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Data / Federal awards / NAICS 541511 / ULU HI-TECH, INC.

ULU HI-TECH, INC.: 9 federal contract awards, $766,453 obligated (FY2024 to FY2027)

ULU HI-TECH, INC. (UEI G75DKVV79LA9), Honolulu, HI, received 9 federal prime contract awards with $766,453 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($576,282) and its largest code is NAICS 541511 Custom Computer Programming Services.

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  • G75DKVV79LA9UEI
  • Honolulu, HILocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $766,453Obligated
  • 2024-03-26First action in window
  • 2026-06-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services1$576,282
541519Other Computer Related Services7$105,544
238210Electrical Contractors and Other Wiring Installation Contractors1$84,627

Buying agencies

AgencyAwardsObligated
Department of Commerce1$576,282
Department of Defense7$190,171
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$298,779
FY2025$209,060
FY2026$258,614

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1305M324C0066Department of CommerceDefinitive Contract541511INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES TO INSTALL, SUPPORT, SECURE, AND TROUBLESHOOT ITS LINUX SYSTEMS FOR NWS PACIFIC REGION.$576,282$581,282September 1, 2024August 31, 2029Honolulu, HIusaspending.gov
W912CN24C0013Department of DefenseDefinitive Contract238210Z2JZ REPAIR OR ALTERATION OF OTHER REMOVE/INSTALL MICROWAVE ANTENNAS, PTA & MLM, BIG ISLAND, HAWAII$84,627$169,254September 30, 2024September 30, 2025Hilo, HIusaspending.gov
W912CN26PA006Department of DefensePurchase Order541519REPLACE 26 CAT 5 DATA DROPS WITH CAT 6 DROPS AT 10 LOCATIONS THROUGHOUT HALE IKENA CLUB.$50,105$50,105January 21, 2026September 30, 2026Fort Shafter, HIusaspending.gov
W912CN26PA008Department of DefensePurchase Order541519CONTRACTOR WILL COMPLETE THE FOLLOWING REQUIREMENT AT THE EAST RANGE BLDG. 6037, SCHOFIELD BARRACKS. THE CONTRACTOR WILL INSTALL A TOTAL OF $23,846$23,846February 23, 2026September 30, 2026Wahiawa, HIusaspending.gov
N6328524FG012Department of DefenseDelivery Order541519FIBER INSTALLATION$15,228$15,228June 11, 2024December 31, 2024Honolulu, HIusaspending.gov
W912CN26PA025Department of DefensePurchase Order541519THE CONTRACTOR WILL INSTALL A TOTAL OF 4 NIPR, CAT 6 DROPS. INSTALL TWO (2) CAT 6 DROPS IN FRONT DESK POINT OF SALE STATION RIGHT.INSTALL TW$6,732$6,732May 15, 2026July 31, 2026Schofield Barracks, HIusaspending.gov
W912CN25PA034Department of DefensePurchase Order541519CONTRACTOR WILL COMPLETE THE FOLLOWING REQUIREMENT IN THE GOLF COURSE PRO SHOP BLDG. 711, FORT SHAFTER. THE CONTRACTOR WILL INSTALL A TOTAL $6,258$6,258July 14, 2025October 31, 2025Fort Shafter, HIusaspending.gov
W912CN26PA032Department of DefensePurchase Order5415194 DROPS AT POS STATION$3,376$3,376June 15, 2026August 15, 2026Schofield Barracks, HIusaspending.gov
47QTCA24D006XGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000March 26, 2024usaspending.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.