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Data / Federal awards / NAICS 236220 / NORDIC PCL CONSTRUCTION, INC

NORDIC PCL CONSTRUCTION, INC: 7 federal contract awards, $3.7 million obligated (FY2024 to FY2027)

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

NORDIC PCL CONSTRUCTION, INC (UEI VYL6XMHGXDK5), Honolulu, HI, received 7 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.7 million) 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.

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UEI
VYL6XMHGXDK5
Parent organization
PCL EMPLOYEES HOLDINGS LIMITED
Location
Honolulu, HI
Business size
Other Than Small Business
Contract awards
7
Obligated
$3.7 million
First action in window
2023-10-17
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction7$3.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense7$3.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$846,813
FY2026$855,819

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9128A23C0011Department of DefenseDefinitive Contract236220REPAIR BUILDING 118, WHEELER ARMY AIRFIELD, OAHU, HAWAII$3,365,690$29,228,593October 31, 2023September 20, 2026Fort Shafter, HIusaspending.gov
W9128A23C0012Department of DefenseDefinitive Contract236220REPAIR BUILDING 2077, SCHOFIELD BARRACKS, OAHU, HAWAII$283,806$26,023,806October 31, 2023October 13, 2026Fort Shafter, HIusaspending.gov
W9128A21C0004Department of DefenseDefinitive Contract236220REPAIR 2075 BARRACKS AND 2076 BARRACKS$27,554$50,819,951September 30, 2021March 21, 2024Schofield Barracks, HIusaspending.gov
N6247825F0058Department of DefenseDelivery Order236220MINIMUM GUARANTEE TASK ORDER, N6247825D4049$3,000$3,000July 14, 2025June 11, 2030Pearl Harbor, HIusaspending.gov
W9128A25F0046Department of DefenseDelivery Order236220MINIMUM GUARANTEE$2,000$2,000May 15, 2025November 14, 2032Fort Shafter, HIusaspending.gov
N6247825D4049Department of DefenseIDC236220N62478-24-R-4053, $8B UNRESTRICTED DESIGN-BUILD (DB)/DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CO$0$24,000,000,000June 12, 2025usaspending.gov
W9128A25D0037Department of DefenseIDC236220UNRESTRICTED MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD (DB) AND DESIGN-BID-BUILD (DBB) CONSTRUCTION SERVICES FOR THE STATE$0$495,000,000May 15, 2025usaspending.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.