Data / Federal awards / NAICS 236118 / M OKAMURA CONTRACTOR INC
M OKAMURA CONTRACTOR INC: 16 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M OKAMURA CONTRACTOR INC (UEI QBALZJU3FDX7), Honolulu, HI, received 16 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($1.1 million) and its largest code is NAICS 236118 Residential Remodelers.
The request: Every federal contract awarded under NAICS 236118, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QBALZJU3FDX7UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 16Contract awards
- $2.0 millionObligated
- 2023-11-15First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236118 | Residential Remodelers | 2 | $1 million |
| 238990 | All Other Specialty Trade Contractors | 14 | $926,463 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $1.1 million |
| Department of Defense | 13 | $893,399 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $460,825 |
| FY2026 | $363,473 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08624CHONO0002 | Department of Homeland Security | Definitive Contract | 236118 | PAINTING & FOUNDATION REMOVAL AT U.S. COAST GUARD WAILUPE HOUSING, HONOLULU, HAWAII | $749,025 | $749,025 | August 15, 2024 | March 3, 2025 | Honolulu, HI | usaspending.gov |
| W912CN26FA182 | Department of Defense | Delivery Order | 238990 | INSTALL REPAIR CHAIN LINK FENCE IROQUOIS POINT | $313,407 | $313,407 | May 20, 2026 | January 15, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA157 | Department of Defense | Delivery Order | 238990 | REPAIR FENCE AROUND FORT SHAFTER FLATS, HAWAII | $306,364 | $306,364 | August 4, 2025 | April 1, 2026 | Fort Shafter, HI | usaspending.gov |
| 70Z08624CHONO0004 | Department of Homeland Security | Definitive Contract | 236118 | KAUAI FLOOD DAMAGE REPAIR AT USCG KAUAI HOUSING, KALAHEO, HAWAII | $276,132 | $276,132 | August 28, 2024 | January 25, 2025 | Kalaheo, HI | usaspending.gov |
| W912CN25FA136 | Department of Defense | Delivery Order | 238990 | REPAIR FENCE AT SCHOFIELD BARRACKS PARKING LOT | $70,238 | $70,238 | August 22, 2025 | February 18, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0179 | Department of Defense | Delivery Order | 238990 | 0065 Z2AA - REPAIR OR ALTERATION OF FENCE & ACCESS GATE AT SB, HI | $65,342 | $65,342 | January 22, 2024 | February 13, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA123 | Department of Defense | Delivery Order | 238990 | EXTEND KENNEL FENCING | $50,066 | $50,066 | March 23, 2026 | June 30, 2026 | Schofield Barracks, HI | usaspending.gov |
| 70FB7025P00000012 | Department of Homeland Security | Purchase Order | 238990 | THIS IS TO PROCURE SERVICES TO INSTALL A FENCE & GATE FOR DC HAWAII. | $33,064 | $33,064 | July 14, 2025 | August 11, 2026 | Washington, DC | usaspending.gov |
| W912CN25FA223 | Department of Defense | Delivery Order | 238990 | FS B505 CAGE INSTALLATION | $19,550 | $19,550 | August 29, 2025 | April 1, 2026 | Fort Shafter, HI | usaspending.gov |
| W912CN24F0336 | Department of Defense | Delivery Order | 238990 | Z2AA - REPAIR OR ALTERATION OF FENCING INSTALLATION AT REAR EXIT OF BLDG.9098, SB, HI | $18,433 | $18,433 | June 11, 2024 | October 18, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA214 | Department of Defense | Delivery Order | 238990 | 8TH SPECIAL TROOPS BATTALION MOTOR POOL GATE REPAIR | $17,408 | $17,408 | August 29, 2025 | October 13, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F5016 | Department of Defense | Delivery Order | 238990 | 3MDFT FENCE | $11,790 | $11,790 | September 5, 2024 | January 6, 2025 | Fort Shafter, HI | usaspending.gov |
| W912CN25F0092 | Department of Defense | Delivery Order | 238990 | REPLACE 25ID MOTOR POOL GATE, BUILDING 1100, WHEELER ARMY AIRFIELD | $9,763 | $9,763 | January 13, 2025 | April 12, 2025 | Wheeler Army Airfield, HI | usaspending.gov |
| W912CN24F0071 | Department of Defense | Delivery Order | 238990 | Z2AA - REPAIR OR ALTERATION OF FENCE REPAIR FENCE BLDG 889 SB | $6,600 | $6,600 | December 11, 2023 | February 8, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0108 | Department of Defense | Delivery Order | 238990 | CON REPLACE 25ID MOTOR POOL GATE, BUILDING 1100, WHEELER ARMY AIRFIELD | $4,438 | $4,438 | January 27, 2025 | April 27, 2025 | Wheeler Army Airfield, HI | usaspending.gov |
| W912CN23D0006 | Department of Defense | IDC | 238990 | REPAIR / INSTALLATION OF CHAIN LINK FENCING AND RELATED WORK, VARIOUS ARMY INSTALLATIONS, OAHU, HI | $0 | $7,645,739 | February 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236118
- Open opportunities under NAICS 238990
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.