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D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE
Doing business as D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE
TUCSON, AZ, 85713
Unclaimed
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE FIRE ALARM SYSTEM (DESIGN-BUILD) & REPAIR BARRACK BATHROOM, USCG STATION TILLAMOOK BAY, OREGON | 70Z08818DPQQ20500USAspending | $2,003,538 | Sep 29, 2026 | Dec 19, 2025 – Mar 3, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAJOR MAINTENANCE & REPAIR, AIR STATION, PORT ANGELES, WA. PSN#8551890 | 70Z08818DPQQ20500USAspending | $3,059,318 | Sep 16, 2026 | May 19, 2025 – Jul 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE HVAC AND EXPAND OFFICES-BLDG 32 AT BASE LOS ANGELES / LONG BEACH SAN PEDRO, CA | 70Z08818DPQQ20500USAspending | $1,065,592 | Sep 16, 2026 | Apr 14, 2026 – Jan 23, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE LIGHTING SYSTEM WITH LED USCG STATIONS YAQUINA BAY AND SIUSLAW RIVER, OREGON | 70Z08818DPQQ20500USAspending | $316,636 | Aug 19, 2026 | Jun 20, 2025 – Dec 17, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR OIL-WASTE SEPARATOR (OWS) SYSTEM AT BALLAST POINT MOORINGS, SAN DIEGO, CA | 70Z08818DPQQ20500USAspending | $635,169 | Dec 17, 2025 | May 9, 2024 – Oct 9, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR DECKS WATERPROOF SYSTEM, REPLACE WATER HEATER AND PUMP WITHIN BUILDING F AND RETROFIT THE PERIMETER FENCE AT SECTOR SAN DIEGO, 2710 N HARBOR DRIVE, SAN DIEGO, CA. | 70Z08818DPQQ20500USAspending | $1,352,957 | Dec 2, 2025 | Aug 14, 2023 – May 2, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR AVIATION CONCRETE APRON AT BASE ASTORIA, WARRENTON, OREGON PSN-6044580 | 70Z08818DPQQ20500USAspending | $5,056,993 | Oct 27, 2025 | Aug 22, 2024 – Nov 27, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAJOR M&R OF FIRE STATION, BUILDING 201 AT U.S. COAST GUARD TRAINING CENTER (TRACEN) PETALUMA. CA. | 70Z08818DPQQ20500USAspending | $2,677,871 | Oct 27, 2025 | Jun 6, 2024 – Jun 9, 2026 |
| Prime | Department of Defense Department of the Navy | X148 WR152651-WON1655438 S-1182 CONCRETE GENERATOR PAD MODIFICATI | N6247817D4018USAspending | $2,727,395 | Feb 27, 2025 | Mar 10, 2021 – Jul 22, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAJOR M&R COOS BAY HOUSING, PHASE 4 SECTOR NORTH BEND, OR | 70Z08818DPQQ20500USAspending | $2,380,474 | Feb 25, 2025 | Feb 5, 2024 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Navy | X157 WON1684420-B992 CONSTRUCT ANTENNA PADS WITH POWER AND FENCE | N6247817D4018USAspending | $2,032,000 | Feb 13, 2025 | Jan 5, 2022 – Sep 18, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE BUILDING 1106 CHILLER-2 WEST AT AIR STATION SACRAMENTO, MCCLELLAN PARK, CA. PSN 20329310 | 70Z08818DPQQ20500USAspending | $557,263 | Feb 4, 2025 | Jun 19, 2023 – May 7, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | DEMOLITION OF COPPER TOP BUILDINGS | 70Z08818DPQQ20500USAspending | $503,638 | Jan 30, 2025 | Sep 30, 2024 – Jan 28, 2025 |
| Prime | Department of Defense Department of the Navy | X167 WR141241-WON1595645-B2150H N62478-17-D-4018-N6247822F4085 B2150H INSTALL FUEL CANOPY, JBPHH, HI | N6247817D4018USAspending | $1,250,000 | Dec 19, 2024 | Feb 2, 2022 – Mar 21, 2023 |
| Prime | Department of Defense Department of the Navy | X156 WON 1670392 - PROVIDE AN EMERGENCY GENERATOR FOR BUILDING 90, PHNSY, JBPHH, HI. | N6247817D4018USAspending | $2,540,357 | May 9, 2024 | Aug 17, 2021 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Navy | X160 WON 1673813 MAGAZINE ROADS PAVING FOR MAGAZINES 208, 209, 210 WEST LOCH, JBPHH, HI | N6247817D4018USAspending | $1,795,377 | Apr 15, 2024 | Sep 2, 2021 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Navy | X165 B1320 REPAIRS, JBPHH, OAHU, HI | N6247817D4018USAspending | $996,000 | Nov 22, 2023 | Jan 24, 2022 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Navy | X170 CONSTRUCTION OF WR060895 INSTALL AC AND UPGRADE LIGHTING IN | N6247817D4018USAspending | $250,000 | Oct 18, 2023 | Jun 13, 2022 – Jul 12, 2023 |
