Vendor, Honolulu, HI
Cascade Sorbent Products Inc.
UEI HT5GWAPW7KN8, CAGE 686W6
49 awards and $21,274,335 obligated between January 26, 2024 and July 23, 2026, 6% under full and open competition, against 2.7 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $14,567,638 |
| U.S. Customs and Border Protection | $5,664,713 |
| National Oceanic and Atmospheric Administration | $910,542 |
| Department of the Air Force | $131,442 |
Industries
NAICS on the awards, by dollars.
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $13,875,587 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $5,796,155 |
| Security Guards and Patrol ServicesNAICS 561612 | $910,542 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $692,051 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 43 |
| Not Available for Competition | 3 |
| Full and Open Competition After Exclusion of Sources | 3 |
| 8(A) Sole Source | 5 |
| 8A Competed | 1 |
| Delivery Order | 43 |
| Definitive Contract | 3 |
| Purchase Order | 1 |
Hear when Cascade Sorbent Products Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Cascade Sorbent Products Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $5,664,713
- Soonest
- September 30, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling water and sewer line and related structures construction to Department of the Army, by dollars.
| Red Point Construction, LLCPalmer, AK | $88,467,269 |
| Chandler Construction Services, Inc.Ninety Six, SC | $40,155,833 |
| Red Eagle 3 JVCoweta, OK | $31,143,940 |
| PCCP Constructors a Joint VentureMetairie, LA | $24,136,016 |
| Respec Company, LLCRapid City, SD | $18,500,065 |
| Prairie Band Construction, Inc.Holton, KS | $16,308,424 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9128A24C0011Definitive Contract, May 24, 2024, Not Available for Competition, 1 offers | W2SN Endist HonoluluDepartment of the Army | Rdte Replace Potable Water Tank Tower, KwajaleinNAICS 237110, PSC Y1AZ | $13,875,587 |
| 70B01C25C00000147Definitive Contract, September 25, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Design and Construct a New Forensics Operating Laboratory (Fol) and Agriculture Lab in the International Arrival, Federal Inspection StationNAICS 236220, PSC Z2JZ | $5,664,713 |
| 1305M423CNAAJ0027Definitive Contract, March 19, 2024, Not Available for Competition, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Incorporate Revised Scope of Work, Dated February 22, 2024, Reassign Contract Specialist and Contracting Officer Role for Unarmed Security GNAICS 561612, PSC S206 | $917,775 |
| W912CN25F0024Delivery Order, October 25, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | RR Personal PropertyNAICS 811310, PSC J073 | $133,716 |
| FA521523F0074Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources | FA5215 766 Ess PKPDepartment of the Air Force | Inclusive Ada Compliant Playground on Hickam Afb.NAICS 236220, PSC Y1PA | $131,442 |
| W912CN24F0423Delivery Order, July 17, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | 1001AC, 1001AD, and 1004ABNAICS 811310, PSC J073 | $49,751 |
| W912CN25FA179Delivery Order, July 28, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Dining Facility Equipment Repair Task Order for Test, Tear Down, and Evaluation - Department of Public WorksNAICS 811310, PSC J073 | $49,751 |
| W912CN24F0293Delivery Order, April 24, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Routine Repairs (Rr)NAICS 811310, PSC J073 | $45,541 |
| W912CN25FA089Delivery Order, May 16, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Dining Facility Equipment Repair for 402NDNAICS 811310, PSC J073 | $40,521 |
| W912CN25F0130Delivery Order, February 21, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | RR Personal PropertyNAICS 811310, PSC J073 | $39,780 |
| W912CN24F0441Delivery Order, July 24, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Tt&e Personal Property - RoutineNAICS 811310, PSC J073 | $36,305 |
| W912CN25FA120Delivery Order, June 17, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Dining Facility Equipment Repair for Various Army Facilities Located on Oahu.NAICS 811310, PSC J073 | $34,338 |
| W912CN24F0246Delivery Order, February 29, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | RR Personal PropertyNAICS 811310, PSC J073 | $29,081 |
| W912CN25F0175Delivery Order, April 8, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Er Personal PropertyNAICS 811310, PSC J073 | $27,566 |
| W912CN25F0170Delivery Order, April 2, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Dining Facility Equipment Repair and MaintenanceNAICS 811310, PSC J073 | $18,760 |
| W912CN25FA113Delivery Order, June 10, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Dining Facility Equipment Assessments and Preventative Maintenance Task Order Supporting Various Army Facilities in Oahu.NAICS 811310, PSC J073 | $16,583 |
| W912CN24F0261Delivery Order, March 11, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | RR Personal PropertyNAICS 811310, PSC J073 | $15,299 |
| W912CN24F0366Delivery Order, June 18, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | RR Personal PropertyNAICS 811310, PSC J073 | $14,391 |
| W912CN25FA077Delivery Order, May 7, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Fund Clins 1001AA and 1001ABNAICS 811310, PSC J073 | $14,240 |
| W912CN24F0401Delivery Order, June 25, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Er Real PropertyNAICS 811310, PSC J073 | $13,327 |
