# Alaka`i Services Group Inc.

Canonical: https://abierto.us/vendors/alaka-i-services-group-inc-emndbxf7jsk9

- UEI: EMNDBXF7JSK9
- CAGE: 8QYZ6
- Location: Honolulu, HI
- Awards in window: 15 (51 transactions), $19,263,031 obligated, February 13, 2024 to May 29, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $12,709,888
- Department of the Navy: 6 awards, $3,926,080
- Department of the Army: 1 awards, $1,429,395
- Washington Headquarters Services: 2 awards, $880,870
- Defense Information Systems Agency: 5 awards, $316,798

## Industries

- 541611 Administrative Management and General Management Consulting Services: $12,916,600
- 561110 Office Administrative Services: $2,072,110
- 541511 Custom Computer Programming Services: $1,979,727
- 541512 Computer Systems Design Services: $1,429,395
- 561499 All Other Business Support Services: $397,786
- 541219 Other Accounting Services: $294,352
- 513210 Software Publishers: $62,474
- 541519 Other Computer Related Services: $58,435
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $53,378
- 541330 Engineering Services: -$1,226

## Competition

- Not Competed Under SAP: 9 awards
- Not Available for Competition: 2 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- FACET Hardware, Installation, and Maintenance (N0018926PL046), $276,639. https://abierto.us/opportunities/n0018926pl046
- Defense Information Systems Agency Networks Operations Center (DNC) Audio/Video (A/V) Backend Installation (HC101925R0006), $58,435. https://abierto.us/opportunities/hc101925r0006

## Largest awards

- HT001125C0059 (definitive contract): $12,709,888, Defense Health Agency. Medical Training Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001125C0059_9700_-NONE-_-NONE-/
- N0018924P0494 (purchase order): $1,979,727, NAVSUP FLT Log CTR Norfolk. Facet System Maintenance and Sustainment. https://www.usaspending.gov/award/CONT_AWD_N0018924P0494_9700_-NONE-_-NONE-/
- M0031823P0014 (purchase order): $1,589,026, Commanding Officer. Medlog Base Year (6 Months). https://www.usaspending.gov/award/CONT_AWD_M0031823P0014_9700_-NONE-_-NONE-/
- W912HQ22C0063 (definitive contract): $1,429,395, W4LD USA Hecsa. Cio/G6 - S22-0085 Flexera Consultant Services. Continue the Operational Support of Ongoing Flexera Automation Initiatives.. https://www.usaspending.gov/award/CONT_AWD_W912HQ22C0063_9700_-NONE-_-NONE-/
- HQ003423P0068 (purchase order): $483,084, Washington Headquarters Services. Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423P0068_9700_-NONE-_-NONE-/
- HQ003423P0067 (purchase order): $397,786, Washington Headquarters Services. Volunteer Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423P0067_9700_-NONE-_-NONE-/
- M0031825P0005 (purchase order): $294,352, Commanding Officer. Professional Services. https://www.usaspending.gov/award/CONT_AWD_M0031825P0005_9700_-NONE-_-NONE-/
- HC101923C0003 (definitive contract): $206,712, Ditco-Pac. Ditco-Pac Administrative Support. Modification to Incrementally Fund Contract 3 Months, 1 Jul 2024 - 30 Sep 2024. https://www.usaspending.gov/award/CONT_AWD_HC101923C0003_9700_-NONE-_-NONE-/
- N0018926PL046 (purchase order): $62,474, NAVSUP FLT Log CTR Norfolk. Facet Hardware Install and Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018926PL046_9700_-NONE-_-NONE-/
- HC101925P0012 (purchase order): $58,435, Ditco-Pac. Installation Services to Replace the Defense Information Systems Agency Networks Operations Center (Dnc) Audio/Video (A/V) System Back-End Equipment.. https://www.usaspending.gov/award/CONT_AWD_HC101925P0012_9700_-NONE-_-NONE-/
- HC101924P0008 (purchase order): $53,378, Ditco-Pac. Ditco-Pac Security Upgrades.. https://www.usaspending.gov/award/CONT_AWD_HC101924P0008_9700_-NONE-_-NONE-/
- N0017825F7052 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7052_9700_N0017825D7052_9700/
- HC101923P0011 (purchase order): $0, Ditco-Pac. Cellular Amplification System Extend Pop. https://www.usaspending.gov/award/CONT_AWD_HC101923P0011_9700_-NONE-_-NONE-/
- N0017825D7052: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7052_9700/
- HC101923C0012 (definitive contract): -$1,726, IT Contracting Division - PL84. Materials-Other Than Those Listed Below. https://www.usaspending.gov/award/CONT_AWD_HC101923C0012_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alaka-i-services-group-inc-emndbxf7jsk9.