Data / Federal awards / NAICS 623110 / HALE HO ALOHA INC
HALE HO ALOHA INC: 17 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HALE HO ALOHA INC (UEI YTZRDDYD4QM5), Honolulu, HI, received 17 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($9.0 million) and its largest code is NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities).
The request: Every federal contract awarded under NAICS 623110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YTZRDDYD4QM5UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 17Contract awards
- $9.0 millionObligated
- 2023-10-01First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 17 | $9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.1 million |
| FY2026 | $3.3 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126K0060 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | $885,807 | $885,807 | October 1, 2025 | February 20, 2026 | Honolulu, HI | usaspending.gov |
| 36C26126K0018 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | $851,637 | $851,637 | July 1, 2025 | November 17, 2025 | Honolulu, HI | usaspending.gov |
| 36C26125K0069 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 | $819,069 | $819,069 | October 1, 2024 | March 17, 2025 | Honolulu, HI | usaspending.gov |
| 36C26126K0073 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q2 | $786,832 | $786,832 | January 1, 2026 | May 1, 2026 | Honolulu, HI | usaspending.gov |
| 36C26125K0006 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q4 | $779,954 | $779,954 | July 1, 2024 | December 12, 2024 | Honolulu, HI | usaspending.gov |
| 36C26126K0107 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q3 | $779,036 | $779,036 | April 1, 2026 | August 27, 2026 | Honolulu, HI | usaspending.gov |
| 36C26125K0115 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | $764,949 | $764,949 | April 1, 2025 | August 15, 2025 | Honolulu, HI | usaspending.gov |
| 36C26125K0085 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 | $757,983 | $757,983 | January 1, 2025 | May 14, 2025 | Honolulu, HI | usaspending.gov |
| 36C26124K0221 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 | $718,254 | $718,254 | April 1, 2024 | September 5, 2024 | Honolulu, HI | usaspending.gov |
| 36C26124K0086 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q1 | $658,642 | $658,642 | October 1, 2023 | December 31, 2023 | Honolulu, HI | usaspending.gov |
| 36C26124K0011 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURE FY23 Q4 | $650,136 | $650,136 | July 1, 2023 | September 30, 2023 | Honolulu, HI | usaspending.gov |
| 36C26124K0153 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 | $572,748 | $572,748 | January 1, 2024 | March 31, 2024 | Honolulu, HI | usaspending.gov |
| 36C26124N0088 | Department of Veterans Affairs | Delivery Order | 623110 | EO14042 - COMMUNITY NURSING HOME (CNH)SERVICES EXERCISE ORDERING PERIOD 3 | $0 | $2,274,342 | October 1, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 36C26125N0142 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME (CNH) SERVICES | $0 | $0 | October 1, 2024 | March 31, 2025 | Honolulu, HI | usaspending.gov |
| 36C26121D0017 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME (CNH)SERVICES | $0 | $10,527,116 | October 1, 2020 | usaspending.gov | ||
| 36C26125N0335 | Department of Veterans Affairs | Delivery Order | 623110 | CNH SERVICES | $0 | $2,729,839 | April 1, 2025 | March 31, 2026 | Honolulu, HI | usaspending.gov |
| 36C26125D0021 | Department of Veterans Affairs | IDC | 623110 | CNH SERVICES | $0 | $16,500,000 | April 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Open opportunities under NAICS 623110
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.