DSQ-API JV LLP
DSQ-API JV LLP: 24 federal contract awards, $40.5 million obligated (FY2024 to FY2027)
DSQ-API JV LLP (UEI C3BHQKTBA239), Mililani, HI, received 24 federal prime contract awards with $40.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($31.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- C3BHQKTBA239UEI
- Mililani, HILocation
- Small BusinessBusiness size
- 24Contract awards
- $40.5 millionObligated
- 2023-11-07First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $37.1 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $31 million |
| Department of Veterans Affairs | 3 | $9.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.8 million |
| FY2025 | $23.1 million |
| FY2026 | $639,422 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247825F0068 | Department of Defense | Delivery Order | 236220 | REPAIR SPECIAL PURPOSE TRACKED VEHICLE, WAIAWA PUMP STATION, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HAWAII | $5,273,000 | $5,273,000 | July 14, 2025 | July 10, 2026 | Pearl Harbor, HI | usaspending.gov |
| 36C26224C0248 | Department of Veterans Affairs | Definitive Contract | 236220 | PARKING LOT 18 DEACTIVATION AT VA WEST LOS ANGELES | $4,800,639 | $4,800,639 | September 18, 2024 | August 14, 2025 | Los Angeles, CA | usaspending.gov |
| N6247825F0017 | Department of Defense | Delivery Order | 236220 | N31 FUEL TANK CAPACITY INCREASE, JBPHH, HAWAII | $4,315,000 | $4,315,000 | June 5, 2025 | January 25, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247825F3623 | Department of Defense | Delivery Order | 236220 | X023 WON1689909-B74 REROOF AND RENOVATE | $3,599,000 | $3,599,000 | January 29, 2025 | February 23, 2026 | Pearl Harbor, HI | usaspending.gov |
| 36C26225C0207 | Department of Veterans Affairs | Definitive Contract | 237310 | VAGLAHS NORTH CAMPUS ROAD REPAIR (28 AREA) | $3,498,060 | $3,498,060 | June 16, 2025 | November 13, 2026 | Los Angeles, CA | usaspending.gov |
| N6247824F4252 | Department of Defense | Delivery Order | 236220 | WON 1778772 B6886 VERTICAL LIFT FABRIC DOOR SERVICE, REPAIR, AND INSPECTION, KANEOHE BAY, OAHU, HI | $3,029,613 | $3,029,613 | August 28, 2024 | January 15, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247825F0118 | Department of Defense | Delivery Order | 236220 | CONTRACT NO. N6247822D4013, TASK ORDER NO. N6247825F0118 - WON 1717113 BUILDING 7 GENERAL REPAIRS, JBPHH, OAHU, HAWAII | $2,997,000 | $2,997,000 | August 15, 2025 | October 13, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4021 | Department of Defense | Delivery Order | 236220 | X011 1683469-DRY DOCKS CAPSTAN REPAIRS, REPLACEMENTS, JBPHH HI. ISSUE OFFICE: SHIPYARD | $2,545,000 | $2,545,000 | November 7, 2023 | January 11, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4210 | Department of Defense | Delivery Order | 236220 | X016 WR152926-WON1748158-B58 REPAIR STRUCTURAL DEFICIENCIES | $2,128,000 | $2,128,000 | July 29, 2024 | December 21, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4042 | Department of Defense | Delivery Order | 236220 | B166 - REPAIR & AUTOMATE WAREHOUSE DOORS AND GATES | $1,966,500 | $1,966,500 | January 17, 2024 | November 26, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0069 | Department of Defense | Delivery Order | 236220 | REPLACE AST S238A, NCTAMS PAC, WAHIAWA ANNEX, HAWAII | $1,931,500 | $1,931,500 | September 4, 2025 | August 22, 2026 | Pearl Harbor, HI | usaspending.gov |
| 36C26225C0268 | Department of Veterans Affairs | Definitive Contract | 236220 | OIG BUILDING RENOVATION | $1,253,755 | $1,253,755 | July 14, 2025 | August 8, 2026 | Long Beach, CA | usaspending.gov |
| N6247825F3628 | Department of Defense | Delivery Order | 236220 | WR #061855 REPAIR AND CLEAN STORM DRAIN | $1,148,000 | $1,148,000 | February 4, 2025 | June 23, 2025 | Ewa Beach, HI | usaspending.gov |
| N6247824F4203 | Department of Defense | Delivery Order | 236220 | X015 WR23491063-WON1799657- B150 & B2186 INSTALL EVSES | $1,122,000 | $1,122,000 | August 20, 2024 | February 6, 2027 | Honolulu, HI | usaspending.gov |
| N6247824F4025 | Department of Defense | Delivery Order | 236220 | WON 1702849 B701 REPLACE AHU U-2, CAMP SMITH | $899,000 | $899,000 | January 10, 2024 | November 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4106 | Department of Defense | Delivery Order | 236220 | WON 1780735 -- HI2508M CHARLIE RAMP AIRFIELD MARKINGS, MCBH | $540,795 | $540,795 | April 9, 2024 | June 11, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247823F4179 | Department of Defense | Delivery Order | 236220 | X008 WR152828 - WON1731796 - PHNSY - BLDG 14 REPAIR FIRE ALARM A | $121,478 | $3,744,978 | September 28, 2023 | October 28, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247823F4216 | Department of Defense | Delivery Order | 236220 | P953U GAS CHAMBER TRAINING FACILITY, MCBH, HI | $87,362 | $2,237,362 | September 5, 2023 | September 30, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247822F4376 | Department of Defense | Delivery Order | 236220 | X001 WO# 1709910 DISA BUILDING 77 LANDSCAPE IMPROVEMENTS, FORD ISLAND, JBPHH, HI | $85,948 | $1,842,648 | July 27, 2022 | November 4, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247823F4137 | Department of Defense | Delivery Order | 236220 | WON1753916-B1429 AV FFT SUPPLEMENTAL REPAIRS, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $49,045 | $427,980 | June 14, 2023 | March 5, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247823F4047 | Department of Defense | Delivery Order | 236220 | CONTRACT N62478-22-D-4013, TASK ORDER N6247823F4047 B1770 PASSENGER ELEVATOR REPLACEMENT, JBPHH, HI - TASK ORDER TO REPLACE THE PASSENGER EL | $45,631 | $2,185,631 | December 19, 2022 | April 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4465 | Department of Defense | Delivery Order | 236220 | X004 WR172827 B3037 REPLACE FIRE ALARM SYSTEM | $40,503 | $731,503 | September 23, 2022 | September 3, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247822D4013 | Department of Defense | IDC | 236220 | DESIGN-BUILD/DESIGN-BID-BUILD SERVICE DISABLED VETERAN OWNED SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB SDVOSB MACC), VARIO | $0 | $133,000,000 | June 1, 2022 | usaspending.gov | ||
| N6247822F4398 | Department of Defense | Delivery Order | 236220 | X002 WON 1683046-MAKALAPA B250 CONSTRUCT ADA IMPROVEMENTS | $-927,381 | $60,319 | August 15, 2022 | February 20, 2024 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.