Data / Federal awards / NAICS 562219 / ROSS' APPLIANCE & FURNITURE OF KALIHI, INC.
ROSS' APPLIANCE & FURNITURE OF KALIHI, INC.: 5 federal contract awards, $132,213 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROSS' APPLIANCE & FURNITURE OF KALIHI, INC. (UEI DWXKYPENGJQ9), Honolulu, HI, received 5 federal prime contract awards with $132,213 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($96,300) and its largest code is NAICS 562219 Other Nonhazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DWXKYPENGJQ9UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 5Contract awards
- $132,213Obligated
- 2024-07-01First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 4 | $96,300 |
| 337910 | Mattress Manufacturing | 1 | $35,913 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $96,300 |
| Department of Homeland Security | 1 | $35,913 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,000 |
| FY2025 | $74,613 |
| FY2026 | $24,600 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0031824F0038 | Department of Defense | Delivery Order | 562219 | BASE YEAR PICKUP | $49,500 | $49,500 | July 7, 2024 | July 6, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 70Z03425PHONO0175 | Department of Homeland Security | Purchase Order | 337910 | MATTRESSES FOR BARRACKS REPLACEMENT AND REMOVAL OF OLD MATTRESSES. | $35,913 | $35,913 | August 11, 2025 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| M0031826F0021 | Department of Defense | Delivery Order | 562219 | TASK ORDER FOR PICK-UP AND DISPOSAL OF TWIN EXTRA-LONG UNSERVICEABLE BARRACKS MATTRESSES. 600 MATTRESSES TO BE REMOVED DURING OY2 POP OF 07 | $24,600 | $24,600 | June 23, 2026 | July 6, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| M0031825F0038 | Department of Defense | Delivery Order | 562219 | MATTRESS DISPOSAL OPTION YEAR 1 | $22,200 | $22,200 | June 12, 2025 | July 6, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| M0031824D0004 | Department of Defense | IDC | 562219 | MATTRESS DISPOSAL | $0 | $152,700 | July 7, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 337910 Mattress Manufacturing
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.