Data / Federal awards / NAICS 236220 / EPC SERVICE INC
EPC SERVICE INC: 37 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
EPC SERVICE INC (UEI UH4JY3JCCY97), Aiea, HI, received 37 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Commerce ($7.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- UH4JY3JCCY97
- Location
- Aiea, HI
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $13.1 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $9.4 million |
| 541512 | Computer Systems Design Services | 6 | $3.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $559,525 |
| 332510 | Hardware Manufacturing | 1 | $13,874 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-3,198 |
| 561210 | Facilities Support Services | 6 | $-288,373 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 9 | $7.4 million |
| Department of Defense | 20 | $5 million |
| Department of Agriculture | 1 | $554,525 |
| Smithsonian Institution | 1 | $137,391 |
| Department of State | 2 | $5,000 |
| General Services Administration | 3 | $5,000 |
| Department of Transportation | 1 | $-3,198 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $2.3 million |
| FY2026 | $90,903 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M324C0004 | Department of Commerce | Definitive Contract | 236220 | CONSTRUCT COOPERATIVE SCIENCE CENTER. | $4,486,566 | $4,486,566 | December 31, 2023 | July 10, 2026 | Hilo, HI | usaspending.gov |
| W912DY24F0187 | Department of Defense | Delivery Order | 541512 | BLDG 602 AND 604 GENERATOR REPLACEMENT LOCATED AT K16 AIRBASE SOUTH KOREA. | $2,133,062 | $2,133,062 | July 9, 2024 | July 8, 2026 | Korea, South | usaspending.gov |
| 1305M324C0067 | Department of Commerce | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN EFFORT, WORK, PLANNING, LABOR, MATERIALS, EQUIPMENT, PERMITS, TRANSPORTATION AND PERFORMANCE OF ALL | $2,030,390 | $2,030,390 | September 10, 2024 | October 1, 2026 | Hilo, HI | usaspending.gov |
| W912DY21F0199 | Department of Defense | Delivery Order | 541512 | NEW TO AWARD FOR M&S #II FOR ASIA-PACIFIC CENTER FOR SECURITY STUDIES (APCSS, BUILDING 202) FT. DERUSSY, HAWAII, USA | $1,134,912 | $3,098,516 | July 1, 2021 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 1305M324C0018 | Department of Commerce | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL EFFORT, WORK, PLANNING, LABOR, MATERIALS, EQUIPMENT, PERMITS, TRANSPORTATION AND PERFORMANCE OF ALL OPERATI | $989,320 | $989,320 | May 27, 2024 | September 30, 2026 | Hilo, HI | usaspending.gov |
| W912CN25F0168 | Department of Defense | Delivery Order | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPAIR GENERATOR AT SCHOFIELD BARRACKS OAHU | $605,110 | $605,110 | April 25, 2025 | December 1, 2026 | Schofield Barracks, HI | usaspending.gov |
| 12639525C0063 | Department of Agriculture | Definitive Contract | 238220 | REPLACEMENT OF HVAC SYSTEMS TO ANIMAL ROOMS AT NWRC FIELD STATION, HILO, HI | $554,525 | $554,525 | August 29, 2025 | October 29, 2027 | Hilo, HI | usaspending.gov |
| N6247824F4277 | Department of Defense | Delivery Order | 236220 | X002 WR23591013WON1803783-FORKAM-40 HVAC REPLACEMENT | $374,645 | $374,645 | September 23, 2024 | July 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912CN25FA112 | Department of Defense | Delivery Order | 236220 | REPLACE TANKS, HELEMANO MILITARY RESERVATION, BUILDING 240. | $248,300 | $248,300 | June 30, 2025 | January 26, 2026 | Wahiawa, HI | usaspending.gov |
| W912DY21F0533 | Department of Defense | Delivery Order | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MADIGAN, WA | $225,827 | $1,483,871 | September 30, 2021 | September 29, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912CN25FA319 | Department of Defense | Delivery Order | 236220 | REPAIR RESTROOM AT FORT DERUSSY BUILDING 69, HAWAII. | $210,725 | $210,725 | September 30, 2025 | April 13, 2026 | Honolulu, HI | usaspending.gov |
| N6247824F4254 | Department of Defense | Delivery Order | 236220 | X001 B75037H - REPAIR-REPLACE BRACKETS AND LIGHTS TO RUNNING TRAC | $157,805 | $157,805 | September 10, 2024 | May 15, 2025 | Jbphh, HI | usaspending.gov |
