No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-08 |
|---|---|
| Legal name | CHOICE SHEETMETAL LLC |
| Address | 95-1082 ANUANU ST, MILILANI, HI, 96789, USA / district 01 |
| Structure | Other, incorporated in HI / in business since 2005-02-07 |
| NAICS | 238220 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08624FHONO0003 | $3.0M | delivery order | U.S. Coast Guard | Real property maintenance and repair | Modernize air conditioning systems at u.s. coast guard base honolulu, hawaii. | Apr 23, 2026 |
| W912CN25FA177 | $813K | delivery order | Department of the Army | Equipment maintenance, other | Service: unaccompanied personnel housing (uph) task order to fund line items (clins) established on the base contract for preventative maintenance to the chiller system. this services ARMY installations on the island of oahu, hawaii. | Jul 30, 2025 |
| W912CN24F0219 | $798K | delivery order | Department of the Army | Electronics and comms maintenance | Non-uph semi-annual pm, quarterly pm, assessments, routine and emergency repairs. | May 9, 2025 |
| W912CN25FA180 | $753K | delivery order | Department of the Army | Equipment maintenance, other | Service: non-unaccompanied personnel housing preventative maintenance and repairs to the chiller system. funding pre-priced clins that were established on the base contract that service ARMY installations on the island of oahu, hawaii. | Jul 27, 2025 |
| W912CN24F0457 | $671K | delivery order | Department of the Army | Equipment maintenance, other | Chiller system | May 14, 2025 |
| W912CN24F0454 | $613K | delivery order | Department of the Army | Equipment maintenance, other | Chiller system | May 15, 2025 |
| W912CN26FA134 | $346K | delivery order | Department of the Army | Equipment maintenance, other | This task order provides funding for comprehensive preventative maintenance, ductless air conditioning services, and pre-priced repairs supporting ARMY installations across the island of oahu, honolulu. | Mar 24, 2026 |
| W912CN25FA027 | $338K | delivery order | Department of the Army | Equipment maintenance, other | Air conditioning ductless split funding task order for preventative maintenance, assessment and common repair clins. | Apr 23, 2025 |
| W912CN25F0105 | $325K | delivery order | Department of the Army | Electronics and comms maintenance | Preventative maintenance, repair and replacement of ac ductless systems. | May 8, 2025 |
| W912CN26FA135 | $300K | delivery order | Department of the Army | Equipment maintenance, other | This task order provides funding solely for ductless air conditioning services and repairs for non-unaccompanied personnel housing facilities across ARMY installations on the island of oahu, honolulu. | Mar 24, 2026 |
| W912CN26FA205 | $300K | delivery order | Department of the Army | Equipment maintenance, other | This task order provides funding for repairs to ductless split air conditioning units at non-unaccompanied personnel housing facilities across ARMY installations in honolulu, hawaii. | May 12, 2026 |
| W912CN25FA168 | $249K | delivery order | Department of the Army | Equipment maintenance, other | Bulk funding for repairs for the air conditioning ductless splits that service multiple bases on the island of oahu, hawaii. | Jul 17, 2025 |
| W912CN24F0344 | $214K | delivery order | Department of the Army | Equipment maintenance, other | Routine and emergency repairs at sb 156, waaf 108, hmr 315, sb 661, sb 549, and sf1406. | Nov 15, 2024 |
| W912CN26FA024 | $200K | delivery order | Department of the Army | Equipment maintenance, other | Service: task order to fund the repair line item for ductless split air conditioning units on ARMY installations on the island of oahu, hawaii. | Jan 16, 2026 |
| W912CN26FA203 | $154K | delivery order | Department of the Army | Equipment maintenance, other | This task order provides funding for preventative maintenance line items for ductless split air conditioning units at ARMY installations in honolulu, hawaii. | May 12, 2026 |
| W912CN24F0455 | $149K | delivery order | Department of the Army | Equipment maintenance, other | Chiller system | May 14, 2025 |
| W912CN24F0402 | $139K | delivery order | Department of the Army | Electronics and comms maintenance | J059 maint & repair of electronic equip | Jul 11, 2024 |
