Federal Contractor Profile
Alan Shintani INC
$70M obligated·34 awards·4 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 of 112 funded award actions, most recent first.
- Contracts with positive obligations
- 34
- Funded award actions shown
- 112
- Obligations shown
- $70M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4270 | 236220 | N62478-18-D-4028 TO N6247819F4270, SCRAPYARD REPAIR AND IMPROVEMENTS, BLDGS. 1526&1656, DLA | $139K |
| Feb 17, 2021 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121D0036 | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 3 HAWAII | $1K |
| Jan 7, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4051 | 236220 | WR921165B - WON 1638449 - INSTALL WATER MASTER METERS, HOUSI | $286K |
| Dec 17, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4042 | 236220 | RM19-1167 NAVIGATION, SEAMANSHIP AND SHIPHANDLING TRAINERS (NSST), BLDG. 26A, FORD ISLAND, JBPHH, HI | $9.0M |
| Oct 26, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $26K |
| Sep 22, 2020 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0620F0089 | 236220 | PJKK PASSPORT BOOK PRINTER HII0011ZZ | $26K |
| Sep 10, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $13K |
| Aug 25, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $34K |
| Jul 20, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $2K |
| Jun 23, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $5K |
| Jun 19, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $5K |
| Jun 17, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $15K |
| Jun 15, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $9K |
| May 20, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $2K |
| Apr 10, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $11K |
| Apr 2, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $50K |
| Apr 1, 2020 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0520F0003 | 236220 | WATER INTRUSION CORRECTION - CONSTRUCTION SERVICES AT THE PJKK BLDG, HONOLULU, HI | $486K |
| Mar 20, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $17K |
| Feb 26, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $278K |
| Feb 18, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4043 | 236220 | X007 WR 12452149 REPAIR /REPLACE HVAC FOR HICKAM BLDGS 1001H, 105 | $2.5M |
| Jan 28, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $291K |
| Jan 10, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $21K |
| Jan 8, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $23K |
| Nov 20, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $32K |
| Oct 31, 2019 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0519F0004 | 236220 | TENANT IMPROVEMENTS - PJKK BUILDING, 3RD FL, HONOLULU HI | $21K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4270 | 236220 | N62478-18-D-4028 TO N6247819F4270, SCRAPYARD REPAIR AND IMPROVEMENTS, BLDGS. 1526&1656, DLA | $1.3M |
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4259 | 236220 | WR372809 B988H AND 5 OTHER BUILDINGS REPAIR/RECOAT ROOFS AND EXTERIOR PAINTING | $2.7M |
| Aug 9, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $10K |
| Jul 15, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4176 | 236220 | CONTRACT N62478-18-D-4028, TASK ORDER N6247819F4176, P-932 DISTRICT CHILLED WATER PLANT FOR BUILDINGS 7003, 7005, 7006, AND 7007, MCBH. AWARD NEW TASK ORDER | $4.3M |
| Jul 10, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $146K |
| Jun 11, 2019 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0619F0033 | 236220 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PERFORM REPAIRS TO PREVENT WATER INTRUSION IN THE NORTH FACING EXIT DOOR AREAS OF THE USDC AT PJKK FEDERAL BUILDING AND U.S. COURTHOUSE AS PER THE SCOPE OF WORK. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT. | $146K |
| Apr 9, 2019 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0519F0004 | 236220 | TENANT IMPROVEMENTS - PJKK BUILDING, 3RD FL, HONOLULU HI | $1.3M |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4316 | 236220 | IGF::OT::IGF N6247818F4316 REPLACE FIRE ALARM AND HEAT DETECTORS AT, H103 AND H104, AND REPLACE FIRE ALARM SYSTEM AT B6471. | $2.3M |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4353 | 236220 | IGF::OT::IGF PAVEMENT CONVERSION AIRFIELD TURNING T'S | $12M |
| Sep 28, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0006 | 236220 | RENOVATION OF BUILDING 2091, SCHOFIELD BARRACKS, HAWAII | $11M |
| Apr 25, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4138 | 236220 | IGF::OT::IGF X001 OBLIGATE MINIMUM GUARANTEE | $10K |
| Apr 9, 2018 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | GSP0916NP7045 | 236220 | IGF::OT::IGF | $322K |
| Mar 2, 2018 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0618F0040 | 236220 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO SKIM COAT AND PAINT WEST WALL OF SUBJECT SUITE, PAINT TO MATCH EXISTING. WALL SHALL HAVE A FINISHED, SMOOTH APPEARANCE WITH POCK MARKS AND STRIATIONS REMOVED. ALL OF THE CLAUSES, TERMS, AND CONDITIONS OF THE BASE CONTRACT GS-09-P-15-KS-D-7019 ARE INCLUDED IN THIS ORDER. | $4K |
| Jan 25, 2018 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0618F0027 | 236220 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO RENOVATE EXISTING NORTHEAST HALEKAUWILA 4TH FLOOR HALLWAY AT PJKK FEDERAL BUILDING AS PER THE SCOPE OF WORK. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE RA IDIQ CONTRACT. | $19K |
| Jan 10, 2018 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0517F0001 | 236220 | IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS&ALTERATIONS, "GSA TENANT RVS SUITE 3-263/265," PJKK FEDERAL BUILDING&US COURTHOUSE, HONOLULU, HI | $4K |
| Nov 14, 2017 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0618F0010 | 236220 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO REMOVE, CONSTRUCT, AND MOVE WALLS IN THE PROBATION OFFICE FOR THE AGENCY TO SURRENDER SPACE AT PJKK FEDERAL BUILDING AND U.S. COURTHOUSE AS PER THE SCOPE OF WORK. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE AE/IDIQ BASE CONTRACT. | $99K |
| Sep 5, 2017 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | GSP0916NP7045 | 236220 | IGF::OT::IGF | $41K |
| Jul 19, 2017 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0517F0001 | 236220 | IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS&ALTERATIONS, "GSA TENANT RVS SUITE 3-263/265," PJKK FEDERAL BUILDING&US COURTHOUSE, HONOLULU, HI | $259K |
| Jun 26, 2017 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | GSP0916NP7045 | 236220 | IGF::OT::IGF | $64K |
| Jun 15, 2017 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | GSP0916KL7020 | 236220 | IGF::OT::IGF - STATE DEPARTMENT - HRO OFFICE TENANT IMPROVEMENTS, PRINCE KUHIO FEDERAL BLDG., HONOLULU, HI. | $34K |
| May 24, 2017 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | GSP0916NP7045 | 236220 | IGF::OT::IGF | $360K |
| Apr 12, 2017 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | GSP0916KL7025 | 236220 | IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS&ALTERATIONS, "VA RVS 3RD FLOOR," PJKK FEDERAL OFFICE BUILDING, HONOLULU, HAWAII | $81K |
| Feb 28, 2017 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | GSP0916KL7020 | 236220 | IGF::OT::IGF - STATE DEPARTMENT - HRO OFFICE TENANT IMPROVEMENTS, PRINCE KUHIO FEDERAL BLDG., HONOLULU, HI. | $101K |
| Feb 7, 2017 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | GSP0916NP7045 | 236220 | IGF::OT::IGF | $29K |
| Jan 23, 2017 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | GSP0916KL7014 | 236220 | IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS AND ALTERATIONS, "TSA LIHUE OFFICE RENOVATION," LIHUE AIRPORT, LIHUE, HI | $28K |
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