Federal Contractor Profile
NA Alii Consulting & Sales LLC
Federal contracting record: $217M obligated across 222 awards from 6 agencies, FY 2016–2025.
Company Profile
UEI (Unique Entity Identifier)
JQ73WJ2A85P8
CAGE Code
31CB3
Parent Organization
NA Alii Consulting & Sales LLC
Address
3375 KOAPAKA ST STE B200, HONOLULU, HI, 968191862
First Federal Award
Dec 4, 2015
Most Recent Award
Sep 18, 2025
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
- $149M
Department of Defense
177 awards · 68.8% of total
- $47M
Department of Health and Human Services
35 awards · 21.7% of total
- $18M
Department of the Interior
1 awards · 8.5% of total
- $2.4M
General Services Administration
6 awards · 1.1% of total
- $21K
Department of Agriculture
2 awards · 0.0% of total
- $0
Department of Transportation
1 awards · 0.0% of total
Top NAICS Activity
- $54M
541512
COMPUTER SYSTEMS DESIGN SERVICES
23 awards
- $39M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
35 awards
- $37M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
8 awards
- $33M
561210
FACILITIES SUPPORT SERVICES
19 awards
- $16M
562910
REMEDIATION SERVICES
16 awards
- $13M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
9 awards
- $9.8M
541330
ENGINEERING SERVICES
12 awards
- $9.5M
517919
ALL OTHER TELECOMMUNICATIONS
91 awards
- $3.5M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
2 awards
- $1.3M
541620
ENVIRONMENTAL CONSULTING SERVICES
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 562910 | VERIFICATION AND VAPOR INTRUSIVE SAMPLING,PETER COLEMAN ELEMENTARY SCHOOL, PAGO PAGO VILLAGE, AMERICAN SAMOA | $76K |
| Aug 19, 2024 | Department of DefenseW2SN ENDIST HONOLULU | 562910 | MAKUA RI/FFS/PP/DD | $44K |
| Apr 16, 2024 | Department of DefenseW071 ENDIST OMAHA | 562910 | MMRP TASKS AT IAAP | $444K |
| Mar 18, 2024 | Department of DefenseW2SN ENDIST HONOLULU | 562910 | LONG TERM MONITORING, MULTIPLE MILITARY INSTALLATIONS | $24K |
| Nov 29, 2023 | Department of Defense0413 AQ HQ RCO-HI | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $47K |
| Sep 29, 2023 | Department of Defense0413 AQ HQ RCO-HI | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $23K |
| Jul 24, 2023 | Department of DefenseW2SN ENDIST HONOLULU | 562910 | FY21 INSTITUTIONAL CONTROLS EDUCATION AND OUTREACH UNDER THE DEFENSE ENVIRONMENTAL RESTORATION PROGRAM (DERP) FOR FORMERLY USED DEFENSE SITES (FUDS) PROJECTS IN THE STATE OF HAWAII | $179K |
| Jun 27, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 561210 | MAIL&PARCEL SCREENING SERVICES IGF:OT:IGF | $131K |
| May 22, 2023 | Department of DefenseW2SN ENDIST HONOLULU | 562910 | LONG TERM MONITORING, MULTIPLE MILITARY INSTALLATIONS | $553K |
| Apr 28, 2023 | Department of DefenseDITCO-PAC | 517919 | LABOR TO INSTALL TELECOMMUNICATION FACILITIES TO BUILDING 67-S LUALUALEI, OAHU, JOINT BASE PEARL HARBOR, HAWAII. | $18K |
| Apr 27, 2023 | Department of DefenseDITCO-PAC | 517919 | LABOR FOR INSTALLATION OF OUTSIDE PLANT (OSP) INFRASTRUCTURE FROM BUILDING 4041 ON C STREET TO NEIGHBORING H-FRAMES ON MCBH KANEOHE BAY OAHU, HI. | $57K |
| Apr 27, 2023 | Department of DefenseDITCO-PAC | 517919 | LABOR FOR 5G OSP FIBER OPTIC CABLE INSTALLATION IN AND AROUND BUILDINGS 988, 1055, AND 1046 ON HICKAM AFB, HAWAII. | $123K |
