Data / Federal awards / NAICS 236220 / HANA TECHNOLOGIES CONSTRUCTION, LLC
HANA TECHNOLOGIES CONSTRUCTION, LLC: 20 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
HANA TECHNOLOGIES CONSTRUCTION, LLC (UEI JSFBJJ8R31M8), Honolulu, HI, received 20 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($15.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JSFBJJ8R31M8UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 20Contract awards
- $15.7 millionObligated
- 2024-01-22First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $15.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 20 | $15.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $5.5 million |
| FY2026 | $-559,602 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F1518 | Department of State | Delivery Order | 236220 | FORCED ENTRY BALLISTIC RESISTANT DOORS AND WINDOWS REPLACEMENT PROJECT AT THE U.S. EMBASSY IN SEOUL, SOUTH KOREA | $5,807,237 | $5,807,237 | August 6, 2024 | August 31, 2027 | Korea, South | usaspending.gov |
| 19AQMM25F0974 | Department of State | Delivery Order | 236220 | FEBR ARB PRODUCT REPAIR AND REPLACEMENT AT U.S. EMBASSY BEIJING, CHINA. | $4,219,904 | $4,219,904 | July 17, 2025 | July 7, 2027 | China | usaspending.gov |
| 19AQMM24F2459 | Department of State | Delivery Order | 236220 | DESIGN/BUILD CONSTRUCTION TASK ORDER FOR THE FORCED ENTRY/BALLISTIC RESISTANT DOORS AND WINDOWS REPLACEMENT PROJECT AT THE U.S. CONSULATE IN | $2,239,984 | $2,239,984 | September 30, 2024 | September 30, 2028 | Japan | usaspending.gov |
| 19AQMM25F0595 | Department of State | Delivery Order | 236220 | SHENYANG FE/BR REPLACEMENT PROJECT | $1,903,994 | $1,903,994 | May 15, 2025 | May 31, 2028 | China | usaspending.gov |
| 19AQMM24F2364 | Department of State | Delivery Order | 236220 | ELECTRICAL MECHANCIAL ARB REPLACEMENTS | $1,049,289 | $1,049,289 | October 1, 2024 | December 31, 2026 | Luxembourg | usaspending.gov |
| 19AQMM24F1285 | Department of State | Delivery Order | 236220 | FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEME | $695,521 | $695,521 | September 1, 2024 | December 31, 2026 | Singapore | usaspending.gov |
| 19AQMM23F1749 | Department of State | Delivery Order | 236220 | FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEME | $257,227 | $2,573,399 | July 10, 2023 | September 30, 2026 | Barbados | usaspending.gov |
| 19AQMM23F3113 | Department of State | Delivery Order | 236220 | CONSTRUCTION SERVICES TO INSTALL FE/BR ARB COMPONENTS ON US EMBASSY CHISINAU MOLDOVA COMPOUND. | $146,406 | $1,261,001 | September 25, 2023 | May 14, 2026 | Moldova | usaspending.gov |
| 19AQMM23F2804 | Department of State | Delivery Order | 236220 | ANTI-RAM BARRIER PRODUCT REPLACEMENT AT US EMBASSY BERLIN GSO COMPOUND, GERMANY. | $43,811 | $434,051 | September 15, 2023 | June 13, 2025 | Germany | usaspending.gov |
| 19AQMM23F2800 | Department of State | Delivery Order | 236220 | ARB/FEBR REPAIR AND REPLACEMENT PROJECT - U.S. EMBASSY ACCRA, GHANA | $6,413 | $4,846,692 | September 25, 2023 | March 31, 2026 | Ghana | usaspending.gov |
| 19AQMM23F2921 | Department of State | Delivery Order | 236220 | FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEME | $1,386 | $4,693,386 | September 18, 2023 | December 15, 2027 | United Arab Emirates | usaspending.gov |
| 19AQMM23F2965 | Department of State | Delivery Order | 236220 | FEBR REPLACEMENT AT US CONSULATE DUBAI, UAE. | $1,120 | $2,859,544 | September 22, 2023 | May 18, 2027 | United Arab Emirates | usaspending.gov |
| 19AQMM22F1794 | Department of State | Delivery Order | 236220 | FEBR REPAIR AND REPLACEMENT PROJECT - TEL AVIV PDO/EBO U.S. EMBASSY BRANCH OFFICE, PUBLIC DIPLOMACY OFFICE TEL AVIV | $0 | $715,087 | June 6, 2022 | July 30, 2024 | Israel | usaspending.gov |
| 19AQMM21D0065 | Department of State | IDC | 236220 | FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEME | $0 | $150,000,000 | June 1, 2021 | usaspending.gov | ||
| 19AQMM22F2096 | Department of State | Delivery Order | 236220 | SOFIA ANTI RAM BARRIER INSTALLATION. | $-16,926 | $502,752 | June 13, 2022 | March 31, 2024 | Bulgaria | usaspending.gov |
| 19AQMM22F2122 | Department of State | Delivery Order | 236220 | QUITO ANTI RAM BARRIER INSTALLATION. | $-17,297 | $513,727 | June 13, 2022 | November 15, 2024 | Ecuador | usaspending.gov |
| 19AQMM22F1949 | Department of State | Delivery Order | 236220 | THE PURPOSE OF THIS REQUIREMENT IS TO REMOVE AND INSTALL NEW ANTI-RAM BARRIER REPAIR AT THE U.S. EMBASSY TASHKENT USBEKISTAN. | $-20,437 | $398,709 | June 30, 2022 | November 15, 2023 | Uzbekistan | usaspending.gov |
| 19AQMM23F1275 | Department of State | Delivery Order | 236220 | ELECTRICAL MECHANCIAL ARB REPLACEMENTS | $-30,885 | $1,102,763 | June 11, 2023 | February 28, 2025 | Korea, South | usaspending.gov |
| 19AQMM22F2158 | Department of State | Delivery Order | 236220 | MOGADISHU ANTI RAM BARRIER INSTALLATION. | $-62,237 | $1,885,899 | June 16, 2022 | September 12, 2023 | Somalia | usaspending.gov |
| 19AQMM23F2282 | Department of State | Delivery Order | 236220 | ARB & FEBR REPLACEMENT AT US EMBASSY COPENHAGEN, DENMARK. | $-510,644 | $2,141,789 | September 28, 2023 | December 31, 2026 | Denmark | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.