Data / Federal awards / NAICS 236220 / INSIGHT PACIFIC, LLC
INSIGHT PACIFIC, LLC: 38 federal contract awards, $104.5 million obligated (FY2024 to FY2027)
INSIGHT PACIFIC, LLC (UEI RX2GCLJ3REN5), Brea, CA, received 38 federal prime contract awards with $104.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($104.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- RX2GCLJ3REN5UEI
- Brea, CALocation
- Small BusinessBusiness size
- 38Contract awards
- $104.5 millionObligated
- 2023-10-26First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 38 | $104.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $104.5 million |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.1 million |
| FY2025 | $75.6 million |
| FY2026 | $1.8 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247825F0050 | Department of Defense | Delivery Order | 236220 | ERCIP MILCON P8005 REPLACE PRIMARY CIRCUITS F1 AND F3, JOINT BASE PEARL HARBOR HICKAM WAHIAWA ANNEX, WAHIAWA, HAWAII | $27,044,050 | $27,044,050 | February 28, 2025 | April 28, 2028 | Wahiawa, HI | usaspending.gov |
| N6247825F0159 | Department of Defense | Delivery Order | 236220 | REPAIR POOL COMPLEX AND DECK BUILDING 1122H, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $14,005,000 | $14,005,000 | September 22, 2025 | August 18, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4080 | Department of Defense | Delivery Order | 236220 | RM16-0009 REPLACE WATERLINE & SALT WATERLINE TUNNEL C, JOINT BASE PEARL HARBOR HICKAM, HAWAII | $12,050,000 | $12,050,000 | May 22, 2024 | January 17, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247825F4001 | Department of Defense | Delivery Order | 236220 | HI0712M WINDOW REPLACEMENT BLDG. 1, MCBH, CAMP SMITH, HAWAII | $11,340,000 | $11,340,000 | November 25, 2024 | April 25, 2026 | Camp H M Smith, HI | usaspending.gov |
| N6247825F0152 | Department of Defense | Delivery Order | 236220 | B440 REPLACE ROOF, REPAIR EXTERIOR WALL AND PAINT AND REPLACE FACP, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HAWAII | $8,544,000 | $8,544,000 | September 23, 2025 | May 20, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0001 | Department of Defense | Delivery Order | 236220 | BUILDING 387 AT PEARL HARBOR NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY (PHNSY AND IMF). | $8,519,209 | $8,519,209 | July 31, 2025 | January 29, 2028 | Honolulu, HI | usaspending.gov |
| N6247824F4117 | Department of Defense | Delivery Order | 236220 | X008 WON1789125-DV ROW MILL AND OVERLAY | $6,451,101 | $6,451,101 | June 3, 2024 | April 1, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4160 | Department of Defense | Delivery Order | 236220 | WR152833-WON1704323-RM21-2086 DD2 UTILITY TUNNEL REPAIRS, JBPHH | $5,939,800 | $5,939,800 | July 5, 2024 | July 10, 2025 | Jbphh, HI | usaspending.gov |
| N6247825F3604 | Department of Defense | Delivery Order | 236220 | DB/DBB SB MACC HI2403M REPAIR LIFE SAFETY EGRESS DEFICIENCIES, B80, CAMP SMITH MCBH HI | $4,052,000 | $4,052,000 | November 12, 2024 | January 20, 2026 | Camp H M Smith, HI | usaspending.gov |
| N6247819F4209 | Department of Defense | Delivery Order | 236220 | FY18 ST16-2121 DRYDOCK 4 MAIN PUMP 3&4 OVERHAUL, PEARL HARBOR NAVAL SHIPYARD (PHNSY)&INTERMEDIATE MAINTENANCE FACILITY (IMF), JOINT BASE PEA | $2,056,219 | $10,633,839 | August 22, 2019 | October 3, 2024 | Jbphh, HI | usaspending.gov |
