Data / Federal awards / NAICS 238220 / EWA DIRECTION INC.
EWA DIRECTION INC.: 65 federal contract awards, $20.2 million obligated (FY2024 to FY2027)
EWA DIRECTION INC. (UEI ZHAMN7JMA791), Honolulu, HI, received 65 federal prime contract awards with $20.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($17.6 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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.
- ZHAMN7JMA791UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 65Contract awards
- $20.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $5.3 million |
| 562112 | Hazardous Waste Collection | 7 | $3.9 million |
| 562211 | Hazardous Waste Treatment and Disposal | 25 | $3.8 million |
| 562119 | Other Waste Collection | 1 | $1.8 million |
| 484210 | Used Household and Office Goods Moving | 1 | $1.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $1.2 million |
| 561210 | Facilities Support Services | 1 | $648,140 |
| 541380 | Testing Laboratories and Services | 3 | $645,496 |
| 562111 | Solid Waste Collection | 7 | $592,958 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $479,944 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 56 | $17.6 million |
| Department of Defense | 9 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $6.6 million |
| FY2026 | $7.4 million |
| FY2027 | $1.9 million |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26223C0116 | Department of Veterans Affairs | Definitive Contract | 562119 | REGULATED MEDICAL, ORGANIC FOOD, AND SPECIALIZED GENERAL WASTE DISPOSAL | $1,827,889 | $2,390,929 | April 1, 2023 | March 31, 2028 | San Diego, CA | usaspending.gov |
| 36C26124P0019 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC CHILLER MAINTENANCE AND REPAIRS, 612, VANCHCS | $1,610,470 | $1,610,470 | October 1, 2023 | September 30, 2027 | Mather, CA | usaspending.gov |
| 36C26127P0036 | Department of Veterans Affairs | Purchase Order | 484210 | MOVING AND STORAGE SERVICES FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM. EO 14398 | $1,288,144 | $1,288,144 | October 1, 2026 | September 30, 2027 | Mather, CA | usaspending.gov |
| 36C26123P1116 | Department of Veterans Affairs | Purchase Order | 562112 | MEDICAL WASTE COLLECTION AND DISPOSAL | $1,195,986 | $1,455,468 | May 31, 2023 | May 30, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26125C0070 | Department of Veterans Affairs | Definitive Contract | 238220 | CHILLER MAINTENANCE SERVICES FOR VA PALO ALTO HCS BASE YEAR | $1,144,377 | $1,144,377 | September 22, 2025 | September 21, 2027 | Palo Alto, CA | usaspending.gov |
| 36C25926F0220 | Department of Veterans Affairs | Delivery Order | 562211 | REGULATED MEDICAL WASTE | $1,138,979 | $1,138,979 | July 1, 2026 | June 30, 2027 | Greenwood Village, CO | usaspending.gov |
| 36C25925F0376 | Department of Veterans Affairs | Delivery Order | 562211 | REGULATED MEDICAL WASTE | $1,042,835 | $1,042,835 | July 1, 2025 | June 30, 2026 | Greenwood Village, CO | usaspending.gov |
| N6247326F0207 | Department of Defense | Delivery Order | 562112 | BIOMEDICAL WASTE FUNDING TASK ORDER OPTION YEAR THREE (3) | $881,028 | $881,028 | March 31, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| N6247325F4451 | Department of Defense | Delivery Order | 562112 | NAVY RECURRING SERVICES OY2 | $845,356 | $845,356 | April 9, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4465 | Department of Defense | Delivery Order | 562112 | RECURRING SERVICES OPTION YEAR ONE - TASK ORDER | $812,755 | $812,755 | March 29, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 36C25722P0734 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER PLANT MAINTENANCE SERVICES | $779,796 | $1,574,220 | August 15, 2022 | August 14, 2027 | Bonham, TX | usaspending.gov |
| 36C26125P0020 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTIVE MAINTENANCE GENERATORS AND ATS SWITCHES, VANCHCS | $748,845 | $748,845 | October 1, 2024 | September 30, 2026 | Mather, CA | usaspending.gov |
