Data / Federal awards / NAICS 561210 / UNIVERSITY OF HAWAII
UNIVERSITY OF HAWAII: 57 federal contract awards, $38.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF HAWAII (UEI NSCKLFSSABF2), Honolulu, HI, received 57 federal prime contract awards with $38.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 17 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($27.0 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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
- NSCKLFSSABF2
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $38.0 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $22.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $8.7 million |
| 517410 | Satellite Telecommunications | 1 | $2 million |
| 541330 | Engineering Services | 2 | $1.6 million |
| 611310 | Colleges, Universities, and Professional Schools | 7 | $1.3 million |
| 621512 | Diagnostic Imaging Centers | 4 | $637,491 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $600,000 |
| 541512 | Computer Systems Design Services | 1 | $430,299 |
| 517110 | Wired Telecommunications Carriers | 2 | $249,519 |
| 812930 | Parking Lots and Garages | 3 | $60,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 8 | $27 million |
| Department of Health and Human Services | 19 | $5.9 million |
| Department of Defense | 11 | $3.5 million |
| Department of Commerce | 6 | $740,358 |
| Department of the Interior | 6 | $707,223 |
| Smithsonian Institution | 3 | $70,675 |
| Department of Homeland Security | 4 | $6,233 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $15.1 million |
| FY2026 | $10.9 million |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80HQTR24DA010 | National Aeronautics and Space Administration | IDC | 561210 | THE CONTRACTOR SHALL PROVIDE MANAGEMENT AND OPERATIONS SUPPORT OF THE INFRARED TELESCOPE FACILITY (IRTF). | $18,691,163 | $85,492,611 | July 1, 2024 | usaspending.gov | ||
| 75N91018F00001 | Department of Health and Human Services | Delivery Order | 541715 | CORE INFRASTRUCTURE SUPPORT FOR SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) - UNIVERSITY OF HAWAII POP 5/1/18-4/30/19 | $5,259,926 | $14,454,998 | May 1, 2018 | April 30, 2027 | Honolulu, HI | usaspending.gov |
| 80HQTR19D0030 | National Aeronautics and Space Administration | IDC | 561210 | THE CONTRACTOR SHALL PROVIDE MANAGEMENT AND OPERATIONS SUPPORT OF THE INFRARED TELESCOPE FACILITY (IRTF). | $3,578,294 | $32,839,995 | July 1, 2019 | usaspending.gov | ||
| 80MSFC26C0003 | National Aeronautics and Space Administration | Definitive Contract | 541715 | L-MAPS IS A MICROWAVE SPECTROMETER WITH A DLR-CONTRIBUTED GROUND PENETRATING RADAR SUBSYSTEM USED TO MEASURE SUBSURFACE STRUCTURE, TEMPERATU | $2,437,833 | $5,340,605 | July 2, 2026 | November 30, 2029 | Honolulu, HI | usaspending.gov |
| 80GSFC22CA008 | National Aeronautics and Space Administration | Definitive Contract | 517410 | THIS IS FOR THE SATELLITE LASER RANGING(SLR)OPERATIONS/MAINTENANCE WITH THE GOVERNMENT FURNISHED TRANSPORTABLE LASER RANGING SYSTEM(TLRS-4)L | $1,959,452 | $4,166,120 | March 1, 2022 | February 28, 2027 | Honolulu, HI | usaspending.gov |
| N3943025C0013 | Department of Defense | Definitive Contract | 541330 | MARINE CORPS BASE HAWAII (MCBH) WATER RESILIENCY STUDY | $1,624,858 | $1,624,858 | September 23, 2025 | September 22, 2027 | Kailua, HI | usaspending.gov |
