# SU-MO Builders, Inc.

Canonical: https://abierto.us/vendors/su-mo-builders-inc-ce93u2lnxmf9

- UEI: CE93U2LNXMF9
- CAGE: 3NJG9
- Parent: SU-MO Builders Inc.
- Location: Honolulu, HI
- Awards in window: 23 (55 transactions), $72,429,403 obligated, January 4, 2024 to July 8, 2026

## Awarding agencies

- Department of the Navy: 16 awards, $69,463,011
- Department of the Army: 5 awards, $2,862,816
- Public Buildings Service: 2 awards, $103,576

## Industries

- 236220 Commercial and Institutional Building Construction: $72,429,403

## Competition

- Full and Open Competition After Exclusion of Sources: 20 awards
- Full and Open Competition: 3 awards

## Solicitations won

- Construction IDIQ MATOC - Hawaii National Guard (W912J6-26-D-A002), $49,500,000. https://abierto.us/opportunities/w912j626da002
- Two Phase Design-Build MATOC in Support of the DHA Program - Pacific Region (W9127824D0065), $99,000,000. https://abierto.us/opportunities/w9127824d0065

## Largest awards

- N6247824F4056 (delivery order): $14,637,598, Navfacsyscom Hawaii. Waterfront - Cnic - B150 CNRH - HVAC Replacement, Joint Base Pearl Harbor-Hickam,hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247824F4056_9700_N6247822D4005_9700/
- N6247824F4261 (delivery order): $13,273,874, Navfacsyscom Hawaii. RM 24-2488 Replace Water Well Pumps 2 and 4 At, Joint Base Pearl Harbor Hickam, Red Hill, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247824F4261_9700_N6247822D4005_9700/
- N6247825F0051 (delivery order): $13,130,500, Navfacsyscom Hawaii. Improve Makeup Air for Generator Plant, Replace Roof and Exhaust System, Replace Generator 1, Repair Operator Office Building 1109H, Jbphh, Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247825F0051_9700_N6247822D4005_9700/
- N6247825F0140 (delivery order): $12,996,200, Navfacsyscom Hawaii. Repair Building 1747, DLA Distribution, Jbphh, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247825F0140_9700_N6247822D4005_9700/
- N6247824F4169 (delivery order): $7,240,969, Navfacsyscom Hawaii. Db/Dbb SB Macc HI2402M MWSD 24 Compound Utility Repairs, B373, MCBH. https://www.usaspending.gov/award/CONT_AWD_N6247824F4169_9700_N6247822D4005_9700/
- N6247824F4180 (delivery order): $4,895,100, Navfacsyscom Hawaii. Db/Dbb SB Macc HI2116M Replace Elevator 46 at BLDG 20 MCBH Camp Smith. Hi. https://www.usaspending.gov/award/CONT_AWD_N6247824F4180_9700_N6247822D4005_9700/
- W9127825FA319 (delivery order): $2,855,816, W074 Endist Mobile. Repair B1 9A Dohet, Tripler Army Medical Center, Honolulu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA319_9700_W9127824D0065_9700/
- N6247820F4333 (delivery order): $1,134,265, Navfacsyscom Hawaii. RM18-0886 Replace 12-IN Transmission Line from Halawa PS to Camp Smith. https://www.usaspending.gov/award/CONT_AWD_N6247820F4333_9700_N6247818D4023_9700/
- N6247819F4221 (delivery order): $921,077, Navfacsyscom Hawaii. Contract N62478-18-D-4023 Task Order N6247819F4221 Replace Pacaf Wing Headquarters Roof, B1102H, JBPHH - Modification for Costs Due to Contract Suspension.. https://www.usaspending.gov/award/CONT_AWD_N6247819F4221_9700_N6247818D4023_9700/
- N6247821F4019 (delivery order): $636,731, Navfacsyscom Hawaii. HI1634M - Repair Electrical Distribution Systems and Controls at Wrf, B892A P00006 for PCM X-11, X-12, X-13, X-14. https://www.usaspending.gov/award/CONT_AWD_N6247821F4019_9700_N6247818D4023_9700/
- N6247821F4014 (delivery order): $500,816, Navfacsyscom Hawaii. PMC X-25 1599652 -- HI2006M - Repair Automotive Org Shop, BLDG 3014. https://www.usaspending.gov/award/CONT_AWD_N6247821F4014_9700_N6247818D4023_9700/
- 47PK0625F0013 (delivery order): $103,576, PBS R9 Amd Sat Los Angeles Support Section. 1ST Street Courthouse Usdc Evse, 350 W 1ST St, Los Angeles, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK0625F0013_4740_47PL0122D0053_4740/
- N6247824F4007 (delivery order): $65,337, Navfacsyscom Hawaii. HI2301M Replace Primary Digester, B-902, MCBH PCM X-01. https://www.usaspending.gov/award/CONT_AWD_N6247824F4007_9700_N6247822D4005_9700/
- N6247822F4113 (delivery order): $21,476, Navfacsyscom Hawaii. B154 Structural Repairs and Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_N6247822F4113_9700_N6247822D4005_9700/
- N6247823F4150 (delivery order): $9,068, Navfacsyscom Hawaii. PCM X-01 Replace Roof, BLDG 5, Cs, Hi; Trace Electrical Circuits Connected to Air Handling Units (Ahu) 2 and AHU-3 to Determine Breaker and Panel Location.. https://www.usaspending.gov/award/CONT_AWD_N6247823F4150_9700_N6247822D4005_9700/
- W9127824F0215 (delivery order): $5,000, W074 Endist Mobile. Design Build Construction IDIQ Matoc - Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127824F0215_9700_W9127824D0065_9700/
- W50SLF26FA014 (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_W50SLF26FA014_9700_W912J626DA002_9700/
- N6247819F4051 (delivery order): $0, Navfacsyscom Hawaii. WR171508 HI1805M Repair Mess Hall, BLDG 1089 P00002. https://www.usaspending.gov/award/CONT_AWD_N6247819F4051_9700_N6247818D4023_9700/
- N6247822F4322 (delivery order): $0, Navfacsyscom Hawaii. N6247822D4005 N6247822F4322 X003 Won #1581131 RM15-1536 Replace Station G-16 in Facility 68. https://www.usaspending.gov/award/CONT_AWD_N6247822F4322_9700_N6247822D4005_9700/
- 47PL0122D0053: $0, PBS Center for Electric Vehicle Infrastructure. Electric Vehicle Supply Equipment Indefinite Delivery Indefinite Quantity Design Build Construction Contract, Zone D. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0053_4740/
- N6247822D4005: $0, Navfacsyscom Hawaii. N62478-22-D-4005, Db/Dbb SB Macc: Update Clauses. https://www.usaspending.gov/award/CONT_IDV_N6247822D4005_9700/
- W9127824D0065: $0, W074 Endist Mobile. Design Build Construction IDIQ Matoc - Pacific Region. https://www.usaspending.gov/award/CONT_IDV_W9127824D0065_9700/
- W912J626DA002: $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_W912J626DA002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/su-mo-builders-inc-ce93u2lnxmf9.