# D&D Construction, Inc.

Canonical: https://abierto.us/vendors/d-and-d-construction-inc-jzrvm26e8655

- UEI: JZRVM26E8655
- CAGE: 3DJK7
- Location: Waipahu, HI
- Awards in window: 42 (80 transactions), $12,398,538 obligated, February 4, 2024 to August 14, 2026

## Awarding agencies

- Department of the Navy: 19 awards, $6,467,615
- Department of the Army: 18 awards, $5,581,686
- Public Buildings Service: 3 awards, $240,000
- Department of the Air Force: 2 awards, $109,237

## Industries

- 236220 Commercial and Institutional Building Construction: $12,384,538
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $14,000

## Competition

- Full and Open Competition After Exclusion of Sources: 40 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Construction IDIQ MATOC - Hawaii National Guard (W912J6-25-D-A007), $49,500,000. https://abierto.us/opportunities/w912j625da007
- B1055 TENT POWER JBPHH Hawaii (W50SLF25RA001). https://abierto.us/opportunities/w50slf25ra001
- Multiple Award Task Order Contract (MATOC) for Hawaii (W912CN24D0026), $137,500,000. https://abierto.us/opportunities/w912cn24d0026

## Largest awards

- W912CN24F5092 (delivery order): $3,980,000, 0413 Aq HQ RCO-HI. Z2JZ - Repair or Alteration of Misc BLDG Repair Charlie, Bravo, and Kawela Camp Roads on Kahuku Training Area. https://www.usaspending.gov/award/CONT_AWD_W912CN24F5092_9700_W912CN19D0004_9700/
- N6247825F4014 (delivery order): $1,763,000, Navfacsyscom Hawaii. Acqr#6075611 1758258 Replace Ahu. https://www.usaspending.gov/award/CONT_AWD_N6247825F4014_9700_N6247824D4029_9700/
- W912CN24F5059 (delivery order): $1,431,000, 0413 Aq HQ RCO-HI. Z2JZ - Repair or Alteration of Misc BLDG Repair Shower Stall Walls, 841, 842, 843, Sb, Hi. https://www.usaspending.gov/award/CONT_AWD_W912CN24F5059_9700_W912CN19D0004_9700/
- N6247825F4067 (delivery order): $1,058,000, Navfacsyscom Hawaii. HI2507M Bravo Ramp Airfield Markings and Parking Spot Improvements, Mcbh, Hi. https://www.usaspending.gov/award/CONT_AWD_N6247825F4067_9700_N6247824D4029_9700/
- N6247824F4047 (delivery order): $769,000, Navfacsyscom Hawaii. Won 1744915 B1102H Secondary Water Source, JBPHH. https://www.usaspending.gov/award/CONT_AWD_N6247824F4047_9700_N6247819D4031_9700/
- W912CN25FA165 (delivery order): $762,000, 0413 Aq HQ RCO-HI. Replace Ventilation Fans, Tripler Army Medical Center, Building 220/222, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA165_9700_W912CN24D0026_9700/
- N6247825F4068 (delivery order): $669,000, Navfacsyscom Hawaii. WR 061833 Repair Poynter Road, Camp Smith Mcbh, Hi. https://www.usaspending.gov/award/CONT_AWD_N6247825F4068_9700_N6247824D4029_9700/
- N6247825F0119 (delivery order): $538,000, Navfacsyscom Hawaii. Building 155 Repair Siding, Flashing, and Metal Stairs, Phnsy and Imf, Jbphh, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247825F0119_9700_N6247824D4029_9700/
- N6247825F0147 (delivery order): $495,000, Navfacsyscom Hawaii. B1770 Remove Tramrails at Various Locations Jbphh, Hi. https://www.usaspending.gov/award/CONT_AWD_N6247825F0147_9700_N6247824D4029_9700/
- N6247824F4273 (delivery order): $408,391, Navfacsyscom Hawaii. X001 Won 1800690 Building 475 Window Repair and Replacement, JBPHH. https://www.usaspending.gov/award/CONT_AWD_N6247824F4273_9700_N6247824D4029_9700/
