Data / Federal awards / NAICS 561720 / OPPORTUNITIES AND RESOURCES, INC.
OPPORTUNITIES AND RESOURCES, INC.: 23 federal contract awards, $32.5 million obligated (FY2024 to FY2027)
OPPORTUNITIES AND RESOURCES, INC. (UEI RUA1FVJ7MEF3), Wahiawa, HI, received 23 federal prime contract awards with $32.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($32.2 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- RUA1FVJ7MEF3
- Location
- Wahiawa, HI
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $32.5 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 16 | $31.8 million |
| 722310 | Food Service Contractors | 7 | $646,446 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $32.2 million |
| Department of Commerce | 2 | $140,104 |
| Department of Agriculture | 1 | $108,607 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $14.1 million |
| FY2026 | $6.2 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247825F0012 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR OAHU AND JBPHH. FUNDING TO EXERCISE OPTION YEAR 4 | $13,279,166 | $13,279,166 | June 30, 2025 | June 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4162 | Department of Defense | Delivery Order | 561720 | FUNDS FOR OPTION 3 (07/01/24-06/30/25) | $12,884,142 | $12,885,472 | June 21, 2024 | June 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247823F4145 | Department of Defense | Delivery Order | 561720 | FUNDING FOR OPTION YEAR 2 N62478-21-D-2402 CUSTODIAL SERVICES, OAHU, HI | $2,284,280 | $12,483,480 | June 16, 2023 | June 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0125 | Department of Defense | Delivery Order | 561720 | N62478-21-D-2402 CUSTODIAL SERVICES, OAHU, HAWAII. TWO MONTH EXTENSION. | $1,866,152 | $1,944,202 | June 30, 2026 | August 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912CN26FA008 | Department of Defense | Delivery Order | 561720 | DINING FACILITY ATTENDANT SERVICES TASK ORDER FOR SCHOFIELD BARRACKS, HAWAII. | $953,877 | $1,374,186 | November 1, 2025 | October 31, 2026 | Wheeler Army Airfield, HI | usaspending.gov |
| W912CN24F0189 | Department of Defense | Delivery Order | 722310 | FSC S203 FOOD SERVICES - TASK ORDER | $818,799 | $818,799 | January 31, 2024 | March 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| W5168W25F0001 | Department of Defense | Delivery Order | 561720 | BUILDING 2085 DFA SERVICES | $513,818 | $513,818 | November 1, 2024 | October 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| 12639521C0027 | Department of Agriculture | Definitive Contract | 561720 | PROVIDING JANITORIAL SERVICES FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE, ANIMAL PLANT AND HEALTH INSPECTION SERVICE (APHIS), PLANT PRO | $108,607 | $267,952 | April 1, 2021 | March 31, 2026 | Honolulu, HI | usaspending.gov |
| 1305M425C0008 | Department of Commerce | Definitive Contract | 561720 | JANITORIAL SERVICES FOR BUILDINGS B130, B166 AND B184 FOR THE IRC | $95,713 | $95,713 | April 21, 2025 | April 20, 2027 | Honolulu, HI | usaspending.gov |
| W912CN25P0003 | Department of Defense | Purchase Order | 722310 | DINING FACILITY ATTENDANT MEAL SERVICES | $58,806 | $58,806 | December 27, 2024 | December 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0033 | Department of Defense | Delivery Order | 722310 | FSC S203 FOOD SERVICES - DFA TASK ORDER | $57,978 | $57,978 | October 24, 2023 | January 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| 1305M420CNAAJ0056 | Department of Commerce | Definitive Contract | 561720 | JANITORIAL SERVICES AT NOAA IRC, BUILDING 130,166, AND 184. | $44,391 | $231,890 | March 23, 2020 | March 31, 2025 | Honolulu, HI | usaspending.gov |
| N6247826F0134 | Department of Defense | Delivery Order | 561720 | N62478-21-D-2402 JANITORIAL SERVICES RIMPAC 2026 | $36,629 | $36,629 | June 24, 2026 | August 3, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4139 | Department of Defense | Delivery Order | 561720 | PROVIDE CUSTODIAL SERVICES IN SUPPORT OF RIMPAC | $36,031 | $36,031 | June 21, 2024 | August 2, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0017 | Department of Defense | Delivery Order | 561720 | NON-RECURRING CUSTODIAL SERVICES FOR ELIN E700 AC; AJ; AH; AL; AM; AF. PROVIDE COL3 C1443, CUSTODIAL SERVICES FOR SPACES INSIDE PHNSY FACILI | $12,134 | $12,134 | January 23, 2026 | June 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247821D2402 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES, VARIOUS LOCATIONS, OAHU, HAWAII | $0 | $193,970,400 | September 20, 2021 | usaspending.gov | ||
| W5168W25D0005 | Department of Defense | IDC | 561720 | BUILDING 2085 DFA SERVICES | $0 | $3,341,134 | November 1, 2024 | usaspending.gov | ||
| W912CN18D0015 | Department of Defense | IDC | 722310 | FSC S203 FOOD SERVICES DINING FACILITY ATTENDANT SERVICES | $0 | $4,399,709 | July 20, 2018 | usaspending.gov | ||
| W912CN23F0200 | Department of Defense | Delivery Order | 722310 | FSC S203 FOOD SERVICES | $-32,302 | $183,874 | February 14, 2023 | July 31, 2023 | Schofield Barracks, HI | usaspending.gov |
| W912CN23F0059 | Department of Defense | Delivery Order | 722310 | FSC S203 FOOD SERVICES | $-62,948 | $0 | November 21, 2022 | July 31, 2023 | Schofield Barracks, HI | usaspending.gov |
| N6247821F4011 | Department of Defense | Delivery Order | 561720 | CONTRACT N62478-16-D-2452, CUSTODIAL SERVICES TASK ORDER TO FUND OPTION YEAR 4. | $-127,109 | $11,145,948 | October 1, 2020 | September 30, 2021 | Pearl Harbor, HI | usaspending.gov |
| N6247822F4329 | Department of Defense | Delivery Order | 561720 | FUNDS FOR OPTION PERIOD 1 (1 JULY 2022 - 30 JUNE 2023) | $-144,809 | $11,993,420 | June 17, 2022 | June 30, 2023 | Pearl Harbor, HI | usaspending.gov |
| W912CN20F0774 | Department of Defense | Delivery Order | 722310 | FSC S203 FOOD SERVICES | $-193,887 | $520,735 | August 1, 2020 | August 6, 2021 | Schofield Barracks, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 722310
Updated October 6, 2026. Read from USAspending.gov. 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.