Data / Federal awards / NAICS 236220 / ENVIRONET INC.
ENVIRONET INC.: 36 federal contract awards, $62.5 million obligated (FY2024 to FY2027)
ENVIRONET INC. (UEI EEWLLJUH4SC9), Kamuela, HI, received 36 federal prime contract awards with $62.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($62.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EEWLLJUH4SC9UEI
- ENVIRONET INCParent organization
- Kamuela, HILocation
- Small BusinessBusiness size
- 36Contract awards
- $62.5 millionObligated
- 2023-10-05First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 36 | $62.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $62.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $36.7 million |
| FY2026 | $18 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A26FA001 | Department of Defense | Delivery Order | 236220 | FY22 REPAIR TINKER ROAD BRIDGE, OAHU, HAWAII | $16,839,140 | $16,839,140 | December 16, 2025 | November 20, 2027 | Fort Shafter, HI | usaspending.gov |
| FA524025F0161 | Department of Defense | Delivery Order | 236220 | CONSTRUCT BEAR K-SPAN WRM STORAGE STRUCTURES 1 - 6 | $12,565,380 | $12,565,380 | September 27, 2025 | November 2, 2027 | Yigo, GU | usaspending.gov |
| W9128A25F0014 | Department of Defense | Delivery Order | 236220 | BUILDING 2071 SCHOFIELD BARRACKS AND BUILDING 6041 AND 6043, EAST RANGE SPRINKLER UPGRADES, OAHU, HAWAII | $11,545,089 | $11,545,089 | February 5, 2025 | August 16, 2027 | Fort Shafter, HI | usaspending.gov |
| N6247824F4237 | Department of Defense | Delivery Order | 236220 | X005 WON# 1803248, B77-CONVERT LOCKER RM TO SHOWERS, ETC., FORD ISLAND, JBPHH | $6,708,565 | $6,708,565 | August 21, 2024 | June 12, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA524025F0045 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 2 AND 3 DORM GROUPING PROJECTS | $5,793,226 | $5,793,226 | March 6, 2025 | June 1, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0078 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR AJJY 25-1014M REPLACE B18017 HANGER DOOR SYSTEM | $4,681,302 | $4,681,302 | April 24, 2025 | April 12, 2027 | Yigo, GU | usaspending.gov |
| FA524025F0060 | Department of Defense | Delivery Order | 236220 | AJJY24-1333M ATFPPOL SERVICE CONTRACT GATES | $3,436,565 | $3,436,565 | March 20, 2025 | July 23, 2026 | Yigo, GU | usaspending.gov |
| N6247824F4124 | Department of Defense | Delivery Order | 236220 | X004 WR152830-WON1704329-RM21-1804 DD2 DISCHARGE TUNNEL REPAIRS | $3,099,919 | $3,099,919 | May 14, 2024 | April 9, 2025 | Pearl Harbor, HI | usaspending.gov |
| N4425522F4407 | Department of Defense | Delivery Order | 236220 | *EO14042* 1617579 - (12203990) REPLACE CHILLERS | $2,320,816 | $16,563,934 | October 3, 2023 | May 21, 2026 | Bremerton, WA | usaspending.gov |
| N6247823F4157 | Department of Defense | Delivery Order | 236220 | X003 P211 CROSS CONNECT PIPING, HICKAM FUEL TANK FARM | $1,653,372 | $7,953,755 | August 23, 2023 | April 3, 2026 | Jbphh, HI | usaspending.gov |
| N6247821F4036 | Department of Defense | Delivery Order | 236220 | N62478-21-F-4036, , HI2025M REPAIRS TO DEDICATED CENTRAL OFFICE, BLDG 213 & HI2025R TELECOMM CABLE VAULT EXPANSION, BLDG 213, MCBH, KANEOHE | $914,390 | $8,522,769 | December 2, 2020 | December 6, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N4425522F4288 | Department of Defense | Delivery Order | 236220 | *EO14042* 19710906, SUPPORT INSTALLATION OF CAROUSEL IN B/107 & B | $787,469 | $3,533,651 | August 15, 2022 | January 29, 2026 | Silverdale, WA | usaspending.gov |
| N6247819F4212 | Department of Defense | Delivery Order | 236220 | WR201147 REPAIR ROOF, B447, PMRF | $290,445 | $1,426,031 | August 22, 2019 | February 8, 2024 | Kekaha, HI | usaspending.gov |
| N6247820F4318 | Department of Defense | Delivery Order | 236220 | X008 UPGRADE HVAC AT PMRF B725 | $235,626 | $2,152,573 | September 17, 2020 | June 9, 2023 | Kekaha, HI | usaspending.gov |
