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Data / Federal awards / NAICS 532111 / HAWAI INTERNATIONAL INDUSTRIAL CORP

HAWAI INTERNATIONAL INDUSTRIAL CORP: 95 federal contract awards, $812,127 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HAWAI INTERNATIONAL INDUSTRIAL CORP (UEI JE8NXFNUJMH5), Upper Tumon, GU, received 95 federal prime contract awards with $812,127 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($812,127) and its largest code is NAICS 532111 Passenger Car Rental.

The request: Every federal contract awarded under NAICS 532111, 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.

  • JE8NXFNUJMH5UEI
  • Upper Tumon, GULocation
  • Small BusinessBusiness size
  • 95Contract awards
  • $812,127Obligated
  • 2023-11-24First action in window
  • 2026-05-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532111Passenger Car Rental95$812,127

Buying agencies

AgencyAwardsObligated
Department of Defense95$812,127

Obligations by fiscal year

Fiscal yearObligated
FY2024$171,175
FY2025$537,605
FY2026$103,347

Contract awards

The 50 largest of 95 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA487725P0220Department of DefensePurchase Order53211111 ATF IS RENTING THE FOLLOWING VEHICLES IN GUAM. 24 EACH SEDANS 18 EACH 15-PAX VANS 14 EACH TRUCKS 6 EACH 7-PAX VANS PERIOD OF PERFORMANCE $355,807$355,807October 5, 2025January 30, 2026Tamuning, GUusaspending.gov
N6824624F1170Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$25,365$25,365September 9, 2024November 4, 2024Santa Rita, GUusaspending.gov
N6824624F0912Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$22,770$22,770June 30, 2024September 3, 2024Santa Rita, GUusaspending.gov
N6264925FH068Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$19,780$19,780April 25, 2025June 8, 2025Santa Rita, GUusaspending.gov
N6264926FH057Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES IN SUPPORT OF COMMANDER, SUBMARINE SQUADRON 15$17,400$17,400May 15, 2026July 14, 2026Talofofo, GUusaspending.gov
N6264925FH043Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$15,750$15,750April 4, 2025April 18, 2025Santa Rita, GUusaspending.gov
N6264925FH100Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$15,345$15,345August 9, 2025September 10, 2025Talofofo, GUusaspending.gov
N6824624F0763Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$15,000$15,000May 10, 2024July 8, 2024Santa Rita, GUusaspending.gov
N6264926FH052Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES IN SUPPORT OF CSS-15. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK.$14,820$14,820April 25, 2026May 15, 2026Santa Rita, GUusaspending.gov
N6264926FH058Department of DefenseBPA Call532111USS GEORGE WASHINGTON VEHICLE RENTAL$12,160$13,810June 3, 2026July 4, 2026Talofofo, GUusaspending.gov
N6264925FH070Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$12,075$12,075May 21, 2025June 12, 2025Santa Rita, GUusaspending.gov
N6824624F0731Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$10,230$10,230April 24, 2024May 24, 2024Santa Rita, GUusaspending.gov
N6264925FH106Department of DefenseBPA Call532111VEHICLE RENTAL SERVICE$10,205$10,205September 2, 2025September 11, 2025Santa Rita, GUusaspending.gov
N6264926FH025Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES IN SUPPORT OF USNS YUKON$9,750$9,750December 22, 2025January 7, 2026Talofofo, GUusaspending.gov
N6824624F1164Department of DefenseBPA Call532111VEHICLE RENTAL$9,595$9,595September 3, 2024September 21, 2024Santa Rita, GUusaspending.gov
N6264926FH043Department of DefenseBPA Call532111USNS CHARLES DREW VEHICLE RENTAL$9,280$9,280March 28, 2026April 12, 2026Talofofo, GUusaspending.gov
N6264925FH085Department of DefenseBPA Call532111VEHICLE RENTAL SERVICE$9,100$9,100June 18, 2025July 7, 2025Talofofo, GUusaspending.gov
N6264925FH073Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$9,010$9,010May 28, 2025June 28, 2025Santa Rita, GUusaspending.gov
N6264926FH020Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES IN SUPPORT OF USS FRANK CABLE$7,500$7,500November 26, 2025December 31, 2025Talofofo, GUusaspending.gov
N6824624F0681Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$7,195$7,195April 19, 2024May 7, 2024Santa Rita, GUusaspending.gov
