Data / Federal awards / NAICS 236220 / NAN INC
NAN INC: 65 federal contract awards, $1.2 billion obligated (FY2024 to FY2027)
NAN INC (UEI J1P1SQSCUYK6), Honolulu, HI, received 65 federal prime contract awards with $1.2 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.1 billion) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- J1P1SQSCUYK6
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $1.2 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 42 | $686 million |
| 237990 | Other Heavy and Civil Engineering Construction | 16 | $453.5 million |
| 237310 | Highway, Street, and Bridge Construction | 4 | $5.6 million |
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $4.2 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $3.3 million |
| 236115 | New Single-Family Housing Construction (except For-Sale Builders) | 1 | $855,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $1.14 billion |
| General Services Administration | 1 | $10.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159.5 million |
| FY2025 | $528.7 million |
| FY2026 | $465.4 million |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247825F0093 | Department of Defense | Delivery Order | 237990 | CONSTRUCTION FOR RM19-0926 REPAIR AMMUNITION WHARVES W3 AND W1, JOINT BASE PEARL HARBORHICKAM, HAWAII | $134,496,543 | $134,496,543 | July 30, 2025 | August 3, 2030 | Pearl Harbor, HI | usaspending.gov |
| N6274225C1302 | Department of Defense | Definitive Contract | 236220 | RFP N62742-25-R-1303, NAVFAC WORK ORDER NUMBER 1737021, FY24 MCON PROJECT P-614 JOINT CONSOLIDATED COMMUNICATIONS CENTER JOINT REGION MARIAN | $129,875,688 | $210,702,058 | August 29, 2025 | March 22, 2030 | Yigo, GU | usaspending.gov |
| N6247826F0094 | Department of Defense | Delivery Order | 236220 | FY24 MCON PROJECT P034 MISSILE MAGAZINES, JBPHH, WEST LOCH ANNEX, EWA BEACH, HAWAII | $115,925,261 | $115,925,261 | May 19, 2026 | June 17, 2028 | Pearl Harbor, HI | usaspending.gov |
| N6274224F9922 | Department of Defense | Delivery Order | 236220 | WON 1737347, FY24 P-316, PACIFIC DETERRENCE INITIATIVE: ARTILLERY BATTERY FACILITIES, US NAVSUPPACT MARINE CORPS BASE, GUAM | $99,979,836 | $99,979,836 | September 11, 2024 | June 26, 2027 | Yigo, GU | usaspending.gov |
| N6247826F0064 | Department of Defense | Delivery Order | 237990 | RM22-1212 DRY DOCK 4 FLOOR AND ELECTRICAL UPGRADES, SIOP, PHNS, JBPHH | $86,105,242 | $86,105,242 | March 31, 2026 | August 29, 2028 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0107 | Department of Defense | Delivery Order | 237990 | WON 1785524, FY23 MCON PROJECT P-209-I LOKO IA PAAIAU RESTORATION, JBPHH, PEARL HARBOR, HAWAII | $68,299,710 | $68,299,710 | March 26, 2025 | November 25, 2028 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0043 | Department of Defense | Delivery Order | 236220 | FY 2026 MCON PROJECT P-1013 - DESIGN DDG-1000 SHIP SUPPORT INFRASTRUCTURE UPGRADE, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HAWAII | $66,250,100 | $66,250,100 | March 4, 2026 | May 12, 2028 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0008 | Department of Defense | Delivery Order | 236220 | P935 ELECTRICAL DISTRIBUTION SYSTEM MODERNIZATION | $60,277,292 | $60,277,292 | June 5, 2025 | July 8, 2028 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W9128A25C0004 | Department of Defense | Definitive Contract | 236220 | PN092340 COMMAND AND CONTROL FACILITY (C2F) COMPLEX, PHASE 3 PARKING STRUCTURE, FORT SHAFTER, OAHU, HAWAII. | $58,765,400 | $60,289,376 | May 8, 2025 | April 7, 2027 | Fort Shafter, HI | usaspending.gov |
