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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 95 | $812,127 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 95 | $812,127 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487725P0220 | Department of Defense | Purchase Order | 532111 | 11 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 | $355,807 | October 5, 2025 | January 30, 2026 | Tamuning, GU | usaspending.gov |
| N6824624F1170 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $25,365 | $25,365 | September 9, 2024 | November 4, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F0912 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $22,770 | $22,770 | June 30, 2024 | September 3, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FH068 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $19,780 | $19,780 | April 25, 2025 | June 8, 2025 | Santa Rita, GU | usaspending.gov |
| N6264926FH057 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES IN SUPPORT OF COMMANDER, SUBMARINE SQUADRON 15 | $17,400 | $17,400 | May 15, 2026 | July 14, 2026 | Talofofo, GU | usaspending.gov |
| N6264925FH043 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $15,750 | $15,750 | April 4, 2025 | April 18, 2025 | Santa Rita, GU | usaspending.gov |
| N6264925FH100 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $15,345 | $15,345 | August 9, 2025 | September 10, 2025 | Talofofo, GU | usaspending.gov |
| N6824624F0763 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $15,000 | $15,000 | May 10, 2024 | July 8, 2024 | Santa Rita, GU | usaspending.gov |
| N6264926FH052 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES IN SUPPORT OF CSS-15. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK. | $14,820 | $14,820 | April 25, 2026 | May 15, 2026 | Santa Rita, GU | usaspending.gov |
| N6264926FH058 | Department of Defense | BPA Call | 532111 | USS GEORGE WASHINGTON VEHICLE RENTAL | $12,160 | $13,810 | June 3, 2026 | July 4, 2026 | Talofofo, GU | usaspending.gov |
| N6264925FH070 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $12,075 | $12,075 | May 21, 2025 | June 12, 2025 | Santa Rita, GU | usaspending.gov |
| N6824624F0731 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $10,230 | $10,230 | April 24, 2024 | May 24, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FH106 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICE | $10,205 | $10,205 | September 2, 2025 | September 11, 2025 | Santa Rita, GU | usaspending.gov |
| N6264926FH025 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES IN SUPPORT OF USNS YUKON | $9,750 | $9,750 | December 22, 2025 | January 7, 2026 | Talofofo, GU | usaspending.gov |
| N6824624F1164 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL | $9,595 | $9,595 | September 3, 2024 | September 21, 2024 | Santa Rita, GU | usaspending.gov |
| N6264926FH043 | Department of Defense | BPA Call | 532111 | USNS CHARLES DREW VEHICLE RENTAL | $9,280 | $9,280 | March 28, 2026 | April 12, 2026 | Talofofo, GU | usaspending.gov |
| N6264925FH085 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICE | $9,100 | $9,100 | June 18, 2025 | July 7, 2025 | Talofofo, GU | usaspending.gov |
| N6264925FH073 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $9,010 | $9,010 | May 28, 2025 | June 28, 2025 | Santa Rita, GU | usaspending.gov |
| N6264926FH020 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES IN SUPPORT OF USS FRANK CABLE | $7,500 | $7,500 | November 26, 2025 | December 31, 2025 | Talofofo, GU | usaspending.gov |
| N6824624F0681 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $7,195 | $7,195 | April 19, 2024 | May 7, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624P0025 | Department of Defense | Purchase Order | 532111 | USNS MERCY VEHICLE RENTALS | $7,050 | $7,050 | December 9, 2023 | December 18, 2023 | Santa Rita, GU | usaspending.gov |
| N6264925FH018 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICE | $7,010 | $7,010 | November 28, 2024 | December 19, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FG032 | Department of Defense | BPA Call | 532111 | USNS WALLY SCHIRRA COMMERCIAL VEHICLES | $6,840 | $6,840 | July 17, 2025 | August 1, 2025 | Talofofo, GU | usaspending.gov |
| N6264925FH114 | Department of Defense | BPA Call | 532111 | RENTAL VEHICLE SERVICE | $6,600 | $6,600 | September 2, 2025 | September 16, 2025 | Talofofo, GU | usaspending.gov |