- N6247824F4053 (delivery order): $235,000, Navfacsyscom Hawaii. X043 Airfield - Pacaf - 1102H - Repair Fire Suppresion: Replace F. https://www.usaspending.gov/award/CONT_AWD_N6247824F4053_9700_N6247819D4031_9700/
- W912CN26FA229 (delivery order): $229,000, 0413 Aq HQ RCO-HI. Rtop 26-1106; Replace Diesel Engine on Fire Pump, BLDG 1652, Schofield Barracks, Hi.. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA229_9700_W912CN24D0026_9700/
- W912CN24F5103 (delivery order): $212,000, 0413 Aq HQ RCO-HI. Replace Canopy Beams at Bldg. 2085, Sb, Hi. https://www.usaspending.gov/award/CONT_AWD_W912CN24F5103_9700_W912CN19D0004_9700/
- N6247825F0091 (delivery order): $174,000, Navfacsyscom Hawaii. B1250H Replace Store Front Doors at the Food Court. https://www.usaspending.gov/award/CONT_AWD_N6247825F0091_9700_N6247824D4029_9700/
- W50SLF25CA018 (definitive contract): $174,000, W7M4 Uspfo Activity Hiang 154. Project: Project No: Knmd250008 B1055 DET-1 Tent Power, JBPHH Hi Scope of Work on This Project Includes the Installation of New Electrical Circuits and Outlets to the Existing Modular and Elevated Offices Located on the Floor Space of B1055.. https://www.usaspending.gov/award/CONT_AWD_W50SLF25CA018_9700_-NONE-_-NONE-/
- W912CN24F0286 (delivery order): $169,000, 0413 Aq HQ RCO-HI. Z2JZ - Repair or Alteration of Misc BLDG Install Handicap Ramp. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0286_9700_W912CN19D0004_9700/
- 47PD5526F0143 (delivery order): $139,000, PBS Project Delivery West - Branch E. Hi0011zz PJKK Federal Building PJKK Chiller 3 Repairs. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0143_4740_47PK0121D0035_4740/
- N6247825F0151 (delivery order): $134,000, Navfacsyscom Hawaii. GSA JBPHH Jockey Pump and Electric Fire Pump Replacement, Joint Base Pearl Harbor-Hickam (Jbphh), Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247825F0151_9700_N6247824D4029_9700/
- N6247825F0010 (delivery order): $127,000, Navfacsyscom Hawaii. WR #177050 Repair Concrete Storm Catch Basin and Replace Drain, MCBH. https://www.usaspending.gov/award/CONT_AWD_N6247825F0010_9700_N6247824D4029_9700/
- W912CN22F0351 (delivery order): $104,920, 0413 Aq HQ RCO-HI. Lift Suspension and Extend Pop. https://www.usaspending.gov/award/CONT_AWD_W912CN22F0351_9700_W912CN19D0004_9700/
- 47PK0725F0066 (delivery order): $101,000, PBS R9 Amd Sat San Diego Support Section. Hi0011zz PJKK Federal Building and US Courthouse, Combination Small Construction Project, PJKK Uspps Office Mailroom Renovation and PJKK EPA Cid 7-235 Office Refresh. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0066_4740_47PK0121D0035_4740/
- N6247825F0046 (delivery order): $78,000, Navfacsyscom Hawaii. B155 Repair 12-Inch Drain Pipe, Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility, Joint Base Pearl Harbor-Hickam, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_N6247825F0046_9700_N6247824D4029_9700/
- FA521525F0027 (delivery order): $67,237, FA5215 766 Ess PKP. Replace the Weather-Head on the Electrical Service to Booster Pump Station No. 2, Building 50, at the Kaena Point Space Force Station (Kpsfs), Oahu, Hawaii. an Indicator Light Located on the Roof Must Also Be Replaced.. https://www.usaspending.gov/award/CONT_AWD_FA521525F0027_9700_W912CN24D0026_9700/
