Data / Federal awards / NAICS 541519 / MODTECH SOLUTIONS LLC
MODTECH SOLUTIONS LLC: 30 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
MODTECH SOLUTIONS LLC (UEI DTJ4P9CE8TT8), Aiea, HI, received 30 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Commerce ($1.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- DTJ4P9CE8TT8UEI
- Aiea, HILocation
- Small BusinessBusiness size
- 30Contract awards
- $3.2 millionObligated
- 2023-10-03First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 10 | $1.8 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $1.2 million |
| 334112 | Computer Storage Device Manufacturing | 3 | $101,468 |
| 541512 | Computer Systems Design Services | 3 | $66,541 |
| 561622 | Locksmiths | 1 | $38,195 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $13,734 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $7,344 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $5,503 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $1.7 million |
| Department of Defense | 27 | $1.4 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $817,523 |
| FY2025 | $532,296 |
| FY2026 | $1.8 million |
| FY2027 | $0 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M422CNAAA0035 | Department of Commerce | Definitive Contract | 541519 | IRC OPERATIONAL SECURITY & TECHNOLOGY SUPPORT | $1,711,818 | $2,819,926 | September 19, 2022 | September 18, 2027 | Honolulu, HI | usaspending.gov |
| HC101926C0001 | Department of Defense | Definitive Contract | 334220 | DAKTRONICS VIDEO WALLS PART NO. NPN-6600-0.9MN, EXTRON QUANTUM ULTRA 610S PART NO. 60-1990-000518, AND MISC COTS IT PRODUCTS (CONNECTOR CABL | $1,155,760 | $1,155,760 | June 23, 2026 | June 18, 2027 | Pearl Harbor, HI | usaspending.gov |
| HC101924F0062 | Department of Defense | BPA Call | 334112 | AUDIO/VIDEO (A/V) EQUIPMENT | $57,274 | $57,274 | September 19, 2024 | September 19, 2025 | Pearl Harbor, HI | usaspending.gov |
| N0060425P4003 | Department of Defense | Purchase Order | 541512 | FCC KNOWLEDGE WALLS VIDEO DISPLAY COMPONENTS MAINTENANCE AND REPAIR COVERAGE AS WELL AS EMERGENCY REPAIR SERVICES. | $45,565 | $45,565 | March 19, 2025 | March 18, 2027 | Pearl Harbor, HI | usaspending.gov |
| HC101924F0058 | Department of Defense | BPA Call | 334112 | IAW MODTECH QUOTE: | $44,194 | $44,194 | September 12, 2024 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912CN24P0040 | Department of Defense | Purchase Order | 541519 | INSTALL 47 NIPR DROPS AT JBPHH BLDG. 648 | $43,709 | $43,709 | September 28, 2024 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| N6600124P6042 | Department of Defense | Purchase Order | 561622 | LOCKMASTERS LOCKS AND INSTALL | $38,195 | $38,195 | January 8, 2024 | May 31, 2024 | Singapore | usaspending.gov |
| W912CN24P0043 | Department of Defense | Purchase Order | 541519 | INSTALL 48 NIPR DROPS AT FORT SHAFTER BLDG. 200 | $29,919 | $29,919 | July 10, 2024 | November 29, 2024 | Fort Shafter, HI | usaspending.gov |
| N0060423P4021 | Department of Defense | Purchase Order | 541512 | KNOWLEDGE WALL MAINTENANCE SUPPORT | $20,976 | $40,404 | February 10, 2023 | February 12, 2025 | Pearl Harbor, HI | usaspending.gov |
| HC101924F0059 | Department of Defense | BPA Call | 541519 | WEST LOCH B432 FIRE STATION POLE STUDY. | $18,555 | $18,555 | September 12, 2024 | October 1, 2025 | Ewa Beach, HI | usaspending.gov |
| HC101924F0069 | Department of Defense | BPA Call | 541519 | PEARL HARBOR BLDG 167 FIBER INSTALL | $15,256 | $15,256 | September 26, 2024 | January 24, 2025 | Pearl Harbor, HI | usaspending.gov |
