# T & M Construction Services, Inc. Canonical: https://abierto.us/vendors/t-and-m-construction-services-inc-czafhzd22bu8 - UEI: CZAFHZD22BU8 - CAGE: 61QF9 - Location: Honolulu, HI - Awards in window: 48 (74 transactions), $2,536,693 obligated, January 22, 2024 to June 1, 2026 ## Awarding agencies - Department of the Army: 48 awards, $2,536,693 ## Industries - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $2,536,693 ## Competition - Competed Under SAP: 48 awards ## Largest awards - W912CN25F0119 (delivery order): $403,854, 0413 Aq HQ RCO-HI. Emergency Repair 182 WTP. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0119_9700_W912CN22D0003_9700/ - W912CN26FA082 (delivery order): $344,812, 0413 Aq HQ RCO-HI. Repairs for Routine, Emergency and Emergency Scada Repairs. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA082_9700_W912CN22D0003_9700/ - W912CN25F0157 (delivery order): $220,346, 0413 Aq HQ RCO-HI. Emergency Repair for 183 Wtp, 184 Wtp, 185 Wtp, 186 Wtp, and 188 WTP. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0157_9700_W912CN22D0003_9700/ - W912CN26FA143 (delivery order): $194,421, 0413 Aq HQ RCO-HI. Repairs at Various Water Treatment Plants and One Water Treatment Facility. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA143_9700_W912CN22D0003_9700/ - W912CN24F0172 (delivery order): $194,170, 0413 Aq HQ RCO-HI. Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0172_9700_W912CN22D0003_9700/ - W912CN26FA157 (delivery order): $150,806, 0413 Aq HQ RCO-HI. TVWF Repairs. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA157_9700_W912CN22D0003_9700/ - W912CN25FA252 (delivery order): $126,692, 0413 Aq HQ RCO-HI. Service: Task Order to Obligate Funding to Option Year 3 Preventative Maintenance Line Items. This Task Order Also Obligates Funding to Repair Line Items 3008/3010 for Work Order # 209 (Emergency Pipe Repair).. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA252_9700_W912CN22D0003_9700/ - W912CN24F0274 (delivery order): $101,121, 0413 Aq HQ RCO-HI. Emergency Repair Work Order No. 141 WTP. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0274_9700_W912CN22D0003_9700/ - W912CN25F0143 (delivery order): $97,249, 0413 Aq HQ RCO-HI. Emergency Repair 170 TVWF and 181 TVWF at Kta 51. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0143_9700_W912CN22D0003_9700/ - W912CN25FA298 (delivery order): $96,286, 0413 Aq HQ RCO-HI. Emergency Task Order for Tactical Vehicle Wash Facilities - Wash Racks. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA298_9700_W912CN22D0003_9700/ - W912CN24F0448 (delivery order): $84,685, 0413 Aq HQ RCO-HI. Scada Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0448_9700_W912CN22D0003_9700/ - W912CN25F0169 (delivery order): $70,746, 0413 Aq HQ RCO-HI. Routine Repair 178 Wtip, 179 Wtp, 187 Wtp, 189 Wtp, 190 Wtp, 191, Wtp, and 192 Wtp.. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0169_9700_W912CN22D0003_9700/ - W912CN24F0199 (delivery order): $67,356, 0413 Aq HQ RCO-HI. Routine Repair. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0199_9700_W912CN22D0003_9700/ - W912CN25FA147 (delivery order): $56,630, 0413 Aq HQ RCO-HI. Emergency Repairs for the East Range Tactical Vehicle Wash Facility (Pressure Wash Systems) and an Assessment on the Main Central Facility on Schofield Barracks to Replace Variable Frequency Drive Units.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA147_9700_W912CN22D0003_9700/ - W912CN24F0400 (delivery order): $52,558, 0413 Aq HQ RCO-HI. Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0400_9700_W912CN22D0003_9700/ - W912CN24F5089 (delivery order): $47,569, 0413 Aq HQ RCO-HI. Scada Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_W912CN24F5089_9700_W912CN22D0003_9700/ - W912CN24F0283 (delivery order): $45,127, 0413 Aq HQ RCO-HI. Routine Repair - Assessment, Routine and Scada Repairs. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0283_9700_W912CN22D0003_9700/ - W912CN25FA184 (delivery order): $41,842, 0413 Aq HQ RCO-HI. Repairs at the Water Treatment Plant Facilities. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA184_9700_W912CN22D0003_9700/ - W912CN26FA086 (delivery order): $37,448, 0413 Aq HQ RCO-HI. Emergency Repairs 240 TVWF. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA086_9700_W912CN22D0003_9700/ - W912CN25FA099 (delivery order): $30,346, 0413 Aq HQ RCO-HI. Repair of Pump and Communication Radio at the Wahiawa Pump Station and Richardson Pool. This Corresponds to Work Order Number 193-194.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA099_9700_W912CN22D0003_9700/ - W912CN25F0073 (delivery order): $27,613, 0413 Aq HQ RCO-HI. Scada Emergency Repair for SB 1580 180 WTP. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0073_9700_W912CN22D0003_9700/ - W912CN24F0258 (delivery order): $21,062, 0413 Aq HQ RCO-HI. Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0258_9700_W912CN22D0003_9700/ - W912CN24F5035 (delivery order): $12,774, 0413 Aq HQ RCO-HI. Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_W912CN24F5035_9700_W912CN22D0003_9700/ - W912CN24F0269 (delivery order): $9,318, 0413 Aq HQ RCO-HI. Scada Emergency Repair for 138 WTP. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0269_9700_W912CN22D0003_9700/ - W912CN24F0350 (delivery order): $6,703, 0413 Aq HQ RCO-HI. Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0350_9700_W912CN22D0003_9700/ - W912CN24F0379 (delivery order): $6,170, 0413 Aq HQ RCO-HI. Scada Emergency Repair 162 WTP. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0379_9700_W912CN22D0003_9700/ - W912CN25F0009 (delivery order): $4,413, 0413 Aq HQ RCO-HI. Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0009_9700_W912CN22D0003_9700/ - W912CN25FA097 (delivery order): $2,634, 0413 Aq HQ RCO-HI. Repairs at Central Vehicle Wash Facility Schofield Barracks Building 1690 (Work Order # 195). https://www.usaspending.gov/award/CONT_AWD_W912CN25FA097_9700_W912CN22D0003_9700/ - W912CN23F0091 (delivery order): $0, 0413 Aq HQ RCO-HI. Pre Army Contract Writing System Administrative Modification to Correct Fatal Errors. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0091_9700_W912CN22D0003_9700/ - W912CN23F0311 (delivery order): $0, 0413 Aq HQ RCO-HI. Modification to Incorporate Language Detailing the Transition to the New Army Contracting Writing System.. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0311_9700_W912CN22D0003_9700/ - W912CN23F0348 (delivery order): $0, 0413 Aq HQ RCO-HI. Extend Period of Performance End Date to 5/7/2024.. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0348_9700_W912CN22D0003_9700/ - W912CN23F0432 (delivery order): $0, 0413 Aq HQ RCO-HI. Modification to Incorporate Language Detailing the Transition to the New Army Contracting Writing System.. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0432_9700_W912CN22D0003_9700/ - W912CN23F0484 (delivery order): $0, 0413 Aq HQ RCO-HI. Extend Period of Performance End Date to 8/9/2024.. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0484_9700_W912CN22D0003_9700/ - W912CN23F0517 (delivery order): $0, 0413 Aq HQ RCO-HI. Extend the Pop End Date to 9/14/2024. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0517_9700_W912CN22D0003_9700/ - W912CN23F0531 (delivery order): $0, 0413 Aq HQ RCO-HI. Modification to Incorporate Language Detailing the Transition to the New Army Contracting Writing System.. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0531_9700_W912CN22D0003_9700/ - W912CN24F0068 (delivery order): $0, 0413 Aq HQ RCO-HI. Extend Pop End Date to 9/30/2024. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0068_9700_W912CN22D0003_9700/ - W912CN24F0112 (delivery order): $0, 0413 Aq HQ RCO-HI. Extend Pop End Date to 9/30/2024. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0112_9700_W912CN22D0003_9700/ - W912CN22D0003: $0, 0413 Aq HQ RCO-HI. Exercise 2ND Option. https://www.usaspending.gov/award/CONT_IDV_W912CN22D0003_9700/ - W912CN24F0088 (delivery order): -$99, 0413 Aq HQ RCO-HI. Emergency Repair DE-OB and Closeout. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0088_9700_W912CN22D0003_9700/ - W912CN24F0128 (delivery order): -$125, 0413 Aq HQ RCO-HI. Emergency Repair Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0128_9700_W912CN22D0003_9700/ - W912CN24F0104 (delivery order): -$129, 0413 Aq HQ RCO-HI. Scada Emergency Repair Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0104_9700_W912CN22D0003_9700/ - W912CN22F0556 (delivery order): -$505, 0413 Aq HQ RCO-HI. DE-OB and Closeout. https://www.usaspending.gov/award/CONT_AWD_W912CN22F0556_9700_W912CN22D0003_9700/ - W912CN23F0148 (delivery order): -$595, 0413 Aq HQ RCO-HI. Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0148_9700_W912CN22D0003_9700/ - W912CN23F0455 (delivery order): -$632, 0413 Aq HQ RCO-HI. Emergency Repair Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0455_9700_W912CN22D0003_9700/ - W912CN23F0008 (delivery order): -$2,034, 0413 Aq HQ RCO-HI. Routine Repair. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0008_9700_W912CN22D0003_9700/ - W912CN23F0374 (delivery order): -$3,245, 0413 Aq HQ RCO-HI. Scada Emergency Repair Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0374_9700_W912CN22D0003_9700/ - W912CN23F0222 (delivery order): -$4,459, 0413 Aq HQ RCO-HI. Routine Repair Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0222_9700_W912CN22D0003_9700/ - W912CN23F0606 (delivery order): -$6,231, 0413 Aq HQ RCO-HI. Scada Emergency Repair- WTP # 104 Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0606_9700_W912CN22D0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/t-and-m-construction-services-inc-czafhzd22bu8.