Federal Contractor Profile
Su-mo Builders, INC.
$167M obligated·44 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 51–94 of 94 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 27, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4333 | 236220 | WON 1577791 HALAWA SEWER, WATER AND DRAINAGE REPAIR, HALAWA, OAHU, HAWAII | $29K |
| Jul 20, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4333 | 236220 | WON 1577791 HALAWA SEWER, WATER AND DRAINAGE REPAIR, HALAWA, OAHU, HAWAII | $28K |
| Jun 21, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4322 | 236220 | X003 WON #1581131 RM15-1536 REPLACE STATION G-16 IN FACILITY 68 | $3.0M |
| Apr 26, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4113 | 236220 | N62478-22-D-4005 TO N6247822F4113, B154 STRUCTURAL REPAIRS AND ROOF REPLACEMENT | $4.1M |
| Apr 22, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4273 | 236220 | CONTRACT N62478-18-D-4023, TASK ORDER N6247819F4273 WR 172652/172712 H103 INTERIOR REPAINT AND REPAIR DECK, MCBH, HI. AWARD OF NEW TASK ORDER. | $6K |
| Apr 20, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4115 | 236220 | R11346800-WON1581664-REPAIR EMERGENCY POWER COMSUBPAC B1322 | $5.6M |
| Dec 9, 2021 | Department of DefenseW2SN ENDIST HONOLULU | W9128A20F0067 | 236220 | FY20 DEMOLISH BUILDING 660, SCHOFIELD BARRACKS, OAHU, HAWAII | $15K |
| Nov 16, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4030 | 236220 | DB/DBB SB MACC - MINIMUM GUARANTEE TASK ORDER | $10K |
| Oct 21, 2021 | Department of DefenseW2SN ENDIST HONOLULU | W9128A20F0067 | 236220 | FY20 DEMOLISH BUILDING 660, SCHOFIELD BARRACKS, OAHU, HAWAII | $4K |
| Jul 28, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4051 | 236220 | IGF::OT::IGF X005 WR171508 HI1805M REPAIR MESS HALL, BLDG 1089 | $126K |
| Apr 6, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4051 | 236220 | IGF::OT::IGF X005 WR171508 HI1805M REPAIR MESS HALL, BLDG 1089 | $229K |
| Jan 6, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4051 | 236220 | IGF::OT::IGF X005 WR171508 HI1805M REPAIR MESS HALL, BLDG 1089 | $104K |
| Nov 10, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4019 | 236220 | X013 1567518 -- HI1634M - REPAIR ELECTRICAL DISTRIBUTION SYSTEMS | $6.1M |
| Nov 4, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4014 | 236220 | CONTRACT N62478-18-D-4023, TASK ORDER N6247821F4014, REPAIR AUTOMOTIVE ORG SHOP, BUILDING 3014, MCBH. AWARD NEW TASK ORDER. | $5.8M |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4333 | 236220 | WON 1577791 HALAWA SEWER, WATER AND DRAINAGE REPAIR, HALAWA, OAHU, HAWAII | $8.4M |
| Sep 21, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A20F0067 | 236220 | FY20 DEMOLISH BUILDING 660, SCHOFIELD BARRACKS, OAHU, HAWAII | $1.5M |
| Sep 9, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4273 | 236220 | CONTRACT N62478-18-D-4023, TASK ORDER N6247819F4273 WR 172652/172712 H103 INTERIOR REPAINT AND REPAIR DECK, MCBH, HI. AWARD OF NEW TASK ORDER. | $71K |
| Aug 31, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4300 | 236220 | X011 UPGRADE ELECTRICAL SERVICE, B351 | $1.7M |
| May 20, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4168 | 236220 | CONTRACT N62478-18-D-4023, TASK ORDER N6247819F4168 HI1508M AIRFIELD RUNWAY REPAIRS, PHASE VI, MCBH. AWARD NEW TASK ORDER | $31K |
| May 8, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4051 | 236220 | IGF::OT::IGF X005 WR171508 HI1805M REPAIR MESS HALL, BLDG 1089 | $127K |
| Sep 25, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4051 | 236220 | IGF::OT::IGF X005 WR171508 HI1805M REPAIR MESS HALL, BLDG 1089 | $657 |