| N6247822F4173 | Department of Defense | Delivery Order | 236220 | WO# 1718579 BUILDING 901 HICKAM CONFERENCE CENTER, JBPHH, HAWAII CONTRACT NO. N62478-22-D-4004, TASK ORDER N6247822F4173 | $1,848,893 | $6,722,964 | May 19, 2022 | January 15, 2025 | Pearl Harbor, HI | usaspending.gov |
| W9128A22F0040 | Department of Defense | Delivery Order | 236220 | FY22 REPAIR HISTORIC BUILDING T-128, PALM CIRCLE, FORT SHAFTER, OAHU, HAWAII | $904,130 | $14,364,797 | September 28, 2022 | October 30, 2025 | Fort Shafter, HI | usaspending.gov |
| N6247820F4157 | Department of Defense | Delivery Order | 236220 | X012 SR15515261-WON1613958-REPLACE ELECTRICAL SYSTEM AT RED HILL | $810,486 | $7,361,227 | June 29, 2020 | April 26, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4442 | Department of Defense | Delivery Order | 236220 | RM15-1622 REPLACE STATION K10, FACILITY NO. S643 AND MODIFY BLDG. 641 ELECTRICAL SERVICE, JBPHH, HI | $368,424 | $17,808,574 | September 22, 2022 | November 11, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247820F4299 | Department of Defense | Delivery Order | 236220 | CONTRACT N62478-18-D-4026, TASK ORDER N6247820F4299, REPAINT/RECOAT HANGAR DECK, H02, MCBH. AWARD NEW TASK ORDER. | $217,687 | $1,164,563 | August 31, 2020 | July 18, 2022 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247822F4349 | Department of Defense | Delivery Order | 236220 | X003 CONSTRUCTION AWARD FOR HI1621M AND HI1622R BLDG. 1619 MCBH | $216,228 | $4,975,228 | June 30, 2022 | March 6, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247822F4007 | Department of Defense | Delivery Order | 236220 | WR152278-WON1585484 - BLDG 167 3RD FLOOR C2305 OFFICE RENOVA | $151,978 | $7,628,559 | October 20, 2021 | May 20, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247821F4193 | Department of Defense | Delivery Order | 236220 | X014 WR152426-WON1674284-REPLACE LIGHT POLES AND FIXTURES, PHNSY, JBPHH, HI. | $100,040 | $2,113,573 | July 2, 2021 | October 24, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247322F4839 | Department of Defense | Delivery Order | 236220 | 49 ICLS INFRASTRUCTURE PROJECT NASL CA | $76,286 | $2,432,286 | August 5, 2022 | August 7, 2023 | Lemoore, CA | usaspending.gov |
| N6247823F4194 | Department of Defense | Delivery Order | 236220 | RM16-1467 WR152380 REROOF MACHINE SHOP BLDG 67/67A, SIOP, JBPHH, HI | $16,443 | $29,916,443 | September 8, 2023 | August 2, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247823F4033 | Department of Defense | Delivery Order | 236220 | X005 HI1513M REPAIR PHOTOGRAPHY BLDG 267, MCBH KANEOHE | $7,174 | $6,425,206 | November 15, 2022 | April 9, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247822F4401 | Department of Defense | Delivery Order | 236220 | CONTRACT N62478-22-D-4004 TO N6247822F4401 B315 MODERNIZATION & SAFETY IMPROVEMENTS, PHNSY & IMF, JBPHH, HAWAII. NEW PROJECT TO MODERNIZE AN | $4,042 | $5,886,742 | August 17, 2022 | December 13, 2024 | Pearl Harbor, HI | usaspending.gov |
| FA890326F0007 | Department of Defense | Delivery Order | 236220 | ATTEND POST AWARD CONFERENCE TO BE SCHEDULED WITHIN 45 DAYS OF AWARD. THIS SATISFIES THE MINIMUM GUARANTEE. | $3,000 | $3,000 | January 13, 2026 | March 6, 2026 | San Antonio, TX | usaspending.gov |