N6824624P0025Department of DefensePurchase Order532111USNS MERCY VEHICLE RENTALS$7,050$7,050December 9, 2023December 18, 2023Santa Rita, GUusaspending.gov
N6264925FH018Department of DefenseBPA Call532111VEHICLE RENTAL SERVICE$7,010$7,010November 28, 2024December 19, 2024Santa Rita, GUusaspending.gov
N6264925FG032Department of DefenseBPA Call532111USNS WALLY SCHIRRA COMMERCIAL VEHICLES$6,840$6,840July 17, 2025August 1, 2025Talofofo, GUusaspending.gov
N6264925FH114Department of DefenseBPA Call532111RENTAL VEHICLE SERVICE$6,600$6,600September 2, 2025September 16, 2025Talofofo, GUusaspending.gov
N6824624F0901Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$6,480$6,480June 25, 2024July 5, 2024Santa Rita, GUusaspending.gov
N6824624F1106Department of DefenseBPA Call532111VEHICLE RENTAL$6,150$6,150August 17, 2024August 31, 2024Santa Rita, GUusaspending.gov
N6824624F1115Department of DefenseBPA Call532111VEHICLE RENTAL SERVICE$6,040$6,040August 17, 2024September 2, 2024Santa Rita, GUusaspending.gov
N6264925FH108Department of DefenseBPA Call532111CSS-15 UNIT 6 VEHICLE RENTAL$5,980$5,980August 21, 2025September 12, 2025Talofofo, GUusaspending.gov
N6264926FH038Department of DefenseBPA Call532111USNS RICHARD E. BYRD VEHICLE RENTAL$5,665$5,665March 21, 2026March 31, 2026Talofofo, GUusaspending.gov
N6264925FH048Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$5,625$5,625February 20, 2025March 6, 2025Santa Rita, GUusaspending.gov
N6264925FH110Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$5,395$5,395August 24, 2025September 5, 2025Santa Rita, GUusaspending.gov
N6264925FH095Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$4,585$4,585August 2, 2025August 8, 2025Talofofo, GUusaspending.gov
N6264925FH008Department of DefenseBPA Call532111VEHICLE RENTAL$4,450$4,450November 6, 2024November 15, 2024Santa Rita, GUusaspending.gov
N6824624F0788Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$4,375$4,375June 18, 2024June 24, 2024Santa Rita, GUusaspending.gov
N6264926FH049Department of DefenseBPA Call532111USNS CESAR CHAVEZ VEHICLE RENTAL$4,185$4,185April 9, 2026May 9, 2026Talofofo, GUusaspending.gov
N6824624F0885Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$4,120$4,120July 6, 2024July 13, 2024Santa Rita, GUusaspending.gov
N6264925FH132Department of DefenseBPA Call532111VEHICLE RENTAL SERVICE$4,020$4,020September 27, 2025September 30, 2025Santa Rita, GUusaspending.gov
N6264925FH092Department of DefenseBPA Call532111RENTAL VEHICLE SERVICE$3,870$3,870June 29, 2025July 18, 2025Talofofo, GUusaspending.gov
N6824624F0733Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$3,850$3,850April 27, 2024May 2, 2024Santa Rita, GUusaspending.gov
N6824624F0970Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$3,850$3,850July 18, 2024July 24, 2024Santa Rita, GUusaspending.gov
N6264925FH115Department of DefenseBPA Call532111RENTAL VEHICLE SERVICE$3,780$3,780September 6, 2025September 19, 2025Talofofo, GUusaspending.gov
N6264925FH014Department of DefenseBPA Call532111VEHICLE RENTAL SERVICE$3,640$3,640November 20, 2024November 26, 2024Santa Rita, GUusaspending.gov
N6824624F0694Department of DefenseBPA Call532111USNS CHARLES DREW VEHICLE RENTAL$3,640$3,640April 14, 2024April 20, 2024Santa Rita, GUusaspending.gov
N6264925FG044Department of DefenseBPA Call532111USS TULSA VEHICLE RENTAL SERVICES$3,600$3,600June 27, 2025July 4, 2025Talofofo, GUusaspending.gov
N6264925FH003Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$3,535$3,535November 1, 2024November 7, 2024Santa Rita, GUusaspending.gov
N6264925FH055Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$3,480$3,480April 6, 2025April 12, 2025Santa Rita, GUusaspending.gov
N6824624F1206Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$3,450$3,450September 18, 2024September 27, 2024Santa Rita, GUusaspending.gov
N6824624F1136Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$3,360$3,360August 25, 2024September 5, 2024Santa Rita, GUusaspending.gov
N6264925FH107Department of DefenseBPA Call532111VEHICLE RENTAL SERVICES$3,320$3,320August 18, 2025August 27, 2025Santa Rita, GUusaspending.gov
N6264926FH032Department of DefenseBPA Call532111USNS WALLY SCHIRRA VEHICLE RENTAL$3,120$3,120February 5, 2026March 3, 2026Talofofo, GUusaspending.gov

Also on SpecStream

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.