| N6247823F4056 | Department of Defense | Delivery Order | 236220 | X002 CONSTRUCTION AWARD FOR HI2045M INTERIOR PAINTING OF HANGAR 1 | $218,836 | $5,539,849 | December 28, 2022 | May 21, 2023 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247818F4344 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF N62478-18-D-4025 TO N6247818F4344, REPAIR AC 1ST AND 2ND FLOORS, AT BUILDING 475, NAVSUP FLEET LOGISTICS CENTER PEARL HARBOR (F | $164,636 | $4,294,881 | September 27, 2018 | January 18, 2023 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4044 | Department of Defense | Delivery Order | 236220 | WR915527 WON1581129 REPLACE STATION F4 IN FACILITY S1111, PEARL HARBOR NAVAL SHIPYARD, JOINT BASE PEARL HARBOR-HICKAM, HAWAII. SCOPE INCLUDE | $54,473 | $2,609,090 | December 16, 2021 | October 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4353 | Department of Defense | Delivery Order | 236220 | X001 RM20-0267 S-1182 REPLACE HIGH PRESSURE AIR COMPRESSORS | $40,726 | $4,456,764 | July 7, 2022 | March 18, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4169 | Department of Defense | Delivery Order | 236220 | WON 1633538 INSTALL PRODUCT RECOVERY SYSTEM, FACILITY 1252 1253 | $27,950 | $977,950 | May 10, 2022 | March 21, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| FA524024F0008 | Department of Defense | Delivery Order | 236220 | MACC MINIMUM GUARANTEE #2 | $2,500 | $2,500 | November 30, 2023 | November 30, 2023 | Yigo, GU | usaspending.gov |
| N6247820F4198 | Department of Defense | Delivery Order | 236220 | ELECTRICAL MODIFICATION FOR CAISSONS AT DRY-DOCKS 2, 3,&4 | $0 | $1,906,961 | June 25, 2020 | January 22, 2024 | Pearl Harbor, HI | usaspending.gov |
| 0040 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF DB UPGRADE/MODERNIZE ELEVATOR 64 AND REPLACE ELEVATOR 63, BUILDING 475, JBPHH | $0 | $3,782,313 | September 21, 2015 | May 13, 2022 | Pearl Harbor, HI | usaspending.gov |
| N6247820F4303 | Department of Defense | Delivery Order | 236220 | N62478-16-D-4007-N6247820F4303 INSTALL FIRE SUPPRESSION SYSTEM FOR DATA CENTER, BUILDING 77, JBPHH, OAHU, HAWAII | $0 | $3,231,955 | September 10, 2020 | June 27, 2022 | Pearl Harbor, HI | usaspending.gov |
| W9128A21D0019 | Department of Defense | IDC | 236220 | $300M SB MATOC - BASE PERIOD (3-YEARS) | $0 | $300,000,000 | June 30, 2021 | usaspending.gov | ||
| N6247820F4033 | Department of Defense | Delivery Order | 236220 | X021 PACOM B700 REPLACE REVOLVING DOORS, MCB CAMP SMITH | $0 | $2,947,575 | December 12, 2019 | April 25, 2022 | Pearl Harbor, HI | usaspending.gov |
| N6247820F4159 | Department of Defense | Delivery Order | 236220 | N62478-16-D-4007, TASK ORDER N6247820F4159, SPECIAL PROJECT RM18-0564, REPLACE LW1 ELEVATOR AT BUILDING 1102H, JBPHH, HI. AWARD BASIC TASK O | $0 | $1,570,497 | June 15, 2020 | January 22, 2024 | Pearl Harbor, HI | usaspending.gov |
| FA890317D0006 | Department of Defense | IDC | 236220 | IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING AND CONSTRUCTION WEST | $0 | $2,500,000,000 | November 9, 2016 | usaspending.gov | ||
| N6247820D4034 | Department of Defense | IDC | 236220 | DESIGN-BUILD/DESIGN-BID-BUILD HISTORICALLY UNDERUTILIZED BUSINESS ZONE MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB HUBZONE MACC), VARIOUS L | $0 | $245,000,000 | August 20, 2020 | usaspending.gov | ||
| W912QR19F0362 | Department of Defense | Delivery Order | 236220 | DESIGN&CONSTRUCTION OF ELECTRONIC ATTACK TEST RANGE AT NAVAL SURFACE WARFARE CENTER (NSWC) CRANE, IN | $0 | $1,172,530 | August 21, 2019 | August 5, 2020 | Crane, IN | usaspending.gov |
| FA524024D0002 | Department of Defense | IDC | 236220 | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $0 | $700,000,000 | November 28, 2023 | usaspending.gov | ||
| N4425521D2001 | Department of Defense | IDC | 236220 | SDVOSB /HUBZONE MULTIPLE AWARD CONSTRUCTION NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND NORTHWEST. | $0 | $550,000,000 | June 17, 2021 | usaspending.gov | ||
| N6247822D4002 | Department of Defense | IDC | 236220 | DESIGN-BUILD/DESIGN-BID-BUILD SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB SB MACC), VARIOUS LOCATIONS, STATE OF HAWAII | $0 | $1,191,000,000 | November 16, 2021 | usaspending.gov | ||
| W9128A21F0045 | 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 | June 30, 2021 | March 16, 2028 | Fort Shafter, HI | usaspending.gov |
| FA890321F0099 | Department of Defense | Delivery Order | 236220 | REPAIR FUEL TANKS 483, 484, 1272, 1273, 2203, 2204, AND 2205 AT MARCH ARB, CA | $-1,950,107 | $3,496,981 | August 25, 2021 | July 21, 2026 | Riverside, CA | usaspending.gov |
| N6247820F4079 | Department of Defense | Delivery Order | 236220 | CONTRACT NO: N62478-16-D-4007, TO N6247820F4079, WR 372725, CONSTRUCT DECON AREA BUILDING 2130H, JBPHH | $-2,891,375 | $686,459 | March 3, 2020 | August 25, 2021 | Pearl Harbor, HI | usaspending.gov |
| N6247819F4032 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF X002 WR171524 FY17 VAN PAD MULTIPLE PROJECTS, MARINE CORPS BASE HAWAII (MCBH), HAWAII | $-4,064,334 | $16,993,716 | December 20, 2018 | April 10, 2023 | Kaneohe, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.