Data / Federal awards / NAICS 541614 / NO KA LAHUI JV LLC
NO KA LAHUI JV LLC: 10 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NO KA LAHUI JV LLC (UEI NUXRX8WZGJ46), Honolulu, HI, received 10 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NUXRX8WZGJ46UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 10Contract awards
- $2.6 millionObligated
- 2024-12-19First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 10 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $552,056 |
| FY2026 | $2 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J26FA007 | Department of Defense | Delivery Order | 541614 | RENTAL OF BOOM LIFTS WITH SAFETY HARNESS FOR JOINT TASK FORCE OPERATION ALONG THE SOUTHERN BORDER, INCLUDES DELIVERY, MAINTENANCE, AND RECOV | $1,802,306 | $1,802,306 | November 7, 2025 | August 6, 2026 | El Paso, TX | usaspending.gov |
| N6264925FM042 | Department of Defense | Delivery Order | 541614 | CLASS IV CONSTRUCTION MATERIALS SUPPLIES | $507,596 | $509,908 | September 1, 2025 | July 31, 2026 | Fiji | usaspending.gov |
| N6883626FS095 | Department of Defense | Delivery Order | 541614 | OVERSEAS TYPE II CONTAINER, UNASSEMBLED AND LOADING TRUCKS | $129,238 | $129,238 | December 18, 2025 | June 30, 2026 | Fairfax, VA | usaspending.gov |
| M2900025F3002 | Department of Defense | Delivery Order | 541614 | LOGISTICS AND TRANSPORTATION SERVICES - KENGUN / KUMAMOTO | $32,704 | $32,704 | September 6, 2025 | September 28, 2025 | Japan | usaspending.gov |
| N6264925FB384 | Department of Defense | Delivery Order | 541614 | TRANSPORTATION SERVICES | $30,048 | $30,048 | July 20, 2025 | August 17, 2025 | Australia | usaspending.gov |
| W9124J25FA076 | Department of Defense | Delivery Order | 541614 | TF CASTLE REQUESTS SIX (6) MOBILE WELDING TRAILERS TO FACILITATE PREFABRICATION OF BARRIER MATERIALS AND ON-BORDER WELDING OPERATIONS. TRAIL | $26,500 | $26,500 | July 21, 2025 | November 29, 2025 | El Paso, TX | usaspending.gov |
| M2900025F1003 | Department of Defense | Delivery Order | 541614 | COMMUNICATIONS SERVICES FOR CELL PHONE RENTAL | $22,537 | $22,537 | September 3, 2025 | October 3, 2025 | Hagatna, GU | usaspending.gov |
| N6264926FH062 | Department of Defense | Delivery Order | 541614 | REQUIRED TO PROVIDE LOGISTICS SUPPORT WITH A DUMPSTER, TELE-COMMUNICATION VIA CELLULAR PHONES AND WI-FI SERVICES REQUIRED DURING THE 2026 GU | $14,011 | $14,011 | June 10, 2026 | July 3, 2026 | Honolulu, HI | usaspending.gov |
| N0002325F0062 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0002325D0062 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $1,550,000,500 | January 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541614
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.