| W9128A24C0009 | Department of Defense | Definitive Contract | 236220 | AVIATION UNIT OPERATIONS BUILDING, WHEELER ARMY AIRFIELD, OAHU, HAWAII | $53,794,371 | $53,794,371 | May 31, 2024 | October 12, 2027 | Fort Shafter, HI | usaspending.gov |
| N6247825F0124 | Department of Defense | Delivery Order | 237990 | PN080133 AMMUNITION STORAGE, WEST LOCH, OAHU, HAWAII | $48,055,987 | $48,055,987 | August 27, 2025 | December 27, 2027 | Pearl Harbor, HI | usaspending.gov |
| W9128A25FA012 | Department of Defense | Delivery Order | 236220 | FY24 REPAIRS OF FUEL PIER AT KWAJALEIN ISLAND, US ARMY GARRISON KWAJALEIN ATOLL (USAG-KA) - KWAJALEIN ATOLL REPUBLIC OF THE MARSHALL ISLANDS | $44,179,336 | $44,179,336 | August 26, 2025 | October 4, 2027 | Fort Shafter, HI | usaspending.gov |
| N6247826F0007 | Department of Defense | Delivery Order | 237990 | RM16-1400 REPLACE UNDERGROUND SALT WATER DISTRIBUTION LINES PHASE 2, SIOP, PHNSY, JBPHH | $31,995,881 | $31,995,881 | December 18, 2025 | August 14, 2028 | Pearl Harbor, HI | usaspending.gov |
| N6247825F4002 | Department of Defense | Delivery Order | 237990 | RM20-0230 DRY DOCK NO. 1 VOID REPAIR, SIOP, PHNSY, HI | $22,984,691 | $22,984,691 | January 30, 2025 | January 29, 2029 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4131 | Department of Defense | Delivery Order | 237990 | RM21-1992 BRAVO PIERS NOS. 1 & 2, UPGRADE SHORE POWER, JBPHH, HI | $18,232,309 | $18,232,309 | May 23, 2024 | August 22, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247825F3625 | Department of Defense | Delivery Order | 236220 | RM-1025 REPAIR UH BUILDING 230, NCTAMS, WAHIAWA, HI | $17,447,000 | $17,447,000 | March 13, 2025 | April 13, 2026 | Wahiawa, HI | usaspending.gov |
| N6247824F4134 | Department of Defense | Delivery Order | 237990 | ST16-2709 DRYDOCK 2 (S780) OVERHAUL REGULAR CAISSON (2R) DD CERTIFICATION, SIOP, PHNSY, HI | $15,033,387 | $15,033,387 | June 17, 2024 | August 27, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0111 | Department of Defense | Delivery Order | 237990 | WATERFRONT-NAVSUP-H1-DECOMMISION DEFUEL LINE VS-3, JOINT BASE PEARL HARBOR HICKAM, HAWAII | $11,103,438 | $11,103,438 | August 8, 2025 | September 6, 2027 | Pearl Harbor, HI | usaspending.gov |
| 47PK0125C0004 | General Services Administration | Definitive Contract | 236220 | COURTYARD WATERPROOFING DESIGN BUILD PROJECT AT PJKK FEDERAL BUILDING AND COURTHOUSE IN HONOLULU, HI | $10,794,535 | $10,794,535 | July 1, 2025 | February 9, 2028 | Honolulu, HI | usaspending.gov |
| W9128A26FA006 | Department of Defense | Delivery Order | 236220 | REPLACE WATER STORAGE TANK, FN 8019, ROI-NAMUR USAG-KA KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | $8,071,875 | $8,071,875 | December 26, 2025 | October 15, 2027 | Fort Shafter, HI | usaspending.gov |
| N6247826F0037 | Department of Defense | Delivery Order | 237990 | TO: DD2 CAISSON 2I 5 YEAR UT PHNSY, JBPHH | $6,875,750 | $6,875,750 | February 9, 2026 | October 26, 2028 | Pearl Harbor, HI | usaspending.gov |
| W9128A26FA004 | Department of Defense | Delivery Order | 236220 | PN103377 REPAIR WATER STORAGE TANK, FN 968, U.S. ARMY GARRISON, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | $6,254,724 | $6,254,724 | January 2, 2026 | October 15, 2027 | Fort Shafter, HI | usaspending.gov |