| W912CN24F0456 | $120K | delivery order | Department of the Army | Equipment maintenance, other | Chiller system | May 14, 2025 |
| W912CN25FA124 | $119K | delivery order | Department of the Army | Equipment maintenance, other | Task order for air conditioning replacement and repair at various buildings on united states ARMY installations located on the island of oahu, hawaii. | Jun 17, 2025 |
| W912CN25FA141 | $117K | delivery order | Department of the Army | Equipment maintenance, other | Task order to fund service calls (assessments) and pre-priced repairs. | Jul 7, 2025 |
| W912CN24F0218 | $106K | delivery order | Department of the Army | Electronics and comms maintenance | Semi-annual pms uph, quarterly pms uph, assessments, and routine and emergency repairs uph. | Apr 25, 2025 |
| W912CN24F0109 | $103K | delivery order | Department of the Army | Electronics and comms maintenance | J059 maint & repair of electronic equip | Dec 13, 2023 |
| W912CN25FA093 | $101K | delivery order | Department of the Army | Equipment maintenance, other | Service: task order for replacement air conditioners at the following building locations: 207, 525, 750, 986, 1181, 1192, 2038. | May 21, 2025 |
| W912CN25FA138 | $100K | delivery order | Department of the Army | Equipment maintenance, other | Service: this is a task order for the air conditioning contract. task order is being funded for repairs to systems that were previously identified/assessed. | Jul 1, 2025 |
| W912CN26FA136 | $100K | delivery order | Department of the Army | Equipment maintenance, other | This task order provides funding solely for ductless air conditioning services and repairs for unaccompanied personnel housing facilities across ARMY installations on the island of oahu, honolulu. | Mar 24, 2026 |
| W912CN26FA204 | $100K | delivery order | Department of the Army | Equipment maintenance, other | This task order provides funding for repairs to ductless split air conditioning units at unaccompanied personnel housing (uph) facilities across ARMY installations in honolulu, hawaii. | May 12, 2026 |
| W912CN25F0011 | $100K | delivery order | Department of the Army | Electronics and comms maintenance | J059 maint & repair of electronic equip | Oct 17, 2024 |
| W912CN24F0108 | $99K | delivery order | Department of the Army | Electronics and comms maintenance | J059 maint & repair of electronic equip | Aug 19, 2024 |
| W912CN25F0112 | $77K | delivery order | Department of the Army | Equipment maintenance, other | Chiller system clin 1004 routine repairs at various locations. | May 6, 2025 |
| W912CN25FA303 | $53K | delivery order | Department of the Army | Equipment maintenance, other | Service- funding air conditioning ductless preventative maintenance line items and repair line items. | Sep 26, 2025 |
| W912CN25FA029 | $36K | delivery order | Department of the Army | Equipment maintenance, other | Air conditioning ductless task order funding assessment and pre-priced repair clins | Apr 14, 2025 |
| W912CN24F0031 | $34K | delivery order | Department of the Army | Equipment maintenance, other | Routine and emergency repairs for chillers, chem/non chem cooling towers, chilled h20 pumps and vfds, chem./non chem. condenser h2o, and heat pumps | Oct 31, 2023 |
| W912CN24F0025 | $28K | delivery order | Department of the Army | Equipment maintenance, other | Non-pm, uph - routine and emergency repairs for chillers, chemical/non-chemical condenser water treatment, cooling tower, & heat pump systems | Oct 30, 2023 |
| W912CN26FA080 | $25K | delivery order | Department of the Army | Equipment maintenance, other | This service contract provides repairs for ductless split air conditioning systems exclusively for unaccompanied personnel housing buildings at various ARMY installations on the island of oahu, hawaii. | Jan 29, 2026 |
| W912CN24F0352 | $20K | delivery order | Department of the Army | Equipment maintenance, other | Chiller system routine repair sb bldg 450 | May 22, 2024 |
| W912CN25FA047 | $15K | delivery order | Department of the Army | Equipment maintenance, other | Service: task order for the repair and replacement of air conditioning (ac) ductless split units | Apr 30, 2025 |