| Apr 26, 2023 | Department of DefenseDITCO-PAC | 517919 | LABOR TO INSTALL TELECOMMUNICATIONS FACILITIES TO P-911 BACHELOR ENLISTED QUARTERS (BEQ) CAMPUS MARINE CORPS BASE HAWAII. | $146K |
| Apr 25, 2023 | Department of DefenseDITCO-PAC | 517919 | LABOR FOR FIBER REMOVAL AND INSTALLATION BETWEEN HOTEL PIER AND BUILDING 1757, PEARL HARBOR, OAHU, JBPHH. | $182K |
| Apr 21, 2023 | Department of Defense0413 AQ HQ RCO-HI | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $140K |
| Mar 28, 2023 | Department of Defense0413 AQ HQ RCO-HI | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $23K |
| Mar 17, 2023 | Department of DefenseDITCO-PAC | 517919 | LABOR TO REINSTALL, TERMINATE, AND CERTIFY FIBER AND COPPER CABLE AT BUILDING 503A, ALLOWING PHONE IN BLDG 503A ELEVATOR ON FORT SHAFTER, HAWAII. | $31K |
| Mar 7, 2023 | Department of DefenseDITCO-PAC | 517919 | LABOR TO REINSTALL (INCLUDING RODENT PREVENTIVE), TERMINATE, AND CERTIFY FIBER AND COPPER CABLE AT BUILDING 502 ON FORT SHAFTER, HAWAII. | $31K |
| Feb 27, 2023 | Department of Defense0413 AQ HQ RCO-HI | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $23K |
| Jan 31, 2023 | Department of Defense0413 AQ HQ RCO-HI | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $23K |
| Dec 21, 2022 | Department of Defense0413 AQ HQ RCO-HI | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $23K |
| Dec 14, 2022 | Department of DefenseDITCO-PAC | 517919 | LABOR AND MATERIALS FOR FIBER OPTIC AND COPPER CABLE INSTALLATION AT OFFICERS QUARTERS 13 (BUILDING 47), MAKALAPA, OAHU, HAWAII. | $98K |
| Nov 28, 2022 | Department of Defense0413 AQ HQ RCO-HI | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $23K |
| Oct 18, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541611 | PROFESSIONAL AND STRATEGIC COMMUNICATIONS SUPPORT SERVICES | $324K |
| Sep 29, 2022 | Department of Defense0413 AQ HQ RCO-HI | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $23K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $251K
CARIANN AH LOO
Rank 1 · Reported Mar 16, 2023
- $394K
VINCENT WALLS
Rank 1 · Reported Oct 23, 2024
- $377K
LANCY MCLAIN
Rank 1 · Reported Sep 18, 2025
- $287K
JASON GREENAWALT
Rank 2 · Reported Sep 18, 2025
- $320K
WAIN IWAKI
Rank 3 · Reported Dec 27, 2021
- $336K
LANCE MCLAIN
Rank 3 · Reported Oct 23, 2024
- $310K
DANIEL NEGA
Rank 3 · Reported Sep 18, 2025
- $272K
VINCE WALLS
Rank 4 · Reported Dec 12, 2019
- $277K
THOMAS SHANLEY
Rank 4 · Reported Sep 18, 2025
- $147K
MARK BOUGHNER
Rank 5 · Reported Mar 18, 2019
- $302K
PETER DWYER
Rank 5 · Reported Mar 16, 2023
- $325K
LAWRENCE SCHERER
Rank 5 · Reported Sep 18, 2025
Subawards Paid Out
NA Alii Consulting & Sales LLC acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Subawardees
- K L Welding & Repair LLC$70K
2 subawards
Subawards Received
NA Alii Consulting & Sales LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 4 Primes Paying NA Alii Consulting & Sales LLC
- Jma Resources, INC.$1.1M
5 subawards
- M. C. Dean, INC.$905K
2 subawards
- Urs Group, INC.$788K
1 subawards
- Accenture Federal Services LLC$380K
3 subawards
Related Contractors
Other companies active in NAICS 541512 — COMPUTER SYSTEMS DESIGN SERVICES.
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