Data / Federal awards / NAICS 236220 / PACIFIC FEDERAL BUILDERS LLC
PACIFIC FEDERAL BUILDERS LLC: 14 federal contract awards, $32.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFIC FEDERAL BUILDERS LLC (UEI FUQJU3J4Z323), Honolulu, HI, received 14 federal prime contract awards with $32.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($32.0 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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- FUQJU3J4Z323UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 14Contract awards
- $32.0 millionObligated
- 2023-10-27First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $32 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $32 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $17.1 million |
| FY2026 | $11.4 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A25FA029 | Department of Defense | Delivery Order | 236220 | REPAIR PHYSICAL FITNESS CENTER, BUILDING 1780, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII | $10,179,100 | $10,179,100 | October 10, 2025 | September 25, 2028 | Fort Shafter, HI | usaspending.gov |
| N6247826F0126 | Department of Defense | Delivery Order | 236220 | CONTRACT NO. N6247818R4037, HI2201M REPAIR FIRE FLOW DEFICIENCIES, MCBH, HI | $4,690,897 | $4,690,897 | July 2, 2026 | July 2, 2027 | Kailua, HI | usaspending.gov |
| N6247826F0097 | Department of Defense | Delivery Order | 236220 | RM26-6255 DRY DOCKS 1, 2, AND 4 ELECTRICAL AND AIR FLOOD ALARM REPLACEMENT, JOINT BASE PEARL HARBOR-HICKAM, HAWAII, WON 1722666 | $3,606,883 | $3,606,883 | May 4, 2026 | May 4, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4178 | Department of Defense | Delivery Order | 236220 | CONTRACT N62478-24-D-4023 TASK ORDER N6247824F4178 B1770 RESTROOM RENOVATION PHASE 2, JBPHH, HAWAII | $3,518,900 | $3,518,900 | July 3, 2024 | August 18, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0073 | Department of Defense | Delivery Order | 236220 | B1424 REPLACE SULFURIC ACID AND CAUSTIC TANK SYSTEM | $3,288,097 | $3,288,097 | July 16, 2025 | September 24, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0067 | Department of Defense | Delivery Order | 236220 | CONTRACT N62478-24-D-4023, TASK ORDER N6247826F0067. PROJECT: B543 ROOF REPLACEMENT, WEST LOCH, JOINT BASE PEARL HARBOR-HICKAM, HAWAII. | $3,111,908 | $3,111,908 | April 8, 2026 | June 28, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247825F4069 | Department of Defense | Delivery Order | 236220 | WR177234 B386 INTERIOR PAINTING, MCBH, MCBH KANEOHE BAY, HI THE WORK REQUIRED IS TO REPAINT THE INTERIOR OF THE BEDROOMS AND BATHROOM OF AN | $1,165,641 | $1,165,641 | September 4, 2025 | June 30, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247825F0145 | Department of Defense | Delivery Order | 236220 | TO: B229 REPLACE HVAC CHILLED WATER PIPING AT NCTAMS WAHIAWA, HAWAII | $1,119,207 | $1,119,207 | September 10, 2025 | July 22, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247825F3629 | Department of Defense | Delivery Order | 236220 | M1-177049 STRUCTURAL MAINTENANCE B705 & M1-177048 STRUCTURAL MAINTENANCE B707 | $707,471 | $707,471 | February 20, 2025 | February 27, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247825F0113 | Department of Defense | Delivery Order | 236220 | WR #177091 B4075 REMOVE AND REPLACE LOUVERED WINDOWS AND MISC REPAIRS, MCBH | $618,565 | $618,565 | August 12, 2025 | January 24, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247824F4017 | Department of Defense | Delivery Order | 236220 | DB/DBB 8(A) MACC MINIMUM GUARANTEE TASK ORDER | $0 | $0 | October 27, 2023 | October 26, 2024 | Pearl Harbor, HI | usaspending.gov |
| W9128A24F0043 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $2,000 | September 26, 2024 | March 25, 2032 | Fort Shafter, HI | usaspending.gov |
| N6247824D4023 | Department of Defense | IDC | 236220 | DESIGN-BUILD/DESIGN-BID-BUILD 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB 8(A) MACC), VARIOUS LOCATIONS, STATE OF HAWAII | $0 | $248,000,000 | October 27, 2023 | usaspending.gov | ||
| W9128A24D0029 | Department of Defense | IDC | 236220 | $95M 8(A) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION SERVICES FOR THE STATE OF HAWAII | $0 | $95,000,000 | September 26, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.