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Data / Federal awards / NAICS 236220 / NARITO SHEETMETAL & MECHANICAL CORPORATION

NARITO SHEETMETAL & MECHANICAL CORPORATION: 9 federal contract awards, $419,572 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NARITO SHEETMETAL & MECHANICAL CORPORATION (UEI JS6KL9LJTGF1), Waipahu, HI, received 9 federal prime contract awards with $419,572 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($419,572) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • JS6KL9LJTGF1UEI
  • Waipahu, HILocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $419,572Obligated
  • 2024-03-29First action in window
  • 2026-04-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction9$419,572

Buying agencies

AgencyAwardsObligated
Department of Defense9$419,572

Obligations by fiscal year

Fiscal yearObligated
FY2024$273,487
FY2025$118,193
FY2026$27,892

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912CN24F5036Department of DefenseDelivery Order236220Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REMOVE & INSTALL HOT WATER TANK, TAMC 220/222, HAWAII$121,418$121,418September 24, 2024April 18, 2025Tripler Army Medical Center, HIusaspending.gov
W912CN24F5105Department of DefenseDelivery Order236220HOT WATER INTALL AT AMR 1783$81,343$81,343September 30, 2024May 13, 2025Schofield Barracks, HIusaspending.gov
W912CN22F0757Department of DefenseDelivery Order236220Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPAIR EMERGENCY STAIRS BLDG 405, FS$75,268$636,223September 29, 2022May 31, 2025Schofield Barracks, HIusaspending.gov
W912CN23F0062Department of DefenseDelivery Order236220Z2JZ - REPAIR OR ALTERATION OF MISC BLDG RENOVATION OF BLDG 200, WAAF, HI$42,924$1,888,336November 30, 2022July 31, 2025Schofield Barracks, HIusaspending.gov
W912CN22F0576Department of DefenseDelivery Order236220Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPAIR BLDG FS126$35,914$727,502July 29, 2022May 8, 2023Schofield Barracks, HIusaspending.gov
W912CN24F0280Department of DefenseDelivery Order236220RTOP 24-4410 SEAL EXTERIOR WALL, SB BUILDING 752$34,812$34,812April 8, 2024January 31, 2025Schofield Barracks, HIusaspending.gov
W912CN21F0611Department of DefenseDelivery Order236220Z2JZ - REPAIR OR ALTERATION OF MISC BLDG$27,892$169,106August 2, 2021June 30, 2026Schofield Barracks, HIusaspending.gov
W912CN22F0743Department of DefenseDelivery Order236220Z2JZ - REPAIR OR ALTERATION OF MISC BLDG RENOVATE BLDG. 2801, SCHOFIELD BARRACKS, HI$0$671,352September 28, 2022May 31, 2023Schofield Barracks, HIusaspending.gov
W912CN19D0027Department of DefenseIDC236220Z2JZ - REPAIR OR ALTERATION OF MISC BLDG$0$4,666,717May 1, 2019usaspending.gov

Also on SpecStream

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.