Hawaii

Hawaii

← Period: February 2026 →

Total Spending: $64,765,805

STATE CONTRACTING REPORT

Hawaii February 2026

Hawaii

⏱ GENERATED 10/22/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

155

Contracts

370

Avg Contract

$175,043

Total Spending

$64,765,805

Reporting

Top Vendors

The vendors that received the most money for work performed in Hawaii in February 2026, across all federal agencies.

  1. TEYA SUPPORT SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In HI 1 ($22.2M) 1 ($22.2M)
    All Locations 2 ($22.3M) 65 ($73.1M)

    $22,212,836
  2. J & J MAINTENANCE INC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In HI 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $10,922,026
  3. AECOM TECHNICAL SERVICES, INC.

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In HI 7 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $8,983,559
  4. LIMA CHARLIE, INC

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In HI 9 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,676,832
  5. NAN INC

    HQ: Honolulu, HI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In HI 2 ($6.9M) 32 ($393.9M)
    All Locations 2 ($6.9M) 40 ($486.1M)

    $6,875,750
  6. V2X SYSTEMS LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In HI 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $6,338,036
  7. CACI, INC. - FEDERAL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In HI 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $6,131,387
  8. PO`OKELA SOLUTIONS, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In HI 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,198,673
  9. FACILITY SERVICES MANAGEMENT, INC.

    HQ: Clarksville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In HI 1 ($4.5M) 9 ($56.1M)
    All Locations 3 ($14.0M) 63 ($114.3M)

    $4,504,249
  10. P & R WATER TAXI LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In HI 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,906,577
  11. PONO AINA MANAGEMENT LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In HI 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,694,961
  12. HUNTINGTON INGALLS INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In HI 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,462,414
  13. PARLIAMENT LLC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In HI 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,109,325
  14. KOA LANI JV LLC

    HQ: Orlando, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In HI 4 ($2.9M) 123 ($40.7M)
    All Locations 4 ($2.9M) 126 ($56.8M)

    $2,907,295
  15. HAWAIIAN ELECTRIC COMPANY, INC.

    HQ: Honolulu, HI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In HI 2 ($2.3M) 14 ($4.7M)
    All Locations 2 ($2.3M) 14 ($4.7M)

    $2,333,087

Top NAICS Codes

The most-awarded NAICS codes for work performed in Hawaii in February 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Hawaii in February 2026.

  1. RECIPIENT

    TEYA SUPPORT SERVICES LLC

    AWARD AMOUNT

    $22,212,836

    Base Award
    PERFORMED IN

    Jbphh, HI

    NAICS CODE

    Other Commercial And Industrial Machinery And Equipment Rental And Leasing • 532490

    PSC CODE

    Lease Or Rental Of Equipment- Special Industry Machinery • W036

    DESCRIPTION

    Site work, design, fabrication, freight, installation, lease and subsequent demobilization of modular facility.

    Funding Office

    HQ PACAF CCQ

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    2/12/26 → 11/22/27

    KNOWN TRANSACTIONS
    1. 7/17/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $22,212,836
  2. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $8,983,559

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    SIGNED

    Feb 6, 2026

    KNOWN TRANSACTIONS
    1. ▶ 2/6/26 Supplemental Agreement for Work Within Scope +$8,983,559
  3. RECIPIENT

    J & J MAINTENANCE INC

    AWARD AMOUNT

    $8,233,558

    Exercise an Option
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Hospitals And Infirmaries • Z1DA

    DESCRIPTION

    SIGNED

    Feb 12, 2026

    KNOWN TRANSACTIONS
    1. 10/29/24 Supplemental Agreement for Work Within Scope +$29,700
    2. 2/14/25 Exercise an Option +$7,782,407
    3. 5/14/25 Other Administrative Action $0
    4. 6/11/25 Supplemental Agreement for Work Within Scope +$146,617
    5. 8/4/25 Supplemental Agreement for Work Within Scope +$973,000
    6. 9/16/25 Supplemental Agreement for Work Within Scope +$99,551
    7. 10/27/25 Supplemental Agreement for Work Within Scope +$81,528
    8. 1/14/26 Supplemental Agreement for Work Within Scope +$1,244,852
    9. ▶ 2/12/26 Exercise an Option +$8,233,558
    10. 3/11/26 Supplemental Agreement for Work Within Scope +$250,000
  4. RECIPIENT

    NAN INC

    AWARD AMOUNT

    $6,875,750

    Base Award
    PERFORMED IN

    Pearl Harbor, HI

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Repair Or Alteration Of Ship Construction And Repair Facilities • Z2ED

    DESCRIPTION

    To: dd2 caisson 2i 5 year ut phnsy, jbphh

    Funding Office

    NAVFACSYSCOM HAWAII

    SIGNED

    Feb 9, 2026

    CONTRACT PERIOD

    2/9/26 → 10/26/28

    KNOWN TRANSACTIONS
    1. ▶ 2/9/26 Base Award $6,875,750
    Total Spending To-Date: $6,875,750
  5. RECIPIENT

