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ISLAND WIDE A/C SERVICE, LLC
HONOLULU, HI, 96819
UnclaimedClaim this profile (free)
Minority Owned
Subcontracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | 197.0043-SO-051-IWAC-001 197.0043-SO-051-IWAC-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: HI Parent award description: BRANCH HEALTH CLINIC, KANEOHE BAY O&M, BASE YEAR PLUS FOUR OPTION YEARS. View parent award on USAspending | W9127823D0031USAspending | $88,921 | Apr 27, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR THE PRIME CONTRACT AS OUTLINED IN THE SOW 45665626 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4567294365!(MATERIAL ONLY) PROCURE, REMOVE, AND INS View parent award on USAspending | SPE8E324D0010USAspending | $240,679 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR THE PRIME CONTRACT AS OUTLINED IN THE SOW 45665205 · Prime awardUSAspending | SPE8E324D0010USAspending | $67,375 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45658846 · Prime awardUSAspending | SPE8E324D0010USAspending | $160,938 | Jan 6, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652980 · Prime awardUSAspending | SPE8E324D0010USAspending | $131,380 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652179 · Prime awardUSAspending | SPE8E324D0010USAspending | $119,175 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45651781 · Prime awardUSAspending | SPE8E324D0010USAspending | $75,048 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652156 · Prime awardUSAspending | SPE8E324D0010USAspending | $101,239 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652163 · Prime awardUSAspending | SPE8E324D0010USAspending | $133,361 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45645865 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4565952431!(MATERIAL ONLY) PROCURE, REMOVE, AND INS View parent award on USAspending | SPE8E324D0010USAspending | $573,796 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45632558 · Prime awardUSAspending | SPE8E324D0010USAspending | $137,244 | Jul 18, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45628970 · Prime awardUSAspending | SPE8E324D0010USAspending | $76,340 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45626202 · Prime awardUSAspending | SPE8E324D0010USAspending | $170,746 | Jun 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45626187 · Prime awardUSAspending | SPE8E324D0010USAspending | $119,057 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45623175 · Prime awardUSAspending | SPE8E324D0010USAspending | $167,417 | May 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45621914 · Prime awardUSAspending | SPE8E324D0010USAspending | $115,110 | May 6, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45612391 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4563954492!(MATERIAL ONLY) PROCURE, REMOVE, AND INS View parent award on USAspending | SPE8E323D0014USAspending | $424,267 | Mar 20, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45603927 · Prime awardUSAspending | SPE8E323D0014USAspending | $51,643 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR SHALL PROCURE AND INSTALL 2 EACH TRANE MODEL THJ240A35, R-410A, PACKAGED AIR CONDITIONER (AC) WITH ALL NECESSARY TOOLS, MATERIAL, EQUIPMENT AT BLDG 977 KAPOLEI, HI. 45601493 · Prime awardUSAspending | SPE8E323D0014USAspending | $214,582 | Jan 18, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE, AND INSTALL 3EA VFD€„¢S WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS AT BLDG 1629. 45590298 · Prime awardUSAspending | SPE8E323D0014USAspending | $33,883 | Oct 30, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL 30-TON AIR-COOLED CHILLER WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS AT H105 KMCBH. 45583159 · Prime awardUSAspending | SPE8E323D0014USAspending | $187,032 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL FUJITSU SPLIT DUCTLESS AC UNIT WITH ALL NECESSARY TOOLS, EQUIPMENT, AND REQUIRED MATERIALS AT BLDG 1 CAMP SMITH 45571660 · Prime awardUSAspending | SPE8E323D0014USAspending | $34,529 | Aug 8, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL EQUIVALENT SCREW CHILLER WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS AT BLDG 6468 KMCBH 45538400 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4560277946!(MATERIALS ONLY) PROCURE, REMOVE AND INS View parent award on USAspending | SPE8E323D0014USAspending | $831,270 | May 2, 2023 | — – — |
| Subcontractor | Department of Defense | HVAC PARTS FOR TRANE CHILLER 45546208 · Prime awardUSAspending | SPE8E323D0014USAspending | $58,606 | Apr 26, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL 2EA MITSUBISHI CONDENSING UNIT 6 FCU AND WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS @ BLDG 4031 KMCBH 45517631 · Prime awardUSAspending | SPE8E322D0006USAspending | $48,039 | Nov 30, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL 1EA EQUIVALENT CARRIER 15-TON PACKAGE A/C SYSTEM WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS BLDG 6039 KMCBH 45517338 · Prime awardUSAspending | SPE8E322D0006USAspending | $104,870 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL 3EA MITSUBISHI CONDENSING UNIT 8 FCU AND WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS AT BLDG 4022 KCMBH. 45516944 · Prime awardUSAspending | SPE8E322D0006USAspending | $62,892 | Nov 18, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL 2EA MITSUBISHI CONDENSING UNIT 6 FCU AND WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS AT BLDG 4025 KMCBH. 45516943 · Prime awardUSAspending | SPE8E322D0006USAspending | $43,054 | Nov 18, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL AAON CFA-007 & CB-024 CONDENSING UNIT WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS BLDG 6797 AT KMCBH. 45516636 · Prime awardUSAspending | SPE8E322D0006USAspending | $69,375 | Nov 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL 2EA MITSUBISHI CONDENSING UNIT 6 FCU AND WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS A BLDG 4026 KMCBH 45516621 · Prime awardUSAspending | SPE8E322D0006USAspending | $43,376 | Nov 15, 2022 | — – — |
| Subcontractor | Department of Defense | AIR HANDLER UNIT AND CONDENSER UNIT REMOVAL, DISPOSAL AND REPLACEMENT AT BLDG 59. 45507900 · Prime awardUSAspending | SPE8E322D0006USAspending | $55,884 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL EQUIVALENT 15 TON PACKAGED UNIT WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS 45493494 · Prime awardUSAspending | SPE8E322D0006USAspending | $42,821 | Jul 12, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL CARRIER 38APD-50 AIR COOLED CONDENSING UNIT WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS AT BLDG 219 KMCBH. 45489278 · Prime awardUSAspending | SPE8E322D0006USAspending | $102,575 | Jun 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL 2EA 20-TON AIR-COOLED CHILLER WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS AT HANGAR 103 KMCBH. 45488565 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: NJ Parent award description: 4557402667!(MATERIALS ONLY) PROCURE, REPLACE AND IN View parent award on USAspending | SPE8E322D0006USAspending | $300,685 | Jun 13, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL 2EA 20-TON AIR-COOLED CHILLER WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS HANGAR 105 KMCBH 45483278 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: NJ Parent award description: 4557074704!(MATERIAL ONLY) PROCURE, REPLACE AND INS View parent award on USAspending | SPE8E322D0006USAspending | $292,568 | May 24, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL EQUIVALENT CHILLER/HEAT EXCHANGER WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS. 45481787 · Prime awardUSAspending | SPE8E322D0006USAspending | $221,846 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL EQUIVALENT CHILLER/HEAT EXCHANGER WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS B1675 KMCBH 314522 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: NJ Parent award description: 4556537035!(MATERIAL ONLY) PROCURE, REMOVE AND INST View parent award on USAspending | SPE8E322D0006USAspending | $314,522 | Mar 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL EQUIVALENT ACCU/AHU WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS 45470094 · Prime awardUSAspending | SPE8E322D0006USAspending | $32,018 | Feb 16, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL 25-TON AIR-COOLED CHILLER WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS. 45470099 · Prime awardUSAspending | SPE8E322D0006USAspending | $118,714 | Feb 14, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.