| N3943025C2006 | Department of Defense | Definitive Contract | 541715 | UNIVERSITY OF HAWAII RDT&E STUDY AS LIVING MARINE RESOURCES (LMR)PROJECT FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND, EXPEDITIONARY WAR | $660,699 | $1,316,385 | February 25, 2025 | December 31, 2028 | Honolulu, HI | usaspending.gov |
| N3560A25F0056 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $462,845 | $462,845 | October 10, 2024 | December 20, 2024 | Honolulu, HI | usaspending.gov |
| 1305M226P0318 | Department of Commerce | Purchase Order | 541512 | UHDAS SERVICES PROVIDE OPERATIONAL SUPPORT, MONITORING, MAINTENANCE, DATA PROCESSING, QUALITY ASSURANCE, TRAINING, AND TECHNICAL SUPPORT FOR | $430,299 | $430,299 | October 1, 2026 | September 30, 2027 | Honolulu, HI | usaspending.gov |
| N3560A24F00C1 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $377,881 | $377,881 | May 2, 2024 | May 10, 2024 | Honolulu, HI | usaspending.gov |
| 75D30125F00002 | Department of Health and Human Services | Delivery Order | 621512 | DUAL ENERGY X-RAY ABSORPTIOMETRY (DXA) SCAN SERVICES FOR NHANES | $288,090 | $288,090 | December 3, 2024 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| 1305M424F0119 | Department of Commerce | Delivery Order | 517110 | UNIVERSITY OF HAWAII TASK ORDER 8 TO RENEW SERVICES FROM 1305M423FNAAJ0090. PERIOD OF PERFORMANCE JULY 1, 2024 - JUNE 30, 2025. CONTRACT:ST1 | $249,519 | $249,519 | July 1, 2024 | June 30, 2025 | Honolulu, HI | usaspending.gov |
| W912HQ25P0013 | Department of Defense | Purchase Order | 541715 | SERDP PROJECT RC25-4886 "DEVELOPMENT OF EDNA-BASED MICROFLUIDIC QPCR AND QUANTITATIVE METAGENOMIC APPROACHES FOR SENSITIVE AND HIGH-THROUGHP | $249,422 | $249,422 | February 26, 2025 | February 25, 2027 | Honolulu, HI | usaspending.gov |
| 80NSSC26P0558 | National Aeronautics and Space Administration | Purchase Order | 611310 | OPERATIONS AND MAINTENANCE OF EQUIPMENT | $224,975 | $224,975 | August 1, 2026 | March 1, 2027 | Honolulu, HI | usaspending.gov |
| 140G0324P0189 | Department of the Interior | Purchase Order | 541990 | TRAINING - VOLCANO MONITORING | $210,000 | $210,000 | May 8, 2024 | July 27, 2024 | Hilo, HI | usaspending.gov |
| 140G0326P0046 | Department of the Interior | Purchase Order | 541990 | VOLCANO DISASTER ASSISTANCE PROGRAM - TRAINING | $210,000 | $210,000 | February 17, 2026 | August 1, 2026 | Hilo, HI | usaspending.gov |
| 75D30126F00003 | Department of Health and Human Services | Delivery Order | 621512 | DUAL ENERGY X-RAY ABSORPTIOMETRY (DXA) SCAN SERVICES FOR NHANES | $204,624 | $204,624 | January 1, 2026 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| 140G0325P0078 | Department of the Interior | Purchase Order | 541990 | CENTER FOR THE STUDY OF ACTIVE VOLCANOES | $180,000 | $180,000 | March 25, 2025 | July 26, 2025 | Honolulu, HI | usaspending.gov |
| 75D30124F00001 | Department of Health and Human Services | Delivery Order | 621512 | DUAL ENERGY X-RAY ABSORPTIOMETRY (DXA) SCAN SERVICES FOR NHANES | $144,776 | $144,776 | April 26, 2024 | December 31, 2024 | Honolulu, HI | usaspending.gov |
| 80NSSC25PA621 | National Aeronautics and Space Administration | Purchase Order | 611310 | IN-SITU AND REMOTE CHARACTERIZATION OF LUNAR SURFACE USING SUCR SENSOR (UNIV OF HAWAII) | $126,422 | $126,422 | February 24, 2025 | February 23, 2027 | Honolulu, HI | usaspending.gov |
| W912HZ24C0053 | Department of Defense | Definitive Contract | 541715 | BAA-24-0020 "AN INVESTIGATION OF MORPHODYNAMIC LONG-TERM VARIABILITY AT WAIKIKI BEACH" | $96,327 | $96,327 | September 9, 2024 | August 8, 2026 | Honolulu, HI | usaspending.gov |
