Data / Federal awards / NAICS 332312 / HTM CONTRACTORS INC
HTM CONTRACTORS INC: 7 federal contract awards, $274,346 obligated (FY2024 to FY2027)
HTM CONTRACTORS INC (UEI HQDEDKERJM33), Honolulu, HI, received 7 federal prime contract awards with $274,346 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($150,857) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
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- HQDEDKERJM33UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 7Contract awards
- $274,346Obligated
- 2023-12-13First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $134,700 |
| 561210 | Facilities Support Services | 1 | $103,990 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $17,890 |
| 561730 | Landscaping Services | 2 | $17,047 |
| 562119 | Other Waste Collection | 1 | $16,157 |
| 562111 | Solid Waste Collection | 1 | $-15,439 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $150,857 |
| Federal Communications Commission | 1 | $103,990 |
| Department of Homeland Security | 1 | $21,990 |
| Department of Defense | 2 | $2,451 |
| Department of Transportation | 1 | $-4,942 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148,366 |
| FY2026 | $125,980 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8224P0014 | Department of the Interior | Purchase Order | 332312 | KALA ROLL-OFF DUMPSTER CONTAINERS | $134,700 | $134,700 | May 30, 2024 | July 31, 2024 | Kalaupapa, HI | usaspending.gov |
| 273FCC26P0050 | Federal Communications Commission | Purchase Order | 561210 | HL HOMELESS ENCAMPMENT LAND CLEARING | $103,990 | $103,990 | September 1, 2026 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| 70Z03426PHONO0218 | Department of Homeland Security | Purchase Order | 561730 | TREE TRIMMING SERVICES ON USCG BASE HONOLULU | $21,990 | $21,990 | August 7, 2026 | August 31, 2026 | Honolulu, HI | usaspending.gov |
| W912HQ24P0072 | Department of Defense | Purchase Order | 811310 | THE REQUIREMENTS FOR USACE 249TH ENGINEERING BATTALION ARE OF REPLACING AND REPAIRING THE DAMAGED AND SEVERELY CORRODED ROOF OF A COMPANY S | $17,890 | $17,890 | September 25, 2024 | November 24, 2024 | Wahiawa, HI | usaspending.gov |
| 140FS123P0053 | Department of the Interior | Purchase Order | 562119 | FURNISH DELIVER AND HAUL 40 YD. ROLL OFF BINS TO REMOVE CONSTRUCTION DEBRIS, JAMES CAMPBELL AQUACULTURE FACILITY, OAHU NWR COMPLEX HI | $16,157 | $81,157 | January 30, 2023 | June 28, 2024 | Honolulu, HI | usaspending.gov |
| 697DCK20P00077 | Department of Transportation | Purchase Order | 561730 | TREE REMOVAL AND TRIMMING SERVICES, AROUND THE ANTENNAS PROVIDING SERVICE TO QMK TCOM, QMK BUEC, QMK ATISS, QKA ECOM, QHK TCOM, KOA RADAR A | $-4,942 | $28,008 | February 24, 2020 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| W91QVP23P5005 | Department of Defense | Purchase Order | 562111 | DUMPSTER HAULING AND REFUSE SERVICES IN SUPPORT OF JPMRC 24-01 | $-15,439 | $50,358 | September 27, 2023 | November 22, 2023 | Schofield Barracks, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
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.