| 36C25924F0405 | Department of Veterans Affairs | Delivery Order | 562211 | REGULATED MEDICAL WASTE | $678,767 | $678,767 | July 1, 2024 | June 30, 2025 | Greenwood Village, CO | usaspending.gov |
| 36C25726P0287 | Department of Veterans Affairs | Purchase Order | 561210 | NTX BOILER & CHILLER PLANT MAINTENANCE SERVICES | $648,140 | $648,140 | March 14, 2026 | April 30, 2027 | Dallas, TX | usaspending.gov |
| 36C25725P0026 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE AUDITORIUM HVAC SYSTEM | $499,785 | $499,785 | November 15, 2024 | October 29, 2025 | Bonham, TX | usaspending.gov |
| 36C26123P1315 | Department of Veterans Affairs | Purchase Order | 325199 | WATER TREATMENT AND TESTING SERVICES | $477,564 | $627,576 | July 24, 2023 | July 21, 2027 | Mather, CA | usaspending.gov |
| 36C26123P0632 | Department of Veterans Affairs | Purchase Order | 811310 | CHILLER MAINTENANCE SERVICE | $420,456 | $549,532 | February 13, 2023 | February 12, 2027 | San Francisco, CA | usaspending.gov |
| 36C24723C0021 | Department of Veterans Affairs | Definitive Contract | 562211 | REGULATED MEDICAL WASTE AND SHARPS REMOVAL SERVICES | $419,040 | $558,720 | April 1, 2023 | March 31, 2028 | Birmingham, AL | usaspending.gov |
| 36C26125C0034 | Department of Veterans Affairs | Definitive Contract | 238220 | EMERGENCY UPGRADE OF CHILLER #1 IN VAMC - MATHER | $384,974 | $384,974 | April 4, 2025 | June 13, 2025 | Mather, CA | usaspending.gov |
| 36C26124P1457 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER FACILITIES OPERATOR | $369,000 | $369,000 | August 1, 2024 | January 31, 2026 | Mather, CA | usaspending.gov |
| 36C25625P0049 | Department of Veterans Affairs | Purchase Order | 562111 | REGULATED MEDICAL WASTE REMOVAL | $349,214 | $461,415 | October 1, 2024 | September 30, 2027 | Honolulu, HI | usaspending.gov |
| 36C26122C0051 | Department of Veterans Affairs | Definitive Contract | 541380 | GENERATOR MAINTENANCE PALO ALTO | $312,717 | $673,067 | September 1, 2022 | August 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26126P0873 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CHILLER REPAIRS. | $307,278 | $307,278 | June 12, 2026 | November 4, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26125P0910 | Department of Veterans Affairs | Purchase Order | 562211 | MEDICAL WASTE COLLECTION AND DISPOSAL SERVICES | $239,664 | $239,664 | May 5, 2025 | May 4, 2026 | Fresno, CA | usaspending.gov |
| 36C26126P0786 | Department of Veterans Affairs | Purchase Order | 541380 | IMPLEMENTING EO 14398 DEI DISCRIMINATION HVAC COOLING TOWER TESTING AND MAINTENANCE INCLUDES EO 14398 | $238,039 | $238,039 | September 1, 2026 | August 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26126P0807 | Department of Veterans Affairs | Purchase Order | 811210 | REVERSE OSMOSIS | $201,212 | $201,212 | June 18, 2026 | June 17, 2027 | Mather, CA | usaspending.gov |
| 36C24625P0074 | Department of Veterans Affairs | Purchase Order | 238220 | COOLING TOWER CHEMICAL AND HVAC MAINTENANCE | $191,461 | $191,461 | November 1, 2024 | October 31, 2026 | Hampton, VA | usaspending.gov |
| 36C26123P1183 | Department of Veterans Affairs | Purchase Order | 562112 | MEDICAL WASTE DISPOSAL SERVICES FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM - BASE PLUS 4 CONTRACT | $189,672 | $248,200 | June 1, 2023 | May 31, 2024 | Honolulu, HI | usaspending.gov |
| 36C26125P0100 | Department of Veterans Affairs | Purchase Order | 811210 | WATER SYSTEM MAINTENANCE | $139,392 | $139,392 | December 18, 2024 | December 17, 2026 | Mather, CA | usaspending.gov |
| 36C26124P1729 | Department of Veterans Affairs | Purchase Order | 811210 | BREAKER TESTING | $139,340 | $139,340 | September 30, 2024 | May 30, 2025 | Mather, CA | usaspending.gov |
| 36C25925F0060 | Department of Veterans Affairs | Delivery Order | 562211 | REGULATED MEDICAL WASTE | $130,568 | $130,568 | November 1, 2024 | June 30, 2025 | Greenwood Village, CO | usaspending.gov |