- FA521525F0044 (delivery order): $42,000, FA5215 766 Ess PKP. Three Cabins 246, 247, and 476, the Scope of Work Includes the Removal of Lead-Based Paint and Asbestos-Containing Materials, Site Surveying, Installation of a Decontamination Unit, Air Sampling, and Proper Disposal of Hazardous Waste.. https://www.usaspending.gov/award/CONT_AWD_FA521525F0044_9700_W912CN24D0026_9700/
- W912CN22F0719 (delivery order): $32,800, 0413 Aq HQ RCO-HI. Z2JZ - Repair or Alteration of Misc BLDG in - Scope Mod to Insert Line Stop. https://www.usaspending.gov/award/CONT_AWD_W912CN22F0719_9700_W912CN19D0004_9700/
- N6247824F4033 (delivery order): $19,224, Navfacsyscom Hawaii. WR #172911 B6038 Replace Obstacle Course PCM X-01. https://www.usaspending.gov/award/CONT_AWD_N6247824F4033_9700_N6247819D4031_9700/
- W50SLF24P0015 (purchase order): $14,000, W7M4 Uspfo Activity Hiang 154. Installation of Electrical Outlet for the New Vertical Storage Cabinet.. https://www.usaspending.gov/award/CONT_AWD_W50SLF24P0015_9700_-NONE-_-NONE-/
- W912CN23F0605 (delivery order): $2,156, 0413 Aq HQ RCO-HI. Inscope Mod for Added Electrical.. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0605_9700_W912CN19D0004_9700/
- W50SLF25FA020 (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_W50SLF25FA020_9700_W912J625DA007_9700/
- W912CN24F0433 (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_W912CN24F0433_9700_W912CN24D0026_9700/
- N6247822F4182 (delivery order): $0, Navfacsyscom Hawaii. PCM X-01 No Cost Time; Replace B501 Fire Alarm Panel. https://www.usaspending.gov/award/CONT_AWD_N6247822F4182_9700_N6247819D4031_9700/
- N6247823F4225 (delivery order): $0, Navfacsyscom Hawaii. B1 2ND Floor Renovate Future Facilities Office PCM X-01. https://www.usaspending.gov/award/CONT_AWD_N6247823F4225_9700_N6247819D4031_9700/
- N6247823F4251 (delivery order): $0, Navfacsyscom Hawaii. X038 B80, 2f-Install Backup Split Ac Unit for Critical Equipment,. https://www.usaspending.gov/award/CONT_AWD_N6247823F4251_9700_N6247819D4031_9700/
- N6247824F4185 (delivery order): $0, Navfacsyscom Hawaii. DBB IDIQ Wosb Macc Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247824F4185_9700_N6247824D4029_9700/
- W912CN24F0066 (delivery order): $0, 0413 Aq HQ RCO-HI. Z2JZ - Repair or Alteration of Misc BLDG Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0066_9700_W912CN19D0004_9700/
- 47PK0121D0035: $0, PBS R9 Amd Capital Projects. Option Year 3 Exercised for Regional Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_47PK0121D0035_4740/
- N6247819D4031: $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_N6247819D4031_9700/
- N6247824D4029: $0, Navfacsyscom Hawaii. Design-Bid-Build (Dbb) Indefinite Delivery Indefinite Quantity (Idiq) Women-Owned Small Business (Wosb) Multiple Award Construction Contract(Macc), Various Locations, State of Hawaii. https://www.usaspending.gov/award/CONT_IDV_N6247824D4029_9700/
- W912CN19D0004: $0, 0413 Aq HQ RCO-HI. Z2JZ - Repair or Alteration of Misc BLDG. https://www.usaspending.gov/award/CONT_IDV_W912CN19D0004_9700/
- W912CN24D0026: $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_W912CN24D0026_9700/
- W912J625DA007: $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_W912J625DA007_9700/
- W912CN22F0699 (delivery order): -$1,533,190, 0413 Aq HQ RCO-HI. Z2JZ - Repair or Alteration of Misc BLDG Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_W912CN22F0699_9700_W912CN19D0004_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/d-and-d-construction-inc-jzrvm26e8655.