| N6247825F0148 | Department of Defense | Delivery Order | 237990 | WON 1732722 DRYDOCK 2, MAIN PUMP NO. 3 REPAIRS, PHNSY AND IMF, JBPHH, HAWAII | $5,672,349 | $5,672,349 | September 16, 2025 | December 16, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4128 | Department of Defense | Delivery Order | 237990 | CONTRACT N62478-22-D-4009 TASK ORDER N6247824F4128 SPECIAL PROJECT ST21-2109 DRY DOCK NO. 3 CAISSON 10 YEAR ULTRASONIC TESTING, JBPHH - TASK | $4,609,440 | $4,609,440 | May 6, 2024 | April 15, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274220C1315 | Department of Defense | Definitive Contract | 236116 | N62742-20-C-1315, FY20 MCON P-911 BACHELOR ENLISTED QUARTERS MARINE CORPS BASE HAWAII, KANEOHE, HAWAII | $4,230,829 | $123,505,661 | March 31, 2020 | December 10, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W9128A23C0003 | Department of Defense | Definitive Contract | 236220 | CHILD DEVELOPMENT CENTER, ALIAMANU MILITARY RESERVATION | $4,111,222 | $57,932,114 | October 7, 2022 | May 2, 2026 | Fort Shafter, HI | usaspending.gov |
| N6247826F0066 | Department of Defense | Delivery Order | 237310 | TO: AIRFIELD ROWS 9, 10, AND 11 - MILL AND OVERLAY, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HI | $3,630,518 | $3,630,518 | April 7, 2026 | November 18, 2026 | Hickam Afb, HI | usaspending.gov |
| W9128A22C0010 | Department of Defense | Definitive Contract | 236220 | REPAIR WORK, BUILDING 703 ZAMPERINI | $3,432,745 | $47,921,375 | September 30, 2022 | March 8, 2027 | United States | usaspending.gov |
| W9128A22C0008 | Department of Defense | Definitive Contract | 237130 | MECK ELECTRICAL DISTRIBUTION | $3,339,939 | $35,581,271 | August 16, 2022 | April 30, 2026 | United States | usaspending.gov |
| W9128A23C0001 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT CHILD DEVELOPMENT CENTER, SCHOFIELD BARRACKS | $2,075,898 | $46,774,205 | October 5, 2022 | May 29, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A22C0016 | Department of Defense | Definitive Contract | 236220 | FY22 MULTI-DOMAIN TASK FORCE #3, BUILDING 300, HELEMANO MILITARY RESERVATION, OAHU, HAWAII | $2,046,530 | $59,083,522 | September 30, 2022 | November 20, 2025 | Fort Shafter, HI | usaspending.gov |
| N6247825F0167 | Department of Defense | Delivery Order | 237310 | CONTRACT NO. N6247824D4038, TASK ORDER NO. N6247825F0167 - WON 1866859 B1407 REPAVE PARKING LOT AT NHCH, JBPHH, OAHU, HI | $2,012,311 | $2,012,311 | September 26, 2025 | April 24, 2026 | Pearl Harbor, HI | usaspending.gov |
| W9128A22C0007 | Department of Defense | Definitive Contract | 236115 | PN77881 FY21 ARMY FAMILY HOUSING CONSTRUCTION, KWAJALEIN, REPUBLIC OF THE MARSHALL ISLANDS | $855,775 | $59,729,076 | August 5, 2022 | January 25, 2026 | United States | usaspending.gov |
| N6274222C1328 | Department of Defense | Definitive Contract | 236220 | P-2005 WORKING DOG TREATMENT FACILITY REPLACEMENT, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $781,283 | $22,124,234 | June 7, 2022 | April 24, 2025 | Hickam Afb, HI | usaspending.gov |
| N6247822F4397 | Department of Defense | Delivery Order | 236220 | RM17-0006 REPAIR AMMUNITION WHARF W2, JBPHH WEST LOCH, HAWAII | $698,442 | $43,794,886 | August 25, 2022 | July 14, 2025 | Pearl Harbor, HI | usaspending.gov |
