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Data / Federal awards / NAICS 237310 / JAS. W. GLOVER, LTD.

JAS. W. GLOVER, LTD.: 8 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

JAS. W. GLOVER, LTD. (UEI ECNELDJ697Q4), Honolulu, HI, received 8 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
ECNELDJ697Q4
Location
Honolulu, HI
Business size
Other Than Small Business
Contract awards
8
Obligated
$1.6 million
First action in window
2023-11-06
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction8$1.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense8$1.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$56,799
FY2025$771,673
FY2026$805,536

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247822F4084Department of DefenseDelivery Order237310WON 1615342 -- HI422M REPAIR HELO PARKING AREA (ASPHALT PAVEMENT) SOUTHEAST OF H101, MARINE CORPS BASE HAWAII (MCBH), KANEOHE BAY HAWAII$1,512,827$10,030,858May 6, 2022February 13, 2027M C B H Kaneohe Bay, HIusaspending.gov
N6247823F4160Department of DefenseDelivery Order237310N62478-21-D-4016 TO N6247823F4160 MILL AND OVERLAY AC PAVEMENTHICKAM AIRFIELD PARKING - ROW 6$72,107$3,389,807July 13, 2023September 12, 2024Pearl Harbor, HIusaspending.gov
N6247822F4407Department of DefenseDelivery Order237310X005 WON 1717841 BATTLESHIP DRIVE REPAVEMENT, JBPHH$46,074$1,156,659August 23, 2022December 21, 2023Pearl Harbor, HIusaspending.gov
N6247824F4263Department of DefenseDelivery Order237310DBB IDIQ PAVING MACC MINIMUM GUARANTEE TASK ORDER$3,000$3,000September 5, 2024September 4, 2029Pearl Harbor, HIusaspending.gov
N6247822F4422Department of DefenseDelivery Order237310WON 1725619 MILL AND OVERLAY AC PAVEMENT HICKAM AIRFIELD$0$2,884,700September 20, 2022July 28, 2023Pearl Harbor, HIusaspending.gov
N6247823F4054Department of DefenseDelivery Order237310WR#061854 REPAIR CORMORANT AVENUE AT PUULOA$0$1,272,700December 28, 2022November 2, 2023Ewa Beach, HIusaspending.gov
N6247821D4016Department of DefenseIDC237310DESIGN-BID-BUILD PAVING AND AIRFIELD PAVING MULTIPLE AWARD CONSTRUCTION CONTRACT (DBB PAVING MACC), VARIOUS LOCATIONS, STATE OF HAWAII$0$48,000,000December 22, 2020usaspending.gov
N6247824D4036Department of DefenseIDC237310DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PAVING AND AIRFIELD PAVING (PAVING) MULTIPLE AWARD CONSTRUCTION CONTRA$0$98,000,000September 5, 2024usaspending.gov

Also on SpecStream

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.