Data / Federal awards / NAICS 722310 / LANAKILA PACIFIC
LANAKILA PACIFIC: 28 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
LANAKILA PACIFIC (UEI G3XUGAMAKDX3), Honolulu, HI, received 28 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 722310 Food Service Contractors.
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- UEI
- G3XUGAMAKDX3
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $8.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 2 | $4.7 million |
| 561730 | Landscaping Services | 26 | $3.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $7.9 million |
| Department of Commerce | 1 | $746,471 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $2.2 million |
| FY2026 | $3.2 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060420C4004 | Department of Defense | Definitive Contract | 722310 | FOOD ATTENDANT SERVICES | $2,726,120 | $9,162,003 | April 1, 2020 | September 30, 2025 | Jbphh, HI | usaspending.gov |
| N0060425C4004 | Department of Defense | Definitive Contract | 722310 | FOOD ATTENDANT SERVICES FOR THE HALE AINA DINING FACILITY | $2,010,672 | $2,010,672 | October 1, 2025 | March 31, 2027 | Jbphh, HI | usaspending.gov |
| 1305M423CNAAJ0008 | Department of Commerce | Definitive Contract | 561730 | GROUND MAINTENANCE SERVICES | $746,471 | $915,508 | January 1, 2023 | December 31, 2027 | Honolulu, HI | usaspending.gov |
| W912CN24F0478 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR TAMC | $662,071 | $662,071 | August 15, 2024 | April 14, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA137 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE | $332,697 | $332,697 | July 15, 2025 | November 14, 2025 | Schofield Barracks, HI | usaspending.gov |
| N6247825F3616 | Department of Defense | Delivery Order | 561730 | FUNDS FOR OPTION PERIOD 4 | $306,992 | $306,992 | January 6, 2025 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4000 | Department of Defense | Delivery Order | 561730 | FUNDING TASK ORDER FOR OPTION PERIOD 3 (10/1/23 - 9/30/24) | $281,746 | $281,746 | October 1, 2023 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912CN26FA011 | Department of Defense | Delivery Order | 561730 | DPW GROUNDS MAINTENANCE FOR AMR, TAMC, AND WAAF. INCLUDES TREE TRIMMING, HEDGING, GRASS CUTTING, ETC. | $254,958 | $254,958 | November 15, 2025 | February 14, 2026 | Schofield Barracks, HI | usaspending.gov |
| N6247826F0035 | Department of Defense | Delivery Order | 561730 | CONTRACT NO. N62478-26-D-2429, GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT FLEET LOGISTICS CENTER (FLC) ADMINISTRATION AREAS, JOINT BASE | $234,667 | $234,667 | January 29, 2026 | October 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912CN26FA254 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE | $178,045 | $178,045 | June 15, 2026 | August 14, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA077 | Department of Defense | Delivery Order | 561730 | GROUNDS 15FEB2026 - 14APRIL2026 | $166,943 | $166,943 | February 15, 2026 | April 14, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA116 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE 15APRIL - 14MAY 2026 | $88,015 | $88,015 | April 15, 2026 | May 14, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA087 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE 15JUNE2025 - 14JULY2025 | $86,082 | $86,082 | June 15, 2025 | July 14, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0399 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR TAMC | $85,560 | $85,560 | July 15, 2024 | August 14, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA179 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE (WAAF, TAMC , AMR) | $83,471 | $83,471 | May 15, 2026 | June 14, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA044 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE POP 15 APR 2025 - 14 MAY 2025 | $81,572 | $81,572 | April 15, 2025 | May 14, 2025 | Honolulu, HI | usaspending.gov |
| W912CN25FA046 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE | $81,572 | $81,572 | May 15, 2025 | June 14, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0168 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR TAMC | $81,078 | $81,078 | April 15, 2024 | May 14, 2024 | Honolulu, HI | usaspending.gov |
| W912CN24F0332 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR TAMC | $81,078 | $81,078 | May 15, 2024 | June 14, 2024 | Honolulu, HI | usaspending.gov |
| W912CN24F0359 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR TAMC | $81,078 | $81,078 | June 15, 2024 | July 14, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5094 | Department of Defense | Delivery Order | 561730 | WAGE ADJUSTMENT | $6,155 | $6,155 | September 30, 2024 | October 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0413 | Department of Defense | Delivery Order | 561730 | WAAF AF AREAS (BS-232, 233 & 310) | $4,005 | $4,005 | July 15, 2024 | April 14, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA228 | Department of Defense | Delivery Order | 561730 | NISH GROUNDS MAINTENANCE | $3,090 | $3,090 | May 15, 2026 | December 14, 2026 | Honolulu, HI | usaspending.gov |
| N6247820D2409 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT FLEET LOGISTICS CENTER (FLC) ADMINISTRATION AREAS AND RECREATIONAL GROUNDS AREAS, JOINT BASE | $0 | $1,490,587 | September 11, 2020 | usaspending.gov | ||
| N6247826D2429 | Department of Defense | IDC | 561730 | THE CONTRACT WILL PROVIDE GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT FLEET LOGISTICS CENTER (FLC) ADMINISTRATION AREAS, JOINT BASE PEAR | $0 | $1,838,935 | February 1, 2026 | usaspending.gov | ||
| W912CN22D0004 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE FOR WAAFM, TAMC AND AMR | $0 | $4,996,298 | April 15, 2022 | usaspending.gov | ||
| W912CN23F0486 | Department of Defense | Delivery Order | 561730 | WAAF AF AREAS (BS-232, 233 & 310) | $-1,320 | $3,951 | August 1, 2023 | April 14, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN23F0409 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR TAMC | $-25,718 | $978,070 | June 1, 2023 | April 14, 2024 | Schofield Barracks, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561730
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.