# Choice Sheetmetal LLC Canonical: https://abierto.us/vendors/choice-sheetmetal-llc-n78jh32sn5z3 - UEI: N78JH32SN5Z3 - CAGE: 0E0J8 - Location: Mililani, HI - Awards in window: 50 (70 transactions), $10,631,151 obligated, January 11, 2024 to May 21, 2026 ## Awarding agencies - Department of the Army: 43 awards, $7,557,516 - U.S. Coast Guard: 6 awards, $3,062,735 - Federal Emergency Management Agency: 1 awards, $10,900 ## Industries - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $7,574,316 - 236220 Commercial and Institutional Building Construction: $3,045,935 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $10,900 ## Competition - Competed Under SAP: 31 awards - Full and Open Competition After Exclusion of Sources: 17 awards - Not Competed: 2 awards ## Solicitations won - AC Ductless PM, Repair and Replacement (W912CN25QA006), $2,552,616. https://abierto.us/opportunities/w912cn25qa006 ## Largest awards - 70Z08624FHONO0003 (delivery order): $3,045,935, Ceu Honolulu. Modernize Air Conditioning Systems at U.S. Coast Guard Base Honolulu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_70Z08624FHONO0003_7008_70Z08618DPHV01400_7008/ - W912CN25FA177 (delivery order): $812,874, 0413 Aq HQ RCO-HI. Service: Unaccompanied Personnel Housing (Uph) Task Order to Fund Line Items (Clins) Established on the Base Contract for Preventative Maintenance to the Chiller System. This Services Army Installations on the Island of Oahu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA177_9700_W912CN23D0016_9700/ - W912CN24F0219 (delivery order): $797,968, 0413 Aq HQ RCO-HI. NON-UPH Semi-Annual Pm, Quarterly Pm, Assessments, Routine and Emergency Repairs.. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0219_9700_W912CN20D0008_9700/ - W912CN25FA180 (delivery order): $753,467, 0413 Aq HQ RCO-HI. Service: Non-Unaccompanied Personnel Housing Preventative Maintenance and Repairs to the Chiller System. Funding Pre-Priced Clins That Were Established on the Base Contract That Service Army Installations on the Island of Oahu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA180_9700_W912CN23D0016_9700/ - W912CN24F0457 (delivery order): $670,936, 0413 Aq HQ RCO-HI. Chiller System. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0457_9700_W912CN23D0016_9700/ - W912CN24F0454 (delivery order): $613,395, 0413 Aq HQ RCO-HI. Chiller System. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0454_9700_W912CN23D0016_9700/ - W912CN26FA134 (delivery order): $345,933, 0413 Aq HQ RCO-HI. This Task Order Provides Funding for Comprehensive Preventative Maintenance, Ductless Air Conditioning Services, and Pre-Priced Repairs Supporting Army Installations Across the Island of Oahu, Honolulu.. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA134_9700_W912CN25DA002_9700/ - W912CN25FA027 (delivery order): $338,000, 0413 Aq HQ RCO-HI. Air Conditioning Ductless Split Funding Task Order for Preventative Maintenance, Assessment and Common Repair Clins.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA027_9700_W912CN25DA002_9700/ - W912CN25F0105 (delivery order): $324,970, 0413 Aq HQ RCO-HI. Preventative Maintenance, Repair and Replacement of Ac Ductless Systems.. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0105_9700_W912CN20D0008_9700/ - W912CN26FA135 (delivery order): $300,000, 0413 Aq HQ RCO-HI. This Task Order Provides Funding Solely for Ductless Air Conditioning Services and Repairs for Non-Unaccompanied Personnel Housing Facilities Across Army Installations on the Island of Oahu, Honolulu.. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA135_9700_W912CN25DA002_9700/ - W912CN26FA205 (delivery order): $300,000, 0413 Aq HQ RCO-HI. This Task Order Provides Funding for Repairs to Ductless Split Air Conditioning Units at Non-Unaccompanied Personnel Housing Facilities Across Army Installations in Honolulu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA205_9700_W912CN25DA002_9700/ - W912CN25FA168 (delivery order): $249,365, 0413 Aq HQ RCO-HI. Bulk Funding for Repairs for the Air Conditioning Ductless Splits That Service Multiple Bases on the Island of Oahu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA168_9700_W912CN25DA002_9700/ - W912CN24F0344 (delivery order): $213,974, 0413 Aq HQ RCO-HI. Routine and Emergency Repairs at SB 156, Waaf 108, HMR 315, SB 661, SB 549, and SF1406.. