No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-08 |
|---|---|
| Legal name | HANA ENTERPRISES, INC. |
| Address | 1099 ALAKEA ST, HONOLULU, HI, 96813, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in HI / in business since 2015-08-24 |
| NAICS | 561210 (+24 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912CN24F0435 | $1.2M | delivery order | Department of the Army | Housekeeping and base services | Psc s208 landscaping/groundskeeping srvc | Sep 28, 2024 |
| N6824624P0130 | $860K | purchase order | Department of the Navy | Program and management support | Logistics support services | May 13, 2026 |
| N0018926FZ133 | $816K | delivery order | Department of the Navy | Program and management support | Wassp support services asn rda | Feb 18, 2026 |
| N0018925FZ801 | $750K | delivery order | Department of the Navy | Program and management support | Wassp sea 06 | Sep 26, 2025 |
| W912CN26FA010 | $675K | delivery order | Department of the Army | Housekeeping and base services | Oahu grounds maintenance, vegetation control and tree trimming | Nov 21, 2025 |
| W912CN25FA224 | $663K | delivery order | Department of the Army | Housekeeping and base services | Oahu grounds maintenance, vegetation control and tree trimming | Aug 13, 2025 |
| W912CN26FA246 | $446K | delivery order | Department of the Army | Housekeeping and base services | Oahu grounds maintenance, vegetation control and tree trimming | Jun 3, 2026 |
| W912CN26FA084 | $445K | delivery order | Department of the Army | Housekeeping and base services | Oahu grounds maintenance, vegetation control and tree trimming | Jan 30, 2026 |
| N0018926FZ136 | $432K | delivery order | Department of the Navy | Program and management support | Wassp sea 06 | Feb 18, 2026 |
| N6247825P0004 | $420K | purchase order | Department of the Navy | Freight and transportation of things | Removal and disposal of all trash and debris in the proximity of the phht phase ii: between lehua avenue and waipio point access road and phase iii: between the admirals boathouse and heco plant. please see full pws in attachments. | Nov 5, 2025 |
| W912CN25F0184 | $374K | delivery order | Department of the Army | Housekeeping and base services | Psc s208 landscaping/groundskeeping srvc | May 23, 2025 |
| W912CN26FA160 | $326K | delivery order | Department of the Army | Housekeeping and base services | Oahu grounds maintenance, vegetation control and tree trimming | Apr 21, 2026 |
| W912CN26FA037 | $300K | delivery order | Department of the Army | Housekeeping and base services | Oahu grounds maintenance, vegetation control and tree trimming | Jan 30, 2026 |
| W91ZLK24P0038 | $266K | purchase order | Department of the Army | Instruments and lab equipment | Aberdeen testing center is purchasing (2) two ct5400 gas analyzers | May 30, 2024 |
| W912CN26FA144 | $222K | delivery order | Department of the Army | Housekeeping and base services | Oahu grounds maintenance, vegetation control and tree trimming | Apr 1, 2026 |
| W912CN26FA190 | $222K | delivery order | Department of the Army | Housekeeping and base services | Oahu grounds maintenance, vegetation control and tree trimming | Apr 27, 2026 |
| FA488724P0076 | $220K | purchase order | Department of the Air Force | Containers and packaging | Sealand containers for use as targets on the barry m goldwater range. | Jul 12, 2024 |
| W912CN25F0021 | $213K | delivery order | Department of the Army | Housekeeping and base services | Emergency tree trimming task order at the ARMY fence line in wahiawa | Dec 17, 2024 |
| W912CN25F0150 | $201K | delivery order | Department of the Army | Housekeeping and base services | Landscaping/groundskeeping task order | Apr 18, 2025 |
| W912CN24F0386 | $200K | delivery order | Department of the Army | Housekeeping and base services | Psc s208 landscaping/groundskeeping srvc | Aug 29, 2024 |
| W912CN24F0279 | $199K | delivery order | Department of the Army | Housekeeping and base services | Psc s208 landscaping/groundskeeping srvc | Oct 29, 2024 |
| W912EQ25P0018 | $181K | purchase order | Department of the Army | Uniforms and clothing | Flame resistant ppe base | Mar 11, 2026 |
| W912CN25F0121 | $173K | delivery order | Department of the Army | Housekeeping and base services | Psc s208 landscaping/groundskeeping srvc | Feb 6, 2025 |
| W912CN25F0138 | $173K | delivery order | Department of the Army | Housekeeping and base services | Landscaping/groundskeeping service task order | Apr 15, 2025 |
| W912CN25F0180 | $173K | delivery order | Department of the Army | Housekeeping and base services | Task order for landscaping/groundskeeping services | Apr 21, 2025 |
| W912CN24F0253 | $172K | delivery order | Department of the Army | Housekeeping and base services | Psc s208 landscaping/groundskeeping srvc | Oct 29, 2024 |
| W912CN24F0358 | $171K | delivery order | Department of the Army | Housekeeping and base services | Psc s208 landscaping/groundskeeping srvc | Dec 10, 2024 |
| W912CN24F0314 | $171K | delivery order | Department of the Army | Housekeeping and base services | Psc s208 landscaping/groundskeeping srvc | Aug 21, 2024 |
