Data / Federal awards / NAICS 541512 / NATIVE HAWAIIAN VETERANS LLC
NATIVE HAWAIIAN VETERANS LLC: 17 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIVE HAWAIIAN VETERANS LLC (UEI YGMHQFZH3YE5), Honolulu, HI, received 17 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($5.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YGMHQFZH3YE5UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 17Contract awards
- $7.6 millionObligated
- 2023-10-13First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $4.2 million |
| 541519 | Other Computer Related Services | 3 | $1.6 million |
| 488390 | Other Support Activities for Water Transportation | 4 | $1.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $522,252 |
| 561210 | Facilities Support Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $5.8 million |
| Department of Defense | 10 | $1.8 million |
| General Services Administration | 2 | $2,500 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $2,894 |
| FY2026 | $1.3 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1619F0053 | Department of the Interior | Delivery Order | 541512 | IGF::CL::IGF INFORMATION TECHNOLOGY USER SUPPORT FOR THE BUREAU OF INDIAN AFFAIRS OFFICE OF INFORMATION MANAGEMENT TECHNOLOGY | $4,177,089 | $11,104,895 | March 20, 2019 | September 20, 2024 | Albuquerque, NM | usaspending.gov |
| N6824624F0716 | Department of Defense | Delivery Order | 488390 | THIRD OPTION PERIOD RECURRING - FFP | $1,410,452 | $1,410,452 | June 16, 2024 | June 15, 2025 | Santa Rita, GU | usaspending.gov |
| 140A1626F0033 | Department of the Interior | Delivery Order | 541519 | BIE USER SERVICES FOR OIT ITSS IDIQ | $922,445 | $922,445 | May 18, 2026 | November 17, 2026 | Honolulu, HI | usaspending.gov |
| 140A1625F0052 | Department of the Interior | Delivery Order | 541519 | INFORMATION TECHNOLOGY SUPPORT FOR BIA OFFICE OF TRUST SERVICES, DIVISION OF FORESTRY (ITSS IDIQ) | $677,049 | $677,049 | April 7, 2025 | April 6, 2027 | Lakewood, CO | usaspending.gov |
| N6817120F2021 | Department of Defense | Delivery Order | 541611 | SENIOR ANALYST | $569,859 | $1,971,849 | March 27, 2020 | September 30, 2025 | Djibouti | usaspending.gov |
| 47QRCA25DS160 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF504 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 140A1624D0043 | Department of the Interior | IDC | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES IDIQ NHV | $0 | $500,000,000 | September 20, 2024 | usaspending.gov | ||
| N0017819D8161 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F8161 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Honolulu, HI | usaspending.gov |
| HSCG2313AQLT007 | Department of Homeland Security | BPA | 541611 | IGF::OT::IGF CBRN-D GSA BRIDGE | $0 | $400,000 | August 30, 2013 | usaspending.gov | ||
| N4019221D4000 | Department of Defense | IDC | 488390 | BASE CONTRACT: WATERCRAFT MPC-1 O&M SERVICES FOR PMRF | $0 | $6,935,908 | June 16, 2021 | usaspending.gov | ||
| GS02F0125X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,000,000 | April 13, 2011 | usaspending.gov | ||
| HQ085926DE286 | 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 | January 21, 2026 | usaspending.gov | ||
| N6824623F1111 | Department of Defense | Delivery Order | 488390 | SECOND OPTION PERIOD NON-RECURRING IDIQ | $-16,464 | $183,536 | June 15, 2023 | June 14, 2024 | Talofofo, GU | usaspending.gov |
| N0018915PZ598 | Department of Defense | Purchase Order | 541611 | IGF::OT::IGF CITADEL TRAINING EXERCISES | $-47,607 | $2,102,498 | August 1, 2015 | July 31, 2020 | San Diego, CA | usaspending.gov |
| N6824623F1110 | Department of Defense | Delivery Order | 488390 | SECOND OPTION PERIOD RECURRING - FFP | $-125,000 | $1,061,716 | June 15, 2023 | June 14, 2024 | Talofofo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.