Data / Federal awards / NAICS 236220 / HAWK-NIKING, LLC
HAWK-NIKING, LLC: 24 federal contract awards, $15.6 million obligated (FY2024 to FY2027)
HAWK-NIKING, LLC (UEI VRDADEV476J3), Wahiawa, HI, received 24 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($15.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- VRDADEV476J3UEI
- HAWK-NIKING LLCParent organization
- Wahiawa, HILocation
- Small BusinessBusiness size
- 24Contract awards
- $15.6 millionObligated
- 2023-10-30First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $14.5 million |
| 238160 | Roofing Contractors | 2 | $629,870 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $318,197 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $198,313 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $15.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $5.9 million |
| FY2026 | $-11,190 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247825F4012 | Department of Defense | Delivery Order | 236220 | WON 1810907 - REPLACE HVAC SYSTEM, REPLACE ROOF, GUTTERS & DOWNSPOUTS - BUILDING 1655 CHILD DEVELOPMENT CENTER, JOINT BASE PEARL HARBOR-HICK | $3,498,000 | $3,498,000 | February 27, 2025 | May 18, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274224F4025 | Department of Defense | Delivery Order | 236220 | FY24 PDC RENOVATION,258, MAKALAPA, JBPHH | $3,455,913 | $3,455,913 | July 30, 2024 | December 22, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4120 | Department of Defense | Delivery Order | 236220 | X010 WON 1713540 B78 REPLACE AC CHILLER AND ASSOCIATED EQUIPMENT | $2,521,724 | $2,521,724 | April 29, 2024 | March 10, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4243 | Department of Defense | Delivery Order | 236220 | X013 WON 1701052 - REPLACE UNDERGROUND ELECTRICAL FEED TO WAIAWA PUMP STATION, JBPHH | $1,339,992 | $1,339,992 | September 6, 2024 | May 6, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0020 | Department of Defense | Delivery Order | 236220 | HI2417M DEMOLISH B603 VAN PART STORAGE FACILITY, MCBH, HI. WORK INCLUDES DEMOLITION OF BUILDING 603, AND FOUNDATION, AND REMOVAL, CUT AND CA | $1,016,914 | $1,016,914 | June 27, 2025 | January 12, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247824F4020 | Department of Defense | Delivery Order | 236220 | HI2406M REPAIR PATIO AREA CONCRETE SLAB, B500, MCBH, CS, HI | $971,633 | $971,633 | October 31, 2023 | September 15, 2024 | Camp H M Smith, HI | usaspending.gov |
| N6247824F4091 | Department of Defense | Delivery Order | 236220 | DEMOLISH VARIOUS BUILDINGS HI2418M BUILDING 1416 & HI2215M BUILDING 6031, MCBH, HI | $550,672 | $550,672 | March 27, 2024 | December 11, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247824F4159 | Department of Defense | Delivery Order | 236220 | X011 AIRFIELD - HIKAFB-1001H - INSTALL GSA CLASS 5 DOOR & ARMORY | $519,405 | $519,405 | June 24, 2024 | April 8, 2026 | Pearl Harbor, HI | usaspending.gov |
| W50SLF25CA012 | Department of Defense | Definitive Contract | 238160 | PROJECT NO: KNMD240023 - REPAIR ROOF B3386, JBPHH, HAWAII | $426,290 | $426,290 | February 1, 2025 | November 8, 2025 | Hickam Afb, HI | usaspending.gov |
| W50SLF25CA014 | Department of Defense | Definitive Contract | 238220 | CONSTRUCTION SERVICES FOR KNMD240022 B2145 CHILLER REPLACEMENT, JBPHH-HI 96853. ALL WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE SOW, PROJ | $318,197 | $318,197 | February 18, 2025 | February 18, 2026 | Hickam Afb, HI | usaspending.gov |
