Data / Federal awards / NAICS 561210 / NIIHAU RANCH LLC
NIIHAU RANCH LLC: 28 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NIIHAU RANCH LLC (UEI GFKPLJN6L6K6), Makaweli, HI, received 28 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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.
- GFKPLJN6L6K6UEI
- Makaweli, HILocation
- Small BusinessBusiness size
- 28Contract awards
- $6.3 millionObligated
- 2023-10-25First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 28 | $6.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.3 million |
| FY2026 | $1.9 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060426FN001 | Department of Defense | Delivery Order | 561210 | FACILITY SUPPORT SERVICES ON THE ISLAND OF NIIHAU SEE ATTACHMENT 1; PERFORMANCE WORK STATEMENT (PWS), AND ATTACHMENT 4; QUALITY ASSURANCE SU | $1,599,371 | $1,599,371 | November 1, 2025 | October 31, 2026 | Kekaha, HI | usaspending.gov |
| N0060425FN002 | Department of Defense | Delivery Order | 561210 | FACILITY SUPPORT SERVICES ON NIIHAU ISLAND | $1,425,291 | $1,425,291 | November 1, 2024 | October 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FN001 | Department of Defense | Delivery Order | 561210 | FACILITY SUPPORT SERVICES ON NIIHAU ISLAND | $1,337,911 | $1,337,911 | November 1, 2023 | October 31, 2024 | Kekaha, HI | usaspending.gov |
| N0060425FN003 | Department of Defense | Delivery Order | 561210 | TRANSPORTATION SERVICES ON THE ISLAND OF NIIHAU | $374,919 | $374,919 | February 5, 2025 | October 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060425FN008 | Department of Defense | Delivery Order | 561210 | AEDC EQUIPMENT REMOVAL | $215,866 | $215,866 | July 23, 2025 | October 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FN004 | Department of Defense | Delivery Order | 561210 | AEDC MISSION SUPPORT ON THE ISLAND OF NI'IHAU, HAWAII. | $209,676 | $209,676 | March 7, 2024 | October 31, 2024 | Kekaha, HI | usaspending.gov |
| N0060424FN006 | Department of Defense | Delivery Order | 561210 | AEDC MISSION SUPPORT II ON THE ISLAND OF NI'IHAU, HAWAII. | $195,106 | $195,106 | April 19, 2024 | October 31, 2024 | Kekaha, HI | usaspending.gov |
| N0060424FN005 | Department of Defense | Delivery Order | 561210 | BATTERY REPLACEMENT SUPPORT ON THE ISLAND OF NI'IHAU, HAWAII. | $154,511 | $154,511 | May 30, 2024 | October 31, 2024 | Kekaha, HI | usaspending.gov |
| N0060425FN007 | Department of Defense | Delivery Order | 561210 | TRANSPORTATION OF LCM8 FOR DRY DOCK MAINTENANCE | $126,056 | $126,056 | March 20, 2025 | October 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FN008 | Department of Defense | Delivery Order | 561210 | RESTORE WEATHER DAMAGED ROADS REQUIRED TO TRANSPORT MISSION CRITICAL EQUIPMENT AND PERSONNEL IN SUPPORT OF EMERGENCY ROAD REPAIR ON THE ISLA | $74,102 | $74,102 | September 12, 2024 | October 31, 2024 | Kekaha, HI | usaspending.gov |
| N0060424FN002 | Department of Defense | Delivery Order | 561210 | HELICOPTER SUPPORT FOR RADAR MAINTENANCE | $70,692 | $70,692 | January 24, 2024 | October 31, 2024 | Kekaha, HI | usaspending.gov |
| N0060426FN003 | Department of Defense | Delivery Order | 561210 | FACILITY SUPPORT SERVICES ON THE ISLAND OF NIIHAU - COR INSPECTIONS | $70,641 | $70,641 | February 26, 2026 | October 31, 2026 | Kekaha, HI | usaspending.gov |
| N0060426FN006 | Department of Defense | Delivery Order | 561210 | GENERATOR DAY TANK REPLACEMENT | $68,083 | $68,083 | June 16, 2026 | October 31, 2026 | Kekaha, HI | usaspending.gov |