    V2X SYSTEMS LLC

    AWARD AMOUNT

    $6,338,036

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Lease Or Rental Of Equipment- Water Purification And Sewage Treatment Equipment • W046

    DESCRIPTION

    SIGNED

    Feb 27, 2026

    KNOWN TRANSACTIONS
    1. 3/12/25 Other Administrative Action $0
    2. 9/19/25 Supplemental Agreement for Work Within Scope +$306,276
    3. 11/18/25 Other Administrative Action $0
    4. 12/9/25 Other Administrative Action $0
    5. ▶ 2/27/26 Supplemental Agreement for Work Within Scope +$6,338,036
  6. RECIPIENT

    CACI, INC. - FEDERAL

    AWARD AMOUNT

    $6,131,387

    Funding Only Action
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    SIGNED

    Feb 27, 2026

    KNOWN TRANSACTIONS
    1. 11/20/24 Other Administrative Action $0
    2. 12/20/24 Other Administrative Action $0
    3. 1/29/25 Other Administrative Action -$6,717
    4. 3/28/25 Other Administrative Action -$5,077,000
    5. 4/8/25 Other Administrative Action $0
    6. 4/30/25 Other Administrative Action -$3,817,000
    7. 6/16/25 Other Administrative Action +$417,000
    8. 7/2/25 Other Administrative Action $0
    9. 9/29/25 Other Administrative Action $0
    10. 1/8/26 Other Administrative Action +$973,236
    11. 1/27/26 Other Administrative Action $0
    12. ▶ 2/27/26 Funding Only Action +$6,131,387
    13. 4/7/26 Funding Only Action $0
    14. 4/27/26 Funding Only Action +$2,919,708
    15. 6/22/26 Funding Only Action $0
    16. 8/25/26 Funding Only Action +$725,061
  7. RECIPIENT

    FACILITY SERVICES MANAGEMENT, INC.

    AWARD AMOUNT

    $4,504,249

    Base Award
    PERFORMED IN

    Tripler Army Medical Center, HI

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    Repair b4 vinyl flooring 6f labor and delivery

    Funding Office

    W074 ENDIST MOBILE

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    2/25/26 → 1/2/28

    KNOWN TRANSACTIONS
    1. 6/15/26 Other Administrative Action $0
    Total Spending To-Date: $4,504,249
  8. RECIPIENT

    P & R WATER TAXI LLC

    AWARD AMOUNT

    $3,906,577

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Navigational Services To Shipping • 488330

    PSC CODE

    Transportation/travel/relocation- Transportation: Marine Charter • V124

    DESCRIPTION

    SIGNED

    Feb 24, 2026

    KNOWN TRANSACTIONS
    1. 10/28/24 Exercise an Option +$1,678,560
    2. 12/12/24 Supplemental Agreement for Work Within Scope $0
    3. 1/24/25 Funding Only Action +$1,614,360
    4. 2/13/25 Funding Only Action +$516,720
    5. 4/28/25 Funding Only Action +$1,472,623
    6. 7/10/25 Supplemental Agreement for Work Within Scope -$4,441
    7. 7/23/25 Supplemental Agreement for Work Within Scope +$1,603,119
    8. 8/27/25 Funding Only Action -$180,354
    9. 9/4/25 Funding Only Action +$36,915
    10. 10/29/25 Exercise an Option $0
    11. 11/10/25 Supplemental Agreement for Work Within Scope $0
    12. 12/22/25 Funding Only Action +$2,771,871
    13. ▶ 2/24/26 Supplemental Agreement for Work Within Scope +$3,906,577
    14. 6/15/26 Other Administrative Action $0
  9. RECIPIENT

    PONO AINA MANAGEMENT LLC

    AWARD AMOUNT

    $3,694,961

    Exercise an Option
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    SIGNED

    Feb 23, 2026

    KNOWN TRANSACTIONS
    1. 2/18/25 Exercise an Option +$3,573,840
    2. 8/4/25 Exercise an Option +$3,573,840
    3. ▶ 2/23/26 Exercise an Option +$3,694,961
  10. RECIPIENT

    PO`OKELA SOLUTIONS, LLC

    AWARD AMOUNT

    $2,605,530

    Funding Only Action
    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - Security And Compliance As A Service • DJ10

    DESCRIPTION

    SIGNED

    Feb 24, 2026

    KNOWN TRANSACTIONS
    1. 2/13/25 Exercise an Option +$5,937,805
    2. 3/14/25 Funding Only Action +$1,110,526
    3. 4/9/25 Change Order $0
    4. 5/14/25 Funding Only Action -$57,583
    5. 5/16/25 Funding Only Action +$396,318
    6. 8/26/25 Change Order $0
    7. 9/22/25 Funding Only Action +$2,172,763
    8. 1/29/26 Exercise an Option +$1,201,327
    9. 2/6/26 Funding Only Action -$52,295
    10. 2/10/26 Funding Only Action +$52,295
    11. 2/10/26 Change Order $0
    12. 2/18/26 Funding Only Action +$2,593,143
    13. ▶ 2/24/26 Funding Only Action +$2,605,530
    14. 4/9/26 Funding Only Action +$1,000,000
    15. 6/1/26 Funding Only Action +$235,452
    16. 6/2/26 Other Administrative Action -$19,890
    17. 6/5/26 Funding Only Action +$19,890

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Hawaii in February 2026.

