No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-18 |
|---|---|
| Legal name | AROUND THE WORLD REALTY LLC (DBA TD MECHANICAL SOLUTIONS) |
| Address | 94 496 KUAHUI ST, WAIPAHU, HI, 96797, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in HI / in business since 2019-02-12 |
| NAICS | 561210 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912CN25FA205 | $378K | delivery order | Department of the Army | Equipment maintenance, other | Preventive maintenance and repairs for kitchen systems | Aug 12, 2025 |
| FA930225P0105 | $151K | purchase order | Department of the Air Force | Real property maintenance and repair | Removal of all carpet in 1642 as depicted in the statement of work (sow). new plank vinyl tile will be installed in all areas where carpet has been removed. | Nov 21, 2025 |
| W912CN25FA308 | $52K | delivery order | Department of the Army | Equipment maintenance, other | Preventive maintenance and repairs for kitchen systems | Sep 26, 2025 |
| FA930225C0005 | $42K | definitive contract | Department of the Air Force | Equipment maintenance, other | Nellis tower cleaning service | Jun 1, 2026 |
| HT941025P0130 | $32K | purchase order | Defense Health Agency | Electronics and comms maintenance | Electrical breaker upgrade | Aug 28, 2025 |
| W912CN25PA061 | $19K | purchase order | Department of the Army | IT services: network | Sep 25, 2025 | |
| W912CN26FA138 | $12K | delivery order | Department of the Army | Equipment maintenance, other | Preventive maintenance and repairs for kitchen systems | Mar 25, 2026 |
| W912CN25PA011 | $8K | purchase order | Department of the Army | IT services: network | Install 14 nipr drops in cdc bldg 9098 schofield barracks. | Jun 23, 2025 |
| M0031825P0001 | $7K | purchase order | Department of the Navy | Professional services, other | Services | Dec 12, 2024 |
| FA930226P0022 | $4K | purchase order | Department of the Air Force | Equipment maintenance, other | Cooling tower ratification | Apr 24, 2026 |
| W912CN25DA003 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Preventive maintenance and repairs for kitchen systems | Jul 9, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912CN25DA003 | 3 | $442K | $378K | - | Preventive maintenance and repairs for kitchen systems | Mar 25, 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 Army | 6 | $469K | 67% |
| 2 | Department of the Air Force | 3 | $197K | 28% |
| 3 | Defense Health Agency | 1 | $32K | 4.5% |
| 4 | Department of the Navy | 1 | $7K | 1.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 6 | $488K | 69% |
| 2 | Real property maintenance and repair | 1 | $151K | 21% |
| 3 | Electronics and comms maintenance | 1 | $32K | 4.5% |
| 4 | IT services: network | 2 | $27K | 3.9% |
| 5 | Professional services, other | 1 | $7K | 1.0% |
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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