| N6247825F4046 | Department of Defense | Delivery Order | 236220 | WR# 172921 B1642 ROOF STRUCTURAL REPAIRS MCBH, HI SDVOSB MACC | $292,339 | $292,339 | April 3, 2025 | August 31, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W50SLF24C0004 | Department of Defense | Definitive Contract | 238160 | ROOF REPAIR FOR BUILDING 3415 | $203,581 | $203,581 | September 30, 2024 | August 6, 2025 | Hickam Afb, HI | usaspending.gov |
| W50SLF24P0020 | Department of Defense | Purchase Order | 561621 | PERFORM FIRE ALARMS REPAIR SERVICES AT KEAUKAHA ANG STATION, HILO, 297TH AIR TRAFFIC CONTROL SQUADRON KALAELOA, OAHU, AND 292ND COMBAT COMMU | $198,313 | $198,313 | September 30, 2024 | April 2, 2025 | Kapolei, HI | usaspending.gov |
| W50SLF24C0003 | Department of Defense | Definitive Contract | 236220 | KNMD240005-REPAIR FIRE ALRMS MULTI FACILITY | $142,335 | $142,335 | September 30, 2024 | August 1, 2025 | Hickam Afb, HI | usaspending.gov |
| N6247821F4149 | Department of Defense | Delivery Order | 236220 | SR11250549-WON1592119-TITLEADIT 1 / UPPER TANK FARM INSTALL RESTRICTED AREA FENCE, JBPHH, HAWAII | $90,599 | $876,145 | July 2, 2021 | August 8, 2022 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4425 | Department of Defense | Delivery Order | 236220 | X003 B1631 REPLACE AC, JBPHH | $56,879 | $1,575,879 | September 29, 2022 | November 17, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4424 | Department of Defense | Delivery Order | 236220 | X002 WON1691890 - WATERFRONT - FLC - B479 - ATAC WAREHOUSE OFFICE | $0 | $1,250,405 | August 31, 2022 | February 16, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4445 | Department of Defense | Delivery Order | 236220 | WR#172892 B386 PROVIDE DOAS SYSTEM, MARINE CORPS BASE HAWAII (MCBH), KANEOHE BAY, OAHU, HAWAII | $0 | $2,015,016 | September 27, 2022 | October 24, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247823F4187 | Department of Defense | Delivery Order | 236220 | X006 B619 HVAC REPLACEMENT & REDUNDANCY INSTALLATION | $0 | $1,319,764 | August 22, 2023 | June 30, 2025 | Jbphh, HI | usaspending.gov |
| W50SLF23C0004 | Department of Defense | Definitive Contract | 236220 | KNMD230018-CHILLER REPAIRS B3376, HIANG, JBPHH, HI | $0 | $206,660 | November 1, 2023 | July 9, 2024 | Hickam Afb, HI | usaspending.gov |
| N6247823F4031 | Department of Defense | Delivery Order | 236220 | X005 B167 REPLACE RDC HVAC | $0 | $585,284 | November 15, 2022 | March 21, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247822D4014 | Department of Defense | IDC | 236220 | DESIGN-BUILD/DESIGN-BID-BUILD SERVICE DISABLED VETERAN OWNED SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB SDVOSB MACC), VARIO | $0 | $133,000,000 | June 1, 2022 | usaspending.gov | ||
| W50SLF23C0005 | Department of Defense | Definitive Contract | 236220 | KNMD230006-REPAIR FIRE ALARMS, MULTI-FACILITIES | $0 | $239,387 | November 1, 2023 | April 29, 2024 | Hickam Afb, HI | usaspending.gov |
| W9128A23C0014 | Department of Defense | Definitive Contract | 237110 | FY23 OMA REPLACE 16-INCH TRANSITE WATER LINE AT BOUGAINVILLE, ALIAMANU MILITARY RESERVATION | $0 | $29,773,322 | October 15, 2023 | June 19, 2026 | Fort Shafter, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238220
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.