| N6824624F0901 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $6,480 | $6,480 | June 25, 2024 | July 5, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F1106 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL | $6,150 | $6,150 | August 17, 2024 | August 31, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F1115 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICE | $6,040 | $6,040 | August 17, 2024 | September 2, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FH108 | Department of Defense | BPA Call | 532111 | CSS-15 UNIT 6 VEHICLE RENTAL | $5,980 | $5,980 | August 21, 2025 | September 12, 2025 | Talofofo, GU | usaspending.gov |
| N6264926FH038 | Department of Defense | BPA Call | 532111 | USNS RICHARD E. BYRD VEHICLE RENTAL | $5,665 | $5,665 | March 21, 2026 | March 31, 2026 | Talofofo, GU | usaspending.gov |
| N6264925FH048 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $5,625 | $5,625 | February 20, 2025 | March 6, 2025 | Santa Rita, GU | usaspending.gov |
| N6264925FH110 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $5,395 | $5,395 | August 24, 2025 | September 5, 2025 | Santa Rita, GU | usaspending.gov |
| N6264925FH095 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $4,585 | $4,585 | August 2, 2025 | August 8, 2025 | Talofofo, GU | usaspending.gov |
| N6264925FH008 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL | $4,450 | $4,450 | November 6, 2024 | November 15, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F0788 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $4,375 | $4,375 | June 18, 2024 | June 24, 2024 | Santa Rita, GU | usaspending.gov |
| N6264926FH049 | Department of Defense | BPA Call | 532111 | USNS CESAR CHAVEZ VEHICLE RENTAL | $4,185 | $4,185 | April 9, 2026 | May 9, 2026 | Talofofo, GU | usaspending.gov |
| N6824624F0885 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $4,120 | $4,120 | July 6, 2024 | July 13, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FH132 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICE | $4,020 | $4,020 | September 27, 2025 | September 30, 2025 | Santa Rita, GU | usaspending.gov |
| N6264925FH092 | Department of Defense | BPA Call | 532111 | RENTAL VEHICLE SERVICE | $3,870 | $3,870 | June 29, 2025 | July 18, 2025 | Talofofo, GU | usaspending.gov |
| N6824624F0733 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $3,850 | $3,850 | April 27, 2024 | May 2, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F0970 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $3,850 | $3,850 | July 18, 2024 | July 24, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FH115 | Department of Defense | BPA Call | 532111 | RENTAL VEHICLE SERVICE | $3,780 | $3,780 | September 6, 2025 | September 19, 2025 | Talofofo, GU | usaspending.gov |
| N6264925FH014 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICE | $3,640 | $3,640 | November 20, 2024 | November 26, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F0694 | Department of Defense | BPA Call | 532111 | USNS CHARLES DREW VEHICLE RENTAL | $3,640 | $3,640 | April 14, 2024 | April 20, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FG044 | Department of Defense | BPA Call | 532111 | USS TULSA VEHICLE RENTAL SERVICES | $3,600 | $3,600 | June 27, 2025 | July 4, 2025 | Talofofo, GU | usaspending.gov |
| N6264925FH003 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $3,535 | $3,535 | November 1, 2024 | November 7, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FH055 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $3,480 | $3,480 | April 6, 2025 | April 12, 2025 | Santa Rita, GU | usaspending.gov |
| N6824624F1206 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $3,450 | $3,450 | September 18, 2024 | September 27, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F1136 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $3,360 | $3,360 | August 25, 2024 | September 5, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FH107 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $3,320 | $3,320 | August 18, 2025 | August 27, 2025 | Santa Rita, GU | usaspending.gov |
| N6264926FH032 | Department of Defense | BPA Call | 532111 | USNS WALLY SCHIRRA VEHICLE RENTAL | $3,120 | $3,120 | February 5, 2026 | March 3, 2026 | Talofofo, GU | usaspending.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.