# Aloha Construction Services, Inc.

Canonical: https://abierto.us/vendors/aloha-construction-services-inc-qzxyz5wt5581

- UEI: QZXYZ5WT5581
- CAGE: 58SZ2
- Location: Menifee, CA
- Awards in window: 9 (30 transactions), $11,915,318 obligated, February 7, 2024 to April 30, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $10,168,329
- Department of the Army: 2 awards, $1,746,989

## Industries

- 238910 Site Preparation Contractors: $3,051,802
- 237110 Water and Sewer Line and Related Structures Construction: $1,895,810
- 484210 Used Household and Office Goods Moving: $1,873,817
- 561210 Facilities Support Services: $1,829,899
- 236220 Commercial and Institutional Building Construction: $1,746,989
- 238330 Flooring Contractors: $803,954
- 237990 Other Heavy and Civil Engineering Construction: $713,048

## Competition

- Not Available for Competition: 6 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Replace Flooring BLDG 1407 and 1408 (N62473-24-C-0001), $803,954. https://abierto.us/opportunities/n6247324c0001

## Largest awards

- N6247324C0601 (definitive contract): $3,051,802, Navfacsyscom Southwest. Demolish Buildings - 53 Area. https://www.usaspending.gov/award/CONT_AWD_N6247324C0601_9700_-NONE-_-NONE-/
- N6247324C1616 (definitive contract): $1,895,810, Navfacsyscom Southwest. 1679 & 1602 Replace Potable Water Tanks. https://www.usaspending.gov/award/CONT_AWD_N6247324C1616_9700_-NONE-_-NONE-/
- N6600121C0152 (definitive contract): $1,873,817, NIWC Pacific. Moving Services. https://www.usaspending.gov/award/CONT_AWD_N6600121C0152_9700_-NONE-_-NONE-/
- N6247323C3003 (definitive contract): $1,829,899, Navfacsyscom Southwest. Option Period One Fire Protection Services. https://www.usaspending.gov/award/CONT_AWD_N6247323C3003_9700_-NONE-_-NONE-/
- W912PL25F0020 (delivery order): $1,746,989, W075 Endist Los Angeles. Roof Repairs B1260, March AFB. https://www.usaspending.gov/award/CONT_AWD_W912PL25F0020_9700_W912PL25D0024_9700/
- N6247324C0001 (definitive contract): $803,954, Navfacsyscom Southwest. Repair Flooring, Bldgs1407/1408 (R535-23. https://www.usaspending.gov/award/CONT_AWD_N6247324C0001_9700_-NONE-_-NONE-/
- N6247324F4319 (delivery order): $713,048, Navfacsyscom Southwest. X001 (Cnic) B-587 Cleaning Potable Water Tanks (H84), CMM. https://www.usaspending.gov/award/CONT_AWD_N6247324F4319_9700_N6247324D1612_9700/
- N6247324D1612: $0, Navfacsyscom Southwest. Naics 237990 IDIQ Joc. https://www.usaspending.gov/award/CONT_IDV_N6247324D1612_9700/
- W912PL25D0024: $0, W075 Endist Los Angeles. Poca IDIQ to Aloha for Use SPL. https://www.usaspending.gov/award/CONT_IDV_W912PL25D0024_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aloha-construction-services-inc-qzxyz5wt5581.