Data / Federal awards / NAICS 336611 / HAWTHORNE PACIFIC CORP.
HAWTHORNE PACIFIC CORP.: 25 federal contract awards, $728,332 obligated (FY2024 to FY2027)
HAWTHORNE PACIFIC CORP. (UEI JTGTLEEUMJK5), Waipahu, HI, received 25 federal prime contract awards with $728,332 obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($468,703) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- JTGTLEEUMJK5
- Location
- Waipahu, HI
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $728,332
- First action in window
- 2023-11-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 6 | $595,700 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 11 | $58,383 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $19,952 |
| 333120 | Construction Machinery Manufacturing | 1 | $19,611 |
| 561210 | Facilities Support Services | 1 | $14,434 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $11,959 |
| 335312 | Motor and Generator Manufacturing | 1 | $4,992 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $3,339 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $-38 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $468,703 |
| Department of Homeland Security | 4 | $180,429 |
| Department of the Interior | 8 | $55,254 |
| Department of Agriculture | 3 | $24,860 |
| Department of Veterans Affairs | 2 | $5,179 |
| Smithsonian Institution | 1 | $-6,093 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $592,561 |
| FY2025 | $120,334 |
| FY2026 | $15,437 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3225323P0072 | Department of Defense | Purchase Order | 336611 | PARTS, MATERIAL, AND EQUIPMENT | $357,592 | $1,792,042 | August 25, 2023 | March 15, 2024 | Pearl Harbor, HI | usaspending.gov |
| 70Z08524PLREP0096 | Department of Homeland Security | Purchase Order | 336611 | SSDG LOAD BANK | $104,881 | $104,881 | January 5, 2024 | January 26, 2024 | Honolulu, HI | usaspending.gov |
| 140P8224P0030 | Department of the Interior | Purchase Order | 811310 | HAVO CAT GRADER & LOADER EQUIPMENT REPAIRS | $61,076 | $61,076 | September 17, 2024 | March 31, 2025 | Hawaii National Park, HI | usaspending.gov |
| 70Z08525PLREP0371 | Department of Homeland Security | Purchase Order | 336611 | ENGINE HEAT SHIELD PARTS | $59,077 | $59,077 | October 10, 2025 | October 10, 2025 | Waipahu, HI | usaspending.gov |
| W912CN25PA030 | Department of Defense | Purchase Order | 336611 | EMERGENCY ENGINE REPAIR FOR LOGISTICS SUPPORT VESSEL 8 | $35,359 | $35,359 | June 30, 2025 | July 4, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225326P0023 | Department of Defense | Purchase Order | 336611 | DIESEL GENERATOR WIRING HARNESS REPAIR | $35,168 | $35,168 | April 17, 2026 | July 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N0060424P4049 | Department of Defense | Purchase Order | 333618 | CATERPILLAR DIESEL ENGINE PARTS | $19,952 | $19,952 | May 28, 2024 | October 10, 2024 | Pearl Harbor, HI | usaspending.gov |
| 140FS124P0146 | Department of the Interior | Purchase Order | 333120 | CAT 110 FLAIL HEAD MOWER FWS KAUAI NWR COMPLEX HI | $19,611 | $19,611 | May 29, 2024 | July 29, 2024 | Kilauea, HI | usaspending.gov |
| 12905B21P0333 | Department of Agriculture | Purchase Order | 561210 | EMERGENCY GENERATOR SERVICE CONTRACT | $14,434 | $41,419 | September 22, 2021 | August 31, 2026 | Waipahu, HI | usaspending.gov |
| 1232SA26P0756 | Department of Agriculture | Purchase Order | 811310 | EMERGENCY BACKUP GENERATOR MAINTENANCE CONTRACT (BASE + 4 YRS) | $13,987 | $13,987 | September 18, 2026 | September 17, 2027 | Hilo, HI | usaspending.gov |