| W912CN24F0205 | $14K | delivery order | Department of the Army | Electronics and comms maintenance | J059 maint & repair of electronic equip | Feb 5, 2024 |
| 70Z03425PHONO0079 | $11K | purchase order | U.S. Coast Guard | Installation of equipment | Hvac repair | Jan 14, 2025 |
| 70FB8025C00000018 | $11K | definitive contract | Federal Emergency Management Agency | Refrigeration and air conditioning | Purchase and installation of 2 (two) split air conditioning installation. | Sep 9, 2025 |
| W912CN24F0060 | $8K | delivery order | Department of the Army | Electronics and comms maintenance | J059 maint & repair of electronic equip - uph repairs assessment, routine repairs, and emergency repairs. | Nov 3, 2023 |
| W912CN24F0063 | $6K | delivery order | Department of the Army | Electronics and comms maintenance | J059 maint & repair of electronic equip for non-uph routine and emergency repairs and assessment | Aug 14, 2024 |
| 70Z03426PHONO0135 | $6K | purchase order | U.S. Coast Guard | Refrigeration and air conditioning | Nesu/esu bldg. - self help - hvac ducting rewrap - USCG base honolulu | Apr 23, 2026 |
| W912CN24F0213 | $4K | delivery order | Department of the Army | Electronics and comms maintenance | Semi-annual pm, assessments, routine, and emergency repairs. | Feb 13, 2024 |
| W912CN24F0012 | $3K | delivery order | Department of the Army | Electronics and comms maintenance | J059 maint & repair of electronic equip | Oct 13, 2023 |
| 70Z08618DPHV01400 | $0 | IDIQ contract | U.S. Coast Guard | Real property maintenance and repair | Igf::ot::igf: indefinite delivery indefinite quantity regional multiple award construction contract to provide maintenance, repair, and construction to maintain department of homeland security facilities in hawaii and guam. | Feb 16, 2024 |
| 70Z08621FPHV00100 | $0 | delivery order | U.S. Coast Guard | Real property maintenance and repair | Paint booth repairs (replace door and exhaust fan air control) at u.s. coast guard base honolulu, hawaii | Jan 11, 2024 |
| 70Z08622FHONO0003 | $0 | delivery order | U.S. Coast Guard | Real property maintenance and repair | Air handling unit replacements at u.s. coast guard air station barbers point, kapolei, hawaii | Jul 4, 2024 |
| W912CN20D0008 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | J059 maint&repair of electronic equip | May 9, 2025 |
| W912CN23D0016 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Pm and repair services for chillers, chemical / non-chemical condenser water treatment, cooling towers, and heat pump systems. | May 21, 2026 |
| W912CN25DA002 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Air conditioning ductless split preventative maintenance, repair and replacement at united states ARMY installations located on honolulu, hawaii. | Mar 16, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912CN23D0016 | 14 | $3.5M | $813K | - | Uph pms only | Jul 30, 2025 |
| 2 | 70Z08618DPHV01400 | 3 | $3.0M | $3.0M | - | Paint booth repairs (replace door and exhaust fan air control) at u.s. coast guard base honolulu, hawaii | Apr 23, 2026 |
| 3 | W912CN25DA002 | 17 | $2.7M | $346K | - | This task order provides funding solely for ductless air conditioning services and repairs for unaccompanied personnel housing facilities across ARMY installations on the island of oahu, honolulu. | May 12, 2026 |
| 4 | W912CN20D0008 | 14 | $1.7M | $798K | - | Semi-annual pms uph, quarterly pms uph, assessments, and routine and emergency repairs uph. | May 9, 2025 |
| 5 | W912CN21D0007 | 3 | -$137K | $256K | - | Routine and emergency repairs uph | Dec 18, 2023 |
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 | 51 | $7.7M | 71% |
| 2 | U.S. Coast Guard | 6 | $3.1M | 28% |
| 3 | Federal Emergency Management Agency | 1 | $11K | 0.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 36 | $6.0M | 56% |
| 2 | Real property maintenance and repair | 4 | $3.0M | 28% |
| 3 | Electronics and comms maintenance | 15 | $1.7M | 16% |
| 4 | Refrigeration and air conditioning | 2 | $16K | 0.2% |
| 5 | Installation of equipment | 1 | $11K | 0.1% |
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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