Data / Federal awards / NAICS 237310 / HAWAIIAN ROCK PRODUCTS CORPORATION
HAWAIIAN ROCK PRODUCTS CORPORATION: 11 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAWAIIAN ROCK PRODUCTS CORPORATION (UEI DTMHRLPGTNL7), Tamuning, GU, received 11 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DTMHRLPGTNL7
- Location
- Tamuning, GU
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $8.7 million
- First action in window
- 2023-11-17
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 11 | $8.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $8.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $996,456 |
| FY2025 | $7.7 million |
| FY2026 | $9,732 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524025F0138 | Department of Defense | Delivery Order | 237310 | AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $4,411,698 | $4,411,698 | September 3, 2025 | August 31, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0137 | Department of Defense | Delivery Order | 237310 | SAKW 25-6025 REPAIR TAXIWAY DELTA 3 (ALPHA TO THUNDER) NWF, AAFB, GUAM | $2,960,375 | $2,960,375 | September 4, 2025 | October 9, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0124 | Department of Defense | Delivery Order | 237310 | AJJY 24-1005 AIRFIELD RUBBER REMOVAL FY24, ANDERSEN AIR FORCE BASE, GUAM | $747,038 | $747,038 | September 16, 2024 | June 30, 2025 | Yigo, GU | usaspending.gov |
| FA524025F0119 | Department of Defense | Delivery Order | 237310 | AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $262,793 | $262,793 | July 31, 2025 | March 30, 2026 | Dededo, GU | usaspending.gov |
| FA524024F0152 | Department of Defense | Delivery Order | 237310 | AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $261,960 | $261,960 | September 30, 2024 | April 18, 2025 | Yigo, GU | usaspending.gov |
| FA524025F0115 | Department of Defense | Delivery Order | 237310 | AJJY 25-1107 06L GLIDE SLOPE REBUILD ANDERSEN, AFB | $25,846 | $25,846 | July 25, 2025 | August 17, 2026 | Dededo, GU | usaspending.gov |
| FA524024F0112 | Department of Defense | Delivery Order | 237310 | AJJY 23-1061 AIRFIELD PAVING IDIQ MINIMUM GUARANTEE | $5,000 | $5,000 | August 31, 2024 | August 31, 2024 | Yigo, GU | usaspending.gov |
| FA524023F0037 | Department of Defense | Delivery Order | 237310 | PROJECT NO. N4019218D2000 - AJJY 23-1047 RUNWAY MARKINGS UPDATE FY23 ANDERSEN AIR FORCE BASE, GUAM | $0 | $2,220,387 | March 23, 2023 | August 30, 2024 | Yigo, GU | usaspending.gov |
| FA524023F0098 | Department of Defense | Delivery Order | 237310 | AJJY 23-1046 AIRFIELD MARKINGS UPDATE FY23 | $0 | $2,243,515 | July 25, 2023 | September 22, 2024 | Yigo, GU | usaspending.gov |
| FA524024D0012 | Department of Defense | IDC | 237310 | AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $0 | $99,000,000 | August 30, 2024 | usaspending.gov | ||
| FA524022F0113 | Department of Defense | Delivery Order | 237310 | SAKW 22-5012 REPAIR NWF TAXIWAY ALPHA | $-17,543 | $2,411,924 | September 29, 2022 | October 25, 2023 | Yigo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.