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Data / Federal awards / NAICS 238210 / MASHIMA ELECTRIC LLC

MASHIMA ELECTRIC LLC: 14 federal contract awards, $981,525 obligated (FY2024 to FY2027)

MASHIMA ELECTRIC LLC (UEI TQ83J2WXDLL3), Kapolei, HI, received 14 federal prime contract awards with $981,525 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($668,622) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

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  • TQ83J2WXDLL3UEI
  • Kapolei, HILocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $981,525Obligated
  • 2024-01-03First action in window
  • 2026-05-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors6$465,096
236220Commercial and Institutional Building Construction6$248,472
238220Plumbing, Heating, and Air-Conditioning Contractors1$213,666
238990All Other Specialty Trade Contractors1$54,291

Buying agencies

AgencyAwardsObligated
Department of Defense7$668,622
Department of the Interior4$180,748
Department of Homeland Security2$88,438
Department of Justice1$43,717

Obligations by fiscal year

Fiscal yearObligated
FY2024$311,207
FY2025$670,318
FY2026$0

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W50SLF25CA002Department of DefenseDefinitive Contract238210PROJECT: KNMD240026 REPAIR PEARL PV ARRAY, JBPHH-HI WORK COVERED IN THIS PROJECT INCLUDES ASSESS/SURVEY AND REPAIR THE INSTALLED PHOTOVOLTAI$245,877$245,877December 26, 2024July 17, 2026Hickam Afb, HIusaspending.gov
W50SLF25CA009Department of DefenseDefinitive Contract238220REPLACE THE EXISTING INDOOR WALK-IN FREEZER/COOLER COMBO UNIT WITHOUT FLOOR SERVING BUILDING 3417. THE CURRENT F/C HAS INSTALLED A LIGHTING $213,666$213,666December 26, 2024October 20, 2025Hickam Afb, HIusaspending.gov
W9128A25P0003Department of DefensePurchase Order236220FY25 FIC RENOVATE ROOMS 209 AND 210 AND CONSTRUCT NEW CHIEFS OFFICE 210A, BUILDING 230, FORT SHAFTER, OAHU, HAWAII$160,425$160,425July 1, 2025September 8, 2025Fort Shafter, HIusaspending.gov
70CMSW24C00000014Department of Homeland SecurityDefinitive Contract238210EXTERIOR LIGHTING UPGRADE AT THE HONOLULU (HNL) INSTITUTIONAL REMOVAL PROGRAM (IRP)$88,438$88,438July 19, 2024May 18, 2025Honolulu, HIusaspending.gov
140P8224C0010Department of the InteriorDefinitive Contract238210ELECTRICAL UPGRADES$68,480$68,480August 30, 2024September 12, 2025Kapolei, HIusaspending.gov
140P8224C0004Department of the InteriorDefinitive Contract238990REPLACE FIRE HOUSE GARAGE DOORS$54,291$54,291June 5, 2024September 5, 2024Kapolei, HIusaspending.gov
W912CN25FA161Department of DefenseDelivery Order236220REPAIR AIR TRAFFIC CONTROL TOWER, WHEELER ARMY AIR FIELD, BUILDING 800, HAWAII$46,654$46,654August 4, 2025December 19, 2025Wheeler Army Airfield, HIusaspending.gov
15UC0C24P00001253Department of JusticePurchase Order238210UPGRADE AND INSTALL ELECTRICAL AND DATA LINES TO OFFICE SYSTEMS FURNITURE$43,717$43,717March 28, 2024August 9, 2024Pearl Harbor, HIusaspending.gov
140P8224C0001Department of the InteriorDefinitive Contract236220DEMOLITION AND REMOVAL OF AN EXISTING 160,000-GALLON TANK (T3) AND REPLACING WITH A NEW BOLTED STEEL TANK OF NOMINAL CAPACITY OF 125,000 GAL$39,393$39,393February 22, 2024January 17, 2025Hawaii National Park, HIusaspending.gov
140P8222C0015Department of the InteriorDefinitive Contract238210REPAIR & REPLACE HALE KPAHULU DISTRICT STREAM MONITORING SYSTEM FOR VISITOR SAFETY$18,584$447,564September 26, 2022August 31, 2024Makawao, HIusaspending.gov
W912CN24F0430Department of DefenseDelivery Order236220MINIMUM TASK ORDER GUARANTEE$2,000$2,000August 1, 2024July 31, 2025Schofield Barracks, HIusaspending.gov
70Z08622CHONO0001Department of Homeland SecurityDefinitive Contract238210HIGH VOLTAGE TRANSFORMER REPLACEMENT AT U.S. COAST GUARD BASE HONOLULU, HONOLULU, HAWAII$0$138,903February 5, 2022February 4, 2023Honolulu, HIusaspending.gov
N6247821D4001Department of DefenseIDC236220INDEFINITE DELIVERY INDEFINITE QUANTITY, CONSTRUCTION SUPPORT SERVICES, JOINT BASE PEARL HARBOR-HICKAM AND OTHER LOCATIONS, OAHU, HAWAII$0$4,500,000September 27, 2021usaspending.gov
W912CN24D0023Department of DefenseIDC236220Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII$0$137,500,000July 1, 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.