No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-03 |
|---|---|
| Legal name | HAWAIIAN TELCOM, INC. |
| Address | 1177 BISHOP ST STE 15, HONOLULU, HI, 96813, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in HI / in business since 1883-08-16 |
| NAICS | 517111 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912J625CA003 | $453K | definitive contract | Department of the Army | IT services: network | Provide full-mesh network connecting all primary and armory sites, including wired connection at 15 locations. vendor technical support available from industry certified experts. monitor and maintain network circuits. | Jul 9, 2025 |
| W912J624C0003 | $439K | definitive contract | Department of the Army | IT services: network | Enhanced ip data services | Aug 21, 2024 |
| W912J626CA002 | $171K | definitive contract | Department of the Army | IT services: network | Provide full-mesh network connecting all primary and armory sites, including wired connection at 15 locations. data to be gathered and stored by vendor for trending and overall network optimization and recommendation | Mar 5, 2026 |
| W912CN24F0121 | $150K | BPA call | Department of the Army | IT services: network | Telephone and/or comm svc + toll | Dec 28, 2023 |
| W912CN24F0186 | $150K | BPA call | Department of the Army | IT services: network | Telephone and/or comm svc + toll | May 14, 2024 |
| W912CN24F5063 | $150K | BPA call | Department of the Army | IT services: network | Telephone and/or comm svc + toll | Sep 20, 2024 |
| W912CN25FA135 | $135K | BPA call | Department of the Army | IT services: network | Recurring commercial telecommunication services to include new installations, modifications, relocations and termination of circuits and telephone lines on an as needed basis for ARMY installations requiring such service within the state ... | Jun 26, 2025 |
| W912CN25F0080 | $135K | BPA call | Department of the Army | IT services: network | Telephone and/or comm svc + toll | Dec 26, 2024 |
| W912CN25F0161 | $135K | BPA call | Department of the Army | IT services: network | Telephone and/or comm svc + toll | Apr 18, 2025 |
| W912CN24F0235 | $134K | BPA call | Department of the Army | IT services: network | Telephone and/or comm svc + toll | Nov 25, 2024 |
| HC101925PA036 | $94K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000315ebm - start 10gb dedicated service | Feb 10, 2026 |
| W912CN25FA275 | $90K | BPA call | Department of the Army | IT services: network | Recurring commercial telecommunication services to include new installations, modifications, relocations and termination of circuits and telephone lines on an as needed basis for ARMY installations requiring such service within the state ... | Sep 18, 2025 |
| W912CN26FA051 | $90K | BPA call | Department of the Army | IT services: network | Recurring commercial telecommunication services to include new installations, modifications, relocations and termination of circuits and telephone lines on an as needed basis for ARMY installations requiring such service within the state ... | Dec 31, 2025 |
| W912CN26FA098 | $90K | BPA call | Department of the Army | IT services: network | Recurring commercial telecommunication services to include new installations, modifications, relocations and termination of circuits and telephone lines on an as needed basis for ARMY installations requiring such service within the state ... | Feb 24, 2026 |
| HC101924PA007 | $86K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000273ebm 1.5 mbps service | Jan 28, 2025 |
| HC101924PA013 | $82K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000279ebm 128kb and 23 contiguous dids over 3 isdn pris | Jan 28, 2025 |
| W912CN26FA232 | $72K | BPA call | Department of the Army | IT services: network | Recurring commercial telecommunication services to include new installations, modifications, relocations and termination of circuits and telephone lines on an as needed basis for ARMY installations requiring such service within the state ... | May 18, 2026 |
| HC101925PA034 | $66K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000314ebm - start 1gb dedicated service | Feb 3, 2026 |
| HC101925PA035 | $66K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000313ebm - start 1gb dedicated service | Feb 10, 2026 |
| HC101925PA045 | $64K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000316ebm 1g dedicated internet access | Sep 4, 2025 |
| HC101925PA061 | $63K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000320ebm | Mar 3, 2026 |
| HC101925PA029 | $61K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000309ebm commercial business line (cbl) service at 1.544 mb | Feb 4, 2026 |
| W912CN23F0072 | $61K | BPA call | Department of the Army | IT services: network | Hawaiiantelcom comm svc and toll tamc | Sep 26, 2024 |
