HAWAIIAN ROCK PRODUCTS CORPORATION
Federal contract awards won by HAWAIIAN ROCK PRODUCTS CORPORATION (UEI DTMHRLPGTNL7), 2019–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
23
awards
$134,661,769
total value
1
agency
Agencies buying from HAWAIIAN ROCK PRODUCTS CORPORATION
What HAWAIIAN ROCK PRODUCTS CORPORATION sells
Awards
SAKW 25-6025 REPAIR TAXIWAY DELTA 3 (ALPHA TO THUNDER) NWF, AAFB, GUAM
Department of Defense · $2,960,375 · Sep 4, 2025
AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
Department of Defense · $4,401,966 · Sep 3, 2025
AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
Department of Defense · $262,793 · Jul 31, 2025
AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
Department of Defense · $261,960 · Sep 30, 2024
AJJY 24-1005 AIRFIELD RUBBER REMOVAL FY24, ANDERSEN AIR FORCE BASE, GUAM
Department of Defense · $747,038 · Sep 16, 2024
AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
Department of Defense · $99,000,000 · Aug 30, 2024
SAKW 22-5056 REPAIR NORTHWEST FIELD TAXIWAY 1 FROM TAXIWAY A TO END NORTH MAF, ANDERSEN AFB, GUAM - TASK ORDER AWARD
Department of Defense · $1,276,234 · Aug 9, 2023
AJJY 23-1046 AIRFIELD MARKINGS UPDATE FY23
Department of Defense · $2,243,515 · Jul 25, 2023
AJJY 23-1049 REPAIR TAXILANE CHARLIE HARDSTANDS ANDERSEN AIR FORCE BASE, GUAM
Department of Defense · $5,434,556 · Jun 30, 2023
PROJECT NO. N4019218D2000 - AJJY 23-1047 RUNWAY MARKINGS UPDATE FY23 ANDERSEN AIR FORCE BASE, GUAM
Department of Defense · $2,220,387 · Mar 23, 2023
CONTRACT NO. N40192-18-D-2000-FA524023F0014 SAKW 22-5004 REPAIR NWF RUNWAY SAFETY IMPROVEMENTS - NEW TASK ORDER AWARD
Department of Defense · $1,782,197 · Dec 21, 2022
SAKW 22-5012 REPAIR NWF TAXIWAY ALPHA
Department of Defense · $2,411,924 · Sep 29, 2022
CONTRACT NO. N40192-18-D-FA524022F0110 AJJY23-1012 PAVING PRIORITIES FY23, ANDERSEN AFB, GUAM - NEW TASK ORDER AWARD
Department of Defense · $1,476,345 · Sep 27, 2022
WON 1728368, SENSOR ASPHALT CONCRETE PAD, SOUTH FINEGAYAN, GUAM
Department of Defense · $404,559 · Apr 27, 2022
CONTRACT NO. N4019218D2000-FA524022F0032, FY22 AIRFIELD MARKING PRIORITIES, ANDERSEN AFB, GU
Department of Defense · $1,036,390 · Apr 15, 2022
AJJY 22-1049 ANNUAL PAVING PRIORITIES FY22
Department of Defense · $1,072,483 · Dec 21, 2021
CONTRACT NO. N40192-18-D-2000-FA524022F0008 AJJY 22-1066, ANNUAL AIRFIELD JOINT SEALANT FY22, ANDERSEN AFB, GUAM - NEW TASK ORDER AWARD
Department of Defense · $497,119 · Dec 9, 2021
ANNUAL AIRFIELD RUBBER REMOVAL FY22
Department of Defense · $999,999 · Dec 9, 2021
N40192-18-D-2000 TASK ORDER N4019221F4107 - NEW CONTRACT AWARD FOR WON 1675563 ANNUAL AIRFIELD JOINT SEALANT AT ANDERSEN AIR FORCE BASE (AAFB), GUAM.
Department of Defense · $485,956 · Feb 8, 2021
CONTRACT N4019218D2000-N4019221F4068 / WON 1619269 REPAIR SOUTH RAMP 6 APRON, AAFB, GU
Department of Defense · $2,183,762 · Dec 29, 2020
CONTRACT N4019218D2000-N4019221F4067 / WON 1663919 REPAIR SOUTH RAMP 6 SHOULDERS, AAFB, GU
Department of Defense · $1,162,245 · Dec 23, 2020
CONTRACT N4019218D2000-N4019220F4070 / WON 1646405 REPAIR TAXIWAY BRAVO ("B") HARDSTAND S92&S94, ANDERSEN AIR FORCE BASE, GUAM
Department of Defense · $1,113,516 · Dec 27, 2019
CONTRACT N4019218D2000-N4019220F4059 / WON REPAIR TAXIWAY BRAVO ("B") HARDSTAND S96&S98, ANDERSEN AIR FORCE BASE, GUAM
Department of Defense · $1,226,450 · Dec 5, 2019
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