Data / Federal awards / NAICS 236220 / ELITE PACIFIC CONSTRUCTION INC.
ELITE PACIFIC CONSTRUCTION INC.: 11 federal contract awards, $23.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELITE PACIFIC CONSTRUCTION INC. (UEI Z6ACNHQPUKX1), Kaneohe, HI, received 11 federal prime contract awards with $23.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($15.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Z6ACNHQPUKX1UEI
- Kaneohe, HILocation
- Small BusinessBusiness size
- 11Contract awards
- $23.6 millionObligated
- 2023-10-31First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $23.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $15.6 million |
| General Services Administration | 3 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $3.1 million |
| FY2026 | $1.5 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A24F0055 | Department of Defense | Delivery Order | 236220 | REPLACE VARIOUS TAMC WATERLINES AT: CENTRAL PLANT, IHG HOTEL, JARRETT WHITE TRIPLER ARMY MEDICAL CENTER, ISLAND OF OAHU, HAWAII | $8,578,000 | $8,578,000 | June 6, 2026 | November 12, 2026 | Fort Shafter, HI | usaspending.gov |
| 47PK0124F0004 | General Services Administration | Delivery Order | 236220 | TENANT IMPROVEMENT CONSTRUCTION PROJECT FOR THE US COAST GUARD COMMAND CENTER AT THE PRINCE KUHIO FEDERAL BUILDING IN HONOLULU HI | $7,322,984 | $7,322,984 | December 27, 2023 | August 15, 2025 | Honolulu, HI | usaspending.gov |
| W9128A24F0049 | Department of Defense | Delivery Order | 236220 | TAMC 94 PUMP AND MOTOR REPLACEMENT | $4,026,100 | $4,079,973 | October 14, 2024 | October 27, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| W9128A23F0052 | Department of Defense | Delivery Order | 236220 | FY23 OMA BRADSHAW ARMY AIRFIELD (BAAF) REPAIR PAVEMENT AND ELECTRIC, POHAKULOA TRAINING AREA, ISLAND OF HAWAII, HAWAII | $2,004,519 | $24,226,519 | September 26, 2023 | April 20, 2026 | Fort Shafter, HI | usaspending.gov |
| N6247821F4171 | Department of Defense | Delivery Order | 236220 | TO#N6247821F4171 WR171559 - WON1606311 - HI1607M REPAIR HANGAR FIRE PROTECTION | $958,522 | $10,033,522 | July 21, 2021 | January 12, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 47PD5526F0269 | General Services Administration | Delivery Order | 236220 | HI0011ZZ PJKK FEDERAL BUILDING USCG 9-118 RESOURCE OFFICE ALTERATION | $677,700 | $677,700 | July 20, 2026 | February 26, 2027 | Honolulu, HI | usaspending.gov |
| W50SLF25FA021 | Department of Defense | Delivery Order | 236220 | $2,000 MINIMUM GUARANTEE TASK ORDER FOR IDIQ CONTRACT NO. W912J6-26-D-A002. UPON AWARD OF THE BASIC CONTRACT THE CONTRACTOR WILL BE ISSUED A | $2,000 | $2,000 | September 29, 2025 | November 28, 2025 | Kapolei, HI | usaspending.gov |
| W9128A21D0002 | Department of Defense | IDC | 236220 | $300M SB MATOC - BASE PERIOD (3-YEARS) | $0 | $300,000,000 | March 17, 2021 | usaspending.gov | ||
| 47PK0121D0033 | General Services Administration | IDC | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 3 HAWAII | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| W912J625DA008 | 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 | ||
| W9128A21F0021 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE - $300M SMALL BUSINESS (SB) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BID-BUILD CONSTRUCTION SERVICES FOR THE | $-2,000 | $0 | March 17, 2021 | March 16, 2024 | Fort Shafter, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.