| W912CN24F0165Delivery Order, April 4, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | RR Personal PropertyNAICS 811310, PSC J073 | $11,630 |
| W912CN25FA212Delivery Order, August 7, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Dining Facility Equipment Repair - Test, Teardown, and Evaluation (402ND)NAICS 811310, PSC J073 | $10,826 |
| W912CN25FA128Delivery Order, June 18, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Various Repairs Dining Facility Equipment - OahuNAICS 811310, PSC J073 | $10,484 |
| W912CN24F0167Delivery Order, April 11, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | RR Personal PropertyNAICS 811310, PSC J073 | $9,093 |
| W912CN24F0362Delivery Order, May 31, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Er Real PropertyNAICS 811310, PSC J073 | $9,019 |
| W912CN24F0334Delivery Order, May 2, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Er Real PropertyNAICS 811310, PSC J073 | $8,224 |
| W912CN24F0236Delivery Order, February 22, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | RR Personal PropertyNAICS 811310, PSC J073 | $7,029 |
| W912CN25FA146Delivery Order, July 3, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Dining Facility Equipment Emergency Repair B780 RT Side DishwasherNAICS 811310, PSC J073 | $6,534 |
| W912CN24F0188Delivery Order, January 26, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Er Real PropertyNAICS 811310, PSC J073 | $6,169 |
| W912CN24F0385Delivery Order, June 24, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | RR Personal PropertyNAICS 811310, PSC J073 | $6,132 |
| W912CN24F0251Delivery Order, March 1, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Er Personal PropertyNAICS 811310, PSC J073 | $5,850 |
| W912CN24F0438Delivery Order, July 23, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Er Real PropertyNAICS 811310, PSC J073 | $5,020 |
| W912CN24F0216Delivery Order, February 8, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Er Personal PropertyNAICS 811310, PSC J073 | $4,899 |
| W912CN25FA139Delivery Order, June 27, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Dining Facility Equipment Repair Services - Commercial DishwasherNAICS 811310, PSC J073 | $4,820 |
| W912CN25F0131Delivery Order, February 13, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Er Real PropertyNAICS 811310, PSC J073 | $4,510 |
| W912CN25FA142Delivery Order, July 2, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Dining Facility Equipment Repair Building 780 Fridge Supporting Department of Public WorksNAICS 811310, PSC J073 | $4,203 |
| W912CN25FA221Delivery Order, September 2, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Ratification of an Unauthorized Commitment for Services to Repair Dining Facility Equipment - Personal Property (402ND)NAICS 811310, PSC J073 | $4,199 |
| W912CN24F0365Delivery Order, June 24, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | RR Personal PropertyNAICS 811310, PSC J073 | $3,612 |
| W912CN25F0041Delivery Order, November 7, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Equipment Repair Real Property Dishwasher Building 2085NAICS 811310, PSC J073 | $2,649 |
| W912CN25F0151Delivery Order, March 13, 2025, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Er Real PropertyNAICS 811310, PSC J073 | $2,645 |
| W912CN24F0257Delivery Order, March 11, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | PM Real PropertyNAICS 811310, PSC J073 | $1,875 |
| W912CN24F0183Delivery Order, January 26, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Tt&e Real PropertyNAICS 811310, PSC J073 | $1,348 |
| FA521522F0051Delivery Order, January 7, 2026, Full and Open Competition After Exclusion of Sources | FA5215 766 Ess PKPDepartment of the Air Force | Saber Task Order for the Repair of Deep Well at Kaena Point Space Force Station.NAICS 236220, PSC Z2NE | $0 |
| FA521521D0007March 12, 2025, Full and Open Competition After Exclusion of Sources, 11 offers | FA5215 766 Ess PKPDepartment of the Air Force | Saber IDIQ for Guam and Hawaiian IslandsNAICS 236220, PSC Z2JZ | $0 |
| W912CN23D0018July 16, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Dining Facility Equipment Maintenance and RepairNAICS 811310, PSC J073 | $0 |
| W912CN24F0139Delivery Order, November 1, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Tt&e Real Property - EmergencyNAICS 811310, PSC J073 | -$3,985 |
| W912CN24F0030Delivery Order, June 24, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Deob/CloseoutNAICS 811310, PSC J073 | -$6,680 |
| W912CN24F0004Delivery Order, May 23, 2024, Not Competed Under SAP | 0413 Aq HQ RCO-HIDepartment of the Army | Tt&e Real Property - RoutineNAICS 811310, PSC J073 | -$7,003 |
| 1305M219PNMAN0183Purchase Order, February 25, 2026, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Security Guard Services for MOC-PI NOAA Ship Oscar Elton Sette.NAICS 561612, PSC S206 | -$7,233 |
- Places of performance
- Hawaii
- Product and service codes
- Y1AZ Construction Of Other Administrative Facilities And Service BuildingsZ2JZ Repair Or Alteration Of Miscellaneous BuildingsS206 Guard ServicesJ073 Maintenance, Repair and Rebuilding of Equipment: Food Preparation and Serving EquipmentY1PA Construction Of Recreation Facilities (Non-Building)Z2NE Repair Or Alteration Of Water Supply Facilities
- Transactions
- 73 across 49 awards