# Amethyst Builders, LLC

Canonical: https://abierto.us/vendors/amethyst-builders-llc-c9qyntll3lj8

- UEI: C9QYNTLL3LJ8
- CAGE: 6SDD0
- Location: Ewa Beach, HI
- Awards in window: 18 (31 transactions), $2,662,475 obligated, February 13, 2024 to March 23, 2026

## Awarding agencies

- Department of the Army: 9 awards, $4,722,946
- Department of the Navy: 9 awards, -$2,060,471

## Industries

- 236220 Commercial and Institutional Building Construction: $4,720,279
- 238290 Other Building Equipment Contractors: $85,400
- 333996 Fluid Power Pump and Motor Manufacturing: -$2,143,204

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards
- Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Construction IDIQ MATOC - Hawaii National Guard (W912J6-25-D-A006), $49,500,000. https://abierto.us/opportunities/w912j625da006
- Removal and Installation of Security Doors (W50SLF25QA016). https://abierto.us/opportunities/w50slf25qa016
- Multiple Award Task Order Contract (MATOC) for Hawaii (W912CN24D0028), $137,500,000. https://abierto.us/opportunities/w912cn24d0028

## Largest awards

- W912CN25FA202 (delivery order): $2,290,028, 0413 Aq HQ RCO-HI. Demolish Rice Manor at Fort Shafter. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA202_9700_W912CN24D0028_9700/
- W912CN25FA190 (delivery order): $1,155,445, 0413 Aq HQ RCO-HI. Rtop 25-0012 Remove Wall Carpets BLDG 887/888/889 Sb, Hi. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA190_9700_W912CN24D0028_9700/
- W912CN25FA188 (delivery order): $1,089,416, 0413 Aq HQ RCO-HI. Rtop 25-0005; Repair Building 360, Schofield Barracks, Hi. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA188_9700_W912CN24D0028_9700/
- W912CN25FA204 (delivery order): $98,656, 0413 Aq HQ RCO-HI. Reseal Windows/Repair Walls at Wheeler Army Air Field Building 107. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA204_9700_W912CN24D0028_9700/
- W50SLF25PA018 (purchase order): $85,400, W7M4 Uspfo Activity Hiang 154. FY25 F41C3 AF9 298ADG Alternate Ops Secure Door Replacement Pacaf Funded Basic. https://www.usaspending.gov/award/CONT_AWD_W50SLF25PA018_9700_-NONE-_-NONE-/
- N6247822F4460 (delivery order): $66,325, Navfacsyscom Hawaii. WR 172914 Replace Effluent Flow Meter at WRF PCM X-03. https://www.usaspending.gov/award/CONT_AWD_N6247822F4460_9700_N6247819D4029_9700/
- N6247824F4034 (delivery order): $35,048, Navfacsyscom Hawaii. X020 Wr# 172925 B505 Roof Structural Repairs Mcbh, Kaneohe Bay, PCM X-01. https://www.usaspending.gov/award/CONT_AWD_N6247824F4034_9700_N6247819D4029_9700/
- N6247821F4272 (delivery order): $31,533, Navfacsyscom Hawaii. PCM X-01 WR 172831 Replace Influent Flow Meter at WRF. https://www.usaspending.gov/award/CONT_AWD_N6247821F4272_9700_N6247819D4029_9700/
- N6247823F4024 (delivery order): $17,523, Navfacsyscom Hawaii. X015 WR#061845 Camp Smith B20E Replace Main Fire Alarm Panel & Al. https://www.usaspending.gov/award/CONT_AWD_N6247823F4024_9700_N6247819D4029_9700/
- W50SLF25FA019 (delivery order): $2,000, W7M4 Uspfo Activity Hiang 154. Construction Indefinite Delivery-Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Construction, Repair, and Maintenance Services in Support of the National Guard Activities in the State of Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W50SLF25FA019_9700_W912J625DA006_9700/
- W912CN24F0434 (delivery order): $2,000, 0413 Aq HQ RCO-HI. Z2JZ - Repair or Alteration of Misc BLDG Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0434_9700_W912CN24D0028_9700/
- N6247823F4048 (delivery order): $800, Navfacsyscom Hawaii. X019 WR#172906 B3037 Structural Repairs PCM X-02. https://www.usaspending.gov/award/CONT_AWD_N6247823F4048_9700_N6247819D4029_9700/
- N6247822F4454 (delivery order): $0, Navfacsyscom Hawaii. Renovate Conference Room #408, BLDG 1time Only Only. https://www.usaspending.gov/award/CONT_AWD_N6247822F4454_9700_N6247819D4029_9700/
- N6247819D4029: $0, Navfacsyscom Hawaii. Incorporates FAR 52.204-30, Dfars 252.223-7009, Dfars 252.225- 7017 (Deviation 2024-O0004), Supplemental Certificate of Insurance Information, and Supplemental Equitable Adjustment Information. https://www.usaspending.gov/award/CONT_IDV_N6247819D4029_9700/
- W912CN24D0028: $0, 0413 Aq HQ RCO-HI. Z2JZ - Repair or Alteration of Misc BLDG Multiple Award Task Order Contract - Hawaii. https://www.usaspending.gov/award/CONT_IDV_W912CN24D0028_9700/
- W912J625DA006: $0, W7M4 Uspfo Activity Hi Arng. Construction Indefinite Delivery-Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Construction, Repair, and Maintenance Services in Support of the National Guard Activities in the State of Hawaii.. https://www.usaspending.gov/award/CONT_IDV_W912J625DA006_9700/
- N6247821F4309 (delivery order): -$68,496, Navfacsyscom Hawaii. X011 WR 172880 Urgent B1654 Replace Ductwork and Controls for Ahu. https://www.usaspending.gov/award/CONT_AWD_N6247821F4309_9700_N6247819D4029_9700/
- N6247823C2404 (definitive contract): -$2,143,204, Navfacsyscom Hawaii. Red Hill Water Pump Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247823C2404_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/amethyst-builders-llc-c9qyntll3lj8.