# Ewa Direction Inc.

Canonical: https://abierto.us/vendors/ewa-direction-inc-zhamn7jma791

- UEI: ZHAMN7JMA791
- CAGE: 6TM80
- Location: Honolulu, HI
- Awards in window: 61 (155 transactions), $17,803,703 obligated, January 26, 2024 to August 26, 2026

## Awarding agencies

- Department of Veterans Affairs: 52 awards, $15,246,363
- Department of the Navy: 8 awards, $2,570,750
- Defense Health Agency: 1 awards, -$13,411

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,556,321
- 562112 Hazardous Waste Collection: $3,924,797
- 562211 Hazardous Waste Treatment and Disposal: $3,851,170
- 562119 Other Waste Collection: $1,827,889
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,035,065
- 561210 Facilities Support Services: $648,140
- 541380 Testing Laboratories and Services: $645,496
- 811210 Electronic and Precision Equipment Repair and Maintenance: $479,944
- 325199 All Other Basic Organic Chemical Manufacturing: $477,564
- 562111 Solid Waste Collection: $339,116
- 811111 General Automotive Repair: $31,611
- 561990 All Other Support Services: -$13,411

## Competition

- Competed Under SAP: 44 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 3 awards
- Not Available for Competition: 2 awards

## Solicitations won

- HVAC Cooling Towers Testing and Maintenance for VA Palo Alto Health Care System (36C26126Q0576), $1,259,680. https://abierto.us/opportunities/36c26126q0576
- SOLE SOURCE J&A Reverse Osmosis (RO) System (36C26126P0807). https://abierto.us/opportunities/36c26126q0549
- Controlled Substance Removal Program for Pharmacy Services VA Palo Alto Health Care System (36C26126P0695). https://abierto.us/opportunities/36c26126p0695
- Boiler / Chiller Maintenance Services (36C25726Q0073), $3,355,918. https://abierto.us/opportunities/36c25726q0073
- 36C26125C0070 Chiller Maintenance (36C26125Q0691), $306,756. https://abierto.us/opportunities/36c26125q0691
- Questions and Answers Amendment (36C26125Q0273). https://abierto.us/opportunities/36c26125q0273
- 612-25-1-6133-0008 | 36C261-24-AP-4125 | B+1 | Generator PM and Repairs | (36C26124Q0903), $374,423. https://abierto.us/opportunities/36c26124q0903
- Cooling Tower Chemical and HVAC Maintenance (36C24624Q0723), $407,755. https://abierto.us/opportunities/36c24624q0723
- Water System Maintenance (36C26125P0100), $92,928. https://abierto.us/opportunities/36c26125p0100
- Replace Auditorium HVAC System (36C25724Q0972), $499,785. https://abierto.us/opportunities/36c25724q0972
- Regulated Medical Waste Disposal (36C25624Q1464), $112,202. https://abierto.us/opportunities/36c25624q1464
- Boiler Maintenance and Operation Services Stockton CBOC/ VA Northern California Healthcare System SDVOSB Sole Source Award (36C26124Q0730), $246,000. https://abierto.us/opportunities/36c26124q0730

