Data / Federal awards / NAICS 221122 / HAWAIIAN ELECTRIC COMPANY, INC.
HAWAIIAN ELECTRIC COMPANY, INC.: 16 federal contract awards, $42.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAWAIIAN ELECTRIC COMPANY, INC. (UEI WUW4GB49CPL6), Honolulu, HI, received 16 federal prime contract awards with $42.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($34.4 million) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WUW4GB49CPL6
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $42.1 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 13 | $34.4 million |
| 221112 | Fossil Fuel Electric Power Generation | 3 | $7.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $34.4 million |
| Department of Justice | 4 | $6 million |
| Department of Homeland Security | 6 | $1.4 million |
| Department of the Interior | 1 | $266,907 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $12.9 million |
| FY2026 | $19.9 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP060019C8322 | Department of Defense | Definitive Contract | 221122 | THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE ELECTRIC SYSTEMS LOCATED AT THE U.S. ARMY GARRISON, ISLAND OF O | $24,622,097 | $550,953,900 | September 27, 2019 | February 29, 2072 | Honolulu, HI | usaspending.gov |
| FA521516F0003 | Department of Defense | Delivery Order | 221112 | IGF::OT::IGF ELECTRIC UTILITY SERVICES | $7,729,690 | $27,371,901 | February 26, 2016 | February 28, 2026 | Kahului, HI | usaspending.gov |
| 15BH0N26F00000034 | Department of Justice | Delivery Order | 221122 | FDC HONOLULU ELECTRIC FY26 CONTRACT #47PA0423D0001 | $2,162,158 | $11,153,373 | October 1, 2025 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| FA521526F0015 | Department of Defense | Delivery Order | 221122 | ELECTRIC UTILITIES SERVICES | $2,066,180 | $3,780,000 | March 1, 2026 | February 28, 2027 | Kihei, HI | usaspending.gov |
| 15BH0N24F00000017 | Department of Justice | Delivery Order | 221122 | ELECTRIC UTILITY SERVICE AT FDC HONOLULU PERIOD OF PERFORMANCE- OCTOBER AND NOVEMBER FY24 NEGOTIATED AREAWIDE GSA CONTRACT NO.47PA0423D0001 | $2,015,277 | $2,015,277 | October 1, 2023 | December 30, 2024 | Honolulu, HI | usaspending.gov |
| 15BH0N24F00000077 | Department of Justice | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES PERIOD OF PERFORMANCE FOR FY 2025 | $1,844,848 | $1,844,848 | October 1, 2024 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| 70FBR925F00000015 | Department of Homeland Security | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICES TO PROVIDE AT THE KILOHANA HOUSING GROUP SITE CONSTRUCTED FOR DR-4724-HI IN SUPPORT OF THE DIRECT TEMPORARY HOUS | $834,764 | $935,783 | November 18, 2024 | May 17, 2026 | Lahaina, HI | usaspending.gov |
| 70FBR926F00000026 | Department of Homeland Security | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICES TO PROVIDE AT THE KILOHANA HOUSING GROUP SITE CONSTRUCTED FOR DR-4724-HI IN SUPPORT OF THE DIRECT TEMPORARY HOUS | $330,000 | $330,000 | May 18, 2026 | November 17, 2026 | Lahaina, HI | usaspending.gov |
| 140G0326F0020 | Department of the Interior | Delivery Order | 221122 | USGS HILO RESEARCH FACILITY - HECO LINE EXTENSION CONNECTION CHARGE | $266,907 | $266,907 | February 2, 2026 | February 28, 2026 | Honolulu, HI | usaspending.gov |
| 70FBR925F00000105 | Department of Homeland Security | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICES TO PROVIDE AT THERE GROUP SITES CONSTRUCTED FOR DR-4724-HI IN SUPPORT OF THE DIRECT TEMPORARY HOUSING ASSISTANCE | $99,595 | $99,595 | July 29, 2025 | July 28, 2026 | Lahaina, HI | usaspending.gov |
| 70FBR926F00000028 | Department of Homeland Security | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICES TO PROVIDE AT FEMA GROUP SITES CONSTRUCTED FOR DR-4724-HI IN SUPPORT OF THE DIRECT TEMPORARY HOUSING ASSISTANCE | $84,690 | $84,690 | July 29, 2026 | January 28, 2027 | Lahaina, HI | usaspending.gov |
| 70FBR925F00000109 | Department of Homeland Security | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICES TO PROVIDE AT THERE GROUP SITES CONSTRUCTED FOR DR-4724-HI IN SUPPORT OF THE DIRECT TEMPORARY HOUSING ASSISTANCE | $80,474 | $80,474 | July 29, 2025 | July 28, 2026 | Lahaina, HI | usaspending.gov |
| 70Z04719FBPHECO00 | Department of Homeland Security | Delivery Order | 221112 | ELECTRICAL DESIGN AND ENGINEERING SERVICES FOR DEVELOPMENT OF THE FINAL DESIGN&CONSTRUCTION BID DOCUMENTS FOR A 12.47 KV UNDERGROUND ELECTRI | $0 | $893,559 | September 30, 2019 | September 30, 2020 | Kapolei, HI | usaspending.gov |
| N6274268C0001 | Department of Defense | Definitive Contract | 221122 | 200112!000326!5700!CA12 !30 CONS/LGC !N6274268C0001 !A!N!*!N!QW02 !20010923!20010930!031754690!006926927!103901773!N!HAWAIIAN ELECTRIC COMPA | $0 | $47,342,891 | September 23, 2001 | December 31, 2041 | Pearl Harbor, HI | usaspending.gov |
| N6274268C0014 | Department of Defense | Definitive Contract | 221122 | UTILITY SERVICE CONTRACT FOR ELECTRIC SERVICE TO THE PACIFIC MISSILE RANGE FACILITY, KAUAI, HAWAII | $0 | $94,730,227 | October 1, 1980 | December 31, 2041 | Pearl Harbor, HI | usaspending.gov |
| 15BH0N23F00000017 | Department of Justice | Delivery Order | 221112 | ELECTRIC UTILITY SERVICE PERIOD OF PERFORMANCE OCTOBER 1, 2022 - DECEMBER 31, 2023 CONTRACT #GS-00P-13-BSD-0941 | $-21,786 | $2,199,976 | October 1, 2022 | March 8, 2024 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- Open opportunities under NAICS 221122
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.