Data / Federal awards / NAICS 238330 / KAULA AE LLC
KAULA AE LLC: 40 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
KAULA AE LLC (UEI NX91ENNCLVJ7), Honolulu, HI, received 40 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 238330 Flooring Contractors.
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- NX91ENNCLVJ7UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 40Contract awards
- $2.1 millionObligated
- 2023-11-14First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 29 | $1.9 million |
| 541330 | Engineering Services | 11 | $201,876 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $1.9 million |
| Department of the Interior | 11 | $201,876 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $537,879 |
| FY2026 | $272,136 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN24F0053 | Department of Defense | Delivery Order | 238330 | 1019 Z2AA - REPAIR OR ALTERATION OF | $255,466 | $255,466 | December 11, 2023 | December 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA089 | Department of Defense | Delivery Order | 238330 | BUILDING 201 - ABATE ASBESTOS CONTAINING MATERIAL AND INSTALL FLOORING | $166,184 | $166,184 | April 9, 2026 | April 5, 2027 | Schofield Barracks, HI | usaspending.gov |
| N6247824P2680 | Department of Defense | Purchase Order | 238330 | UAC SAP FOR ATGMP MIDPAC | $160,529 | $160,529 | February 29, 2024 | September 26, 2024 | Honolulu, HI | usaspending.gov |
| N6247824F4157 | Department of Defense | Delivery Order | 238330 | CARPET REPLACEMENT AT WEST LOCH ANNEX, BUILDINGS 562 & 603. | $155,062 | $155,062 | August 6, 2024 | August 5, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4083 | Department of Defense | Delivery Order | 238330 | REPLACE CARPET/RESILIENT FLOORING TO B89, FORD ISLAND, JBPHH, OAHU, HAWAII | $116,941 | $116,941 | August 1, 2024 | October 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| 140P2024F0317 | Department of the Interior | Delivery Order | 541330 | AMME 236143 - TITLE III CMR EXTENSION | $111,405 | $111,405 | August 20, 2024 | May 16, 2025 | Honolulu, HI | usaspending.gov |
| W912CN25F0019 | Department of Defense | Delivery Order | 238330 | 1058 Z2AA - REPAIR OR ALTERATION OF REPLACE CARPETING FOR 2ND FLOOR CHAPEL/VARIOUS ROOMS/OFFICES, BUILDING 1790 | $111,097 | $111,097 | October 22, 2024 | June 20, 2025 | Schofield Barracks, HI | usaspending.gov |
| N6247824F4155 | Department of Defense | Delivery Order | 238330 | REPLACE CARPET AT BUILDING 250, BASEMENT, JBPHH, OAHU, HAWAII | $109,794 | $109,794 | September 1, 2024 | January 15, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912CN25F0016 | Department of Defense | Delivery Order | 238330 | 1058 Z2AA - REPAIR OR ALTERATION OF REPLACE CHAPEL CARPETING BUILDING 25 | $103,202 | $103,202 | October 22, 2024 | June 20, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0018 | Department of Defense | Delivery Order | 238330 | SCHOFIELD BARRACKS BUILDING 258 ABATE ASBESTOS FLOORING AND INSTALL VINYL COMPOSITE TILE. | $88,890 | $88,890 | October 23, 2024 | April 30, 2026 | Schofield Barracks, HI | usaspending.gov |
| N6247824F4161 | Department of Defense | Delivery Order | 238330 | REPLACE FLOORING AT NCTPAC, CHILD CARE FACILITY, BUILDING 416. | $83,605 | $83,605 | July 26, 2024 | July 25, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912CN25FA244 | Department of Defense | Delivery Order | 238330 | REPLACE CARPET, BUILDING 649, SCHOFIELD BARRACKS | $68,555 | $68,555 | September 10, 2025 | March 9, 2026 | Schofield Barracks, HI | usaspending.gov |