## Largest awards

- 36C26223C0116 (definitive contract): $1,827,889, 262-Network Contract Office 22. Regulated Medical, Organic Food, and Specialized General Waste Disposal - Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C26223C0116_3600_-NONE-_-NONE-/
- 36C26123P1116 (purchase order): $1,195,986, 261-Network Contract Office 21. Medical Waste Collection and Disposal Fund Increase Modification.. https://www.usaspending.gov/award/CONT_AWD_36C26123P1116_3600_-NONE-_-NONE-/
- 36C26125C0070 (definitive contract): $1,144,377, 261-Network Contract Office 21. Chiller Maintenance Services for VA Palo Alto HCS Base Year. https://www.usaspending.gov/award/CONT_AWD_36C26125C0070_3600_-NONE-_-NONE-/
- 36C25926F0220 (delivery order): $1,138,979, Network Contract Office 19. Regulated Medical Waste. https://www.usaspending.gov/award/CONT_AWD_36C25926F0220_3600_36C25924D0064_3600/
- 36C25925F0376 (delivery order): $1,042,835, Network Contract Office 19. Regulated Medical Waste. https://www.usaspending.gov/award/CONT_AWD_36C25925F0376_3600_36C25924D0064_3600/
- N6247326F0207 (delivery order): $881,028, Navfacsyscom Southwest. Biomedical Waste Funding Task Order Option Year Three (3). https://www.usaspending.gov/award/CONT_AWD_N6247326F0207_9700_N6247323D3602_9700/
- 36C26124P0019 (purchase order): $879,650, 261-Network Contract Office 21. HVAC Chiller Maintenance and Repairs, 612, Vanchcs - OY1. https://www.usaspending.gov/award/CONT_AWD_36C26124P0019_3600_-NONE-_-NONE-/
- N6247325F4451 (delivery order): $845,356, Navfacsyscom Southwest. Navy Recurring Services OY2. https://www.usaspending.gov/award/CONT_AWD_N6247325F4451_9700_N6247323D3602_9700/
- N6247324F4465 (delivery order): $812,755, Navfacsyscom Southwest. Recurring Services Option Year One - Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247324F4465_9700_N6247323D3602_9700/
- 36C25722P0734 (purchase order): $779,796, 257-Network Contract Office 17. Chiller Plant Maintenance Services: Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C25722P0734_3600_-NONE-_-NONE-/
- 36C26125P0020 (purchase order): $748,845, 261-Network Contract Office 21. Preventive Maintenance Generators and Ats Switches, Vanchcs. https://www.usaspending.gov/award/CONT_AWD_36C26125P0020_3600_-NONE-_-NONE-/
- 36C25924F0405 (delivery order): $678,767, Network Contract Office 19. Regulated Medical Waste. https://www.usaspending.gov/award/CONT_AWD_36C25924F0405_3600_36C25924D0064_3600/
- 36C25726P0287 (purchase order): $648,140, 257-Network Contract Office 17. NTX Boiler & Chiller Plant Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C25726P0287_3600_-NONE-_-NONE-/
- 36C25725P0026 (purchase order): $499,785, 257-Network Contract Office 17. Replace Auditorium HVAC System. https://www.usaspending.gov/award/CONT_AWD_36C25725P0026_3600_-NONE-_-NONE-/
- 36C26123P1315 (purchase order): $477,564, 261-Network Contract Office 21. Water Treatment and Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C26123P1315_3600_-NONE-_-NONE-/
- 36C24723C0021 (definitive contract): $419,040, 247-Network Contract Office 7. Regulated Medical Waste and Sharps Removal Services. https://www.usaspending.gov/award/CONT_AWD_36C24723C0021_3600_-NONE-_-NONE-/
- 36C26125C0034 (definitive contract): $384,974, 261-Network Contract Office 21. Emergency Upgrade of Chiller #1 in Vamc - Mather. https://www.usaspending.gov/award/CONT_AWD_36C26125C0034_3600_-NONE-_-NONE-/
- 36C26124P1457 (purchase order): $369,000, 261-Network Contract Office 21. Boiler Facilities Operator. https://www.usaspending.gov/award/CONT_AWD_36C26124P1457_3600_-NONE-_-NONE-/
- 36C26122C0051 (definitive contract): $312,717, 261-Network Contract Office 21. The Purpose of This Modification Is to Exercise Option Year 1 for Cooling Tower Services in Palo Alto. https://www.usaspending.gov/award/CONT_AWD_36C26122C0051_3600_-NONE-_-NONE-/
- 36C26126P0873 (purchase order): $307,278, 261-Network Contract Office 21. Emergency Chiller Repairs.. https://www.usaspending.gov/award/CONT_AWD_36C26126P0873_3600_-NONE-_-NONE-/
- 36C26123P0632 (purchase order): $286,220, 261-Network Contract Office 21. Chiller Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C26123P0632_3600_-NONE-_-NONE-/
- 36C26125P0910 (purchase order): $239,664, 261-Network Contract Office 21. Medical Waste Collection and Disposal Services. https://www.usaspending.gov/award/CONT_AWD_36C26125P0910_3600_-NONE-_-NONE-/
- 36C26126P0786 (purchase order): $238,039, 261-Network Contract Office 21. HVAC Cooling Tower Testing and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26126P0786_3600_-NONE-_-NONE-/
- 36C25625P0049 (purchase order): $228,572, 256-Network Contract Office 16. Regulated Medical Waste Removal. https://www.usaspending.gov/award/CONT_AWD_36C25625P0049_3600_-NONE-_-NONE-/
- 36C26126P0807 (purchase order): $201,212, 261-Network Contract Office 21. Reverse Osmosis. https://www.usaspending.gov/award/CONT_AWD_36C26126P0807_3600_-NONE-_-NONE-/
