No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-05 |
|---|---|
| Legal name | ULU HI-TECH, INC. (DBA ULU HI-TECH INC) |
| Address | 770 KAPIOLANI BLVD STE 402, HONOLULU, HI, 96813, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in HI / in business since 2019-08-06 |
| NAICS | 541512 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912CN24C0013 | $85K | definitive contract | Department of the Army | Real property maintenance and repair | Z2jz repair or alteration of other remove/install microwave antennas, pta & mlm, big island, hawaii | Jul 21, 2025 |
| W912CN26PA006 | $50K | purchase order | Department of the Army | IT services: network | Replace 26 cat 5 data drops with cat 6 drops at 10 locations throughout hale ikena club. | Jan 23, 2026 |
| W912CN26PA008 | $24K | purchase order | Department of the Army | IT services: network | Contractor will complete the following requirement at the east range bldg. 6037, schofield barracks. the contractor will install a total of 6 nipr, cat 6 drops. | Feb 23, 2026 |
| N6328524FG012 | $15K | delivery order | Department of the Navy | Installation of equipment | Fiber installation | Jun 10, 2024 |
| W912CN26PA025 | $7K | purchase order | Department of the Army | IT services: network | The contractor will install a total of 4 nipr, cat 6 drops. install two (2) cat 6 drops in front desk point of sale station right.install two (2) cat 6 drops in front desk point of sale station left. | May 5, 2026 |
| W912CN25PA034 | $6K | purchase order | Department of the Army | IT services: network | Jul 2, 2025 | |
| W912CN26PA032 | $3K | purchase order | Department of the Army | IT services: network | 4 drops at pos station | Jun 1, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA24D006X | 1 | $15K | $15K | - | Fiber installation | Jun 10, 2024 |
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 | $175K | 92% |
| 2 | Department of the Navy | 1 | $15K | 8.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 5 | $90K | 47% |
| 2 | Real property maintenance and repair | 1 | $85K | 45% |
| 3 | Installation of equipment | 1 | $15K | 8.0% |
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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