Data / Federal awards / NAICS 562991 / HAWAII JOHNS INC
HAWAII JOHNS INC: 66 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
HAWAII JOHNS INC (UEI NT4JG9N3D1M3), Honokaa, HI, received 66 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- NT4JG9N3D1M3UEI
- Honokaa, HILocation
- Small BusinessBusiness size
- 66Contract awards
- $3.6 millionObligated
- 2023-10-04First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 60 | $3.4 million |
| 562998 | All Other Miscellaneous Waste Management Services | 6 | $225,369 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $3.4 million |
| Department of the Interior | 7 | $223,411 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $936,706 |
| FY2026 | $1 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN24F5015 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $345,022 | $345,022 | September 9, 2024 | September 13, 2024 | Wahiawa, HI | usaspending.gov |
| W912CN23F0582 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $281,430 | $281,430 | September 27, 2023 | December 10, 2023 | Hilo, HI | usaspending.gov |
| W912CN24F0327 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $261,167 | $261,167 | May 10, 2024 | June 19, 2024 | Hilo, HI | usaspending.gov |
| W912CN26FA059 | Department of Defense | Delivery Order | 562991 | PTA LATRINES 3D MLR POP 14 JAN 2026 TO 17 FEB 2026 | $240,934 | $240,954 | January 14, 2026 | February 17, 2026 | Schofield Barracks, HI | usaspending.gov |
| 140P8225P0025 | Department of the Interior | Purchase Order | 562998 | HAVO PORTABLE TOILET PUMPING SERVICES | $181,870 | $181,870 | September 4, 2025 | June 18, 2027 | Hawaii National Park, HI | usaspending.gov |
| W912CN26FA005 | Department of Defense | Delivery Order | 562991 | JPMRC26-01 PTA LATRINES OY3 | $170,414 | $170,414 | November 7, 2025 | November 26, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0153 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $163,011 | $163,011 | January 17, 2024 | February 20, 2024 | Hilo, HI | usaspending.gov |
| W912CN26FA002 | Department of Defense | Delivery Order | 562991 | JPMRC26-01 PTA LATRINES OY2 | $155,326 | $157,901 | October 22, 2025 | November 6, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0095 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $134,904 | $134,904 | January 9, 2025 | January 25, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0288 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES LATRINES FOR TRAINING AT PTA | $127,795 | $127,795 | April 22, 2024 | April 26, 2024 | Hilo, HI | usaspending.gov |
| W912CN24F0410 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $110,396 | $110,396 | July 9, 2024 | November 6, 2024 | Hilo, HI | usaspending.gov |
| W912CN26FA131 | Department of Defense | Delivery Order | 562991 | SUP PTA LATRINES IN SUPPORT OF DIVARTY | $88,349 | $88,349 | March 24, 2026 | April 24, 2026 | Paauilo, HI | usaspending.gov |
| W912CN25FA080 | Department of Defense | Delivery Order | 562991 | LATRINES IN POHAKULOA TRAINING AREA IN SUPPORT OF HAWAIIAN NATIONAL GUARD | $80,680 | $80,680 | May 28, 2025 | June 19, 2025 | Honokaa, HI | usaspending.gov |
| W912CN26FA061 | Department of Defense | Delivery Order | 562991 | LATRINES FOR PTA GUNNERY JAN 26 TO MARCH 15 2026 | $80,579 | $80,579 | January 26, 2026 | March 15, 2026 | Kamuela, HI | usaspending.gov |
| W912CN25F0085 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $64,094 | $64,094 | January 2, 2025 | February 26, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0113 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $61,847 | $61,847 | January 28, 2025 | January 28, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA046 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES IN SUPPORT OF POHAKULOA TRAINING AREA AT HILO HAWAII. | $60,267 | $60,267 | November 13, 2025 | December 18, 2025 | Hilo, HI | usaspending.gov |
| W912CN25FA228 | Department of Defense | Delivery Order | 562991 | PTA LATRINES | $59,479 | $59,479 | August 18, 2025 | November 2, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA023 | Department of Defense | Delivery Order | 562991 | POHAKULOA TRAINING AREA LATRINES PERIOD OF PERFORMANCE IS 15 APRIL 2025 - 10 MAY 2025 | $57,536 | $57,536 | April 15, 2025 | May 10, 2025 | Hilo, HI | usaspending.gov |
| W912CN26FA137 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL AND SERVICES | $49,133 | $49,133 | March 26, 2026 | May 27, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0127 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF PORTABLE LATRINES FOR POHAKULOA TRAINING AREA (PTA). | $48,772 | $48,772 | February 19, 2025 | February 23, 2025 | Paauilo, HI | usaspending.gov |
| W912CN25F0103 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF PORTABLE LATRINES FOR POHAKULOA TRAINING AREA (PTA). | $48,275 | $48,275 | January 16, 2025 | January 21, 2025 | Paauilo, HI | usaspending.gov |
| W912CN26FA085 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL AND SERVICES DPW LATRINES | $43,867 | $43,867 | January 30, 2026 | March 25, 2026 | Hilo, HI | usaspending.gov |