| W912CN25FA082 | Department of Defense | Delivery Order | 236220 | REPLACE HOT WATER SYSTEM, BUILDING 104, TRIPLER ARMY MEDICAL CENTER, HI. | $138,161 | $138,161 | May 27, 2025 | November 13, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| 33330223CF0010522 | Smithsonian Institution | Definitive Contract | 236220 | SAO-HI (SMA): PACU REPLACEMENT | $137,391 | $5,244,076 | September 22, 2023 | September 30, 2025 | Ocean View, HI | usaspending.gov |
| 1305M324P0272 | Department of Commerce | Purchase Order | 332510 | PURCHASE OF FIVE LITHION BATTERY MODULES (NON-HEATED VERSION). | $13,874 | $13,874 | June 26, 2024 | August 15, 2024 | Aiea, HI | usaspending.gov |
| 19GE5024F0670 | Department of State | Delivery Order | 238220 | IDIQ MINIMUM GUARANTEE AMOUNT | $5,000 | $5,000 | September 27, 2024 | September 26, 2029 | Aiea, HI | usaspending.gov |
| 47QRCA24DW051 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS091 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF449 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 1305M322CNRMJ0056 | Department of Commerce | Definitive Contract | 236220 | MAUNA LOA OBSERVATORY - TOWER AND SCIENCE BUILDING | $0 | $1,881,124 | August 26, 2022 | September 30, 2026 | Hilo, HI | usaspending.gov |
| 1305M322CNRMJ0057 | Department of Commerce | Definitive Contract | 236220 | MAUNA LOA OBSERVATORY POWER AND GROUNDING | $0 | $641,830 | August 26, 2022 | January 14, 2027 | Hilo, HI | usaspending.gov |
| HQ085926DE504 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N6247824F4188 | Department of Defense | Delivery Order | 236220 | DBB IDIQ WOSB MACC MINIMUM GUARANTEE | $0 | $0 | July 10, 2024 | July 9, 2029 | Pearl Harbor, HI | usaspending.gov |
| W912CN24F0431 | Department of Defense | Delivery Order | 236220 | MINIMUM TASK ORDER GUARANTEE | $0 | $0 | August 1, 2024 | July 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| 19GE5024D0047 | Department of State | IDC | 238220 | WORLDWIDE IDIQ, HVAC UPGRADE CONSTRUCTION SERVICES | $0 | $23,999,999 | September 27, 2024 | usaspending.gov | ||
| 1305M322CNRMJ0052 | Department of Commerce | Definitive Contract | 236220 | MAUNA LOA OBSERVATORY RENOVATIONS | $0 | $993,924 | August 26, 2022 | April 28, 2028 | Hilo, HI | usaspending.gov |
| GS21F0169W | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,057,227 | June 3, 2010 | usaspending.gov | ||
| N6247824D4030 | Department of Defense | IDC | 236220 | DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WOMEN-OWNED SMALL BUSINESS (WOSB) MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $294,000,000 | July 10, 2024 | usaspending.gov | ||
| W912DY20D0030 | Department of Defense | IDC | 541512 | UTILITY MONITORING AND CONTROL SYSTEMS | $0 | $2,591,395,960 | November 25, 2019 | usaspending.gov | ||
| 1305M322CNRMJ0055 | Department of Commerce | Definitive Contract | 236220 | MAUNA LOA OBSERVATORY ADDITIONS | $0 | $2,160,858 | August 26, 2022 | September 30, 2026 | Hilo, HI | usaspending.gov |
| W912CN24D0025 | Department of Defense | IDC | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII | $0 | $137,500,000 | August 1, 2024 | usaspending.gov | ||
| W912DY21F0621 | Department of Defense | Delivery Order | 541512 | UPGRADE, PROCUREMENT, INSTALLATION, MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR THE 10 SPECIAL FORCES GROUP COMPOUND. | $-865 | $565,671 | September 30, 2021 | September 29, 2025 | Colorado Springs, CO | usaspending.gov |
| 6973GH20F01186 | Department of Transportation | Delivery Order | 238210 | UPS INSTALLS | $-3,198 | $95,478 | June 22, 2020 | December 1, 2021 | Waipahu, HI | usaspending.gov |
| W912DY20F0868 | Department of Defense | Delivery Order | 561210 | MANAGEMENT AND REPORTING | $-11,745 | $1,596,364 | September 30, 2020 | September 29, 2023 | Hickam Afb, HI | usaspending.gov |
| W912DY17F0242 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF PREVENTATIVE MAINTENANCE (PM)AND CORRECTIVE MAINTENANCE AND SERVICE | $-14,413 | $11,760,826 | August 14, 2017 | August 13, 2023 | Fort Shafter, HI | usaspending.gov |
| 1305M323FNWWW0226 | Department of Commerce | Delivery Order | 561210 | FACILITIES JOURNEYMAN TECHNICIAN- HONOLULU, HI | $-126,247 | $47,324 | September 15, 2023 | September 14, 2024 | Honolulu, HI | usaspending.gov |
| W912DY20F0827 | Department of Defense | Delivery Order | 561210 | MANAGEMENT AND REPORTING | $-155,381 | $1,660,475 | September 30, 2020 | March 29, 2026 | Los Alamitos, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 238220
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.