AYKO GROUP LLC Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$3M
Primary AgencyGeneral Services Administration
AYKO GROUP LLC has received $13M in total federal contract awards
across 4 fiscal year(s). ▼ 1.5% vs FY2023 Peak year was FY2021 ($6M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $3.0M | 6건 | General Services Administration | |
| FY2023 | $3.1M | 16건 | Department of Homeland Security | |
| FY2022 | $1.3M | 12건 | Department of Defense | |
| FY2021 | $5.9M | 20건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-28 | General Services Administration | $2.2M | “US TRUSTEES OFFICE AND MEETING SPACE TI”, PJKK FB & CH, HONOLULU, HI |
| 2024-03-15 | General Services Administration | $2.0M | DESIGN BUILD TENANT IMPROVEMENT FOR GSA FEDSIM OFFICE SPACE LOCATED AT JOINT BAS |
| 2021-05-25 | General Services Administration | $1.8M | “HILO FEDERAL BUILDING AND POST OFFICE EARTHQUAKE REPAIRS” |
| 2020-09-18 | General Services Administration | $690,773 | TENANT IMPROVEMENT AT THE PJKK FEDERAL BUILDING AND US COURHOUSE IN HONOLULU HAW |
| 2023-09-16 | Department of Homeland Security | $531,745 | INSTALL ELECTRIC VEHICLE CHARGING STATIONS AT U.S. COAST GUARD BASE HONOLULU, HO |
| 2021-09-28 | General Services Administration | $427,251 | “3RD FLOOR HVAC”, HILO FEDERAL BUILDING & US POST OFFICE, HILO, HI |
| 2025-09-05 | Department of the Interior | $416,177 | HAVO REPLACE NAHUKU FOOTBRIDGE |
| 2024-09-24 | General Services Administration | $368,076 | DB FOR TSA KONA AIRPORT BREAK ROOM RECONFIGURATION, 73-200 KUPIPI ST., KAILUA-KO |
| 2023-09-25 | Department of Homeland Security | $362,435 | ROOF & ELECTRICAL REPAIRS AT U.S. COAST GUARD STATION MAUI, WAILUKU, HAWAII |
| 2023-06-28 | Department of Defense | $249,674 | QUICK TURN CONTRACTING FOR 1770996 — QTC WR 177003 REPAIR HARRIS |
| 2023-08-01 | Department of Defense | $248,519 | QUICK TURN CONTRACTING OF WR 177021 B252 BASE POOL REPAIRS, MCBH, OAHU, HI |
| 2023-11-01 | Department of Defense | $234,979 | KNMD230003 UPGRADE HVAC DDC MULTI FACILITIES, HIANG, JBPHH, HI |
| 2022-10-15 | Department of Defense | $213,341 | PROJECT: KNMD220016 INSTALL BACKUP GENERATOR FOR LEKTRIEVER, BLDG 3415, JBPHH, H |
| 2021-03-30 | General Services Administration | $212,496 | PJKK EPA 5-152 OFFICE & CONFERENCE RM REFRESH |
| 2021-09-29 | Department of Defense | $209,979 | X005 QUICK TURN SOCPAC POTFF |
| 2022-08-18 | Department of Defense | $209,140 | X011 QT B504 ANTENNA UPGRADES |
| 2023-06-29 | Department of Defense | $203,224 | QTC WR 172998 REPAIR HARRIS AVE FROM MIDDAUGH ST TO MOKAPU RD – S |
| 2022-07-26 | Department of Defense | $193,222 | QT MOKAPU ROAD ASPHALT REPAIRS FROM SUMNER RD TO RUNWAY P3 OF 3 PHASES, KANEOHE, |
| 2022-07-14 | Department of Defense | $185,703 | QT MOKAPU ROAD ASPHALT REPAIRS FROM SUMNER RD TO RUNWAY P1 OF 3 PHASES, KANEOHE, |
| 2024-09-30 | Department of Defense | $182,604 | KNMD240006-B3428 MEGA DOOR REPAIRS |