Data / Federal awards / NAICS 561730 / HANA ENTERPRISES, INC.
HANA ENTERPRISES, INC.: 64 federal contract awards, $18.7 million obligated (FY2024 to FY2027)
HANA ENTERPRISES, INC. (UEI RAMWTMXFNNP4), Honolulu, HI, received 64 federal prime contract awards with $18.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($11.7 million) and its largest code is NAICS 561730 Landscaping Services.
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- RAMWTMXFNNP4UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 64Contract awards
- $18.7 millionObligated
- 2023-10-26First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 44 | $7.2 million |
| 561612 | Security Guards and Patrol Services | 2 | $6.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $2.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $860,089 |
| 561210 | Facilities Support Services | 1 | $420,343 |
| 561720 | Janitorial Services | 2 | $269,973 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $265,666 |
| 561990 | All Other Support Services | 1 | $219,898 |
| 812332 | Industrial Launderers | 1 | $181,165 |
| 484210 | Used Household and Office Goods Moving | 6 | $31,688 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $11.7 million |
| Department of Energy | 1 | $5.7 million |
| Department of Commerce | 3 | $1.2 million |
| Federal Communications Commission | 1 | $68,832 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $3.8 million |
| FY2026 | $11 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503026CWA000035 | Department of Energy | Definitive Contract | 561612 | TO ACQUIRE WAPA-WIDE GUARD SERVICES IN MULTIPLE GEOGRAPHICAL LOCATIONS. | $5,730,749 | $6,713,148 | April 17, 2026 | May 31, 2027 | Lakewood, CO | usaspending.gov |
| W912CN24F0435 | Department of Defense | Delivery Order | 561730 | PSC S208 LANDSCAPING/GROUNDSKEEPING SRVC | $1,166,631 | $1,166,631 | August 1, 2024 | February 10, 2025 | Schofield Barracks, HI | usaspending.gov |
| 1305M224C0012 | Department of Commerce | Definitive Contract | 561612 | SECURITY CONTRACT FOR MOC-PI | $975,331 | $975,331 | May 1, 2024 | April 30, 2027 | Honolulu, HI | usaspending.gov |
| N6824624P0130 | Department of Defense | Purchase Order | 541614 | LOGISTICS SUPPORT SERVICES | $860,089 | $860,089 | September 12, 2024 | June 29, 2027 | Talofofo, GU | usaspending.gov |
| N0018926FZ133 | Department of Defense | Delivery Order | 541611 | WASSP SUPPORT SERVICES ASN RDA | $816,440 | $816,440 | February 17, 2026 | September 18, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018925FZ801 | Department of Defense | Delivery Order | 541611 | WASSP SEA 06 | $749,984 | $749,984 | September 30, 2025 | December 7, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W912CN26FA010 | Department of Defense | Delivery Order | 561730 | OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING | $674,735 | $674,735 | November 21, 2025 | February 10, 2026 | Honolulu, HI | usaspending.gov |
| W912CN25FA224 | Department of Defense | Delivery Order | 561730 | OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING | $663,297 | $663,297 | August 14, 2025 | November 10, 2025 | Honolulu, HI | usaspending.gov |
| N0018926FB046 | Department of Defense | Delivery Order | 541611 | WARTIME ACQUISITION AND SUSTAINMENT SUPPORT PLAN (WASSP) SUPPORT SERVICES ASN (RDA) TASK ORDER 2 | $583,480 | $583,480 | June 30, 2026 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W912CN26FA246 | Department of Defense | Delivery Order | 561730 | OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING | $446,467 | $446,467 | June 11, 2026 | August 10, 2026 | Honolulu, HI | usaspending.gov |
| W912CN26FA084 | Department of Defense | Delivery Order | 561730 | OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING | $444,710 | $444,710 | February 11, 2026 | April 10, 2026 | Honolulu, HI | usaspending.gov |
