Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#26,041 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-08 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-14 |
|---|---|
| Legal name | MODTECH SOLUTIONS LLC |
| Address | 99-1312 KOAHA PL STE 101, AIEA, HI, 96701, USA / district 01 |
| Structure | Partnership or LLP, incorporated in HI / in business since 2008-04-15 |
| NAICS | 238210 (+20 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $15K | $15K | - |
Contracts & Orders26 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HC101924F0062 | $57K | BPA call | Defense Information Systems Agency | IT products: end user | Audio/video (a/v) equipment | Sep 19, 2024 |
| N0060425P4003 | $46K | purchase order | Department of the Navy | IT services: network | Fcc knowledge walls video display components maintenance and repair coverage as well as emergency repair services. | Feb 25, 2026 |
| HC101924F0058 | $44K | BPA call | Defense Information Systems Agency | IT products: end user | Iaw modtech quote: | Dec 18, 2024 |
| W912CN24P0040 | $44K | purchase order | Department of the Army | IT services: network | Install 47 nipr drops at jbphh bldg. 648 | Sep 27, 2024 |
| N6600124P6042 | $38K | purchase order | Department of the Navy | Program and management support | Lockmasters locks and install | Jan 8, 2024 |
| W912CN24P0043 | $30K | purchase order | Department of the Army | IT services: network | Install 48 nipr drops at fort shafter bldg. 200 | Jul 10, 2024 |
| N0060423P4021 | $21K | purchase order | Department of the Navy | IT services: network | Knowledge wall maintenance support | Feb 12, 2024 |
| HC101924F0059 | $19K | BPA call | Defense Information Systems Agency | IT services: delivery | West loch b432 fire station pole study. | Sep 22, 2024 |
| HC101924F0069 | $15K | BPA call | Defense Information Systems Agency | IT services: applications | Pearl harbor bldg 167 fiber install | Sep 27, 2024 |
| N0060425P4020 | $14K | purchase order | Department of the Navy | Electronics and comms maintenance | Perform troubleshooting, and repair of existing fire station public address (pa) system. | Sep 4, 2025 |
| W912J624P0015 | $7K | purchase order | Department of the Army | Alarms, signals and security detection | Camera security system repair | Sep 5, 2024 |
| W912CN24P0529 | $6K | purchase order | Department of the Army | Electronics and comms maintenance | Ground 4 cabinets & install busbar | Sep 28, 2024 |
| HQ085926FE496 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| FA520923P0106 | $0 | purchase order | Department of the Air Force | Radios and communications | Installation of vtc equipment in 374 aw conference room. | Dec 14, 2023 |
| HC101920A0005 | $0 | blanket purchase agreement | Defense Information Systems Agency | IT services: other | Various commercial information technology/telecommunication (IT/telcom) services and supplies/equipment. | Sep 23, 2025 |
| HC101921C0003 | $0 | definitive contract | Defense Information Systems Agency | IT products: end user | Pacafwc av and vtc equipment | Jan 18, 2024 |
| HC101922C0017 | $0 | definitive contract | Defense Information Systems Agency | IT services: delivery | Layer 1 premise cable repair and replacement | Apr 18, 2024 |
| HC101925C0002 | $0 | definitive contract | Defense Information Systems Agency | IT products: end user | It products (2 video walls, 2 video processors, connector cables, output boards, fiber optic transmitters, with incidental installation and 12-month installation warranty) | Jul 23, 2025 |
| HC101926A0002 | $0 | blanket purchase agreement | Defense Information Systems Agency | IT products: end user | Bpa for various information/telecommunication supplies and equipment including incidental installation delivery. | Jan 30, 2026 |
| HQ085926DE545 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Dec 18, 2025 |
| W912CN21P0050 | $0 | purchase order | Department of the Army | IT products: compute | Psc 7b20 IT & telecom-high performance - vtc bridge and control center equipment upgrade | Mar 12, 2024 |
| W912CN23F0574 | $0 | BPA call | Department of the Army | IT services: network | Materials for building 108 7 sipr drops | Apr 25, 2024 |
| W912CN23F0579 | $0 | BPA call | Department of the Army | IT services: network | Labor for bldg. 1550 | Apr 25, 2024 |
| W912CN23P0017 | $0 | purchase order | Department of the Army | IT services: network | Dg01 - equipment for vtc upgrade | Dec 20, 2023 |
| N6600121P6490 | -$7K | purchase order | Department of the Navy | IT products: compute | Security system materials | Oct 31, 2023 |
| HC101920P0009 | -$45K | purchase order | Defense Information Systems Agency | IT services: other | Fiber optic cable install-west loch annex | Dec 12, 2024 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | HC101920A0010 | 2 | $101K | $57K | - | Iaw modtech quote: | Dec 18, 2024 |
| 2 | HC101920A0005 | 2 | $34K | $19K | - | West loch b432 fire station pole study. | Sep 27, 2024 |
| 3 | HQ085926DE545 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| 4 | W912CN19A0011 | 2 | $0 | $227K | - | Materials for building 108 7 sipr drops | Apr 25, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 5 | $111K | 38% |
| 2 | Defense Information Systems Agency | 10 | $90K | 31% |
| 3 | Department of the Army | 8 | $86K | 30% |
| 4 | Missile Defense Agency | 2 | $500 | 0.2% |
| 5 | Department of the Air Force | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 7 | $140K | 49% |
| 2 | IT products: end user | 5 | $101K | 35% |
| 3 | Program and management support | 1 | $38K | 13% |
| 4 | Electronics and comms maintenance | 2 | $19K | 6.7% |
| 5 | IT services: delivery | 2 | $19K | 6.4% |
| 6 | IT services: applications | 1 | $15K | 5.3% |
| 7 | Alarms, signals and security detection | 1 | $7K | 2.5% |
| 8 | Defense systems R&D | 2 | $500 | 0.2% |
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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