| HC101924PA004 | $60K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000270ebm dedicated service 1gb. | Sep 10, 2025 |
| HC101924PA003 | $59K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000269ebm dedicated service 1gb. | Jan 13, 2025 |
| HC101924PA005 | $59K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000271ebm dedicated service 1gb. | Jan 13, 2025 |
| HC101924PA006 | $59K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000272ebm dedicated service 1gb. | Jan 13, 2025 |
| HC101924PA010 | $35K | purchase order | Defense Information Systems Agency | IT services: network | Jan 16, 2025 | |
| HC101924PA011 | $28K | purchase order | Defense Information Systems Agency | IT services: network | Mar 14, 2025 | |
| HC101924PA014 | $28K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000280ebm commerical business line (cbl) of 1.544 mb | Jan 28, 2025 |
| HC101925PA059 | $25K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000319ebm 100mbps dia | Feb 10, 2026 |
| HC101925PA058 | $20K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000318ebm | Sep 9, 2025 |
| W912CN24F5066 | $18K | BPA call | Department of the Army | IT services: network | Hawaiiantelcom comm svc and toll tamc | Nov 12, 2024 |
| HC101919PA005 | $16K | purchase order | Defense Information Systems Agency | IT services: other | Commercial business line (cbl) service at 1.544 mb - hadz000145ebm | Feb 4, 2026 |
| HC101919PA002 | $15K | purchase order | Defense Information Systems Agency | IT services: other | Hadz000143ebm | Jan 28, 2025 |
| N6328524P0061 | $15K | purchase order | Department of the Navy | IT services: network | Telephone services | Jun 25, 2025 |
| HC101921PA005 | $14K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000171ebm | Jan 28, 2025 |
| W912CN25F0165 | $9K | BPA call | Department of the Army | IT services: network | Hawaiiantelcom comm svc and toll tamc | May 15, 2025 |
| N6328525PS052 | $9K | purchase order | Department of the Navy | IT services: network | Telephone lines, and telephones for the hawaiian office (eadpac) | Oct 6, 2025 |
| HC101920PA008 | $9K | purchase order | Defense Information Systems Agency | IT services: other | Hadz000158ebm | Feb 26, 2026 |
| HC101924PA012 | $8K | purchase order | Defense Information Systems Agency | IT services: network | Jan 13, 2025 | |
| HC101919PA008 | $6K | purchase order | Defense Information Systems Agency | IT services: other | Dedicated service 1 gb - hadz000146ebm | Jan 13, 2025 |
| HC101919PA009 | $6K | purchase order | Defense Information Systems Agency | IT services: other | Dedicated service 1 gb, hadz000147ebm | Jan 13, 2025 |
| HC101919PA010 | $6K | purchase order | Defense Information Systems Agency | IT services: other | Dedicated service 1gb, hadz000148ebm | Jan 13, 2025 |
| HC101919PA011 | $6K | purchase order | Defense Information Systems Agency | IT services: other | Dedicated service 1gb - hadz000149ebm | Jan 13, 2025 |
| HC101921PA003 | $5K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000170ebm | Jan 28, 2025 |
| HC101925PA030 | $4K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000310ebm - dry pair provided via commercial business line (cbl) service at 64kbps | Mar 16, 2026 |
| HC101924PA001 | $4K | purchase order | Defense Information Systems Agency | IT services: network | Commercial business line (cbl) 3 khz service - hadz000267ebm | Nov 20, 2024 |
| HC101924PA002 | $4K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000268ebm - cbl (commercial business line) service at 3khz | Nov 20, 2024 |
| HC101925PA032 | $3K | purchase order | Defense Information Systems Agency | IT services: network | Hadz000312ebm- commercial business line (cbl) service at 5mbps | Aug 25, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912CN20A0003 | 10 | $926K | $150K | - | Telephone and/or comm svc + toll | May 15, 2025 |
| 2 | W912CN25AA002 | 5 | $477K | $135K | - | Recurring commercial telecommunication services to include new installations, modifications, relocations and termination of circuits and telephone lines on an as needed basis for ARMY installations requiring such service within the state ... | May 18, 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 | 20 | $2.5M | 71% |
| 2 | Defense Information Systems Agency | 140 | $990K | 28% |
| 3 | Department of the Navy | 3 | $22K | 0.6% |
| 4 | Transportation Security Administration | 1 | -$519 | -0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 95 | $3.5M | 101% |
| 2 | Installation of equipment | 1 | -$519 | -0.0% |
| 3 | IT services: other | 67 | -$15K | -0.4% |
| 4 | IT services: compute | 1 | -$16K | -0.4% |
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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