| N0060426FN004 | Department of Defense | Delivery Order | 561210 | FACILITY SUPPORT SERVICES ON THE ISLAND OF NIIHAU - MONK SEAL SURVEY | $67,693 | $67,693 | March 5, 2026 | October 31, 2026 | Kekaha, HI | usaspending.gov |
| N0060426FN002 | Department of Defense | Delivery Order | 561210 | FACILITY SUPPORT SERVICES ON THE ISLAND OF NIIHAU SEE ATTACHMENT 1; PERFORMANCE WORK STATEMENT (PWS), AND ATTACHMENT 4; QUALITY ASSURANCE SU | $65,081 | $65,081 | January 16, 2026 | October 31, 2026 | Kekaha, HI | usaspending.gov |
| N0060425FN004 | Department of Defense | Delivery Order | 561210 | COR INSPECTION TRANSPORT SERVICES ON THE ISLAND OF NIIHAU | $65,000 | $65,000 | January 8, 2025 | October 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060425FN005 | Department of Defense | Delivery Order | 561210 | TRANSPORTATION SERVICES FOR RADAR MAINTENANCE FLIGHTS TO NIIHAU ISLAND | $62,206 | $62,206 | March 12, 2025 | October 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FN003 | Department of Defense | Delivery Order | 561210 | FACILITY SUPPORT SERVICES ON THE ISLAND OF NIIHAU | $61,556 | $61,556 | February 8, 2024 | October 31, 2024 | Kekaha, HI | usaspending.gov |
| N0060425FN006 | Department of Defense | Delivery Order | 561210 | SEE STATEMENT OF WORK (SOW) IN SECTION C | $61,552 | $61,552 | April 24, 2025 | October 31, 2025 | Kekaha, HI | usaspending.gov |
| N0060424FN007 | Department of Defense | Delivery Order | 561210 | HAWAIIAN MONK SEAL SURVEY SUPPORT ON THE ISLAND OF NI'IHUA, HAWAII. | $58,290 | $58,290 | June 12, 2024 | October 31, 2024 | Kekaha, HI | usaspending.gov |
| N0060425FN001 | Department of Defense | Delivery Order | 561210 | AEDC SITE SURVEY ACTIVITIES ON THE ISLAND OF NIIHAU | $17,353 | $17,353 | October 11, 2024 | October 31, 2024 | Kekaha, HI | usaspending.gov |
| N0060423FN007 | Department of Defense | Delivery Order | 561210 | HELICOPTER SUPPORT FOR MONK SEAL SURVEY | $0 | $52,699 | May 19, 2023 | October 31, 2023 | Kekaha, HI | usaspending.gov |
| N0060418FN006 | Department of Defense | Delivery Order | 561210 | N00604-16-D-3005 RANGE AND BASE OPERATIONS SUPPORT SERVICES, PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS, KAUAI, HAWAII. TASK ORDER | $0 | $96,716 | July 12, 2018 | September 30, 2023 | Kekaha, HI | usaspending.gov |
| N0060424D0002 | Department of Defense | IDC | 561210 | FACILITY SUPPORT SERVICES ON THE ISLAND OF NIIHAU | $0 | $5,283,863 | November 1, 2023 | usaspending.gov | ||
| N0060426D4000 | Department of Defense | IDC | 561210 | FACILITY SUPPORT SERVICES ON THE ISLAND OF NIIHAU SEE ATTACHMENT 1 PERFORMANCE WORK STATEMENT (PWS), AND ATTACHMENT 4 QUALITY ASSURANCE SURV | $0 | $6,593,719 | November 1, 2025 | usaspending.gov | ||
| N0060423FN003 | Department of Defense | Delivery Order | 561210 | COR INSPECTION SUPPORT ON THE ISLAND OF NIIHAU KAUAI HAWAII | $-12,814 | $44,175 | February 2, 2023 | October 31, 2023 | Kekaha, HI | usaspending.gov |
| N0060419FN004 | Department of Defense | Delivery Order | 561210 | FACILITY SUPPORT SERVICES ON THE ISLAND OF NIIHAU. | $-19,577 | $52,178 | December 27, 2018 | October 31, 2019 | Kekaha, HI | usaspending.gov |
| N0060419FN005 | Department of Defense | Delivery Order | 561210 | FACILITY SUPPORT SERVICES ON THE ISLAND OF NIIHAU | $-24,585 | $9,376 | December 31, 2018 | January 31, 2019 | Kekaha, HI | usaspending.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.