| 140D0421P0105 | Department of the Interior | Purchase Order | 611310 | RECRUITING SERVICES - UNIVERSITY OF HAWAII | $72,383 | $177,788 | August 1, 2021 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| 75N95023P00557 | Department of Health and Human Services | Purchase Order | 621511 | HANDLS DXA BODY COMPOSITION AND BONE MINERAL DENSITY DATA HARMONIZATION | $61,035 | $122,070 | September 1, 2023 | May 9, 2025 | Honolulu, HI | usaspending.gov |
| W912CN20C0008 | Department of Defense | Definitive Contract | 115112 | RARE PLANT PROPAGATION | $52,763 | $255,733 | September 18, 2020 | September 17, 2025 | Schofield Barracks, HI | usaspending.gov |
| 33131224P00500488 | Smithsonian Institution | Purchase Order | 517121 | . | $38,400 | $38,400 | November 10, 2023 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| 1305M324P0472 | Department of Commerce | Purchase Order | 812930 | PARKING PERMITS AT UNIVERSITY OF HAWAII MANOA CAMPUS | $35,466 | $35,466 | August 26, 2024 | August 17, 2025 | Honolulu, HI | usaspending.gov |
| 75N94020F00001 | Department of Health and Human Services | Delivery Order | 541714 | TO ASSIST IN THE DEVELOPMENT OF NEW CONTRACEPTIVE PRODUCTS BY PROVIDING SERVICES RELATED TO PROTOCOL REVIEW, PROTOCOL DEVELOPMENT AND ACTIVI | $30,344 | $87,099 | August 8, 2020 | July 31, 2027 | Honolulu, HI | usaspending.gov |
| 1305M325P0174 | Department of Commerce | Purchase Order | 812930 | PARKING PERMITS AT UNIV OF HAWAII AT MANOA FOR NOAA STAFF AT THE NATIONAL WEATHER SERVICE (NWS) WEATHER FORECAST OFFICE (WFO) MANOA CAMPUS H | $26,274 | $26,274 | August 18, 2025 | August 17, 2026 | Honolulu, HI | usaspending.gov |
| 140FS126P0182 | Department of the Interior | Purchase Order | 541370 | HI PACIFIC ISLANDS FW RAD SEQ CORAL PHLG | $24,940 | $24,940 | July 9, 2026 | February 28, 2027 | Honolulu, HI | usaspending.gov |
| 33131226P00531795 | Smithsonian Institution | Purchase Order | 517121 | HIGH SPEED INTERNET SERVICE FOR SAO/SMA HAWAII OFFCE | $19,200 | $19,200 | December 8, 2025 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 70FBR024P00000030 | Department of Homeland Security | Purchase Order | 611430 | AWR-347 CLIMATE ADAPTATION PLANNING FOR EMERGENCY MANAGEMENT COURSE | $14,921 | $14,921 | May 16, 2024 | September 30, 2024 | Bothell, WA | usaspending.gov |
| 33315225P00525123 | Smithsonian Institution | Purchase Order | 541380 | USE OF CAMECA IMS 1280 AND ASSOCIATED INSTRUMENTS | $13,075 | $13,075 | June 5, 2025 | September 26, 2025 | Honolulu, HI | usaspending.gov |
| 140G0120P0270 | Department of the Interior | Purchase Order | 541715 | PI CASC-HAWAII CONSERVATION ALLIANCE | $9,900 | $49,500 | July 2, 2020 | December 31, 2024 | Honolulu, HI | usaspending.gov |
| 75N94023F00001 | Department of Health and Human Services | Delivery Order | 541714 | OVAPRENE PHASE 1- PROTOCOLFINALIZATION, REGULATORY APPROVAL,START-UP, AND COMMENCEMENT OF RECRUITMENT,SCREENING, AND ENROLLMENT FOR THE OVAP | $5,253 | $69,094 | September 28, 2023 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 80HQTR23F0104 | National Aeronautics and Space Administration | Delivery Order | 561210 | IDIQ ORDER - SPECTRE INSTRUMENT DEVELOPMENT AND COMPONENTS | $5,000 | $1,705,000 | September 28, 2023 | April 30, 2025 | Hilo, HI | usaspending.gov |
