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| U.S. Army Corp of Engineers |
Army IDIQ - DACA83-03-D-0012
DGS-5 Intel Squad Ops Facility, Hickam Air Force Base, Hawaii |
Carpentry
Masonry |
$5,285,313.00 |
Army MATOC - W9128A-05-D-0005
Urban Assault Course and Training Facility, Schofield Barracks, HI |
Carpentry
Masonry |
$5,515,882.00 |
| U.S. Army (Garrison) |
Army MACC - W912CN-05-D-0005
Maintenance Facility Sprung, Airdome Road, WAAF Helemano Road |
Carpentry
Masonry |
$652,539.00
$6,563,000.00 |
| Hawaii Air National Guard |
MATOC - DAHA50-02-D-0006
Repaint Kauai Facilities |
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$128,825.00 |
| U.S. Navy |
| JOC N62742-03-D-2247 |
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| Sewage Pumps Station NS-04, Pearl Harbor, Hawaii |
Carpentry |
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| ASDS Training Facility, PCP |
Carpentry |
$658,643.66 |
| Elevator 97, Bldg 352, JICPAC, Makalapa |
Carpentry |
$463,417.11 |
| JOC N62742-05-D-2283 |
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| Replace Halon Fire Suppression System Bldg. 400, Makalapa |
Carpentry |
$284,390.00 |
| Design Bldgs 250 & 259, Makalapa, Pearl Harbor |
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$350,291.00 |
| Rehab Post 1 / Realign Access Road, Kunia |
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$626,530.00 |
| Replace Deluge Fire System, Hangar 101, Hanger 101, KMCBH
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$267,136.00 |
| Drainage Sheet Pile & Footbridge Replacement, Kawaiele Pump Sation |
Carpentry |
$824,183.00 |
| IDIQ Multi-Trade - N62742-99-D-2152 |
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| AT/FP Army Reserve Center, Wailuku |
Carpentry |
$497,938.72 |
| IDQ Multi-Trade - N62478-05-D-2294 |
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| Renovate Offices for N6, Bldg 352, 5th Floor, Makalapa |
Carpentry |
$142,983.00 |
| Install Storm Drain Valves, DD #1,2,3, PHNSY, Pearl Harbor |
Carpentry |
$441,436.00 |
| Install and Test Power & Fiber Optic Cable, Bldg 409, NCTAMS |
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$129,251.00 |
| Remove Asbestos, Bldg 373 & 1169, KMCBH |
Carpentry |
$68,077.00 |
| Renovate Bldg 223 for NCIS, Pearl Harbor |
Carpentry |
$393,864.00 |
| Repair Roof at Bldg B-427, FISC |
Carpentry |
$268,470.00 |
IDIQ Roofing - N62742-03-D-2249 |
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| Roof Repair, Bldg 35, Kaena Point, Hawaii |
Carpentry |
$67,351.55 |
| Re-Roof Bldg 490, FISC, HI |
Carpentry |
$380,418.89 |
| Re-Roof Bldg 261 & 261A, NCTAMSPAC |
Carpentry |
$452,054.44 |
| Re-Roof Bldg 108, NCTAMSPAC |
Carpentry |
$230,568.40 |
| Re-Roof Bldg 1314, PHNSY, PH |
Carpentry |
$993,780.58 |
| Re-Roof Bldg 277, NAVSTA |
Carpentry |
$144,719.10 |
| Re-Roof Bldg 711, Sub Base |
Carpentry |
$419,286.11 |
| Re-Roof Bldg 1, Camp Smith |
Carpentry |
$498,923.29 |
| Re-Roof Bldg 20, Camp Smith |
Carpentry |
$380,418.89 |
| Re-Roof Bldg 490, FISC |
Carpentry |
$146,080.00 |
| Re-Roof Bldg 3097, Hobby Shop, MCBH |
Carpentry |
$78,277.20 |
| Re-Roof Bldg 213, PHVSY |
Carpentry |
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| MACC - N62742-01-D-1342 |
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| Renovate Bldgs 352 & 400, JICPAC |
Carpentry Masonry |
$15,279,825.00 |
| HVAC Systems, Bldg 6468, KMCBH |
Carpentry |
$1,859,763.00 |
| Corrosion Control |
Carpentry |
$1,249,272.00 |
| Commercial - Private |
| FOREST CITY |
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FCK-001 2672 - Dias Place
CP93143 – Paint Exterior & Repair Siding for Dwelling Unit & Lanai Hale Alii Housing, PH
FC0000A – Relocate 3 AC Units, Quarters A, Hale Alii, PH
FC00035 – Install A/C, 35 Makalapa, Unit #76, PH
FC00829 – Repair of 4999 Crommelin Street, Hospital Point, PH
FCK0001 – Repair Fire Damage at 2672 Dias Place, KMCBH
FCM0001 – Painting of 8 Units, Makalapa Housing
FC0000I – Repair of Quarters I, Hale Alii
FC0000G – Repair of Quarters G, Hale Alii
FCP0001 – Pearl City Peninsula Civil Work
FCP0637 – Repairs to Unit 637
PCP0636 – Repairs to Unit 636
PCP0633 – Repairs to Unit 633
PCP0731 – Repairs to Unit 731
PCP0732 – Repairs to Unit 732
FC000E – Repairs to Quarters E, Hale Alii
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Carpentry |
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| PARSONS |
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| Qualified Training Range, Phase I, SB |
Carpentry Masonry |
$1,529,528 |
| US COAST GUARD |
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| Design/Build Communications Tower & Equipment Bldg, Mauna Kapu |
Carpentry |
$2,172,700.00 |
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