| Prime | Department of Defense Department of the Navy | WR 152620 RFIT DD2 ISOLATION SLUICE GATE CONCRETE REPAIR | N6247817D4018USAspending | $3,223,394 | Oct 16, 2023 | Sep 19, 2019 – Oct 19, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | BUILDING 7, TENANT RELOCATION, BASE SEATTLE, WA. CEU OAKLAND PROGECT PSN 7336481 - DJ - AWD | 70Z08818DPQQ20500USAspending | $2,166,542 | Aug 9, 2023 | Dec 17, 2019 – Nov 6, 2023 |
| Prime | Department of Defense Department of the Navy | WON1635104 -- BLDG 167 REPLACE FIRE MAIN, PHNSY, JBPHH | N6247817D4018USAspending | $505,698 | Jul 3, 2023 | Sep 26, 2019 – Dec 2, 2021 |
| Prime | Department of Defense Department of the Navy | X163 EO14042 - WR152726 - WON1670061- BUILDING 1671 UTILITY UPGRA | N6247817D4018USAspending | $1,464,000 | Jun 12, 2023 | Jan 27, 2022 – Jul 20, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIRS OF USCG COOS BAY HOUSING-4 BASE BUILDINGS & 1 OPTION BUILDING | 70Z08818DPQQ20500USAspending | $1,452,693 | May 25, 2023 | Sep 13, 2022 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Navy | WR 172651 REPAIR 18 INCH PIPING BETWEEN PRIMARY CLARIFIER&AT WATER RECLAMATION FACILITY | N6247817D4018USAspending | $1,083,200 | Apr 11, 2023 | Sep 2, 2020 – Oct 31, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | FUEL TANK REPLACEMENT CHETCO RIVER | 70Z08818DPQQ20500USAspending | $354,314 | Mar 23, 2023 | Oct 30, 2020 – Apr 28, 2021 |
| Prime | Department of Defense Department of the Navy | CONTRACT N62478-17-D-4018 TASK ORDER N6247822F4094 FY18 P-717, ECIP - SALT WATER PUMPING SYSTEM IMPROVEMENTS, JOINT BASE PEARL HARBOR-HICKAM, OAHU, HAWAII. NEW PROJECT TO IMPROVE EXISTING PUMPING SYSTEM IN BUILDING 177. | N6247817D4018USAspending | $1,501,092 | Mar 13, 2023 | Feb 18, 2022 – Aug 12, 2023 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N62478-17-D-4018, TASK ORDER NO. N6247820F4354, CONNECT CHILLERS # 3 AND 4 TO EMERGENCY POWER AT BUILDING 11 | N6247817D4018USAspending | $973,300 | Feb 1, 2023 | Sep 29, 2020 – Sep 23, 2023 |
| Prime | Department of Defense Department of the Navy | X152 FUNCTIONAL - UH - NAVPEA-1489, 1490, 1491 - REPAIR RAILING, | N6247817D4018USAspending | $1,181,300 | Sep 19, 2022 | May 18, 2021 – Jun 8, 2022 |
| Prime | Department of Defense Department of the Navy | N62478-17-D-4018-N6247821F4150 WO#1685802 REPAIR SECONDARY CLARIFIER #2, B1687, JBPHH, OAHU | N6247817D4018USAspending | $1,574,500 | Sep 15, 2022 | May 24, 2021 – May 11, 2022 |
| Prime | Department of Defense Department of the Navy | X169 WON 1673913 - 1ST STREET PARKING LOT REPAIR, WEST LOCH | N6247817D4018USAspending | $1,488,884 | Jun 17, 2022 | Jun 17, 2022 – Jan 18, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGE: $1,555,000 FY 21 Q2 PSN 11584609 SECTOR NORTH BEND MAJOR M&R COOS BAY HOUSING, PHASE 2 | 70Z08818DPQQ20500USAspending | $2,414,442 | May 31, 2022 | Jun 9, 2021 – Sep 27, 2022 |
| Prime | Department of Defense Department of the Navy | X155 CONSTRUCTION AWARD FOR HI1436M - DEMOLISH NOSC PIER, BLDG 16 | N6247817D4018USAspending | $1,800,000 | Apr 7, 2022 | Jul 26, 2021 – Mar 22, 2022 |
| Prime | Department of Defense Department of the Navy | CONTRACT N62478-17-D-4018, TASK ORDER N6247819F4251 H105 STRUCTURAL REPAIRS, MARINE CORPS BASE HAWAII (MCBH), HI. AWARD OF NEW TASK ORDER. | N6247817D4018USAspending | $630,200 | Mar 21, 2022 | Sep 11, 2019 – Sep 23, 2020 |
| Prime | Department of Defense Department of the Navy | X168 WON1675634-WATERFRONT - CNIC - SWOS - B1426 MMR FFT IMMEDIATE AND SUPPLEMENTARY REPAIRS | N6247817D4018USAspending | $993,187 | Mar 1, 2022 | Mar 1, 2022 – Dec 26, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X113 REROOF PLESS HALL,BUILDING 212, AT MARINE CORPS BASE HAWAII (MCBH) | N6247817D4018USAspending | $847,842 | Feb 22, 2022 | Sep 25, 2018 – Dec 16, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced