No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-19 |
|---|---|
| Legal name | ALLIED ELECTRIC LIMITED LIABILITY COMPANY |
| Address | 1600 KAPIOLANI BLVD STE 634, HONOLULU, HI, 96814, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in HI / in business since 2016-01-01 |
| NAICS | 238210 (+19 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6247824F4300 | $825K | delivery order | Department of the Navy | Real property maintenance and repair | X002 install electric vehicle supply equipment (evse), jbphh | Sep 23, 2024 |
| N6247824F4299 | $665K | delivery order | Department of the Navy | Real property maintenance and repair | X001 won 1810222 -- waterfront - disa pac - b77 exterior and interior door replacement, jbphh | Sep 23, 2024 |
| W912CN25FA060 | $211K | delivery order | Department of the Army | Electronics and comms maintenance | Uninterrupted power supply, automatic transfer switch, generator maintenance | May 7, 2025 |
| W912CN24F0345 | $209K | delivery order | Department of the Army | Electronics and comms maintenance | Maint, repair dpw ups/generator/ats | May 17, 2024 |
| W912CN24F5038 | $142K | delivery order | Department of the Army | Electronics and comms maintenance | Generator repairs, replace batteries, replace fuel lines and 50-gallon fuel day tank. | Sep 12, 2024 |
| W912CN24F5043 | $90K | delivery order | Department of the Army | Electronics and comms maintenance | Replace batteries for ups, fans, capacitors | Sep 12, 2024 |
| W912CN24F5044 | $84K | delivery order | Department of the Army | Electronics and comms maintenance | Replace ups batteries, capacitors and fans | Sep 12, 2024 |
| W912CN24F0411 | $78K | delivery order | Department of the Army | Electronics and comms maintenance | Maint, repair ups/generators/ats usarpac g6 | Apr 22, 2025 |
| W912CN24F5014 | $64K | delivery order | Department of the Army | Electronics and comms maintenance | 30th signal battery replacement for ups, ats, generator | Aug 23, 2024 |
| W912CN26FA238 | $62K | delivery order | Department of the Army | IT services: network | Preventative maintenance and repairs to uninterrupted power supplies, generators, and automatic transfer switches | May 28, 2026 |
| W912CN24F0412 | $48K | delivery order | Department of the Army | Electronics and comms maintenance | Maint, repair ups/gen/ats 30th sig | Apr 24, 2025 |
| W912CN26FA124 | $41K | delivery order | Department of the Army | IT services: network | Replace back up power module for hot aisle containment at building 1500 | Mar 23, 2026 |
| W912CN25PA041 | $39K | purchase order | Department of the Army | Electronic components | Contractor will provide personnel, management, tools, equipment, parts and materials, transportation and other items and services necessary to install two (2) new dc/ac rack-mounted rectifier systems. old system removal and disposal. | Sep 16, 2025 |
| W912CN25F0160 | $39K | delivery order | Department of the Army | Electronics and comms maintenance | Uninterrupted power supply, generator, automatic transfer switch preventative maintenance and repairs for 30th signal | May 6, 2025 |
| W912CN25FA129 | $37K | delivery order | Department of the Army | IT services: data center | Hot air containment system back up power module replacement | Jun 27, 2025 |
| W912CN25FA231 | $36K | delivery order | Department of the Army | Electronics and comms maintenance | Replace uninterrupted power supply at pohakuloa training area | Aug 25, 2025 |
| W912CN24F0203 | $32K | delivery order | Department of the Army | Electronics and comms maintenance | Psc j061 day tank circuit board repairs and ats replacement | Feb 6, 2024 |
| W912CN24F0181 | $30K | delivery order | Department of the Army | Electronics and comms maintenance | Unscheduled repair work - ats - replace capacitors and fans | Jan 30, 2024 |
| W912CN25F0010 | $27K | delivery order | Department of the Army | Electronics and comms maintenance | Maint, repair usarpac engr ups/generators/ats | Apr 25, 2025 |
| W912CN26FA200 | $24K | delivery order | Department of the Army | Electronics and comms maintenance | Repair to generator due to fuel contamination | May 5, 2026 |
| W912CN26FA091 | $20K | delivery order | Department of the Army | Electronics and comms maintenance | Uninterrupted power supply, generator, and automatic transfer switch preventative maintenance for one quarter | Feb 12, 2026 |
| W912CN26FA233 | $20K | delivery order | Department of the Army | Electronics and comms maintenance | Preventative maintenance and repairs to uninterrupted power supplies, generators, and automatic transfer switches | May 19, 2026 |
| W912CN25FA054 | $19K | delivery order | Department of the Army | Electronics and comms maintenance | Uninterrupted power supply, generator, and automatic transfer switch maintenance and repair | Dec 22, 2025 |
| W912CN26FA148 | $19K | delivery order | Department of the Army | Electronics and comms maintenance | Repairs to generators on helemano military reservation | Apr 2, 2026 |
| W912CN24F0123 | $17K | delivery order | Department of the Army | Electronics and comms maintenance | Water pump repair bldg 1502 | Dec 18, 2023 |