| FA468625FA016 | Department of Defense | Delivery Order | 236220 | THE REASON FOR THIS ORDER IS TO INCLUDE REQUIRED FUNDING FOR THE MINIMUM ORDER GUARANTEE IN THE AMOUNT OF $2,000. THIS ADJUSTMENT ACTS A COM | $2,000 | $2,000 | September 30, 2025 | January 31, 2030 | Beale Afb, CA | usaspending.gov |
| 80AFRC19D0012 | National Aeronautics and Space Administration | IDC | 236220 | CONTRACT AWARDED UNDER THE WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACTS (MACC) FOR GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, | $0 | $300,000,000 | April 3, 2019 | usaspending.gov | ||
| N6247322F4922 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD BASE DATA CENTER REPAIRS & COMPLIANCE | $0 | $2,024,798 | August 11, 2022 | January 28, 2025 | Bridgeport, CA | usaspending.gov |
| FA468625D0006 | Department of Defense | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (GC-MATOC). THIS ID/IQ CONTRACT VALUE IS $500M OVER A 10-YEAR PERIOD WHICH INCLUDES 5 YEARS | $0 | $500,000,000 | February 1, 2025 | usaspending.gov | ||
| N6247822F4150 | Department of Defense | Delivery Order | 236220 | WON1672761 D1-4 SAFETY IMPROVEMENTS, PHNSY & IMF, JBPHH, OAHU, HAWAII | $0 | $8,858,111 | May 4, 2022 | October 23, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247819F4161 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF X010 RM13-1294 CLEAN AND REPAIR DIGESTER, B1697, JBP | $0 | $4,055,125 | June 26, 2019 | January 25, 2024 | Pearl Harbor, HI | usaspending.gov |
| FA890326D0002 | Department of Defense | IDC | 236220 | COMPREHENSIVE CONSTRUCTION AND ENGINEERING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) IN ACCO | $0 | $15,000,000,000 | January 8, 2026 | usaspending.gov | ||
| N6247822D4004 | Department of Defense | IDC | 236220 | DESIGN-BUILD/DESIGN-BID-BUILD SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB SB MACC), VARIOUS LOCATIONS, STATE OF HAWAII | $0 | $692,000,000 | November 16, 2021 | usaspending.gov | ||
| W9128A23F0033 | Department of Defense | Delivery Order | 236220 | REPAIR AND RENOVATION OF INSCOM BLDG 1543 | $0 | $8,726,600 | September 20, 2023 | May 24, 2026 | Fort Shafter, HI | usaspending.gov |
| N6247320D0029 | Department of Defense | IDC | 236220 | NORTHERN CA AND NEVADA 236220 MACC | $0 | $99,999,000 | December 11, 2019 | usaspending.gov | ||
| W9128A21D0003 | Department of Defense | IDC | 236220 | $300M SB MATOC BASE PERIOD (3-YEARS) | $0 | $300,000,000 | March 17, 2021 | usaspending.gov | ||
| W912DW23D1002 | Department of Defense | IDC | 236220 | $95M IDIQ MATOC, DBB/DB UMMC, SMALL MILCON, AND LARGE FSRM PROJECTS. | $0 | $95,000,000 | March 1, 2023 | usaspending.gov | ||
| W9128A23F0037 | Department of Defense | Delivery Order | 236220 | 9TH MSC CHILLED WATER CENTRAL PLANT & PIPING SYSTEM | $0 | $4,962,000 | September 30, 2023 | February 27, 2026 | Fort Shafter, HI | usaspending.gov |
| N6247320D1108 | Department of Defense | IDC | 236220 | CENTRAL CALIFORNIA 236220 IDIQ MACC | $0 | $99,999,000 | July 23, 2020 | usaspending.gov | ||
| N6247320F5399 | Department of Defense | Delivery Order | 236220 | X001 EQ19 - D7J00370MR_390MR MAJOR EARTHQUAKE REPAIRS, VARIOUS WS | $-214,472 | $3,265,000 | September 22, 2020 | September 21, 2021 | Ridgecrest, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.