Data / Federal awards / NAICS 236220 / SHARON ZAMBO-FAN & ASSOCIATES, INC
SHARON ZAMBO-FAN & ASSOCIATES, INC: 13 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHARON ZAMBO-FAN & ASSOCIATES, INC (UEI HRJLGAWJNCM7), Pearl City, HI, received 13 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($6.0 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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- HRJLGAWJNCM7UEI
- Pearl City, HILocation
- Small BusinessBusiness size
- 13Contract awards
- $6.8 millionObligated
- 2023-10-13First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $4.7 million |
| 238160 | Roofing Contractors | 2 | $762,726 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $681,499 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $571,893 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $78,552 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $43,872 |
| 561920 | Convention and Trade Show Organizers | 1 | $6,870 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $6 million |
| Department of Justice | 2 | $762,726 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.5 million |
| FY2026 | $3.6 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A26CA003 | Department of Defense | Definitive Contract | 236220 | POH EM OFFICE EOC RENOVATION, FORT SHAFTER, OAHU, HAWAII | $2,824,880 | $2,824,880 | December 17, 2025 | September 16, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A25CA004 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION SERVICE PROJECT TO PERFORM POD OFFICE RENOVATION - PHASE 3B, PROGRAMS DIRECTORATE OFFICES, LOCATED WITHIN BUILDING #525, 3RD FL | $802,668 | $802,668 | September 25, 2025 | April 8, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A26CA004 | Department of Defense | Definitive Contract | 238190 | REPAIR RAPPEL TOWER AT LIGHTNING ACADEMY, SCHOFIELD BARRACKS, OAHU, HAWAII | $681,499 | $681,499 | January 22, 2026 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A23C0018 | Department of Defense | Definitive Contract | 236220 | POD EOC BUILDING 525 RENOVATION | $671,531 | $1,337,495 | October 1, 2023 | December 31, 2025 | Fort Shafter, HI | usaspending.gov |
| W9128A24P0005 | Department of Defense | Purchase Order | 531120 | RFO CONFERENCE ROOMS AT KAANAPALI, MAUI | $571,893 | $610,927 | August 22, 2024 | August 9, 2025 | Fort Shafter, HI | usaspending.gov |
| 15UC0C24D00001040 | Department of Justice | IDC | 238160 | CONSTRUCTION | $381,363 | $381,363 | January 31, 2024 | usaspending.gov | ||
| 15UC0C24F00000994 | Department of Justice | Delivery Order | 238160 | ROOF REPAIR | $381,363 | $381,363 | January 31, 2024 | April 17, 2024 | Jbphh, HI | usaspending.gov |
| W9128A25P0001 | Department of Defense | Purchase Order | 236220 | AUDIO-VISUAL SYSTEM UPDATE, BUILDING 230, FORT SHAFTER, OAHU, HAWAII | $239,213 | $239,213 | November 12, 2024 | May 14, 2025 | Fort Shafter, HI | usaspending.gov |
| W9128A25PA003 | Department of Defense | Purchase Order | 236220 | PPM CUBICAL UPGRADE (RM318) AND BLDG 230 ROOM 225 DESIGN BRANCH WORKSTATIONS | $134,745 | $134,745 | September 19, 2025 | December 16, 2025 | Fort Shafter, HI | usaspending.gov |
| W9128A26PA001 | Department of Defense | Purchase Order | 561790 | THE HONOLULU DISTRICT HAS A REQUIREMENT TO MAINTAIN THE ASSIGNED BUILDINGS, INCLUDING BUILDINGS 230 AND 223. | $78,552 | $82,552 | December 2, 2025 | September 30, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A25PA011 | Department of Defense | Purchase Order | 337214 | THE SCHOFIELD BARRACKS AREA OFFICE HAS A REQUIREMENT FOR THIRTY-ONE (31) TASK CHAIRS TO FURNISH CUBICLES IN BUILDING 2026 AT SCHOFIELD BARRA | $43,872 | $43,872 | September 25, 2025 | December 31, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| W9128A24P0002 | Department of Defense | Purchase Order | 561920 | VENUE SUPPORT | $6,870 | $6,870 | February 26, 2024 | April 25, 2024 | Fort Shafter, HI | usaspending.gov |
| W9128A23P0010 | Department of Defense | Purchase Order | 236220 | FACILITY IMPROVEMENT COMMITTEE BLDG 230 AND ROOM 214 RENOVATIONS, FORT SHAFTER | $-13,632 | $146,030 | November 15, 2023 | January 26, 2024 | Fort Shafter, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238190
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.