| 70FBR025P00000006 | Department of Homeland Security | Purchase Order | 611430 | AWR-228 COMMUNITY RESILIENCE TRAINING COURSE TO PROMOTE AWARENESS OF NATURAL HAZARDS, PREPAREDNESS, MITIGATION, AND RECOVERY, IN ORDER TO CR | $0 | $0 | January 17, 2025 | September 30, 2025 | Bothell, WA | usaspending.gov |
| 75D30121F00004 | Department of Health and Human Services | Delivery Order | 621511 | DUAL ENERGY X-RAY ABSORPTIOMETRY (DXA) SCAN ANALYSIS AND QUALITY CONTROL REVIEW FOR NHANES 2018-2022 | $0 | $57,761 | December 28, 2020 | December 31, 2021 | Honolulu, HI | usaspending.gov |
| HDTRA121C0011 | Department of Defense | Definitive Contract | 541715 | DEFENSE AGAINST BURKHOLDERIA PSEUDOMALLEI INFECTION: SUBUNIT VACCINE AND MONOCLONAL ANTIBODY/NANOBODY TECHNOLOGIES | $0 | $3,177,126 | March 17, 2021 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| DOCST133017CQ0040 | Department of Commerce | IDC | 517110 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES. | $0 | $3,000,000 | June 29, 2017 | usaspending.gov | ||
| 75N91023P00605 | Department of Health and Human Services | Purchase Order | 541380 | SERVICES FOR THE ACQUISITION OF CANCER BIOSPECIMENS AND ASSOCIATED DATA IN SUPPORT OF THE HHS, NIH, NATIONAL CANCER INSTITUTE (NCI), CENTER | $0 | $124,656 | August 10, 2023 | July 1, 2025 | Honolulu, HI | usaspending.gov |
| 75D30118D00992 | Department of Health and Human Services | IDC | 621511 | IGF::OT::IGF DUAL ENERGY X-RAY ABSORPTIOMETRY (DXA) SCAN ANALYSIS AND QUALITY CONTROL REVIEW FOR NHANES 2018-2022 | $0 | $2,073,167 | May 21, 2018 | usaspending.gov | ||
| 80HQTR21F0198 | National Aeronautics and Space Administration | Delivery Order | 561210 | OPERATION OF THE INFRARED TELESCOPE FACILITY ..STRATOSPHERIC CHLORINE MONOXIDE MONITORING. | $0 | $20,000 | August 5, 2021 | June 30, 2022 | Honolulu, HI | usaspending.gov |
| N0024423F0489 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $0 | $23,636 | September 22, 2023 | December 31, 2023 | Honolulu, HI | usaspending.gov |
| N3943022C2438 | Department of Defense | Definitive Contract | 541330 | ENGINEERING SERVICES | $0 | $5,442,410 | September 15, 2022 | September 14, 2026 | Honolulu, HI | usaspending.gov |
| 75D30124D18528 | Department of Health and Human Services | IDC | 621512 | DUAL ENERGY X-RAY ABSORPTIOMETRY (DXA) SCAN SERVICES FOR NHANES | $0 | $1,449,541 | April 26, 2024 | usaspending.gov | ||
| 75N91018D00011 | Department of Health and Human Services | IDC | 541715 | SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) PROGRAM | $0 | $500,000,000 | May 1, 2018 | usaspending.gov | ||
| N0024409G0039 | Department of Defense | IDC | 611310 | TUITION AND FEES | $0 | $1,000,000 | December 3, 2008 | usaspending.gov | ||
| 75N94020D00012 | Department of Health and Human Services | IDC | 541714 | AWARD IDIQ FOR THE CONTRACEPTIVE CLINICAL TRIALS NETWORK FEMALE SITES TO PERFORM PHASE I, II, III, AND PHASE IV CLINICAL TRIALS OF A WIDE VA | $0 | $5,000,000 | August 8, 2020 | usaspending.gov | ||
| 75N91020F00001 | Department of Health and Human Services | Delivery Order | 541715 | SEER-LINKED PEDIATRIC CANCER WHOLE SLIDE IMAGING PILOT - UNIVERSITY OF HAWAII HHSN261201800011I POP 8/20/2020-8/19/2021 | $-104 | $51,540 | August 20, 2020 | December 30, 2021 | Honolulu, HI | usaspending.gov |
| 75N91019F00129 | Department of Health and Human Services | Delivery Order | 541715 | IGF::OT::IGF | $-111 | $64,015 | May 28, 2019 | September 27, 2022 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 517410
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.