  1. RECIPIENT

    CONFLUENCE CORP

    DE-OBLIGATION AMOUNT

    -$192,272

    Funding Only Action
    PERFORMED IN

    Honolulu, HI

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Maint/repair/rebuild Of Equipment- Ship And Marine Equipment • J020

    DESCRIPTION

    Dockside repairs to noaa ship oscar elton sette.

    Funding Office

    OFFICE OF MARINE&AVIATION OPER.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: OFFICE OF MARINE AND AVIATION OPERATIONS

    SIGNED

    Feb 9, 2026

    CONTRACT PERIOD

    9/14/23 → 2/23/24

    KNOWN TRANSACTIONS
    1. ▶ 2/9/26 Funding Only Action -$192,272
    Total Spending To-Date: $2,359,747
  2. RECIPIENT

    EPSILON SYSTEMS SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$82,120

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Pearl Harbor, HI

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (west) • J999

    DESCRIPTION

    Ship repair

    Funding Office

    PEARL HARBOR NAVAL SHIPYARD IMF

    SIGNED

    Feb 9, 2026

    CONTRACT PERIOD

    10/30/25 → 1/13/26

    KNOWN TRANSACTIONS
    1. 10/30/25 Base Award $0
    2. 12/15/25 Funding Only Action $0
    3. 1/27/26 Supplemental Agreement for Work Within Scope +$1,361,142
    4. 2/27/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,279,023
  3. RECIPIENT

    HAWAII STEVEDORES, INC

    DE-OBLIGATION AMOUNT

    -$70,329

    Other Administrative Action
    PERFORMED IN

    Pearl Harbor, HI

    NAICS CODE

    Marine Cargo Handling • 488320

    PSC CODE

    Transportation/travel/relocation- Transportation: Stevedoring • V114

    DESCRIPTION

    Stevedoring support services in accordance with the attached performance work statement (pws)

    Funding Office

    NAVSUP FLT LOG CTR PEARL HARBOR

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    2/12/26 → 2/14/26

    KNOWN TRANSACTIONS
    1. 1/30/26 Base Award $248,373
    2. 3/17/26 Other Administrative Action +$48,950
    Total Spending To-Date: $226,994
  4. RECIPIENT

    ACT1 FEDERAL LLC

    DE-OBLIGATION AMOUNT

    -$51,546

    Funding Only Action
    PERFORMED IN

    Hickam Afb, HI

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Policy Review/development • R406

    DESCRIPTION

    Pacaf/sg pmmmppss-program manager. correct naics is 541611

    Funding Office

    HQ PACAF SG

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Feb 5, 2026

    CONTRACT PERIOD

    9/1/19 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/5/26 Funding Only Action -$51,546
    Total Spending To-Date: $1,487,959
  5. RECIPIENT

    CHIPPEWA GOVERNMENT SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$42,577

    Change Order
    PERFORMED IN

    Jbphh, HI

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    515 amow task order

    Funding Office

    F2CT7A 515 AMOW

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    9/30/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $361,874
    2. 9/30/25 Other Administrative Action $0
    Total Spending To-Date: $319,297

Top Agencies

The federal agencies that obligated the most for work performed in Hawaii in February 2026.


  1. $34,707,064

  2. $22,980,211

  3. $5,027,170

  4. $1,208,038

  5. $462,525

  6. $202,488

  7. $188,352

  8. $99,699

  9. $42,962

  10. $28,800

  11. $18,000

  12. $-199,505

Performance Locations

The cities in Hawaii where the most federal contract work was performed in February 2026.

Top Cities

  1. Jbphh, HI

    5 contracts


    $22,998,044
  2. Pearl Harbor, HI

    50 contracts


    $11,388,095
  3. Honolulu, HI

    200 contracts


    $10,364,017
  4. Tripler Army Medical Center, HI

    3 contracts


    $6,285,548
  5. Kekaha, HI

    9 contracts


    $3,868,077
  6. Kihei, HI

    1 contracts


    $2,066,180
  7. Aiea, HI

    15 contracts


    $1,642,421
  8. Fort Shafter, HI

    7 contracts


    $896,580
  9. Kaneohe, HI

    2 contracts


    $745,378
  10. Kapolei, HI

    16 contracts


    $711,481

Vendor headquarters

Where the vendors doing federal work in Hawaii in February 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Hawaii

    257 contracts


    $26,504,279
  2. Alaska

    2 contracts


    $22,239,723
  3. Tennessee

    1 contracts


    $4,504,249
  4. Florida

    12 contracts


    $3,342,516
  5. Virginia

    12 contracts


    $1,815,992

Top Cities

  1. Anchorage, AK

    1 contracts


    $22,212,836
  2. Honolulu, HI

    204 contracts


    $21,587,734
  3. Clarksville, TN

    1 contracts


    $4,504,249
  4. Orlando, FL

    5 contracts


    $2,932,783
  5. Kapolei

    27 contracts


    $2,417,117

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