| N6274226P3601 | Department of Defense | Purchase Order | 238330 | CARPET INSTALLATION SERVICES | $68,453 | $68,453 | January 7, 2026 | July 8, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912CN24F5111 | Department of Defense | Delivery Order | 238330 | REPLACE CARPET OF VARIOUS ROOMS AT BLDG. 679 CHAPEL, WAAF, HI | $59,089 | $59,089 | October 10, 2024 | June 1, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0017 | Department of Defense | Delivery Order | 238330 | 1058 Z2AA - REPAIR OR ALTERATION OF RE- CARPETING OF 2NF FLOOR OFFICES, BLDG 791, SCHOFIELD BARRACKS | $56,326 | $56,326 | October 22, 2024 | June 20, 2025 | Schofield Barracks, HI | usaspending.gov |
| 140P8224F0008 | Department of the Interior | Delivery Order | 541330 | REPLACE OLD, DETERIORATED WOODEN FOOT BRIDGE AT NAHUKU PMIS #261521 | $53,162 | $53,162 | May 22, 2024 | November 28, 2024 | Honolulu, HI | usaspending.gov |
| W912CN24F0273 | Department of Defense | Delivery Order | 238330 | 1058 Z2AA - REPAIR OR ALTERATION OF REPLACE CARPET, BLDG 204 WAAF | $51,360 | $51,360 | April 8, 2024 | September 5, 2024 | Schofield Barracks, HI | usaspending.gov |
| N6247825F4054 | Department of Defense | Delivery Order | 238330 | REPLACE CARPET WITH FURNITURE IN PLACE AT B-216, JBPHH | $48,929 | $48,929 | May 1, 2025 | September 28, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912CN24F5109 | Department of Defense | Delivery Order | 238330 | 1058 Z2AA - REPAIR OR ALTERATION OF REPLACE CARPET FOR MAIN POST CHAPEL CLASSROOMS, SCHOFIELD BARRACKS | $43,715 | $43,715 | September 30, 2024 | May 29, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5116 | Department of Defense | Delivery Order | 238330 | 1058 Z2AA - REPAIR OR ALTERATION OF REPLACE CARPETING F OR SOLDIER'S CHAPEL | $33,396 | $33,396 | September 30, 2024 | January 29, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA196 | Department of Defense | Delivery Order | 238330 | CARPET REPLACEMENT IN BUILDING 343 FORT SHAFTER HAWAII | $32,578 | $32,578 | May 11, 2026 | November 9, 2026 | Fort Shafter, HI | usaspending.gov |
| 140P8224F0012 | Department of the Interior | Delivery Order | 541330 | AMME TITLE II DESIGN FOR #257310 | $28,812 | $28,812 | July 2, 2024 | January 8, 2025 | Honolulu, HI | usaspending.gov |
| W912CN25FA216 | Department of Defense | Delivery Order | 238330 | VENDOR WILL REMOVE EXISTING CARPET IN BUILDING 817, PREP FLOOR AND INSTALL NEW CARPET. CUSTOMER/POC : VANESSA.L.SACHON.MILPHONE NUMBER: (808 | $25,963 | $51,927 | August 20, 2025 | February 16, 2026 | Schofield Barracks, HI | usaspending.gov |
| N6247825P0010 | Department of Defense | Purchase Order | 238330 | REMOVE AND INSTALL CARPET AT B352 5TH FLOOR | $25,460 | $25,460 | September 30, 2025 | February 24, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4205 | Department of Defense | Delivery Order | 238330 | REPLACE CARPET @ BLDG 250, ROOMS 415, 417, 418 AND NEWLY ENCLOSED OFFICE AREA | $20,549 | $20,549 | August 12, 2024 | August 11, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4156 | Department of Defense | Delivery Order | 238330 | REPLACE CARPET AT NAVY ALOHA CENTER, BUILDING 2652, ROOMS 204 & 206. | $13,946 | $13,946 | July 26, 2024 | July 25, 2025 | Pearl Harbor, HI | usaspending.gov |
