# No Ka Lahui JV LLC

Canonical: https://abierto.us/vendors/no-ka-lahui-jv-llc-nuxrx8wzgj46

- UEI: NUXRX8WZGJ46
- CAGE: 9V1V3
- Location: Honolulu, HI
- Awards in window: 9 (24 transactions), $2,524,001 obligated, December 19, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 2 awards, $1,828,807
- Department of the Navy: 7 awards, $695,195

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $2,524,001

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards

## Solicitations won

- Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (N0002325D0062), $1,550,000,500. https://abierto.us/opportunities/n0002325d0062

## Largest awards

- W9124J26FA007 (delivery order): $1,802,306, W6QM Micc-Fdo FT Sam Houston. Rental of Boom Lifts with Safety Harness for Joint Task Force Operation Along the Southern Border, Includes Delivery, Maintenance, and Recovery.. https://www.usaspending.gov/award/CONT_AWD_W9124J26FA007_9700_N0002325D0062_9700/
- N6264925FM042 (delivery order): $480,168, NAVSUP FLT Log CTR Yokosuka. Class IV Construction Materials Supplies. https://www.usaspending.gov/award/CONT_AWD_N6264925FM042_9700_N0002325D0062_9700/
- N6883626FS095 (delivery order): $129,238, NAVSUP FLC Jacksonville Erp. Overseas Type II Container, Unassembled and Loading Trucks. https://www.usaspending.gov/award/CONT_AWD_N6883626FS095_9700_N0002325D0062_9700/
- M2900025F3002 (delivery order): $32,704, Commanding General. Logistics and Transportation Services - Kengun / Kumamoto. https://www.usaspending.gov/award/CONT_AWD_M2900025F3002_9700_N0002325D0062_9700/
- N6264925FB384 (delivery order): $30,048, NAVSUP FLT Log CTR Yokosuka. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FB384_9700_N0002325D0062_9700/
- W9124J25FA076 (delivery order): $26,500, W6QM Micc-Fdo FT Sam Houston. TF Castle Requests Six (6) Mobile Welding Trailers to Facilitate Prefabrication of Barrier Materials and On-Border Welding Operations. Trailers Must Be Towable by a Standard GSA or Short-Term Rental (Str) Pickup Truck with Tow Hitch.. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA076_9700_N0002325D0062_9700/
- M2900025F1003 (delivery order): $22,537, Commanding General. Communications Services for Cell Phone Rental. https://www.usaspending.gov/award/CONT_AWD_M2900025F1003_9700_N0002325D0062_9700/
- N0002325F0062 (delivery order): $500, Naval Supply Systems Command. This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S Response to Security Challenges. Note: Provided Services on Wexmac Are Not Consulting Services.. https://www.usaspending.gov/award/CONT_AWD_N0002325F0062_9700_N0002325D0062_9700/
- N0002325D0062: $0, Naval Supply Systems Command. Base Operations and Life Support Service. https://www.usaspending.gov/award/CONT_IDV_N0002325D0062_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/no-ka-lahui-jv-llc-nuxrx8wzgj46.