| 70Z03424PHONO0038 | Department of Homeland Security | Purchase Order | 532412 | SCISSOR LIFT/MANLIFT RENTAL EQUIPMENT FOR AIR STATION BARBERS POINT. | $12,849 | $12,849 | November 21, 2023 | March 15, 2024 | Kapolei, HI | usaspending.gov |
| N6247826P0004 | Department of Defense | Purchase Order | 811310 | SEE PERFORMANCE WORK STATEMENT FOR DETAILS, PROVIDE ONE (1) TECHNICIAN TO PERFORM PREVENTATIVE MAINTENANCE AND TESTING OF THE SWITCHGEAR CON | $12,300 | $12,300 | January 16, 2026 | February 16, 2026 | Pearl Harbor, HI | usaspending.gov |
| 36C78625P50427 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY REPAIR FOR CATERPILLAR SKID STEER DRIVE CHAIN MODEL 262D3 ATTN: RALPH CRUM | $5,218 | $5,218 | July 16, 2025 | November 11, 2025 | Honolulu, HI | usaspending.gov |
| N6247825P4005 | Department of Defense | Purchase Order | 335312 | REMOVE & INSTALL VOLTAGE REG B/250 MKL | $4,992 | $4,992 | January 17, 2025 | April 17, 2025 | Pearl Harbor, HI | usaspending.gov |
| 70Z08025PMECP0024 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $3,622 | $3,622 | November 11, 2024 | November 11, 2024 | Chesapeake, VA | usaspending.gov |
| W912CN25P0006 | Department of Defense | Purchase Order | 532490 | UNAUTHORIZED COMMITMENT RATIFICATION FOR FORKLIFT RENTAL | $3,339 | $3,339 | January 10, 2025 | January 23, 2025 | Schofield Barracks, HI | usaspending.gov |
| 140P8223P0022 | Department of the Interior | Purchase Order | 811310 | HAVO REPAIR CAT 420E BACKHOE LOADER | $0 | $28,965 | September 22, 2023 | March 20, 2024 | Hawaii National Park, HI | usaspending.gov |
| 36C78623P50063 | Department of Veterans Affairs | Purchase Order | 333112 | NMCP CAR REPAIR | $-38 | $3,753 | December 7, 2022 | March 31, 2023 | Honolulu, HI | usaspending.gov |
| 140FS123P0041 | Department of the Interior | Purchase Order | 811310 | HI-KAUAI NWR COMPLX-REPAIR OF CAT 299D | $-196 | $5,758 | January 23, 2023 | March 20, 2023 | Waipahu, HI | usaspending.gov |
| 140FS123P0050 | Department of the Interior | Purchase Order | 532412 | HEAVY EQUIPMENT RENTAL FWS OAHU NWR COMPLEX (JAMES CAMPBELL AQUACULTURE CENTER (JCNWR)) | $-890 | $109,110 | January 27, 2023 | June 28, 2024 | Waipahu, HI | usaspending.gov |
| 140P8223P0003 | Department of the Interior | Purchase Order | 811310 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MANAGERIAL, ADMINISTRATIVE, AND DIRECT LABOR PERSONNEL, AS WELL AS ALL TRANSPORTATION, REPLACEMEN | $-1,313 | $11,220 | December 15, 2022 | June 30, 2023 | Waipahu, HI | usaspending.gov |
| 140P8223P0031 | Department of the Interior | Purchase Order | 811310 | HAVO REPAIR CAT 924H EXCAVATOR | $-1,699 | $17,592 | September 22, 2023 | January 20, 2024 | Hawaii National Park, HI | usaspending.gov |
| AG9255P170021 | Department of Agriculture | Purchase Order | 811310 | IGF::OT::IGF HAWTHORNE GENERATOR MAINTENANCE AGREEMENT | $-3,561 | $34,414 | September 11, 2017 | August 31, 2021 | Waipahu, HI | usaspending.gov |
| 33131223P00489647 | Smithsonian Institution | Purchase Order | 811310 | . | $-6,093 | $12,407 | March 24, 2023 | September 30, 2023 | Waipahu, HI | usaspending.gov |
| 140P8223P0023 | Department of the Interior | Purchase Order | 811310 | HAVO REPAIR CATERPILLAR D6 | $-21,335 | $33,267 | September 22, 2023 | January 20, 2024 | Hawaii National Park, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333618
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.