| 140P8224F0016 | Department of the Interior | Delivery Order | 541330 | TITLE III SERVICES (RECORD DRAWINGS) | $13,466 | $13,466 | June 25, 2024 | December 31, 2024 | Honolulu, HI | usaspending.gov |
| W912CN24F5122 | Department of Defense | Delivery Order | 238330 | 1058 Z2AA - REPAIR OR ALTERATION OF REPLACE CARPET FORT SHAFTER BLDG T-118 | $9,512 | $9,512 | September 30, 2024 | January 29, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0206 | Department of Defense | Delivery Order | 238330 | 1011 Z2AA - REPAIR OR ALTERATION OF ABATE MASTIC FLOOR, BLDG 580, SB, HI | $7,847 | $7,847 | April 22, 2024 | July 6, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0020 | Department of Defense | Delivery Order | 238330 | REMOVE ASBESTOS FLOOR TILE IN GROUNDS SHOP, BLDG 346, FS | $7,475 | $7,475 | October 23, 2024 | December 23, 2024 | Honolulu, HI | usaspending.gov |
| W912CN26FA177 | Department of Defense | Delivery Order | 238330 | THE SCOPE OF THIS PROJECT IS TO MITIGATE HEALTH AND SAFETY RISKS TO PERSONNEL IN HANGAR 111 BY ABATING AND REMOVING ASBESTOS | $4,921 | $4,921 | June 17, 2026 | August 31, 2026 | Wahiawa, HI | usaspending.gov |
| 140P8223F0018 | Department of the Interior | Delivery Order | 541330 | HALE TITLE II DESIGN DEVELOPMENT SERVICES INSTALL BURIED FILTERED WATER TANK & APPURTENANCES | $2,076 | $177,378 | July 10, 2023 | March 29, 2024 | Kula, HI | usaspending.gov |
| 140P8223F0019 | Department of the Interior | Delivery Order | 541330 | AMME TITLE II DESIGN DEVELOPMENT SERVICES COURT OF HONOR CIVIL / ENVIRONMENTAL ENGINEERING DESIGN SERVICES | $0 | $76,423 | July 10, 2023 | February 6, 2024 | Saipan, MP | usaspending.gov |
| 140P2023F0265 | Department of the Interior | Delivery Order | 541330 | TITLE III & CONSTRUCTION MANAGEMENT SERVICES, REPLACE SHORELINE BARRIERS AT SMILING COVE AND OUTER COVE, AMME 236143 | $0 | $349,821 | August 3, 2023 | May 17, 2025 | Honolulu, HI | usaspending.gov |
| 140P2022F0080 | Department of the Interior | Delivery Order | 541330 | AMME 236143 - PROVIDE CORAL & SEAGRASS TRANSPLANTATION SUPPLEMENTAL SERVICES FOR REPAIR SHORELINE BARRIERS AT SMILING COVE AND OUTER COVE | $0 | $151,178 | February 28, 2022 | May 16, 2025 | Honolulu, HI | usaspending.gov |
| N6247820D2404 | Department of Defense | IDC | 238330 | IDIQ CONTRACT FOR CARPET/RESILIENT FLOOR REPLACEMENTS, VARIOUS LOCATIONS, OAHU, HI | $0 | $6,434,664 | April 7, 2020 | usaspending.gov | ||
| W912CN23D0001 | Department of Defense | IDC | 238330 | HI OE FLOORING | $0 | $4,317,966 | October 24, 2022 | usaspending.gov | ||
| 140P8219D0001 | Department of the Interior | IDC | 541330 | MULTI-DISCIPLINARY ARCHITECT-ENGINEER DESIGN SERVICES UNDER AN INDEFINITE QUANTITY/INDEFINITE DELIVERY CONTRACT FOR A VARIETY OF PROJECTS WI | $0 | $5,000,000 | March 12, 2019 | usaspending.gov | ||
| 140P8221F0005 | Department of the Interior | Delivery Order | 541330 | TITLE II DESIGN DEVELOPMENT SERVICES, REPLACE DAMAGED FIBER OPTIC LINE FROM CELL TOWER TO RESOURCE MANAGEMENT, HAWAII VOLCANOES NATIONAL PAR | $-3 | $285,059 | September 8, 2021 | September 5, 2022 | Honolulu, HI | usaspending.gov |
| 140P8221F0016 | Department of the Interior | Delivery Order | 541330 | TITLE II DESIGN DEVELOPMENT SERVICES, REPLACE WATER LINES AT THE SUMMIT PARK OPERATIONS BUILDINGS PMIS #199058 & REHABILITATE THE SUMMIT BAS | $-7,042 | $172,120 | September 8, 2021 | April 6, 2022 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 541330
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.