Data / Federal awards / NAICS 236220 / HAKO PLUMBING, INC.
HAKO PLUMBING, INC.: 17 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAKO PLUMBING, INC. (UEI ZBALJEVLL169), Honolulu, HI, received 17 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.2 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.
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.
- ZBALJEVLL169UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 17Contract awards
- $11.2 millionObligated
- 2023-10-18First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $11.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $11.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $6.9 million |
| FY2026 | $514,304 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247825F3610 | Department of Defense | Delivery Order | 236220 | X019-WON 1701051-REPLACE 12-IN WATERLINE | $5,988,916 | $6,047,422 | January 16, 2025 | September 13, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4027 | Department of Defense | Delivery Order | 236220 | X017 B352 REPLACE UNDERGROUND UTILITY PIPES | $2,513,400 | $2,513,400 | January 24, 2024 | March 26, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4038 | Department of Defense | Delivery Order | 236220 | X018 WON - 1660146 - REPLACE EXHAUST FAN, WAIAWA PUMP STATION | $997,990 | $997,990 | January 3, 2024 | November 28, 2025 | Pearl City, HI | usaspending.gov |
| N6247822F4051 | Department of Defense | Delivery Order | 236220 | WON 1672107 FY21 MILCON PROJECT P-964 RAPPEL TOWER TRAINING FACILITY, MARINE CORPS BASE HAWAII (MCBH), KANEOHE BAY, HAWAII | $723,023 | $8,662,948 | January 18, 2022 | December 2, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247823F4084 | Department of Defense | Delivery Order | 236220 | P-955 MILITARY WORKING DOG (MWD) KENNELS, MCBH, KANEOHE BAY, OAHU, HAWAII | $450,166 | $8,223,268 | April 3, 2023 | June 29, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247822F4095 | Department of Defense | Delivery Order | 236220 | P947 MARINE CORPS TRAINING AREA BELLOWS PERIMETER SECURITY FENCE, MARINE CORPS TRAINING AREA BELLOWS, WAIMANALO, HAWAII | $245,886 | $9,081,600 | March 25, 2022 | May 1, 2027 | Pearl Harbor, HI | usaspending.gov |
| 0018 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF - REPLACE FIRE ALARM SYSTEMS, BLDGS. 221 AND 277, JBPHH | $90,861 | $1,486,861 | April 24, 2017 | August 17, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4375 | Department of Defense | Delivery Order | 236220 | X008 WR12241797-WON1697478-B1204H MODERNIZE INTERIOR WORKSPACE, J | $75,980 | $6,936,980 | July 28, 2022 | July 6, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247823F4142 | Department of Defense | Delivery Order | 236220 | X012 WR541539 - WON1646186 FIRE ALARM SYSTEM UPGRADE AND DESIGN | $65,463 | $2,267,963 | June 16, 2023 | June 5, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247823F4159 | Department of Defense | Delivery Order | 236220 | X014 WR581157-WON1722249-OUTLYING - CBMM - NCTPAC 105 - REPAIR ROOF AND REPLACE FIRE ALARM | $47,587 | $2,523,581 | July 11, 2023 | May 20, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4387 | Department of Defense | Delivery Order | 236220 | X010 WON - 1706016 WESLOC B440 REPLACE AC SYSTEM | $45,348 | $1,515,348 | August 3, 2022 | February 26, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4054 | Department of Defense | Delivery Order | 236220 | X002 WR17411148-WON1698442-BX HVAC REPLACEMENT PACKAGE UNITS, B1235H HICKAM, OAHU, HI | $0 | $2,351,440 | December 28, 2021 | May 29, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4047 | Department of Defense | Delivery Order | 236220 | N62478-20-D-4036 TO# N6247822F4047 B278 REPAIR ROOF AND EXTERIOR | $0 | $3,700,000 | December 21, 2021 | January 24, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4380 | Department of Defense | Delivery Order | 236220 | X009 WON 1687771 B1670 AHU REPLACEMENT - PHNSY, JBPHH, HI. | $0 | $1,637,105 | July 26, 2022 | August 27, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247823F4190 | Department of Defense | Delivery Order | 236220 | X015 WATERFRONT B77 REROOFING, LIGHTNING PROTECTION AND GROUNDING | $0 | $5,267,747 | August 23, 2023 | August 4, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247820D4036 | 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 | ||
| N6247822F4333 | Department of Defense | Delivery Order | 236220 | N62478-20-D-4036- N6247822F4333 X007 WR19017413-WON1666592 B398 JTWC/JIOC REPLACE HVAC SYSTEM, MAKALAPA, JBPHH, OAHU, HAWAII | $-12,538 | $4,976,539 | June 23, 2022 | September 7, 2024 | Pearl Harbor, 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.