| W912CN24F0169 | $168K | delivery order | Department of the Army | Housekeeping and base services | Tree trimming task order - apr 12 - jul 12, 2024 | Jul 10, 2024 |
| W912CN24F0141 | $142K | delivery order | Department of the Army | Housekeeping and base services | Improved area fort shafter | Sep 27, 2024 |
| W912CN24F0044 | $122K | delivery order | Department of the Army | Housekeeping and base services | S208 landscaping / groundskeeping, nov 6 - dec 5, 2023 | Nov 1, 2023 |
| W912CN24F0224 | $110K | delivery order | Department of the Army | Housekeeping and base services | Psc s208 landscaping/groundskeeping srvc | Oct 31, 2024 |
| W912CN24F0472 | $62K | delivery order | Department of the Army | Housekeeping and base services | S208 tree trimming services | Aug 13, 2024 |
| W912CN25FA237 | $42K | delivery order | Department of the Army | Housekeeping and base services | Oahu grounds maintenance, vegetation control and tree trimming | Sep 15, 2025 |
| W912CN24F0477 | $41K | delivery order | Department of the Army | Housekeeping and base services | Clin 3045 s208 landscaping / groundskeep | Sep 3, 2024 |
| W912CN25FA238 | $33K | delivery order | Department of the Army | Housekeeping and base services | Oahu grounds maintenance, vegetation control and tree trimming | Sep 12, 2025 |
| W912CN24F0372 | $32K | delivery order | Department of the Army | Housekeeping and base services | Landscaping / groundskeeping for different size of trees | Jun 12, 2024 |
| W912CN24P0063 | $21K | purchase order | Department of the Army | Freight and transportation of things | Move housing office furnishings | Sep 15, 2024 |
| W912CN25FA215 | $13K | delivery order | Department of the Army | Housekeeping and base services | Ground maintenance - wage adjustment | Aug 8, 2025 |
| W912CN25FA256 | $11K | delivery order | Department of the Army | Housekeeping and base services | Oahu grounds maintenance, vegetation control and tree trimming | Sep 11, 2025 |
| W912CN25F0053 | $10K | delivery order | Department of the Army | Housekeeping and base services | Task order for landscaping / groundskeeping - pruning non-woody, tree-like, multi-trunk palms, palm trees, and coconut trees. | Nov 19, 2024 |
| W912CN24F0325 | $10K | delivery order | Department of the Army | Housekeeping and base services | Landscaping / groundskeeping-palm tree and coconut tree pruning - task order 5/13/2024 - 5/20/2024 | May 1, 2024 |
| W912CN24F0173 | $10K | delivery order | Department of the Army | Housekeeping and base services | S208 landscaping / groundskeeping, mg neal | Apr 12, 2024 |
| W912CN24F0171 | $6K | delivery order | Department of the Army | Housekeeping and base services | Tree trimming task order, palm circle apr 17 - may 17, 2024 | Apr 10, 2024 |
| W912CN25PA037 | $5K | purchase order | Department of the Army | Freight and transportation of things | Relocation of office equipment for scofield barracks post office. | Jul 31, 2025 |
| W912CN25F0031 | $4K | delivery order | Department of the Army | Freight and transportation of things | Local drayage of on base government-owned furnishings between warehouse bldg 1091 sb and general flag officers quarters | Oct 31, 2024 |
| W912CN24F0349 | $985 | delivery order | Department of the Army | Freight and transportation of things | Local drayage of general flag officer quarters | Nov 27, 2024 |
| W912CN25FA233 | $572 | delivery order | Department of the Army | Freight and transportation of things | Drayage for general flag officers quarters | Sep 2, 2025 |
| N0018925DZ035 | $0 | IDIQ contract | Department of the Navy | Program and management support | Base ordering period- labor | Sep 18, 2025 |
| W912CN20D0005 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Psc s208 landscaping/groundskeeping srvc | Aug 7, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912CN25DA009 | 11 | $3.4M | $675K | - | Oahu grounds maintenance, vegetation control and tree trimming | Jun 3, 2026 |
| 2 | W912CN20D0005 | 15 | $3.4M | $1.2M | - | Task order for landscaping/groundskeeping services | Aug 8, 2025 |
| 3 | N0018925DZ035 | 3 | $2.0M | $816K | - | Wassp support services asn rda | Feb 18, 2026 |
| 4 | W912CN21D0001 | 10 | $674K | $213K | - | Tree trimming task order, palm circle apr 17 - may 17, 2024 | Dec 17, 2024 |
| 5 | W912CN24D0002 | 3 | $6K | $4K | - | Local drayage of on base government-owned furnishings between warehouse bldg 1091 sb and general flag officers quarters | Sep 2, 2025 |
| 6 | W912CN19D0010 | 3 | -$295K | $903K | - | Improved area fort shafter | Mar 21, 2025 |
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 | 50 | $7.6M | 68% |
| 2 | Department of the Navy | 6 | $3.3M | 30% |
| 3 | Department of the Air Force | 1 | $220K | 2.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 42 | $7.1M | 64% |
| 2 | Program and management support | 5 | $2.9M | 26% |
| 3 | Freight and transportation of things | 7 | $452K | 4.1% |
| 4 | Instruments and lab equipment | 1 | $266K | 2.4% |
| 5 | Containers and packaging | 1 | $220K | 2.0% |
| 6 | Uniforms and clothing | 1 | $181K | 1.6% |
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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