| W912CN25F0100 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL FOR POHAKULOA TRAINING AREA (PTA). | $42,867 | $42,867 | January 16, 2025 | January 16, 2025 | Paauilo, HI | usaspending.gov |
| W912CN24F0144 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $42,682 | $42,682 | January 27, 2024 | March 3, 2024 | Fort Shafter, HI | usaspending.gov |
| W912CN24F0047 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $40,361 | $40,361 | November 7, 2023 | December 25, 2023 | Hilo, HI | usaspending.gov |
| 140P8224F0006 | Department of the Interior | BPA Call | 562998 | PORTABLE TOILET PUMPING SERVICE AT HAWAII VOLCANOES NATIONAL PARK (HAVO) | $39,636 | $39,636 | March 27, 2024 | March 26, 2025 | Hawaii National Park, HI | usaspending.gov |
| W912CN25F0139 | Department of Defense | Delivery Order | 562991 | LEASE, RENTAL OF PORTABLE LATRINES. | $32,047 | $32,047 | February 27, 2025 | March 26, 2025 | Hilo, HI | usaspending.gov |
| W912CN25F0156 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL | $32,047 | $32,047 | March 27, 2025 | April 23, 2025 | Hilo, HI | usaspending.gov |
| W912CN25FA104 | Department of Defense | Delivery Order | 562991 | SUPPLY POHAKULOA TRAINING AREA GUNNERY LATRINE 17 JUNE-15 AUGUST 25 | $31,951 | $31,951 | June 17, 2025 | August 15, 2025 | Honokaa, HI | usaspending.gov |
| W912CN24F0022 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $31,030 | $31,030 | October 31, 2023 | November 2, 2023 | Hilo, HI | usaspending.gov |
| W912CN24F0137 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $28,108 | $28,108 | December 29, 2023 | January 30, 2024 | Hilo, HI | usaspending.gov |
| W912CN25FA031 | Department of Defense | Delivery Order | 562991 | SUP PTA LATRINES - 3-4 CAV 22 APR TO 11 MAY TASK ORDER. | $27,944 | $43,533 | April 22, 2025 | May 22, 2025 | Honokaa, HI | usaspending.gov |
| W912CN25F0039 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $26,201 | $26,201 | November 7, 2024 | November 7, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0001 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $26,033 | $26,033 | October 5, 2023 | October 22, 2023 | Hilo, HI | usaspending.gov |
| W912CN24F0234 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $24,066 | $24,066 | March 19, 2024 | April 15, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0170 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $24,066 | $24,066 | April 16, 2024 | May 13, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0131 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $23,465 | $23,465 | January 23, 2024 | February 19, 2024 | Hilo, HI | usaspending.gov |
| W912CN24F0322 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $23,465 | $23,465 | May 14, 2024 | June 10, 2024 | Hilo, HI | usaspending.gov |
| W912CN24F0192 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $23,264 | $23,264 | February 20, 2024 | March 18, 2024 | Honokaa, HI | usaspending.gov |
| W912CN24F0087 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $23,064 | $23,064 | December 26, 2023 | January 22, 2024 | Hilo, HI | usaspending.gov |
| W912CN24F0375 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $23,064 | $23,064 | June 11, 2024 | July 8, 2024 | Hilo, HI | usaspending.gov |
| W912CN26FA218 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES IN SUPPORT OF POHAKULOA TRAINING AREA AT HILO HAWAII. | $22,803 | $22,803 | May 28, 2026 | June 24, 2026 | Hilo, HI | usaspending.gov |
| W912CN26FA266 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINE RENTAL AND SERVICES 25 JUNE - 22 JULY 2026 | $22,803 | $22,803 | June 25, 2026 | July 22, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA038 | Department of Defense | Delivery Order | 562991 | POHAKALOA TRAINING AREA LATRINES | $22,373 | $22,373 | April 24, 2025 | May 21, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA091 | Department of Defense | Delivery Order | 562991 | PTA LATRINES 22MAY2025 - 18JUNE2025 | $22,373 | $22,373 | May 22, 2025 | June 18, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA158 | Department of Defense | Delivery Order | 562991 | PORTABLE LATRINES FOR POHAKULOA TRAINING AREA | $22,373 | $22,373 | July 17, 2025 | August 13, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA122 | Department of Defense | Delivery Order | 562991 | SUPPLY POHAKULOA TRAINING AREA DIRECTORATE OF PUBLIC WORKS LATRINES 19 JUNE - 16 JULY | $22,373 | $22,373 | June 19, 2025 | July 16, 2025 | Honokaa, HI | usaspending.gov |
| W912CN24F0210 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $17,887 | $17,887 | February 22, 2024 | March 12, 2024 | Wheeler Army Airfield, HI | usaspending.gov |
| W912CN25F0059 | Department of Defense | Delivery Order | 562991 | LEASE / RENTAL OF EQUIP. TOILETRIES | $13,346 | $13,346 | December 5, 2024 | January 1, 2025 | Schofield Barracks, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562998
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.