| N0060425P4020 | Department of Defense | Purchase Order | 811210 | PERFORM TROUBLESHOOTING, AND REPAIR OF EXISTING FIRE STATION PUBLIC ADDRESS (PA) SYSTEM. | $13,734 | $13,734 | March 14, 2025 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| W912J624P0015 | Department of Defense | Purchase Order | 561621 | CAMERA SECURITY SYSTEM REPAIR | $7,344 | $7,344 | September 4, 2024 | September 30, 2024 | Aiea, HI | usaspending.gov |
| W912CN24P0529 | Department of Defense | Purchase Order | 238210 | GROUND 4 CABINETS & INSTALL BUSBAR | $5,503 | $5,503 | September 28, 2024 | March 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| HQ085926FE496 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCB22D0026 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 47QRAA26D009Y | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | September 10, 2026 | usaspending.gov | ||
| FA520923P0106 | Department of Defense | Purchase Order | 334210 | INSTALLATION OF VTC EQUIPMENT IN 374 AW CONFERENCE ROOM. | $0 | $176,461 | August 16, 2023 | March 31, 2024 | Japan | usaspending.gov |
| HC101921C0003 | Department of Defense | Definitive Contract | 334310 | PACAFWC AV AND VTC EQUIPMENT | $0 | $3,969,966 | August 30, 2021 | February 29, 2024 | Hickam Afb, HI | usaspending.gov |
| HC101922C0017 | Department of Defense | Definitive Contract | 541519 | LAYER 1 PREMISE CABLE REPAIR AND REPLACEMENT | $0 | $317,136 | September 30, 2022 | August 14, 2024 | Honolulu, HI | usaspending.gov |
| W912CN21P0050 | Department of Defense | Purchase Order | 334220 | PSC 7B20 IT & TELECOM-HIGH PERFORMANCE - VTC BRIDGE AND CONTROL CENTER EQUIPMENT UPGRADE | $0 | $337,149 | September 15, 2021 | April 30, 2024 | Phoenix, AZ | usaspending.gov |
| W912CN23F0579 | Department of Defense | BPA Call | 541519 | LABOR FOR BLDG. 1550 | $0 | $226,738 | September 28, 2023 | September 27, 2024 | Fort Shafter, HI | usaspending.gov |
| HC101925C0002 | Department of Defense | Definitive Contract | 334310 | IT PRODUCTS (2 VIDEO WALLS, 2 VIDEO PROCESSORS, CONNECTOR CABLES, OUTPUT BOARDS, FIBER OPTIC TRANSMITTERS, WITH INCIDENTAL INSTALLATION AND | $0 | $0 | May 5, 2025 | May 5, 2026 | Pearl Harbor, HI | usaspending.gov |
| HC101920A0005 | Department of Defense | BPA | 541519 | VARIOUS COMMERCIAL INFORMATION TECHNOLOGY/TELECOMMUNICATION (IT/TELCOM) SERVICES AND SUPPLIES/EQUIPMENT. | $0 | $6,500,000 | June 1, 2020 | usaspending.gov | ||
| HQ085926DE545 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W912CN23F0574 | Department of Defense | BPA Call | 541519 | MATERIALS FOR BUILDING 108 7 SIPR DROPS | $0 | $139,647 | September 28, 2023 | September 27, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN23P0017 | Department of Defense | Purchase Order | 541519 | DG01 - EQUIPMENT FOR VTC UPGRADE | $0 | $59,595 | September 26, 2023 | March 1, 2024 | Wheeler Army Airfield, HI | usaspending.gov |
| HC101926A0002 | Department of Defense | BPA | 334112 | BPA FOR VARIOUS INFORMATION/TELECOMMUNICATION SUPPLIES AND EQUIPMENT INCLUDING INCIDENTAL INSTALLATION DELIVERY. | $0 | $5,000,000 | February 1, 2026 | usaspending.gov | ||
| N6600121P6490 | Department of Defense | Purchase Order | 334290 | SECURITY SYSTEM MATERIALS | $-7,470 | $16,915 | August 18, 2021 | December 31, 2021 | San Diego, CA | usaspending.gov |
| HC101920P0009 | Department of Defense | Purchase Order | 517919 | FIBER OPTIC CABLE INSTALL-WEST LOCH ANNEX | $-44,859 | $0 | September 22, 2020 | September 30, 2021 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334220
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.