| 36C25925F0072 | Department of Veterans Affairs | Delivery Order | 562211 | REGULATED MEDICAL WASTE | $102,839 | $102,839 | December 1, 2024 | June 30, 2025 | Greenwood Village, CO | usaspending.gov |
| 36C26123C0066 | Department of Veterans Affairs | Definitive Contract | 541380 | BOILER WATER TREATMENT SERVICE | $94,740 | $124,944 | September 1, 2023 | August 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26227N0032 | Department of Veterans Affairs | Delivery Order | 562111 | BILATERAL MODIFICATION TO INCORPORATE FAR 52.222-90 PER EO 14398 | $82,200 | $82,200 | October 1, 2026 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26226N0104 | Department of Veterans Affairs | Delivery Order | 562111 | VASDHS WASTE REMOVAL AND RECYCLING SERVICES OY3 | $65,320 | $65,320 | October 1, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26126P0695 | Department of Veterans Affairs | Purchase Order | 562211 | CONTROLLED SUBSTANCE REMOVAL PROGRAM FOR PHARMACY SERVICES | $62,712 | $310,182 | July 1, 2026 | June 30, 2027 | Honolulu, HI | usaspending.gov |
| 36C26225N0088 | Department of Veterans Affairs | Delivery Order | 562111 | VASDHS WASTE REMOVAL AND RECYCLING SERVICES OY2 | $52,548 | $52,548 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26224N0099 | Department of Veterans Affairs | Delivery Order | 562111 | VASDHS WASTE REMOVAL AND RECYCLING SERVICES | $49,116 | $49,116 | October 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4112 | Department of Defense | Delivery Order | 811111 | WR#7611L- 2024-48, MC300896 2010 FORD F-750 3-TON CARGO TRUCK | $33,929 | $33,929 | December 11, 2023 | July 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4292 | Department of Defense | Delivery Order | 811111 | WR#8360R-2024-10, MC301829 2013 FORD F-550 2-TON CARGO STAKE TRUC | $18,014 | $18,014 | February 20, 2024 | April 20, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4914 | Department of Defense | Delivery Order | 811111 | WR#8360R-2024-10, MC304265 2021 FREIGHTLINER 10T 6X4 DSL DE CARGO | $13,597 | $13,597 | July 29, 2024 | September 27, 2024 | Camp Pendleton, CA | usaspending.gov |
| 36C26226N0726 | Department of Veterans Affairs | Delivery Order | 562211 | OY2 TASK ORDER 664 | $10,900 | $10,900 | July 1, 2026 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26225N0659 | Department of Veterans Affairs | Delivery Order | 562211 | ANIMAL CARCASS REMOVAL AND DISPOSAL | $10,500 | $10,500 | July 1, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26226N0727 | Department of Veterans Affairs | Delivery Order | 562211 | OY2 TASK ORDER - 691 | $7,630 | $7,630 | July 1, 2026 | June 30, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26224N0786 | Department of Veterans Affairs | Delivery Order | 562211 | EO14042 - ANIMAL CARCASS REMOVAL AND INCINERATION | $7,070 | $7,070 | July 1, 2024 | June 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225N0695 | Department of Veterans Affairs | Delivery Order | 562211 | ANIMAL CARCASS REMOVAL AND DISPOSAL | $7,035 | $7,070 | July 1, 2025 | June 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226N0725 | Department of Veterans Affairs | Delivery Order | 562211 | OY2 TASK ORDER - 600 | $2,180 | $2,180 | July 1, 2026 | July 15, 2026 | Long Beach, CA | usaspending.gov |
| 36C26225N0651 | Department of Veterans Affairs | Delivery Order | 562211 | ANIMAL CARCASS REMOVAL AND DISPOSAL | $2,100 | $2,100 | July 1, 2025 | June 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C26224N0796 | Department of Veterans Affairs | Delivery Order | 562211 | EO14042 - ANIMAL CARCASS REMOVAL AND INCINERATION | $799 | $799 | July 1, 2024 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26224D0158 | Department of Veterans Affairs | IDC | 562211 | ANIMAL CARCASS REMOVAL AND DISPOSAL | $0 | $103,740 | July 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562211
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.