ALOHA CONSTRUCTION SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$6M
Primary AgencyDepartment of Defense
ALOHA CONSTRUCTION SERVICES, INC. has received $16M in total federal contract awards
across 3 fiscal year(s). ▲ 184.3% vs FY2022 Peak year was FY2021 ($8M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $6.0M | 4건 | Department of Defense | |
| FY2022 | $2.1M | 4건 | Department of Defense | |
| FY2021 | $8.1M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-10-09 | Department of Defense | $3.3M | COMMUNITY PLAYGROUNDS |
| 2024-02-07 | Department of Defense | $3.1M | DEMOLISH BUILDINGS – 53 AREA |
| 2021-05-21 | Department of Defense | $2.0M | ROAD FOR DENIAL BARRIER |
| 2021-04-28 | Department of Defense | $2.0M | FINAL DENIAL BARRIER SYST FOR AFRL, EDWARDS AFB, CA |
| 2024-12-11 | Department of Defense | $1.7M | ROOF REPAIRS B1260, MARCH AFB |
| 2024-05-28 | Department of Defense | $1.6M | 1679 & 1602 REPLACE POTABLE WATER TANKS |
| 2020-09-30 | Department of Defense | $1.2M | YORBA SLAUGHTER ADOBE DIKE MISC IMPROVEMENTS, CHINO, SAN BERNARDINO COUNTY, CA |
| 2021-09-30 | Department of Defense | $851,243 | MOVING SERVICES |
| 2024-03-20 | Department of Defense | $803,954 | REPAIR FLOORING, BLDGS1407/1408 (R535-23 |
| 2023-07-17 | Department of Defense | $761,540 | DEMOLISH BUILDING 173 |
| 2022-05-19 | Department of Defense | $751,757 | DEMOLISH MCCS POOL COMPLEX @ MCAS MIRAMAR, SAN DIEGO, CA |
| 2022-09-30 | Department of Defense | $677,379 | CIW DIKE REPAIR G&A 12% |
| 2023-04-28 | Department of Defense | $596,516 | BASE PERIOD FIRE PROTECTION SERVICES |
| 2024-02-16 | Department of Defense | $523,846 | X001 (CNIC) B-587 CLEANING POTABLE WATER TANKS (H84), CMM |
| 2022-04-01 | Department of Defense | $459,627 | DEMOLITION & EROSION CTRL, MCAS MIRAMAR |
| 2020-03-12 | Department of Defense | $376,325 | X001 MCAS MIRAMAR – DEMO WAREHOUSE (MI2053M) |
| 2022-09-30 | Department of Defense | $204,949 | CIVIL WORK FOR EV CHARGER INSTALLATION |