- 36C24625P0074 (purchase order): $191,461, 246-Network Contracting Office 6. Cooling Tower Chemical and HVAC Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24625P0074_3600_-NONE-_-NONE-/
- 36C26123P1183 (purchase order): $189,672, 261-Network Contract Office 21. Medical Waste Disposal Services for VA Northern California Health Care System - Base Plus 4 Contract. https://www.usaspending.gov/award/CONT_AWD_36C26123P1183_3600_-NONE-_-NONE-/
- 36C26125P0100 (purchase order): $139,392, 261-Network Contract Office 21. Water System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26125P0100_3600_-NONE-_-NONE-/
- 36C26124P1729 (purchase order): $139,340, 261-Network Contract Office 21. Breaker Testing. https://www.usaspending.gov/award/CONT_AWD_36C26124P1729_3600_-NONE-_-NONE-/
- 36C25925F0060 (delivery order): $130,568, Network Contract Office 19. Regulated Medical Waste. https://www.usaspending.gov/award/CONT_AWD_36C25925F0060_3600_36C25924D0064_3600/
- 36C25925F0072 (delivery order): $102,839, Network Contract Office 19. Regulated Medical Waste. https://www.usaspending.gov/award/CONT_AWD_36C25925F0072_3600_36C25924D0064_3600/
- 36C26123C0066 (definitive contract): $94,740, 261-Network Contract Office 21. Boiler Water Treatment Service. https://www.usaspending.gov/award/CONT_AWD_36C26123C0066_3600_-NONE-_-NONE-/
- 36C26226N0104 (delivery order): $65,320, 262-Network Contract Office 22. Vasdhs Waste Removal and Recycling Services OY3. https://www.usaspending.gov/award/CONT_AWD_36C26226N0104_3600_36C26223D0026_3600/
- 36C26126P0695 (purchase order): $62,712, 261-Network Contract Office 21. Controlled Substance Removal Program for Pharmacy Services. https://www.usaspending.gov/award/CONT_AWD_36C26126P0695_3600_-NONE-_-NONE-/
- 36C26225N0088 (delivery order): $52,548, 262-Network Contract Office 22. Vasdhs Waste Removal and Recycling Services OY2. https://www.usaspending.gov/award/CONT_AWD_36C26225N0088_3600_36C26223D0026_3600/
- N6247324F4292 (delivery order): $18,014, Navfacsyscom Southwest. WR#8360R-2024-10, MC301829 2013 Ford F-550 2-TON Cargo Stake Truc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4292_9700_N6247321D4177_9700/
- N6247324F4914 (delivery order): $13,597, Navfacsyscom Southwest. WR#8360R-2024-10, MC304265 2021 Freightliner 10T 6X4 DSL De Cargo. https://www.usaspending.gov/award/CONT_AWD_N6247324F4914_9700_N6247321D4177_9700/
- 36C26226N0726 (delivery order): $10,900, 262-Network Contract Office 22. OY2 Task Order 664. https://www.usaspending.gov/award/CONT_AWD_36C26226N0726_3600_36C26224D0158_3600/
- 36C26225N0659 (delivery order): $10,500, 262-Network Contract Office 22. Animal Carcass Removal and Disposal. https://www.usaspending.gov/award/CONT_AWD_36C26225N0659_3600_36C26224D0158_3600/
- 36C26226N0727 (delivery order): $7,630, 262-Network Contract Office 22. OY2 Task Order - 691. https://www.usaspending.gov/award/CONT_AWD_36C26226N0727_3600_36C26224D0158_3600/
- 36C26224N0786 (delivery order): $7,070, 262-Network Contract Office 22. EO14042 - Animal Carcass Removal and Incineration. https://www.usaspending.gov/award/CONT_AWD_36C26224N0786_3600_36C26224D0158_3600/
- 36C26225N0695 (delivery order): $7,035, 262-Network Contract Office 22. Animal Carcass Removal and Disposal. https://www.usaspending.gov/award/CONT_AWD_36C26225N0695_3600_36C26224D0158_3600/
- 36C26226N0725 (delivery order): $4,360, 262-Network Contract Office 22. OY2 Task Order - 600. https://www.usaspending.gov/award/CONT_AWD_36C26226N0725_3600_36C26224D0158_3600/
- 36C26225N0651 (delivery order): $2,100, 262-Network Contract Office 22. Animal Carcass Removal and Disposal. https://www.usaspending.gov/award/CONT_AWD_36C26225N0651_3600_36C26224D0158_3600/
- 36C26224N0796 (delivery order): $799, 262-Network Contract Office 22. EO14042 - Animal Carcass Removal and Incineration. https://www.usaspending.gov/award/CONT_AWD_36C26224N0796_3600_36C26224D0158_3600/
- 36C26224N0797 (delivery order): $0, 262-Network Contract Office 22. EO14042 - Animal Carcass Removal and Incineration. https://www.usaspending.gov/award/CONT_AWD_36C26224N0797_3600_36C26224D0158_3600/
- N6247324F4112 (delivery order): $0, Navfacsyscom Southwest. P00001 Time Ext. RFI-01 24F4112 MC300896 2010 Ford F-750 3-TON Cargo Truck. https://www.usaspending.gov/award/CONT_AWD_N6247324F4112_9700_N6247321D4177_9700/
- 36C25924D0064: $0, Network Contract Office 19. Regulated Medical Waste. https://www.usaspending.gov/award/CONT_IDV_36C25924D0064_3600/
- 36C26223D0026: $0, 262-Network Contract Office 22. Vasdhs Waste Removal and Recycling Services OY2. https://www.usaspending.gov/award/CONT_IDV_36C26223D0026_3600/
- 36C26224D0158: $0, 262-Network Contract Office 22. Animal Carcass Removal and Disposal. https://www.usaspending.gov/award/CONT_IDV_36C26224D0158_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ewa-direction-inc-zhamn7jma791.