| W912CN24F0373 | $14K | delivery order | Department of the Army | Electronics and comms maintenance | Maint, repair 25th id ups/ats/generators | Apr 24, 2025 |
| W912CN24F0414 | $13K | delivery order | Department of the Army | Electronics and comms maintenance | Repair fuel lines to generator and replace batteries to ups | Jul 10, 2024 |
| W912CN26FA092 | $12K | delivery order | Department of the Army | Electronics and comms maintenance | Labor hours to repair powerware 225 with g6 supplied parts | Mar 3, 2026 |
| W912CN26FA130 | $12K | delivery order | Department of the Army | Electronics and comms maintenance | Replace old battery kits. includes disposal of old batteries | Apr 9, 2026 |
| W912CN25FA075 | $11K | delivery order | Department of the Army | Electronics and comms maintenance | Replace generator coolant heater | May 29, 2025 |
| W912CN25FA226 | $11K | delivery order | Department of the Army | Electronics and comms maintenance | Uninterrupted power supply, automatic transfer switch, and generator quarterly preventative maintenance | Aug 26, 2025 |
| W912CN25FA289 | $9K | delivery order | Department of the Army | Electronics and comms maintenance | Repair day tank for generator at building fs520 | Sep 19, 2025 |
| W912CN25FA050 | $8K | delivery order | Department of the Army | Real property maintenance and repair | Quarterly preventative maintenance of generator and automatic transfer switch for building 1503 | May 5, 2025 |
| W912CN24F0318 | $8K | delivery order | Department of the Army | Electronics and comms maintenance | Maint, repair ups/gen/ats usarhaw mtc | Apr 22, 2025 |
| W912CN24F0417 | $8K | delivery order | Department of the Army | Electronics and comms maintenance | Unscheduled repair fs 118 ats replace circuit boards | Jul 16, 2024 |
| W912CN26FA176 | $7K | delivery order | Department of the Army | Electronics and comms maintenance | Solenoid and housing replacement at aliamanu military reservation | Apr 23, 2026 |
| W912CN25FA107 | $7K | delivery order | Department of the Army | Electronics and comms maintenance | Replace generator hoses and coolant | Jun 3, 2025 |
| W912CN26FA093 | $6K | delivery order | Department of the Army | Electronics and comms maintenance | Repair automatic transfer switches | Feb 24, 2026 |
| W912CN24F0098 | $5K | delivery order | Department of the Army | Electronics and comms maintenance | Repairs to gen/ups bldg 1096 | Dec 6, 2023 |
| W912CN24F0444 | $5K | delivery order | Department of the Army | Electronics and comms maintenance | Unscheduled repair. diagnose ats at deep well | Jul 26, 2024 |
| W912CN25F0081 | $4K | delivery order | Department of the Army | Electronics and comms maintenance | Quarterly pm for generator and automatic transfer switch for 599th transportation bde | Apr 28, 2025 |
| W912CN24F0229 | $3K | delivery order | Department of the Army | Electronics and comms maintenance | Usarhaw mtc generator battery replacement | Feb 21, 2024 |
| N6247824D4028 | $0 | IDIQ contract | Department of the Navy | New construction | Design-bid-build (dbb) indefinite delivery indefinite quantity (idiq) women-owned small business (wosb) multiple award construction contract(macc), various locations, state of hawaii | Apr 29, 2026 |
| N6247824F4184 | $0 | delivery order | Department of the Navy | New construction | Db idiq wosb macc minimum guarantee task order | Jul 24, 2025 |
| W912CN21D0012 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Pm & repair of ats, gen, & ups | Apr 30, 2025 |
| W912CN26DA011 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Preventative maintenance and repairs to uninterrupted power supplies, generators, and automatic transfer switches | May 7, 2026 |
| W912CN23F0442 | -$6K | delivery order | Department of the Army | Electronics and comms maintenance | Maint, repair 25th id ups gen & ats | Jul 25, 2024 |
| W912CN23F0371 | -$14K | delivery order | Department of the Army | Electronics and comms maintenance | Ups/gen/ats maint, repair usarpac g6 | Jul 10, 2024 |
| W912CN23F0338 | -$42K | delivery order | Department of the Army | Electronics and comms maintenance | Quarterly preventative maintenance for ups, gen, and ats (dpw) | Jul 1, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6247824D4028 | 3 | $1.5M | $825K | - | X002 install electric vehicle supply equipment (evse), jbphh | Jul 24, 2025 |
| 2 | W912CN21D0012 | 40 | $1.3M | $211K | - | Water pump repair bldg 1502 | May 5, 2026 |
| 3 | W912CN26DA011 | 2 | $83K | $62K | - | Preventative maintenance and repairs to uninterrupted power supplies, generators, and automatic transfer switches | May 28, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 4 | $1.5M | 50% |
| 2 | Department of the Army | 45 | $1.5M | 50% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 3 | $1.5M | 51% |
| 2 | Electronics and comms maintenance | 40 | $1.3M | 43% |
| 3 | IT services: network | 2 | $103K | 3.5% |
| 4 | Electronic components | 1 | $39K | 1.3% |
| 5 | IT services: data center | 1 | $37K | 1.2% |
| 6 | New construction | 2 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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