Data / Federal awards / NAICS 811198 / HAWAIIAN ISLAND TIRE CO., INC.
HAWAIIAN ISLAND TIRE CO., INC.: 7 federal contract awards, $414,958 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAWAIIAN ISLAND TIRE CO., INC. (UEI VV75GNBRNJS6), Kapolei, HI, received 7 federal prime contract awards with $414,958 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($414,958) and its largest code is NAICS 811198 All Other Automotive Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811198, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- VV75GNBRNJS6
- Parent organization
- HAWAIIAN ISLAND TIRE CO INC
- Location
- Kapolei, HI
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $414,958
- First action in window
- 2023-12-11
- Latest action
- 2026-02-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811198 | All Other Automotive Repair and Maintenance | 7 | $414,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $414,958 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $138,220 |
| FY2025 | $142,378 |
| FY2026 | $134,360 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060425FD015 | Department of Defense | Delivery Order | 811198 | TIRES AND TUBES | $103,936 | $103,936 | January 1, 2025 | December 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N0060424FD005 | Department of Defense | Delivery Order | 811198 | TIRES AND TUBES | $100,902 | $100,902 | January 3, 2024 | December 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060426FD004 | Department of Defense | Delivery Order | 811198 | MHE TIRE AND REPAIR AND REPLACEMENT | $89,660 | $89,660 | February 7, 2026 | December 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N0060426FD005 | Department of Defense | Delivery Order | 811198 | TIRE REPAIR AND REPLACEMENT SERVICES | $44,700 | $44,700 | February 13, 2026 | December 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N0060425FD014 | Department of Defense | Delivery Order | 811198 | TIRES AND TUBES | $38,442 | $38,442 | January 1, 2025 | December 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N0060424FD004 | Department of Defense | Delivery Order | 811198 | TIRES AND TUBES | $37,318 | $37,318 | January 3, 2024 | December 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060422D4000 | Department of Defense | IDC | 811198 | TIRES AND TUBES | $0 | $691,754 | January 1, 2022 | 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.