Federal Contractor Profile
Hawaiian Native Corporation
Federal contracting record: $956M obligated across 786 awards from 12 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
VCT5JU1AYDQ9
CAGE Code
5UV89
Registered Entities (UEIs)
14 under this organization
Address
7506 YELLOW BLUFF RD, PANAMA CITY, FL, 324048544
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$857M
89.9% of total obligations
- Department of Homeland Security$33M
3.4% of total obligations
- Department of the Interior$27M
2.8% of total obligations
- Environmental Protection Agency$17M
1.8% of total obligations
- Department of Commerce$15M
1.6% of total obligations
- Department of Justice$2.8M
0.3% of total obligations
- General Services Administration$2.0M
0.2% of total obligations
- Department of Agriculture$226K
0.0% of total obligations
- Department of Veterans Affairs$3K
0.0% of total obligations
- Department of Transportation$0
0.0% of total obligations
Top NAICS Activity
- $160M
- $122M
- $118M
- $100M
- $70M
- $61M
- $52M
- $48M
- $24M
- $20M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of JusticeNATIONAL ACQUISITIONS - CO | 238220 | DELIVERY OF TWO (2) TRAILER-MOUNTED MOBILE AIR-COOLED CHILLER UNITS WITH INTEGRATED PUMP PACKAGES, HOSES, AND ELECTRICAL CABLES. | $1.9M |
| Sep 14, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 236220 | EXPANSION OF THE PIFSC GLIDER LAB | $70K |
| Aug 19, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 336611 | VESSEL MONITORING SYSTEM (VMS) TRANSCEIVER SERVICES | $44K → |
| Jul 30, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT ROLE PLAYER SERVICES TO SEP 2026 | $696K |
| Jul 28, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT OFF CENTER TRANSPORTATION FOR FY 26. | $100K |
| Jul 28, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT DORM EQUIPMENT REPLACEMENT FY 26. | $13K |
| Jul 28, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT MAJOR FOOD SERVICE EQUIPMENT REPLACEMENT FY 26. | $70K |
| Jul 28, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT SPECIAL JANITORIAL FOR FY 26. | $5K |
| Jul 28, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT EMERGENCY SUPPORT FY26. | $3K |
| Jul 26, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 541620 | ENVIRONMENTAL CONSTRUCTION COMMUNICATIONS/MONITORING | $141K → |
| Jul 24, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | ADDITIONAL MOVES FUNDING FOR FY 2026 | $13K |
| Jul 13, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 238220 | HONOLULU AIRPORT - TSA HVAC M&R SERVICES AT THE HONOLULU INTERNATIONAL AIRPORT LOCATED AT 300 ROGERS BLVD, HONOLULU, HI. | $55K |
| Jul 7, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 561210 | OPERATIONS AND MAINTENANCE (O&M) FOR INOUYE REGIONAL CENTER (IRC), LOCATED IN HONOLULU, HI | $2.5M |
| Jun 24, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 561210 | MAINTENANCE SERVICES CONTRACT | $871K |
| Jun 22, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 561210 | OPERATIONS, MAINTENANCE, AND JANITORIAL CONTRACT TO MANAGE BUILDING OPERATIONS, MAINTENANCE, GROUNDS KEEPING, LAWN CARE, SNOW REMOVAL, CUSTODIAL, AND AUXILIARY SUPPORT SERVICES THE NVFEL FACILITY. | $465K |
| Jun 16, 2026 | Department of DefenseW4LD USA HECSA | 561210 | ADDITIONAL INSTRUCTIONS | $36K |
| Jun 12, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | 561210 | CDTF OPERATIONS AND MAINTENANCE BASE | $1.0M |
| Jun 11, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | 561210 | NEW AWARD | $250K |
| Jun 9, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT ROLE PLAYER SERVICES MAY 2026 | $156K |
| Jun 5, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | 238220 | B-701 CHILLER 3 LEAK REPAIRS | $37K |
| Jun 4, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | 238220 | B-5071, B-6894, B-7241, B-7242 REMOVE AND REPLACE DUCTLESS SPLITS | $85K |
| Jun 3, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 238990 | STUDENT SERVICES CONTRACT ROLE PLAYER SERVICES APRIL | $116K |
| Jun 1, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | 561210 | AREA FACILITIES MAINTENANCE SPECIALIST (AFOS) PROFESSIONAL SERVICES CONTRACT - DISTRICT A AT MAJ JOHN P. PRYOR, 5231 SOUTH SCOTT PLAZA, JB MDL, NJ 08640 DODAAC: W81Y6F SRN/SDN: W81Y6F5275K010 99RD COR POC: CPT CHRISTIAN J. RODRIGUEZ. | $13K |
| May 29, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | BASE: ONE YEAR LEASE OF RLB 1 & 2 | $539K |
| May 29, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | 561621 | N62478-24-D-2403 FIRE PROTECTION SYSTEMS MAINTENANCE AND REPAIR SERVICES OY2 | $1.8M |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $330K
MICHAEL GELSLEICHTER
Rank 1 · Reported Apr 22, 2026
- $300K
CHRISTOPHER M DAWSON
Rank 2 · Reported Jul 28, 2020
- $260K
BRUCE QUATTRONE
Rank 3 · Reported Jul 28, 2020
- $258K
DWAYNE SELLERS
Rank 4 · Reported Jul 28, 2020
- $240K
BILLY B CRESS
Rank 5 · Reported Oct 26, 2021
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