Data / Federal awards / NAICS 484210 / ROYAL HAWAIIAN MOVERS, INC
ROYAL HAWAIIAN MOVERS, INC: 21 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROYAL HAWAIIAN MOVERS, INC (UEI CFS5ABGBKNA7), Honolulu, HI, received 21 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
The request: Every federal contract awarded under NAICS 484210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CFS5ABGBKNA7
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $3.2 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 16 | $3.2 million |
| 484110 | General Freight Trucking, Local | 5 | $10,246 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $3.1 million |
| Department of Veterans Affairs | 1 | $15,295 |
| Department of the Interior | 1 | $5,978 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $11,841 |
| FY2026 | $0 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060424F8105 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE I AND II ORDERS FOR THE MONTH OF MAY 2024 | $474,722 | $474,722 | May 1, 2024 | May 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8104 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE I AND II ORDERS FOR THE MONTH OF APRIL 2024 | $437,517 | $437,517 | April 1, 2024 | April 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8112 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE I AND II ORDERS FOR THR MONTH OF DECEMBER 2023 | $383,446 | $383,446 | December 1, 2023 | December 31, 2023 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8103 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE I AND II ORDERS FOR THE MONTH OF MARCH 2024 | $355,766 | $355,766 | March 1, 2024 | March 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8102 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE I AND II ORDERS FOR THE MONTH OF FEBRUARY 2024 | $354,393 | $354,393 | February 1, 2024 | February 29, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8106 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE I AND II ORDERS FOR THE MONTH OF JUNE 2024 | $350,340 | $350,340 | June 1, 2024 | June 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8107 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE I AND II ORDERS FOR THE MONTH OF JULY 2024 | $181,723 | $181,723 | July 1, 2024 | July 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8101 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE I AND II ORDERS FOR THE MONTH OF JANUARY 2024 | $179,380 | $179,380 | January 1, 2024 | January 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8108 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE I AND II ORDERS FOR THE MONTH OF AUGUST 2024 | $177,008 | $177,008 | August 1, 2024 | August 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8111 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE I AND II ORDERS FOR THR MONTH OF NOVEMBER 2023 | $138,484 | $138,484 | November 1, 2023 | November 30, 2023 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8100 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE I AND II ORDERS FOR THE MONTH OF OCTOBER 2023 | $76,263 | $76,263 | October 1, 2023 | October 31, 2023 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8109 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE I AND II ORDERS FOR THR MONTH OF SEPTEMBER 2024 | $27,528 | $27,528 | September 1, 2024 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| 36C26125P0459 | Department of Veterans Affairs | Purchase Order | 484210 | RATIFICATION TO PAY FOR DRAYAGE SERVICES PERFORMED AND ACCEPTED ON AUGUST 24, 2022 AND DECEMBER 14, 2022 | $15,295 | $15,295 | January 14, 2025 | February 9, 2025 | Honolulu, HI | usaspending.gov |
| 140G0224P0028 | Department of the Interior | Purchase Order | 484210 | OFFICE RELOCATION SERVICES - USGS NWHC HONOLULU FIELD STATION | $5,978 | $5,978 | January 10, 2024 | April 30, 2024 | Honolulu, HI | usaspending.gov |
| N0060424F8213 | Department of Defense | BPA Call | 484110 | REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF MAY 2024. | $3,624 | $3,624 | May 1, 2024 | May 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8201 | Department of Defense | BPA Call | 484110 | REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF NOVEMBER 2023. | $2,482 | $2,482 | November 1, 2023 | November 30, 2023 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8214 | Department of Defense | BPA Call | 484110 | REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF JUNE 2024. | $1,901 | $1,901 | June 1, 2024 | June 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8200 | Department of Defense | BPA Call | 484110 | REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF OCTOBER 2023. | $1,588 | $1,588 | October 1, 2023 | October 31, 2023 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8212 | Department of Defense | BPA Call | 484110 | REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF APRIL 2024. | $651 | $651 | April 1, 2024 | April 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060421D4003 | Department of Defense | IDC | 484210 | DPM SCHEDULE I - OUTBOUND SERVICES AND SCHEDULE II - INBOUND SERVICES | $0 | $6,701,919 | February 1, 2021 | usaspending.gov | ||
| N0060426D4002 | Department of Defense | IDC | 484210 | INBOUND AND OUTBOUND STORAGE AND MOVEMENT UNDER SCHEDULE I - OUTBOUND AND SCHEDULE II - INBOUND | $0 | $2,785,545 | July 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 484110 General Freight Trucking, Local
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 484110
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.