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Data / Federal awards / NAICS 811310 / T & M CONSTRUCTION SERVICES, INC.

T & M CONSTRUCTION SERVICES, INC.: 51 federal contract awards, $2.7 million obligated (FY2024 to FY2027)

T & M CONSTRUCTION SERVICES, INC. (UEI CZAFHZD22BU8), Honolulu, HI, received 51 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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Get contracts in this nicheWatch T & M CONSTRUCTION SERVICES, INC.
  • CZAFHZD22BU8UEI
  • Honolulu, HILocation
  • Small BusinessBusiness size
  • 51Contract awards
  • $2.7 millionObligated
  • 2023-11-09First action in window
  • 2026-06-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance51$2.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense51$2.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$785,426
FY2025$1.2 million
FY2026$727,487

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912CN25F0119Department of DefenseDelivery Order811310EMERGENCY REPAIR 182 WTP$403,854$403,854January 29, 2025September 28, 2025Schofield Barracks, HIusaspending.gov
W912CN26FA082Department of DefenseDelivery Order811310REPAIRS FOR ROUTINE, EMERGENCY AND EMERGENCY SCADA REPAIRS$344,812$344,812January 30, 2026September 29, 2026Schofield Barracks, HIusaspending.gov
W912CN25F0157Department of DefenseDelivery Order811310EMERGENCY REPAIR FOR 183 WTP, 184 WTP, 185 WTP, 186 WTP, AND 188 WTP$220,346$220,346March 28, 2025April 16, 2026Schofield Barracks, HIusaspending.gov
W912CN26FA143Department of DefenseDelivery Order811310REPAIRS AT VARIOUS WATER TREATMENT PLANTS AND ONE WATER TREATMENT FACILITY$194,421$194,421April 1, 2026April 30, 2027Schofield Barracks, HIusaspending.gov
W912CN24F0172Department of DefenseDelivery Order811310EMERGENCY REPAIR$194,170$194,170April 10, 2024October 31, 2024Schofield Barracks, HIusaspending.gov
W912CN26FA157Department of DefenseDelivery Order811310TVWF REPAIRS$150,806$150,806April 2, 2026April 30, 2027Schofield Barracks, HIusaspending.gov
W912CN25FA252Department of DefenseDelivery Order811310SERVICE: TASK ORDER TO OBLIGATE FUNDING TO OPTION YEAR 3 PREVENTATIVE MAINTENANCE LINE ITEMS. THIS TASK ORDER ALSO OBLIGATES FUNDING TO REPA$126,692$126,692September 3, 2025April 30, 2026Schofield Barracks, HIusaspending.gov
W912CN24F0274Department of DefenseDelivery Order811310EMERGENCY REPAIR WORK ORDER NO. 141 WTP$101,121$101,121March 21, 2024September 20, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0068Department of DefenseDelivery Order811310ROUTINE REPAIR - ASSESSMENTS AND ROUTINE REPAIRS$98,430$98,430November 9, 2023September 30, 2024Schofield Barracks, HIusaspending.gov
W912CN25F0143Department of DefenseDelivery Order811310EMERGENCY REPAIR 170 TVWF AND 181 TVWF AT KTA 51$97,249$97,249February 19, 2025February 18, 2026Schofield Barracks, HIusaspending.gov
W912CN25FA298Department of DefenseDelivery Order811310EMERGENCY TASK ORDER FOR TACTICAL VEHICLE WASH FACILITIES - WASH RACKS$96,286$96,286September 25, 2025September 22, 2026Schofield Barracks, HIusaspending.gov
W912CN24F0448Department of DefenseDelivery Order811310SCADA EMERGENCY REPAIR$84,685$84,685July 30, 2024January 28, 2025Schofield Barracks, HIusaspending.gov
W912CN25F0169Department of DefenseDelivery Order811310ROUTINE REPAIR 178 WTIP, 179 WTP, 187 WTP, 189 WTP, 190 WTP, 191, WTP, AND 192 WTP.$70,746$70,746April 28, 2025April 27, 2026Schofield Barracks, HIusaspending.gov
