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A-B-C OF HAWAII INC

UEI: DK37NPV5WP46

A-B-C OF HAWAII INC is a federal contractor, registered under UEI DK37NPV5WP46. It has been awarded $14,851 across 3 federal contracts. Primary work spans Carpet and Upholstery Cleaning Services and All Other Miscellaneous Waste Management Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DK37NPV5WP46

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$14.9K100%

Awards by NAICS

561740 - Carpet and Upholstery Cleaning Services$9.2K61.6%

562998 - All Other Miscellaneous Waste Management Services$5.7K38.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A-B-C OF HAWAII INC's top NAICS codes and agencies

Portable Toilets, Vault Pumpouts Toilets & Septic Tank Pumpouts

Solicitation # W912EF26QA070

The contract solicitation titled Portable Toilets, Vault Pumpouts Toilets & Septic Tank Pumpouts under solicitation number W912EF26QA070 is a total small business set-aside managed by the U.S. Army Engineer District Walla Walla, part of the Department of Defense. It is designated for small businesses under NAICS code 562998 and requires responses by July 28, 2026, with the solicitation posted on July 13, 2026. The primary place of performance is in Umatilla, Oregon, with a ZIP code of 97882, and the contract will be executed from the office located in Walla Walla, Washington. Gregory Moyer serves as the primary point of contact, reachable via email at Gregory.Moyer@usace.army.mil or by phone at 509-527-7207. The opportunity is available for viewing through the SAM.gov workspace link, and participation is restricted to certified small businesses meeting the set-aside criteria.

US Army Engineer District Walla Wal

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Sources Sought Oil Water Separator Maintenance Service

Solicitation # FA254326SS002

FA2543 460 Cons

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Cell Tower Management Services

Solicitation # ITN26-25

The City of Winter Park, Florida, is seeking a provider for Cell Tower Management Services under solicitation ITN26-25 to maximize revenue from telecommunications assets. The engagement focuses on effective lease administration, maintaining market competitiveness, ensuring regulatory compliance, and strategically expanding wireless licensing opportunities. The solicitation was posted on August 18, 2026, with a response deadline of September 24, 2026. Primary contact for the project is CRA Project Manager Edwige Josue. The contract is subject to stringent federal regulations and standards, including the Build America, Buy America Act, which prioritizes domestic content for infrastructure projects. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and various EEO and non-discrimination mandates. Contractors must physically incorporate Form FHWA-1273 into all subcontracts and are required to perform at least 30 percent of the work with their own organization, excluding specialty items. Key deliverables include the weekly submission of certified payrolls via Form WH-347 and annual workforce reporting using Form FHWA-1391. Performance is monitored through site-based inspections and audits of labor records, which must be retained for three years following project completion.

Budget & Performance Measurement

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Technical Proposal Support & Engineering Documentation

Department Of Defense

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Logistics and Delivery of Storage Equipment

Department Of Defense

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Installation and Integration of Storage Systems

Department Of Defense

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Artifact Storage Equipment Fabrication and Supply

Department Of Defense

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Custom Racking and Shelving System Design for Museum Artifacts

Department Of Defense

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Disposal of Existing Shelving Units

FA2543 460 Cons

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Monthly Grease Trap Cleaning – Building 1 (2000-Gallon Trap)

248-NETWORK Contract Office 8 (36C248)

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Quarterly Grease and Garbage Removal – Building 102 Lift Station

248-NETWORK Contract Office 8 (36C248)

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Monthly Grease and Garbage Removal – Building 37 Lift Station

248-NETWORK Contract Office 8 (36C248)

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Water Quality Supply Order

Solicitation # W912EE26QA0030

The U.S. Army Corps of Engineers Vicksburg District intends to award a sole source supply order to YSI Inc. for the procurement of water quality monitoring equipment. The acquisition includes twelve YSI EXO-2 Sondes with various depth ranges and sensor configurations, as well as a comprehensive Profiler Buoy system. These tools are required by the Hydraulics Branch to measure the health of designated water bodies and are selected to ensure compatibility with the district's existing software interface and equipment platforms. The order encompasses a detailed list of hardware, including conductivity, temperature, pH, and turbidity sensors, central wipers, and a full pontoon profiler assembly featuring solar panels, a winch system, and an LTE gateway modem. While this is intended as a sole source award, the government will consider capabilities statements from other interested parties submitted via email by August 26, 2026.

Department Of Defense

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J045--Grease Trap and Lift Station Maintenance

Solicitation # 36C24826Q1111

The Bay Pines VA Healthcare System in Bay Pines, Florida, is seeking quotes for grease trap and lift station maintenance under solicitation number 36C24826Q1111. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 562998, which has a small business size standard of 16.5 million dollars. Interested vendors must be registered in the System Award Management database and the SBA Small Business Search. Price quotes must include the Unique Entity Identifier number and SDVOSB certification. The solicitation is expected to be available on August 18, 2026, with a response deadline of August 28, 2026. All submissions should be directed to Contract Specialist William Sean Penhallegon.

248-NETWORK Contract Office 8 (36C248)

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Styrofoam Recycling at Puget Sound VAHCS

Solicitation # 36C26026Q0780

The Department of Veterans Affairs is seeking a contractor to provide Styrofoam recycling services for the Puget Sound VAHCS in Seattle, Washington. This is a firm fixed price contract consisting of a base period and four option years. The solicitation is designated as a total small business set-aside under NAICS code 562998. The requirement is governed by a specific Statement of Work and Price Cost Schedule, with Amendment 0001 providing updates to the technical capability requirements and CLIN descriptions. Interested parties must respond by August 26, 2026, and can direct inquiries to the primary point of contact, Brian Millington.

260-NETWORK Contract Office 20 (36C260)

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Area of Interest (AoI) 018 - AME_CMH Racking & Shelving, Museum Support Center-Belvoir (CSO W912CH25SC001)

Solicitation # W912CH25SC001-AoI018

The Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking innovative commercial solutions to optimize specialized artifact storage capacity at the Museum Support Center located at Fort Belvoir, Virginia. This effort is being conducted under Area of Interest (AoI) 018 as part of a broader Commercial Solutions Opening (CSO) solicitation, W912CH-25-S-C001. The objective is to acquire commercial technologies or services, specifically regarding racking and shelving, to improve storage efficiency. Amendment 01 to this AoI provides essential photographic references and dimensions to assist vendors in developing their Phase 1 submissions. The acquisition process follows a multi-phased evaluation approach consisting of a solution brief, a presentation or pitch, and a final commercial solution proposal. Proposals are evaluated on individual merit rather than through a comparative process, with a focus on technical innovation, feasibility, and price reasonableness. Awards are typically issued as fixed-price contracts under FAR Part 12 Commercial Item Procedures, with a general period of performance not exceeding 12 months. Interested parties must be registered in SAM.gov and use the PIEE system for invoicing. For AoI 018, the response deadline is August 24, 2026, and submissions must be delivered electronically via SAM.gov.

Department Of Defense

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Specialized Cleaning Services (Upholstery, Draperies, Fixtures)

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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Resilient Floor Care (Strip, Wax, and Burnish)

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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