Data / Federal awards / NAICS 236220 / SU-MO BUILDERS, INC.
SU-MO BUILDERS, INC.: 23 federal contract awards, $92.5 million obligated (FY2024 to FY2027)
SU-MO BUILDERS, INC. (UEI CE93U2LNXMF9), Honolulu, HI, received 23 federal prime contract awards with $92.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($92.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- CE93U2LNXMF9
- Parent organization
- SU-MO BUILDERS INC
- Location
- Honolulu, HI
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $92.5 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $92.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $92.4 million |
| General Services Administration | 2 | $103,576 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61.8 million |
| FY2025 | $30.5 million |
| FY2026 | $210,477 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247824F4007 | Department of Defense | Delivery Order | 236220 | HI23O1M REPLACE PRIMARY DIGESTER, BUILDING 902A, MARINE CORPS BASE HAWAII, KANEOHE, HAWAII | $19,520,042 | $19,520,042 | October 23, 2023 | May 20, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247824F4056 | Department of Defense | Delivery Order | 236220 | WATERFRONT - CNIC - B150 CNRH - HVAC REPLACEMENT, JOINT BASE PEARL HARBOR-HICKAM,HAWAII | $14,637,598 | $14,637,598 | February 13, 2024 | April 15, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4261 | Department of Defense | Delivery Order | 236220 | RM 24-2488 REPLACE WATER WELL PUMPS 2 AND 4 AT, JOINT BASE PEARL HARBOR HICKAM, RED HILL, HAWAII | $13,273,874 | $13,273,874 | September 16, 2024 | February 16, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0051 | Department of Defense | Delivery Order | 236220 | IMPROVE MAKEUP AIR FOR GENERATOR PLANT, REPLACE ROOF AND EXHAUST SYSTEM, REPLACE GENERATOR 1, REPAIR OPERATOR OFFICE BUILDING 1109H, JBPHH, | $13,130,500 | $13,130,500 | July 2, 2025 | September 14, 2028 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0140 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING 1747, DLA DISTRIBUTION, JBPHH, HAWAII | $12,996,200 | $12,996,200 | September 11, 2025 | October 11, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4169 | Department of Defense | Delivery Order | 236220 | DB/DBB SB MACC HI2402M MWSD 24 COMPOUND UTILITY REPAIRS, B373, MCBH | $7,240,969 | $7,240,969 | July 2, 2024 | August 20, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247824F4180 | Department of Defense | Delivery Order | 236220 | DB/DBB SB MACC HI2116M REPLACE ELEVATOR 46 AT BLDG 20 MCBH CAMP SMITH. HI | $4,895,100 | $4,895,100 | July 8, 2024 | March 30, 2026 | Camp H M Smith, HI | usaspending.gov |
| W9127825FA319 | Department of Defense | Delivery Order | 236220 | REPAIR B1 9A DOHET, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $2,855,816 | $2,855,816 | September 30, 2025 | April 20, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| N6247821F4019 | Department of Defense | Delivery Order | 236220 | X013 1567518 -- HI1634M - REPAIR ELECTRICAL DISTRIBUTION SYSTEMS | $1,241,709 | $7,350,549 | November 10, 2020 | June 6, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247820F4333 | Department of Defense | Delivery Order | 236220 | WON 1577791 HALAWA SEWER, WATER AND DRAINAGE REPAIR, HALAWA, OAHU, HAWAII | $1,134,265 | $9,688,720 | September 29, 2020 | January 22, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247819F4221 | Department of Defense | Delivery Order | 236220 | X007 ST17-0292 REPLACE PACAF WING HEADQUARTERS ROOF, B1102H, JBPH | $921,077 | $3,848,845 | September 5, 2019 | June 27, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247821F4014 | Department of Defense | Delivery Order | 236220 | CONTRACT N62478-18-D-4023, TASK ORDER N6247821F4014, REPAIR AUTOMOTIVE ORG SHOP, BUILDING 3014, MCBH. AWARD NEW TASK ORDER. | $509,811 | $7,211,907 | November 4, 2020 | November 12, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 47PK0625F0013 | General Services Administration | Delivery Order | 236220 | 1ST STREET COURTHOUSE USDC EVSE, 350 W 1ST ST, LOS ANGELES, CA. | $103,576 | $103,576 | November 7, 2024 | March 31, 2026 | Los Angeles, CA | usaspending.gov |
| N6247822F4113 | Department of Defense | Delivery Order | 236220 | N62478-22-D-4005 TO N6247822F4113, B154 STRUCTURAL REPAIRS AND ROOF REPLACEMENT | $21,476 | $4,140,776 | April 26, 2022 | January 16, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247823F4150 | Department of Defense | Delivery Order | 236220 | X007 HI2404M REPLACE ROOF, BLDG 5, CS, HI | $9,068 | $4,136,043 | June 27, 2023 | July 27, 2024 | Camp H M Smith, HI | usaspending.gov |
| W9127824F0215 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | $5,000 | $5,000 | August 23, 2024 | November 19, 2029 | Mobile, AL | usaspending.gov |
| W50SLF26FA014 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION, REPAIR, AND MAINTEN | $2,000 | $2,000 | May 4, 2026 | September 25, 2030 | Hickam Afb, HI | usaspending.gov |
| 47PL0122D0053 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $0 | $500,000,000 | November 1, 2022 | usaspending.gov | ||
| N6247822F4322 | Department of Defense | Delivery Order | 236220 | X003 WON #1581131 RM15-1536 REPLACE STATION G-16 IN FACILITY 68 | $0 | $3,036,940 | June 21, 2022 | January 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247819F4051 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF X005 WR171508 HI1805M REPAIR MESS HALL, BLDG 1089 | $0 | $10,668,028 | February 15, 2019 | September 19, 2021 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247822D4005 | Department of Defense | IDC | 236220 | DESIGN-BUILD/DESIGN-BID-BUILD SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (DB/DBB SB MACC), VARIOUS LOCATIONS, STATE OF HAWAII | $0 | $885,000,000 | November 16, 2021 | usaspending.gov | ||
| W9127824D0065 | Department of Defense | IDC | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC - PACIFIC REGION | $0 | $99,000,000 | August 20, 2024 | usaspending.gov | ||
| W912J626DA002 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION, REPAIR, AND MAINTEN | $0 | $49,500,000 | September 25, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.