| W9128A21F0059 | Department of Defense | Delivery Order | 236220 | FY21 REPAIR POL PIPELINES AND ABOVE GROUND STORAGE TANKS, US ARMY GARRISON, KWAJALEIN ATOLL, AND REPUBLIC OF MARSHALL ISLANDS | $394,248 | $13,689,361 | October 14, 2021 | February 9, 2026 | United States | usaspending.gov |
| N6247822F4009 | Department of Defense | Delivery Order | 236220 | UMIG-FY21 RM09-2894 REPLACE LOW PRESSU | $346,114 | $19,036,642 | December 16, 2021 | April 18, 2025 | Pearl Harbor, HI | usaspending.gov |
| W9128A19F0080 | Department of Defense | Delivery Order | 236220 | FY19 REPAIR POL PIPELINES AND ABOVE GROUND STORAGE TANKS, MECK ISLAND | $307,321 | $8,848,692 | September 30, 2019 | December 22, 2023 | United States | usaspending.gov |
| N6274215C1305 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF FY15 MCON P861 FACILITY MODIFICATIONS | $161,963 | $46,715,526 | September 1, 2015 | February 3, 2021 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W9128A23C0013 | Department of Defense | Definitive Contract | 236220 | REPAIR BUILDING 1670 FOR COF, SSA, AND TEMF, SCHOFIELD BARRACKS, OAHU, HAWAII | $155,927 | $30,587,076 | November 15, 2023 | June 14, 2026 | Schofield Barracks, HI | usaspending.gov |
| N6274219C1317 | Department of Defense | Definitive Contract | 236220 | FY18 MCON P-013 COMMUNICATIONS/CRYPTO FACILITY,NCTAMS, HAWAII | $85,394 | $68,346,736 | July 26, 2019 | October 4, 2025 | Wahiawa, HI | usaspending.gov |
| N6274225F9938 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (DBMACC) PRIMARILY FOR U.S. MILITARY CONSTRUCTION PROJECTS IN GUAM AND OTHER AREAS UNDER T | $25,000 | $25,000 | September 10, 2025 | September 9, 2030 | Barrigada, GU | usaspending.gov |
| N6274225F9946 | Department of Defense | Delivery Order | 237990 | PACIFIC DETERRENCE INITIATIVE MULTIPLE AWARD CONSTRUCTION CONTRACT, VARIOUS LOCATIONS, INDO-PACIFIC | $25,000 | $25,000 | September 17, 2025 | September 16, 2030 | Pearl Harbor, HI | usaspending.gov |
| W9128A20C0007 | Department of Defense | Definitive Contract | 236220 | REPAIR BUILDING 502, FORT SHAFTER, OAHU, HAWAII | $17,476 | $32,802,778 | October 15, 2020 | June 30, 2023 | Fort Shafter, HI | usaspending.gov |
| N6274225F0129 | Department of Defense | Delivery Order | 236220 | IMACC NAVFACPAC AOR MINIMUM GUARANTEE | $10,000 | $10,000 | April 24, 2025 | April 23, 2033 | Pearl Harbor, HI | usaspending.gov |
| W9127824F0208 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | $5,000 | $5,000 | August 23, 2024 | November 19, 2029 | Mobile, AL | usaspending.gov |
| N6247824F4265 | Department of Defense | Delivery Order | 237310 | DBB IDIQ PAVING MACC MINIMUM GUARANTEE TASK ORDER | $3,000 | $3,000 | September 5, 2024 | September 4, 2029 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0057 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER, N6247825D4048 | $3,000 | $3,000 | July 14, 2025 | June 11, 2030 | Pearl Harbor, HI | usaspending.gov |
| W9128A25F0045 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,000 | $2,000 | May 15, 2025 | November 14, 2032 | Fort Shafter, HI | usaspending.gov |
| W9128A24F0053 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $2,000 | September 30, 2024 | September 26, 2029 | United States | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
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.