Contracting office
Also called: W7M4 USPFO ACTIVITY HIANG 154
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Hawaii Air National Guard 154th Wing (USPFO) · Open for bids · Amended Oct 21
Small businesses only
Agency's stated size: $10M–$25M
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$72,968
The middle of 41 priced awards, FY2021–FY2025. Half were between $14k and $207k.
2
Median bids per award, reported for 20 of 20 competed awards. 45% drew only one bid.
93%
Share of the 41 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2020 | 6 | $249,723 |
| FY2021 | 7 | $66,672 |
| FY2022 | 12 | $143,899 |
| FY2023 | 6 | $192,087 |
| FY2024 | 7 | $34,990 |
| FY2025 | 9 | $2,000 |
| FY2026 (provisional) | 3 | – |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 20, 2026 | Reconfigure an Airfield-Controlled Area and Parking Area. W50SLF26FA020 on USAspending (opens in a new tab) Provisional Value after changes | D&D Construction, Inc. | $535,000 after changes | 7 | Order (multiple-award IDIQ) Small business |
| Jul 15, 2026 | KNMD260009 Repair Fire Pump House, B3406 W50SLF26FA019 on USAspending (opens in a new tab) Provisional Value after changes | Next Construction, Inc. | $199,513 after changes | 6 | Order (multiple-award IDIQ) Small business |
| Jul 14, 2026 | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Quality Control Necessary to Perform PLC Repair Services, As Defined in This PWS. Repair and Replace PLC System Components for Bays #1 and #2 W50SLF26FA017 on USAspending (opens in a new tab) Provisional | D&D Construction, Inc. | $66,000 | 6 | Order (multiple-award IDIQ) Small business |
| May 5, 2026 | Construction Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Construction, Repair, and Maintenance Services in Support of the National Guard Activities in the State of Hawaii. W50SLF26FA013 on USAspending (opens in a new tab) | Rore, Inc. | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| May 5, 2026 | Construction Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Construction, Repair, and Maintenance Services in Support of the National Guard Activities in the State of Hawaii. W50SLF26FA014 on USAspending (opens in a new tab) | Su-Mo Builders, Inc. | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2025 | Construction Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Construction, Repair, and Maintenance Services in Support of the National Guard Activities in the State of Hawaii. W50SLF25FA020 on USAspending (opens in a new tab) | D&D Construction, Inc. | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2025 | 2,000 Minimum Guarantee Task Order for IDIQ Contract No. W912J6-26-D-A002. Upon Award of the Basic Contract the Contractor Will Be Issued an Initial Task Order for $2,000. The $2,000 Will Be De-Obligated Upon the Award of a Subsequent Task Order. W50SLF25FA021 on USAspending (opens in a new tab) | Elite Pacific Construction Inc. | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2025 | Construction Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Construction, Repair, and Maintenance Services in Support of the National Guard Activities in the State of Hawaii. W50SLF25FA022 on USAspending (opens in a new tab) | Next Construction, Inc. | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 27, 2025 | Construction Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Construction, Repair, and Maintenance Services in Support of the National Guard Activities in the State of Hawaii. W50SLF25FA017 on USAspending (opens in a new tab) | Haloa Construction LLC | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 27, 2025 | Construction Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Construction, Repair, and Maintenance Services in Support of the National Guard Activities in the State of Hawaii. W50SLF25FA018 on USAspending (opens in a new tab) | HCG-NKC LLC | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 27, 2025 | Construction Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Construction, Repair, and Maintenance Services in Support of the National Guard Activities in the State of Hawaii. W50SLF25FA019 on USAspending (opens in a new tab) | Amethyst Builders, LLC | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2025 | Remove One (1) Existing Air-Cooled Liquid Chiller Serving Building 501 and Replace it with One (1) New 40 Nominal Ton Air-Cooled Chiller. In Addition, the CH System Has Two (2) Close-Coupled Centrifugal Chilled Water Pumps That Also Need Replacement. W50SLF25PA016 on USAspending (opens in a new tab) Equipment purchase | Alltemp, Inc | $173,008 | 6 | Competed Small business |
