Current Projects

U.S. Army Corps of Engineers

Army IDIQ – DACA83-03-D-0012
DGS-5 Intel Squad Ops Facility, Hickam Air Force Base, Hawaii
Carpentry, Masonry – Estimated Contract Amount: $5,285,313.00

Army MATOC – W9128A-05-D-0005
Urban Assault Course and Training Facility, Schofield Barracks, HI
Carpentry, Masonry – Estimated Contract Amount: $5,515,882.00

U.S. Army (Garrison)

Army MACC – W912CN-05-D-0005
Maintenance Facility Sprung, Airdome Road, WAAF Helemano Road
Carpentry – Estimated Contract Amount: $652,539.00
Masonry – Estimated Contract Amount: $6,563,000.00

Hawaii Air National Guard

MATOC – DAHA50-02-D-0006
Repaint Kauai Facilities
Estimated Contract Amount: $128,825.00

Commerical – Private

Forest City
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
Carpentry

Parsons
Qualified Training Range, Phase I, SB
Carpentry, Masonry – Estimated Contract Amount: $1,529,528.00

U.S. Coast Guard
Design/Build Communications Tower & Equipment Building, Mauna Kapu
Carpentry – Estimated Contract Amount: $2,172,700.00

U.S. NAVY

JOC N62742-03-D-2247
ASDS Training Facility, PCP
Carpentry – Estimated Contract Amount: $658,643.66

Elevator 97, Bldg 352, JICPAC, Makalapa
Carpentry – Estimated Contract Amount: $463,417.11

Sewage Pumps Station NS-04, Pearl Harbor, Hawaii
Carpentry

JOC N62742-05-D-2283
Replace Halon Fire Suppression System Bldg. 400, Makalapa
Carpentry – Estimated Contract Amount: $284,390.00

Design Bldgs 250 & 259, Makalapa, Pearl Harbor
Estimated Contract Amount: $$350,291.00

Rehab Post 1 / Realign Access Road, Kunia
Estimated Contract Amount: $626,530.00

Replace Deluge Fire System, Hangar 101, Hanger 101, KMCBH
Estimated Contract Amount: $267,136.00

Drainage Sheet Pile & Footbridge Replacement, Kawaiele Pump Station
Carpentry – Estimated Contract Amount: $824,183.00

IDIQ Multi-Trade – N62742-99-D-2152
AT/FP Army Reserve Center, Wailuku
Carpentry – Estimated Contract Amount: $497,938.72

Install Storm Drain Valves, DD #1,2,3, PHNSY, Pearl Harbor
Carpentry – Estimated Contract Amount: $441,436.00

Install and Test Power & Fiber Optic Cable, Bldg 409, NCTAMS
Estimated Contract Amount: $129,251.00

Remove Asbestos, Bldg 373 & 1169, KMCBH
Carpentry – Estimated Contract Amount: $68,077.00

Renovate Bldg 223 for NCIS, Pearl Harbor
Carpentry – Estimated Contract Amount: $393,864.00

Repair Roof at Bldg B-427, FISC
Carpentry – Estimated Contract Amount: $268,470.00

IDIQ Roofing – N62742-03-D-2249
Roof Repair, Bldg 35, Kaena Point, Hawaii
Carpentry – Estimated Contract Amount: $67,351.55

Re-Roof Bldg 490, FISC, HI
Carpentry – Estimated Contract Amount: $142,983.00

Re-Roof Bldg 261 & 261A, NCTAMSPAC
Carpentry – Estimated Contract Amount: $452,054.44

Re-Roof Bldg 108, NCTAMSPAC
Carpentry – Estimated Contract Amount: $230,568.40

Re-Roof Bldg 1314, PHNSY, PH
Carpentry – Estimated Contract Amount: $993,780.58

Re-Roof Bldg 277, NAVSTA
Carpentry – Estimated Contract Amount: $144,719.10

Re-Roof Bldg 711, Sub Base
Carpentry – Estimated Contract Amount: $419,286.11

Re-Roof Bldg 1, Camp Smith
Carpentry – Estimated Contract Amount: $498,923.29

Re-Roof Bldg 20, Camp Smith
Carpentry – Estimated Contract Amount: $380,418.89

Re-Roof Bldg 490, FISC
Carpentry – Estimated Contract Amount: $146,080.00

Re-Roof Bldg 3097, Hobby Shop, MCBH
Carpentry – Estimated Contract Amount: $78,277.20

Re-Roof Bldg 213, PHVSY

MACC – N62742-01-D-1342
Renovate Bldgs 352 & 400, JICPAC
Carpentry, Masonry – Estimated Contract Amount: $15,279,825.00

HVAC Systems, Bldg 6468, KMCBH
Carpentry – Estimated Contract Amount: $1,859,763.00

Corrosion Control
Carpentry – Estimated Contract Amount: $1,249,272.00