# Ulu Hi-Tech, Inc.

Canonical: https://abierto.us/vendors/ulu-hi-tech-inc-g75dkvv79la9

- UEI: G75DKVV79LA9
- CAGE: 8DDP8
- Location: Honolulu, HI
- Awards in window: 9 (39 transactions), $766,453 obligated, March 26, 2024 to June 9, 2026

## Awarding agencies

- National Oceanic and Atmospheric Administration: 1 awards, $576,282
- Department of the Army: 6 awards, $174,943
- Department of the Navy: 1 awards, $15,228
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $576,282
- 541519 Other Computer Related Services: $105,544
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $84,627

## Competition

- Not Competed Under SAP: 4 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Linux System Support Services for NWS Pacific Regi (1305M324Q0286), $198,924. https://abierto.us/opportunities/1305m324q0286

## Largest awards

- 1305M324C0066 (definitive contract): $576,282, Department of Commerce NOAA. Information Technology (It) Support Services to Install, Support, Secure, and Troubleshoot Its Linux Systems for NWS Pacific Region.. https://www.usaspending.gov/award/CONT_AWD_1305M324C0066_1330_-NONE-_-NONE-/
- W912CN24C0013 (definitive contract): $84,627, 0413 Aq HQ RCO-HI. Z2JZ Repair or Alteration of Other Remove/Install Microwave Antennas, Pta & Mlm, Big Island, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W912CN24C0013_9700_-NONE-_-NONE-/
- W912CN26PA006 (purchase order): $50,105, 0413 Aq HQ RCO-HI. Replace 26 Cat 5 Data Drops with Cat 6 Drops at 10 Locations Throughout Hale Ikena Club.. https://www.usaspending.gov/award/CONT_AWD_W912CN26PA006_9700_-NONE-_-NONE-/
- W912CN26PA008 (purchase order): $23,846, 0413 Aq HQ RCO-HI. Contractor Will Complete the Following Requirement at the East Range Bldg. 6037, Schofield Barracks. the Contractor Will Install a Total of 6 Nipr, Cat 6 Drops.. https://www.usaspending.gov/award/CONT_AWD_W912CN26PA008_9700_-NONE-_-NONE-/
- N6328524FG012 (delivery order): $15,228, Ncis Quantico VA. Fiber Installation. https://www.usaspending.gov/award/CONT_AWD_N6328524FG012_9700_47QTCA24D006X_4732/
- W912CN26PA025 (purchase order): $6,732, 0413 Aq HQ RCO-HI. The Contractor Will Install a Total of 4 Nipr, Cat 6 Drops. Install Two (2) Cat 6 Drops in Front Desk Point of Sale Station Right.Install Two (2) Cat 6 Drops in Front Desk Point of Sale Station Left.. https://www.usaspending.gov/award/CONT_AWD_W912CN26PA025_9700_-NONE-_-NONE-/
- W912CN25PA034 (purchase order): $6,258, 0413 Aq HQ RCO-HI. Contractor Will Complete the Following Requirement in the Golf Course Pro Shop Bldg. 711, Fort Shafter. the Contractor Will Install a Total of 4 Nipr, Cat 6 Drops.. https://www.usaspending.gov/award/CONT_AWD_W912CN25PA034_9700_-NONE-_-NONE-/
- W912CN26PA032 (purchase order): $3,376, 0413 Aq HQ RCO-HI. 4 Drops at Pos Station. https://www.usaspending.gov/award/CONT_AWD_W912CN26PA032_9700_-NONE-_-NONE-/
- 47QTCA24D006X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D006X_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ulu-hi-tech-inc-g75dkvv79la9.