COUNTY OF MAUI
Federal contractor profile
Total Awards
3
Total $
$610K
Top Agency
Department of Homeland Security
NAICS Count
1
Total Awards
3
Total Obligated
$610,167.42
Agencies Served
1
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $610,167.42 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 926130 | REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES | 3 |
Expiring Contracts (2)
70FBR925P0000002272 days remaining
FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICE (WATER/SEWER) FOR ONE (1) FEMA GROUP SITES IN SUPPORT OF DR-4724-HI(P).
Department of Homeland Security|Expires Aug 19, 2026
$65,325.44
70FBR925P0000002072 days remaining
FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICE (WATER/SEWER) FOR TWO (2) FEMA GROUP SITES IN SUPPORT OF DR-4724-HI(P).
Department of Homeland Security|Expires Aug 19, 2026
$47,638.08
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICES; WATER AND SEWER FOR THE KILOHANA GROUP SITE, LAHAINA, HI - IN SUPPORT OF DR4724-HI.
Department of Homeland Security70FBR925P00000004$497,203.9
FIRM FIXED PRICENO SET ASIDE USED.
FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICE (WATER/SEWER) FOR ONE (1) FEMA GROUP SITES IN SUPPORT OF DR-4724-HI(P).
Department of Homeland Security70FBR925P00000022$65,325.44
FIRM FIXED PRICENO SET ASIDE USED.
FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICE (WATER/SEWER) FOR TWO (2) FEMA GROUP SITES IN SUPPORT OF DR-4724-HI(P).
Department of Homeland Security70FBR925P00000020$47,638.08
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