W912CN24F0199Department of DefenseDelivery Order811310ROUTINE REPAIR$67,356$67,356March 1, 2024August 31, 2024Schofield Barracks, HIusaspending.gov
W912CN25FA147Department of DefenseDelivery Order811310EMERGENCY REPAIRS FOR THE EAST RANGE TACTICAL VEHICLE WASH FACILITY (PRESSURE WASH SYSTEMS) AND AN ASSESSMENT ON THE MAIN CENTRAL FACILITY O$56,630$56,630July 8, 2025January 2, 2026Schofield Barracks, HIusaspending.gov
W912CN24F0400Department of DefenseDelivery Order811310EMERGENCY REPAIR$52,558$52,558June 27, 2024December 23, 2024Schofield Barracks, HIusaspending.gov
W912CN24F5089Department of DefenseDelivery Order811310SCADA EMERGENCY REPAIR$47,569$47,569September 27, 2024March 24, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0283Department of DefenseDelivery Order811310ROUTINE REPAIR - ASSESSMENT, ROUTINE AND SCADA REPAIRS$45,127$45,127April 12, 2024October 31, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0112Department of DefenseDelivery Order811310ROUTINE REPAIR FOR REMEDIAL SERVICE CALL 115 TVWF, 116 TVWF, 117 TVWF, 118 TVWF, 119 TVWF, 120 TVWF$44,444$44,444January 8, 2024September 30, 2024Schofield Barracks, HIusaspending.gov
W912CN25FA184Department of DefenseDelivery Order811310REPAIRS AT THE WATER TREATMENT PLANT FACILITIES$41,842$41,842July 25, 2025February 24, 2026Schofield Barracks, HIusaspending.gov
W912CN26FA086Department of DefenseDelivery Order811310EMERGENCY REPAIRS 240 TVWF$37,448$37,448January 30, 2026September 29, 2026Schofield Barracks, HIusaspending.gov
W912CN25FA099Department of DefenseDelivery Order811310REPAIR OF PUMP AND COMMUNICATION RADIO AT THE WAHIAWA PUMP STATION AND RICHARDSON POOL. THIS CORRESPONDS TO WORK ORDER NUMBER 193-194.$30,346$30,346May 28, 2025November 21, 2025Schofield Barracks, HIusaspending.gov
W912CN25F0073Department of DefenseDelivery Order811310SCADA EMERGENCY REPAIR FOR SB 1580 180 WTP$27,613$27,613December 12, 2024March 11, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0258Department of DefenseDelivery Order811310EMERGENCY REPAIR$21,062$21,062April 17, 2024May 13, 2024Schofield Barracks, HIusaspending.gov
W912CN24F5035Department of DefenseDelivery Order811310EMERGENCY REPAIR$12,774$12,774September 11, 2024December 2, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0269Department of DefenseDelivery Order811310SCADA EMERGENCY REPAIR FOR 138 WTP$9,318$9,318March 14, 2024April 30, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0114Department of DefenseDelivery Order811310EMERGENCY REPAIR WORK ORDER NO 123 NCTAMS WATER TANK CONVERSION SYSTEM$6,884$6,884December 15, 2023March 14, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0350Department of DefenseDelivery Order811310EMERGENCY REPAIR$6,703$6,703May 20, 2024November 15, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0379Department of DefenseDelivery Order811310SCADA EMERGENCY REPAIR 162 WTP$6,170$6,170June 7, 2024September 6, 2024Schofield Barracks, HIusaspending.gov
W912CN25F0009Department of DefenseDelivery Order811310EMERGENCY REPAIR$4,413$4,413October 17, 2024January 15, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0128Department of DefenseDelivery Order811310EMERGENCY REPAIR FOR WORK ORDER NO. 124 WTP$2,734$2,734December 20, 2023March 19, 2024Schofield Barracks, HIusaspending.gov
