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ALOHA CONSTRUCTION SERVICES, INC.
Doing business as ALOHA CONSTRUCTION SERVICES
AGUANGA, CA, 92536
Unclaimed
Small BusinessEDWOSB8(a)WOSBEDWOSBWOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | BASE PERIOD FIRE PROTECTION SERVICES | — | $2,541,872 | Apr 30, 2026 | Apr 28, 2023 – Apr 30, 2028 |
| Prime | Department of Defense Department of the Navy | X001 (CNIC) B-587 CLEANING POTABLE WATER TANKS (H84), CMM | N6247324D1612USAspending | $713,048 | Feb 12, 2026 | Feb 16, 2024 – May 25, 2026 |
| Prime | Department of Defense Department of the Navy | 1679 & 1602 REPLACE POTABLE WATER TANKS | — | $1,895,810 | Dec 4, 2025 | May 28, 2024 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Navy | MOVING SERVICES | — | $4,499,030 | Sep 22, 2025 | Sep 30, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | DEMOLISH BUILDINGS - 53 AREA | — | $3,051,802 | Sep 18, 2025 | Feb 7, 2024 – Feb 27, 2025 |
| Prime | Department of Defense Department of the Army | ROOF REPAIRS B1260, MARCH AFB | W912PL25D0024USAspending | $1,746,989 | Sep 4, 2025 | Dec 11, 2024 – Nov 10, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR FLOORING, BLDGS1407/1408 (R535-23 | — | $803,954 | May 14, 2024 | Mar 20, 2024 – Nov 2, 2024 |
| Prime | Department of Defense Department of the Navy | DEMOLISH BUILDING 173 | — | $761,540 | Oct 10, 2023 | Jul 17, 2023 – Feb 12, 2024 |
| Prime | Department of Defense Department of the Army | YORBA SLAUGHTER ADOBE DIKE MISC IMPROVEMENTS, CHINO, SAN BERNARDINO COUNTY, CA | W912PL20D0073USAspending | $1,429,959 | Apr 5, 2023 | Sep 30, 2020 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | DEMOLISH MCCS POOL COMPLEX @ MCAS MIRAMAR, SAN DIEGO, CA | — | $751,757 | Mar 30, 2023 | May 19, 2022 – May 30, 2023 |
| Prime | Department of Defense Department of the Army | CIW DIKE REPAIR G&A 12% | W912PL20D0073USAspending | $677,379 | Sep 30, 2022 | Sep 30, 2022 – Feb 7, 2023 |
| Prime | Department of Defense Department of the Navy | DEMOLITION & EROSION CTRL, MCAS MIRAMAR | — | $459,627 | Sep 28, 2022 | Apr 1, 2022 – Dec 12, 2022 |
| Prime | Department of Defense Department of the Army | ROAD FOR DENIAL BARRIER | W912PL21D0009USAspending | $1,975,836 | Mar 21, 2022 | May 21, 2021 – Aug 2, 2022 |
| Prime | Department of Defense Department of the Army | FINAL DENIAL BARRIER SYST FOR AFRL, EDWARDS AFB, CA | W912PL21D0008USAspending | $1,967,230 | Feb 14, 2022 | Apr 28, 2021 – Jul 13, 2022 |
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 DefenseGov-sourced