| Sep 19, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4280 | 236220 | X009 WR152622 - WON1631323 RFIT - BLDG. 215, INSTALL FIRE SUPPRES | $1.3M |
| Sep 16, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4273 | 236220 | CONTRACT N62478-18-D-4023, TASK ORDER N6247819F4273 WR 172652/172712 H103 INTERIOR REPAINT AND REPAIR DECK, MCBH, HI. AWARD OF NEW TASK ORDER. | $2.6M |
| Sep 5, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4221 | 236220 | X007 ST17-0292 REPLACE PACAF WING HEADQUARTERS ROOF, B1102H, JBPH | $2.6M |
| Aug 26, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4051 | 236220 | IGF::OT::IGF X005 WR171508 HI1805M REPAIR MESS HALL, BLDG 1089 | $64K |
| Jul 18, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17F0015 | 236220 | IGF::OT::IGF RENOVATE BUILDING 800, WHEELER ARMY AIRFIELD | $68K |
| Jun 28, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4168 | 236220 | CONTRACT N62478-18-D-4023, TASK ORDER N6247819F4168 HI1508M AIRFIELD RUNWAY REPAIRS, PHASE VI, MCBH. AWARD NEW TASK ORDER | $1.8M |
| Apr 17, 2019 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | 0010 | 236220 | IGF::OT::IGF KNMD170013 REPAIR HDPE FIRE LINE | $19K |
| Apr 11, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17F0015 | 236220 | IGF::OT::IGF RENOVATE BUILDING 800, WHEELER ARMY AIRFIELD | $22K |
| Mar 8, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18F0010 | 236220 | IGF::OT::IGF REMOVE UST AND INSTALL AST. THE OPTION (CLIN 0002) IS EXERCISED TO REMOVE CONTAMINATED SOIL. WHEELER ARMY AIR FIELD, HI. | $12K |
| Feb 15, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4051 | 236220 | IGF::OT::IGF X005 WR171508 HI1805M REPAIR MESS HALL, BLDG 1089 | $10.0M |
| Feb 7, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18F0010 | 236220 | IGF::OT::IGF REMOVE UST AND INSTALL AST. THE OPTION (CLIN 0002) IS EXERCISED TO REMOVE CONTAMINATED SOIL. WHEELER ARMY AIR FIELD, HI. | $24K |
| Dec 4, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4024 | 236220 | IGF::OT::IGF RENOVATE 1ST FLOOR RESTROOM B651 JBPHH | $417K |
| Sep 28, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17F0015 | 236220 | IGF::OT::IGF RENOVATE BUILDING 800, WHEELER ARMY AIRFIELD | $2K |
| Sep 19, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4308 | 236220 | IGF::OT::IGF N6247818D4023 N6247818F4306 RM15 0322 ENERGY REPLACE HVAC, BUILDINGS 3456 AND 6890, JBPHH, OAHU, HI | $995K |
| Sep 10, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4273 | 236220 | IGF::OT::IGF X002 R1-1718 B505 BATTERY ROOM | $204K |
| Apr 25, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4133 | 236220 | IGF::OT::IGF X001 OBLIGATE MINIMUM GUARANTEE | $10K |
| Feb 22, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18F0010 | 236220 | IGF::OT::IGF REMOVE UST AND INSTALL AST. THE OPTION (CLIN 0002) IS EXERCISED TO REMOVE CONTAMINATED SOIL. WHEELER ARMY AIR FIELD, HI. | $662K |
| Sep 29, 2017 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17F0062 | 236220 | IGF::OT::IGF CEMETERY REPAIR, SCHOFIELD BARRACKS, OAHU, HI | $1.1M |
| Sep 29, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | 0010 | 236220 | IGF::OT::IGF KNMD170013 REPAIR HDPE FIRE LINE | $74K |
| Jul 19, 2017 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17F0015 | 236220 | IGF::OT::IGF RENOVATE BUILDING 800, WHEELER ARMY AIRFIELD | $664K |
| May 31, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | 0008 | 236220 | IGF::OT::IGF | $48K |
| Aug 25, 2016 | Department of DefenseW2SN ENDIST HONOLULU | 0001 | 236220 | MINIMUM GUARANTEE IGF::OT::IGF | $1K |
| Apr 6, 2016 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | 0004 | 236220 | OPTION 2, BLDG 3417 DFAC | $10K |
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