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0344_9700_W912CN23D0016_9700/ - W912CN26FA024 (delivery order): $200,000, 0413 Aq HQ RCO-HI. Service: Task Order to Fund the Repair Line Item for Ductless Split Air Conditioning Units on Army Installations on the Island of Oahu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA024_9700_W912CN25DA002_9700/ - W912CN26FA203 (delivery order): $154,377, 0413 Aq HQ RCO-HI. This Task Order Provides Funding for Preventative Maintenance Line Items for Ductless Split Air Conditioning Units at Army Installations in Honolulu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA203_9700_W912CN25DA002_9700/ - W912CN24F0455 (delivery order): $149,216, 0413 Aq HQ RCO-HI. Chiller System. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0455_9700_W912CN23D0016_9700/ - W912CN24F0402 (delivery order): $139,000, 0413 Aq HQ RCO-HI. J059 Maint & Repair of Electronic Equip. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0402_9700_W912CN20D0008_9700/ - W912CN24F0456 (delivery order): $119,720, 0413 Aq HQ RCO-HI. Chiller System. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0456_9700_W912CN23D0016_9700/ - W912CN25FA124 (delivery order): $118,745, 0413 Aq HQ RCO-HI. Task Order for Air Conditioning Replacement and Repair at Various Buildings on United States Army Installations Located on the Island of Oahu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA124_9700_W912CN25DA002_9700/ - W912CN25FA141 (delivery order): $117,000, 0413 Aq HQ RCO-HI. Task Order to Fund Service Calls (Assessments) and Pre-Priced Repairs.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA141_9700_W912CN25DA002_9700/ - W912CN24F0218 (delivery order): $105,648, 0413 Aq HQ RCO-HI. Semi-Annual PMS Uph, Quarterly PMS Uph, Assessments, and Routine and Emergency Repairs Uph.. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0218_9700_W912CN20D0008_9700/ - W912CN25FA093 (delivery order): $101,180, 0413 Aq HQ RCO-HI. Service: Task Order for Replacement Air Conditioners at the Following Building Locations: 207, 525, 750, 986, 1181, 1192, 2038.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA093_9700_W912CN25DA002_9700/ - W912CN25FA138 (delivery order): $100,000, 0413 Aq HQ RCO-HI. Service: This Is a Task Order for the Air Conditioning Contract. Task Order Is Being Funded for Repairs to Systems That Were Previously Identified/Assessed.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA138_9700_W912CN25DA002_9700/ - W912CN26FA136 (delivery order): $100,000, 0413 Aq HQ RCO-HI. This Task Order Provides Funding Solely for Ductless Air Conditioning Services and Repairs for Unaccompanied Personnel Housing Facilities Across Army Installations on the Island of Oahu, Honolulu.. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA136_9700_W912CN25DA002_9700/ - W912CN26FA204 (delivery order): $100,000, 0413 Aq HQ RCO-HI. This Task Order Provides Funding for Repairs to Ductless Split Air Conditioning Units at Unaccompanied Personnel Housing (Uph) Facilities Across Army Installations in Honolulu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA204_9700_W912CN25DA002_9700/ - W912CN25F0011 (delivery order): $99,700, 0413 Aq HQ RCO-HI. J059 Maint & Repair of Electronic Equip. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0011_9700_W912CN20D0008_9700/ - W912CN25F0112 (delivery order): $77,000, 0413 Aq HQ RCO-HI. Chiller System Clin 1004 Routine Repairs at Various Locations.. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0112_9700_W912CN23D0016_9700/ - W912CN25FA303 (delivery order): $53,185, 0413 Aq HQ RCO-HI. Service- Funding Air Conditioning Ductless Preventative Maintenance Line Items and Repair Line Items.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA303_9700_W912CN25DA002_9700/ - W912CN25FA029 (delivery order): $35,500, 0413 Aq HQ RCO-HI. Air Conditioning Ductless Task Order Funding Assessment and Pre-Priced Repair Clins. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA029_9700_W912CN25DA002_9700/ - W912CN26FA080 (delivery order): $25,000, 0413 Aq HQ RCO-HI. This Service Contract Provides Repairs for Ductless Split Air Conditioning Systems Exclusively for Unaccompanied Personnel Housing Buildings at Various Army Installations on the Island of Oahu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA080_9700_W912CN25DA002_9700/ - W912CN24F0352 (delivery order): $20,320, 0413 Aq HQ RCO-HI. Chiller System Routine Repair SB BLDG 450. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0352_9700_W912CN23D0016_9700/ - W912CN25FA047 (delivery order): $15,340, 0413 Aq HQ RCO-HI. Service: Task Order for the Repair and Replacement of Air Conditioning (Ac) Ductless Split Units. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA047_9700_W912CN25DA002_9700/ - W912CN24F0205 (delivery order): $14,300, 0413 Aq HQ RCO-HI. J059 Maint & Repair of Electronic Equip. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0205_9700_W912CN20D0008_9700/ - 70Z03425PHONO0079 (purchase order): $11,300, Base Honolulu. HVAC Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0079_7008_-NONE-_-NONE-/ - 70FB8025C00000018 (definitive contract): $10,900, Community Survivor Assistance Sec. Purchase and Installation of 2 (Two) Split Air Conditioning Installation.. https://www.usaspending.gov/award/CONT_AWD_70FB8025C00000018_7022_-NONE-_-NONE-/ - 70Z03426PHONO0135 (purchase order): $5,500, Base Honolulu. Nesu/Esu Bldg. - Self Help - HVAC Ducting Rewrap - USCG Base Honolulu. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0135_7008_-NONE-_-NONE-/ - W912CN24F0213 (delivery order): $3,927, 0413 Aq HQ RCO-HI. Semi-Annual Pm, Assessments, Routine, and Emergency Repairs.. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0213_9700_W912CN20D0008_9700/ - 70Z08621FPHV00100 (delivery order): $0, Ceu Honolulu. Modification P00004 Is to Document Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08621FPHV00100_7008_70Z08618DPHV01400_7008/ - 70Z08622FHONO0003 (delivery order): $0, Ceu Honolulu. Air Handling Unit Replacements at U.S. Coast Guard Air Station Barbers Point, Kapolei, Hawaii. Modification P00002 Is to Document Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_70Z08622FHONO0003_7008_70Z08618DPHV01400_7008/ - 70Z08618DPHV01400: $0, Ceu Honolulu. Indefinite Delivery Indefinite Quantity Regional Multiple Award Construction Contract to Provide Maintenance, Repair, and Construction to Maintain Department of Homeland Security Facilities in Hawaii and Guam. Modification P00009 Is to Clarify the Timelines for FAR 52.217-8 & 52.217-9.. https://www.usaspending.gov/award/CONT_IDV_70Z08618DPHV01400_7008/ - W912CN20D0008: $0, 0413 Aq HQ RCO-HI. J059 Maint & Repair of Electronic Equip - Exercise 4TH Option. https://www.usaspending.gov/award/CONT_IDV_W912CN20D0008_9700/ - W912CN23D0016: $0, 0413 Aq HQ RCO-HI. Chiller System - Exercise 1ST Option Period 8/1/2024-7/31/2025. https://www.usaspending.gov/award/CONT_IDV_W912CN23D0016_9700/ - W912CN25DA002: $0, 0413 Aq HQ RCO-HI. Air Conditioning Ductless Split Preventative Maintenance, Repair and Replacement at United States Army Installations Located on Honolulu, Hawaii.. https://www.usaspending.gov/award/CONT_IDV_W912CN25DA002_9700/ - W912CN23F0287 (delivery order): -$320, 0413 Aq HQ RCO-HI. J059 Maint & Repair of Electronic Equip. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0287_9700_W912CN20D0008_9700/ - W912CN23F0239 (delivery order): -$490, 0413 Aq HQ RCO-HI. J059 Maint & Repair of Electronic Equip. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0239_9700_W912CN20D0008_9700/ - W912CN23F0604 (delivery order): -$578, 0413 Aq HQ RCO-HI. Chiller System Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0604_9700_W912CN23D0016_9700/ - W912CN23F0608 (delivery order): -$1,300, 0413 Aq HQ RCO-HI. Chiller System. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0608_9700_W912CN23D0016_9700/ - W912CN24F0063 (delivery order): -$1,775, 0413 Aq HQ RCO-HI. J059 Maint & Repair of Electronic Equip. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0063_9700_W912CN20D0008_9700/ - W912CN23F0507 (delivery order): -$3,343, 0413 Aq HQ RCO-HI. Chiller System Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0507_9700_W912CN23D0016_9700/ - W912CN24F0108 (delivery order): -$4,720, 0413 Aq HQ RCO-HI. J059 Maint & Repair of Electronic Equip. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0108_9700_W912CN20D0008_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/choice-sheetmetal-llc-n78jh32sn5z3.