W912CN25FA097Department of DefenseDelivery Order811310REPAIRS AT CENTRAL VEHICLE WASH FACILITY SCHOFIELD BARRACKS BUILDING 1690 (WORK ORDER # 195)$2,634$2,634May 22, 2025November 21, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0104Department of DefenseDelivery Order811310SCADA EMERGENCY REPAIR TAMC 600$1,849$1,849December 5, 2023March 4, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0088Department of DefenseDelivery Order811310EMERGENCY REPAIR$924$924November 28, 2023December 27, 2023Schofield Barracks, HIusaspending.gov
W912CN23F0091Department of DefenseDelivery Order811310ROUTINE REPAIR, SCADA REPAIR, AND ASSESSMENT$0$194,539December 19, 2022March 31, 2023Schofield Barracks, HIusaspending.gov
W912CN23F0348Department of DefenseDelivery Order811310PREVENTIVE MAINTENANCE 5/8/2023-4/30/2024$0$16,905May 8, 2023May 7, 2024Schofield Barracks, HIusaspending.gov
W912CN23F0432Department of DefenseDelivery Order811310ROUTINE REPAIR$0$18,956June 19, 2023January 23, 2024Schofield Barracks, HIusaspending.gov
W912CN23F0311Department of DefenseDelivery Order811310VARIOUS REPAIRS TO WATER TREATMENT PLANT SYSTEMS$0$145,989April 17, 2023October 16, 2023Schofield Barracks, HIusaspending.gov
W912CN23F0484Department of DefenseDelivery Order811310ASSESSMEN, ROUTINE, AND SCADA REPAIRS FOR WORK ORDERS 073 WTP, 082 WTP, 083 WTP, 085 WTP, 087 TVWF, AND 081 WTP.$0$204,370August 10, 2023August 9, 2024Schofield Barracks, HIusaspending.gov
W912CN23F0517Department of DefenseDelivery Order811310ROUTINE REPAIR$0$43,842September 15, 2023September 14, 2024Schofield Barracks, HIusaspending.gov
W912CN23F0531Department of DefenseDelivery Order811310SCADA EMERGENCY REPAIR$0$519,048September 8, 2023March 6, 2024Schofield Barracks, HIusaspending.gov
W912CN22D0003Department of DefenseIDC811310ELEC/MECH WTP, TWVF PM & REPAIR SERVICES$0$223,650May 1, 2022usaspending.gov
W912CN23F0342Department of DefenseDelivery Order811310ROUTINE REPAIRS 069 WTP AND 070 WTP$-308$2,304May 10, 2023August 9, 2023Schofield Barracks, HIusaspending.gov
W912CN22F0556Department of DefenseDelivery Order811310ROUTINE ASSESSMENT FOR WTP 009 AND WTP 010. EMERGENCY ASSESSMENT FOR TVWF KTA 011. ROUTINE REPAIRS$-505$21,529July 18, 2022December 30, 2022Schofield Barracks, HIusaspending.gov
W912CN23F0415Department of DefenseDelivery Order811310EMERGENCY REPAIR 077 078 WTP$-543$12,262June 1, 2023July 31, 2023Schofield Barracks, HIusaspending.gov
W912CN23F0148Department of DefenseDelivery Order811310ROUTINE REPAIR$-595$262,961January 27, 2023April 30, 2023Schofield Barracks, HIusaspending.gov
W912CN23F0455Department of DefenseDelivery Order811310EMERGENCY ASSESSMENT WO 078 WTP AND EMERGENCY REPAIR WO 084 TVWF$-632$2,919June 28, 2023October 31, 2023Schofield Barracks, HIusaspending.gov
W912CN23F0008Department of DefenseDelivery Order811310ROUTINE REPAIR$-2,034$269,670October 21, 2022February 28, 2023Schofield Barracks, HIusaspending.gov
W912CN23F0374Department of DefenseDelivery Order811310SCADA EMERGENCY REPAIR 075 WTP$-3,245$8,005May 16, 2023November 15, 2023Schofield Barracks, HIusaspending.gov
W912CN23F0222Department of DefenseDelivery Order811310ROUTINE ASSESSMENT (2 EA FOR 049 WTP AND 054 TVWF) AND REPAIR (1 JOB FOR 049 WTP AND 054 TVWF)$-4,459$3,511March 7, 2023September 8, 2023Schofield Barracks, HIusaspending.gov

Also on SpecStream

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.