Vendor, Honolulu, HI
Hawaii Security Group, LLC
UEI GSZJJJ22BYN1, CAGE 6HDU7
5 awards and -$1,094 obligated between February 29, 2024 and March 20, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 5 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z03421PPBH00200Purchase Order, March 20, 2026, Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | CloseoutNAICS 238990, PSC N059 | -$59 |
| 70Z03420PPH901200Purchase Order, February 29, 2024, Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | This Modification Is to De-Obligate Excess Funds in the Amount of $99.06 and to Close the Contract. the Total Contract Value Is Hereby DecreNAICS 238990, PSC N059 | -$99 |
| 70Z03421P4RH00100Purchase Order, March 20, 2026, Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | CloseoutNAICS 238990, PSC N059 | -$179 |
| 70Z03421PPH901200Purchase Order, March 20, 2026, Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | CloseoutNAICS 238990, PSC N059 | -$228 |
| 70Z04122PYORK0010Purchase Order, December 12, 2024, Competed Under SAP, 1 offers | Tracen YorktownU.S. Coast Guard | This Modification Is Issued for De-Obligation of Excess Funds. According to the Vendor All Invoices Have Been Paid Confirmed by Email on 11/NAICS 238990, PSC N059 | -$530 |
- Places of performance
- Hawaii
- Product and service codes
- N059 Installation of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 5 across 5 awards