| N0018926FZ136 | Department of Defense | Delivery Order | 541611 | WASSP SEA 06 | $431,900 | $431,900 | February 20, 2026 | September 18, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N6247825P0004 | Department of Defense | Purchase Order | 561210 | REMOVAL AND DISPOSAL OF ALL TRASH AND DEBRIS IN THE PROXIMITY OF THE PHHT PHASE II: BETWEEN LEHUA AVENUE AND WAIPIO POINT ACCESS ROAD AND PH | $420,343 | $420,343 | July 21, 2025 | November 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912CN25F0184 | Department of Defense | Delivery Order | 561730 | PSC S208 LANDSCAPING/GROUNDSKEEPING SRVC | $374,100 | $374,100 | June 11, 2025 | August 10, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA160 | Department of Defense | Delivery Order | 561730 | OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING | $325,975 | $325,975 | May 1, 2026 | August 10, 2026 | Fort Shafter, HI | usaspending.gov |
| W912CN26FA037 | Department of Defense | Delivery Order | 561730 | OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING | $300,075 | $300,075 | December 15, 2025 | May 30, 2026 | Fort Shafter, HI | usaspending.gov |
| W91ZLK24P0038 | Department of Defense | Purchase Order | 334519 | ABERDEEN TESTING CENTER IS PURCHASING (2) TWO CT5400 GAS ANALYZERS | $265,666 | $265,666 | May 31, 2024 | October 31, 2024 | Honolulu, HI | usaspending.gov |
| W912CN26FA190 | Department of Defense | Delivery Order | 561730 | OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING | $222,355 | $222,355 | May 11, 2026 | June 10, 2026 | Honolulu, HI | usaspending.gov |
| W912CN26FA144 | Department of Defense | Delivery Order | 561730 | OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING | $222,355 | $222,355 | April 11, 2026 | May 10, 2026 | Honolulu, HI | usaspending.gov |
| FA488724P0076 | Department of Defense | Purchase Order | 561990 | SEALAND CONTAINERS FOR USE AS TARGETS ON THE BARRY M GOLDWATER RANGE. | $219,898 | $219,898 | July 15, 2024 | November 14, 2024 | Gila Bend, AZ | usaspending.gov |
| W912CN25F0021 | Department of Defense | Delivery Order | 561730 | EMERGENCY TREE TRIMMING TASK ORDER AT THE ARMY FENCE LINE IN WAHIAWA | $213,456 | $213,456 | November 27, 2024 | January 31, 2025 | Wahiawa, HI | usaspending.gov |
| W912CN25F0150 | Department of Defense | Delivery Order | 561730 | LANDSCAPING/GROUNDSKEEPING TASK ORDER | $201,423 | $201,423 | April 11, 2025 | May 10, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0386 | Department of Defense | Delivery Order | 561730 | PSC S208 LANDSCAPING/GROUNDSKEEPING SRVC | $200,038 | $200,038 | July 1, 2024 | July 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0279 | Department of Defense | Delivery Order | 561730 | PSC S208 LANDSCAPING/GROUNDSKEEPING SRVC | $199,158 | $199,158 | April 1, 2024 | April 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912EQ25P0018 | Department of Defense | Purchase Order | 812332 | FLAME RESISTANT PPE BASE | $181,165 | $181,165 | March 12, 2025 | March 12, 2030 | Memphis, TN | usaspending.gov |
| 1305M321CNWWW0022 | Department of Commerce | Definitive Contract | 561720 | REQUIREMENT FOR JANITORIAL SERVICES IN HONOLULU, HAWAII AT THE WEATHER FORECAST OFFICE AND CENTRAL PACIFIC HURRICANE CENTER. | $176,857 | $429,672 | July 19, 2021 | August 28, 2026 | Honolulu, HI | usaspending.gov |
| W912CN25F0138 | Department of Defense | Delivery Order | 561730 | LANDSCAPING/GROUNDSKEEPING SERVICE TASK ORDER | $172,876 | $172,876 | March 11, 2025 | April 10, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0121 | Department of Defense | Delivery Order | 561730 | PSC S208 LANDSCAPING/GROUNDSKEEPING SRVC | $172,876 | $172,876 | February 11, 2025 | March 10, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0180 | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR LANDSCAPING/GROUNDSKEEPING SERVICES | $172,876 | $172,876 | May 11, 2025 | June 10, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0253 | Department of Defense | Delivery Order | 561730 | PSC S208 LANDSCAPING/GROUNDSKEEPING SRVC | $171,786 | $171,786 | March 1, 2024 | March 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0358 | Department of Defense | Delivery Order | 561730 | PSC S208 LANDSCAPING/GROUNDSKEEPING SRVC | $170,831 | $170,831 | June 1, 2024 | June 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0314 | Department of Defense | Delivery Order | 561730 | PSC S208 LANDSCAPING/GROUNDSKEEPING SRVC | $170,661 | $170,661 | May 1, 2024 | May 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0169 | Department of Defense | Delivery Order | 561730 | TREE TRIMMING TASK ORDER - APR 12 - JUL 12, 2024 | $168,412 | $168,412 | April 12, 2024 | March 11, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0141 | Department of Defense | Delivery Order | 561730 | IMPROVED AREA FORT SHAFTER | $141,902 | $141,902 | January 1, 2024 | February 10, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0044 | Department of Defense | Delivery Order | 561730 | S208 LANDSCAPING / GROUNDSKEEPING, NOV 6 - DEC 5, 2023 | $122,265 | $122,265 | November 6, 2023 | December 5, 2023 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0224 | Department of Defense | Delivery Order | 561730 | PSC S208 LANDSCAPING/GROUNDSKEEPING SRVC | $109,850 | $109,850 | February 11, 2024 | February 29, 2024 | Schofield Barracks, HI | usaspending.gov |
| 1305M326C0017 | Department of Commerce | Definitive Contract | 561720 | JANITORIAL SERVICES WEATHER FORECAST OFFICE (WFO) HONOLULU | $93,116 | $93,116 | August 29, 2026 | August 28, 2027 | Honolulu, HI | usaspending.gov |
| 273FCC22P0078 | Federal Communications Commission | Purchase Order | 561730 | WAIPAHU HAWAII LAWN MAINTENANCE SERVICES | $68,832 | $137,056 | August 12, 2022 | August 14, 2027 | Honolulu, HI | usaspending.gov |
| W912CN24F0472 | Department of Defense | Delivery Order | 561730 | S208 TREE TRIMMING SERVICES | $61,800 | $61,800 | August 13, 2024 | January 31, 2025 | Wahiawa, HI | usaspending.gov |
| W912CN25FA237 | Department of Defense | Delivery Order | 561730 | OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING | $41,940 | $41,940 | September 15, 2025 | October 15, 2025 | Honolulu, HI | usaspending.gov |
| W912CN24F0477 | Department of Defense | Delivery Order | 561730 | CLIN 3045 S208 LANDSCAPING / GROUNDSKEEP | $41,195 | $41,195 | August 22, 2024 | November 20, 2024 | Wahiawa, HI | usaspending.gov |
| W912CN25FA238 | Department of Defense | Delivery Order | 561730 | OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING | $32,592 | $32,592 | September 20, 2025 | October 20, 2025 | Honolulu, HI | usaspending.gov |
| W912CN24F0372 | Department of Defense | Delivery Order | 561730 | LANDSCAPING / GROUNDSKEEPING FOR DIFFERENT SIZE OF TREES | $31,760 | $31,760 | June 13, 2024 | August 12, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24P0063 | Department of Defense | Purchase Order | 484210 | MOVE HOUSING OFFICE FURNISHINGS | $20,682 | $20,682 | September 15, 2024 | December 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA215 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE - WAGE ADJUSTMENT | $12,600 | $12,600 | August 8, 2025 | August 10, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA256 | Department of Defense | Delivery Order | 561730 | OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING | $10,750 | $10,750 | September 22, 2025 | October 22, 2025 | Fort Shafter, HI | usaspending.gov |
| W912CN25F0053 | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR LANDSCAPING / GROUNDSKEEPING - PRUNING NON-WOODY, TREE-LIKE, MULTI-TRUNK PALMS, PALM TREES, AND COCONUT TREES. | $10,050 | $10,050 | November 19, 2024 | November 30, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0325 | Department of Defense | Delivery Order | 561730 | LANDSCAPING / GROUNDSKEEPING-PALM TREE AND COCONUT TREE PRUNING - TASK ORDER 5/13/2024 - 5/20/2024 | $9,850 | $9,850 | May 13, 2024 | May 20, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0173 | Department of Defense | Delivery Order | 561730 | S208 LANDSCAPING / GROUNDSKEEPING, MG NEAL | $9,750 | $9,750 | April 16, 2024 | April 29, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0171 | Department of Defense | Delivery Order | 561730 | TREE TRIMMING TASK ORDER, PALM CIRCLE APR 17 - MAY 17, 2024 | $5,775 | $5,775 | April 17, 2024 | May 17, 2024 | Schofield Barracks, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541611
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.