| Sep 19, 2025 | Project: Project No: KNMD250008 B1055 DET-1 Tent Power, JBPHH HI Scope of Work on This Project Includes the Installation of New Electrical Circuits and Outlets to the Existing Modular and Elevated Offices Located on the Floor Space of B1055. W50SLF25CA018 on USAspending (opens in a new tab) | D&D Construction, Inc. | $174,000 | 3 | Competed Woman-owned |
| Sep 19, 2025 | Procurement of New Condenser Coils for Two Trane CGAM 60-TON Chillers (Trane CGAM060F/U13F36141 and U13F36142). Each Chiller Has Two Coils and Uses R-410A for a Total Building Capacity of 356KW Quantity: 4 Total (2 Each per Chiller) with Warranty. W50SLF25PA011 on USAspending (opens in a new tab) Equipment purchase | Cornerstone Air Conditioning, Inc. | $46,180 | 4 | Competed Small business |
| Jan 8, 2025 | Construction Services for KNMD240022 B2145 Chiller Replacement, JBPHH-HI 96853. All Work Shall Be Completed in Accordance with the SOW, Project Plans and Specifications and All Other Associated Project Documents. W50SLF25CA014 on USAspending (opens in a new tab) | Hawk-Niking, LLC | $318,197 | 1 | Not competed Veteran-owned |
| Dec 24, 2024 | Project: KNMD240026 Repair PV Array, JBPHH-HI Work Covered in This Project Includes Assess/Survey and Repair the Installed Photovoltaic (PV) System at Six (6) Separate Facilities. W50SLF25CA002 on USAspending (opens in a new tab) | Mashima Electric LLC | $245,877 | 1 | Not competed 8(a) |
| Sep 30, 2024 | Construction Services for KNMD202094 Corrosion Control B3407. Work Covered in This Project Includes But Is Not Limited to Repair of Existing Facility F-22 Light, Corrosion Control, Wash Rack and Fuel Cell Repair Facility. W50SLF24C0002 on USAspending (opens in a new tab) | Pacific Federal Solutions, LLC | $17,807,769 | 3 | Competed Small business |
| Sep 30, 2024 | KNMD240005-REPAIR Fire Multi Facility W50SLF24C0003 on USAspending (opens in a new tab) | Hawk-Niking, LLC | $142,335 | 1 | Not competed Veteran-owned |
| Sep 30, 2024 | KNMD240006-B3428 MEGA Door Repairs W50SLF24C0009 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $182,604 | 2 | Competed Veteran-owned |
| Sep 30, 2024 | Replace Chiller Water Pumps B3408 W50SLF24P0019 on USAspending (opens in a new tab) | LTM, Corporation | $34,990 | 8 | Competed Small business |
| Sep 26, 2024 | Installation of Electrical Outlet for the New Vertical Storage Cabinet. W50SLF24P0015 on USAspending (opens in a new tab) | D&D Construction, Inc. | $14,000 | 2 | Competed Small business |
| Apr 25, 2024 | Repair Sewer at B501 W50SLF24P0002 on USAspending (opens in a new tab) | Reboot LLC | $14,500 | 4 | Competed Small business |
| Feb 16, 2024 | Repair Leaking Compressor Coil for Circuit A of B501 Chiller Unit at the 292ND Combat Communications Squadron, at Kahului Maui, Hawaii W50SLF24P0001 on USAspending (opens in a new tab) | Island Wide A/C Service, LLC | $17,816 | 1 | Competed Small business |
| Sep 30, 2023 | Ratification for B3400 Sewer Line Repair and B3417 Fire Sprinkler Repair W50SLF23P0026 on USAspending (opens in a new tab) | Dorvin D Leis Co Inc | $5,883 | 1 | Not competed Open to all |
| Sep 29, 2023 | KNMD230011-REPAIR AC Systems, Multi Facilities, Hiang, JBPHH, HI W50SLF23C0002 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $177,514 | 1 | Not competed Veteran-owned |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Hawk-Niking, LLC | 4 | $906,578 |
| 2 | Next Construction, Inc. | 3 | $392,167 |
| 3 | D&D Construction, Inc. | 3 | $190,000 |
| 4 | Island Wide A/C Service, LLC | 3 | $45,256 |
| 5 | Zane and Associates, LLC | 2 | $305,774 |
| 6 | Pacific Federal Solutions, LLC | 1 | $17,807,769 |
| 7 | Heartwood Pacific, LLC | 1 | $4,696,489 |
| 8 | Surecan LLC | 1 | $400,141 |
| 9 | Vares Contracting, Inc | 1 | $248,730 |
| 10 | Mashima Electric LLC | 1 | $245,877 |
Was the work open to bids?
Sole-source: only one company was asked.
A standalone contract that was open to bids.
A task order placed under an IDIQ held by several companies, who competed for it.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
No set-aside: any size of business could bid.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 2 equipment purchases. Why?
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| W912J625DA004 | Multiple-award The IDIQ drew 15 offers | 1 | Sep 25, 2030 |
| W912J625DA005 | Multiple-award The IDIQ drew 15 offers | 1 | Sep 25, 2030 |
| W912J625DA006 | Multiple-award The IDIQ drew 15 offers | 1 | Sep 25, 2030 |
| W912J625DA007 | Multiple-award The IDIQ drew 15 offers | 1 | Sep 25, 2030 |
| W912J625DA008 | Multiple-award The IDIQ drew 15 offers | 1 | Sep 25, 2030 |
Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.