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ENERGY MANAGEMENT CONSULTING & CONSTRUCTION, LLC
Doing business as EMCC HAWAII
HONOLULU, HI, 96819
UnclaimedClaim this profile (free)
Small BusinessMinority OwnedSmall Disadvantaged
Subcontracting experience
36 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 | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45670670 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4567642452!(MATERIAL ONLY) PROCURE NEW LIGHTING: CW View parent award on USAspending | SPE8E324D0010USAspending | $262,612 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45653960 · Prime awardUSAspending | SPE8E324D0010USAspending | $142,539 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652978 · Prime awardUSAspending | SPE8E324D0010USAspending | $41,699 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652712 · Prime awardUSAspending | SPE8E324D0010USAspending | $75,538 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45625607 · Prime awardUSAspending | SPE8E324D0010USAspending | $42,462 | Jun 6, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45625478 · Prime awardUSAspending | SPE8E324D0010USAspending | $30,943 | Jun 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45625228 · Prime awardUSAspending | SPE8E324D0010USAspending | $160,184 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45625476 · Prime awardUSAspending | SPE8E324D0010USAspending | $49,493 | May 31, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45625213 · Prime awardUSAspending | SPE8E324D0010USAspending | $35,844 | May 31, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45625214 · Prime awardUSAspending | SPE8E324D0010USAspending | $41,963 | May 31, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45624812 · Prime awardUSAspending | SPE8E324D0010USAspending | $68,958 | May 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45623142 · Prime awardUSAspending | SPE8E324D0010USAspending | $33,047 | May 21, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE, AND INSTALL INTERIOR AND EXTERIOR LIGHTING THROUGHOUT BLDG 4031 KMCBH. 45583444 · Prime awardUSAspending | SPE8E323D0014USAspending | $41,696 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE, AND INSTALL INTERIOR AND EXTERIOR LIGHTING THROUGHOUT BLDG 4028 AND 4028-A KMCBH. 45583443 · Prime awardUSAspending | SPE8E323D0014USAspending | $41,696 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE, AND INSTALL INTERIOR AND EXTERIOR LIGHTING THROUGHOUT BLDG 4032 KMCBH. 45583436 · Prime awardUSAspending | SPE8E323D0014USAspending | $41,696 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE, AND INSTALL INTERIOR AND EXTERIOR LIGHTING THROUGHOUT THE BUILDING. 45583163 · Prime awardUSAspending | SPE8E323D0014USAspending | $35,844 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE, AND INSTALL INTERIOR AND EXTERIOR LIGHTING THROUGHOUT BLDG 4012 KMCBH 45583440 · Prime awardUSAspending | SPE8E323D0014USAspending | $41,696 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE, AND INSTALL INTERIOR AND EXTERIOR LIGHTING THROUGHOUT THE BUILDING AT 2ND BATTALION HEADQUARTERS. 45555913 · Prime awardUSAspending | SPE8E323D0014USAspending | $41,699 | Aug 18, 2023 | — – — |
| Subcontractor | Department of Defense | REPLACE EXISTING DIMMING CONTROLLER AND ALL OF THE ASSOCIATED LIGHTING CONTROLLED BY DIMMING AT BLDG 6677 KMCBH 45524146 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: NJ Parent award description: 4559543523!(MATERIAL ONLY) 13EA LITH EPANL 2X4 300 View parent award on USAspending | SPE8E322D0006USAspending | $317,343 | Feb 2, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE, AND INSTALL EXTERIOR LIGHTING THROUGHOUT THE BEQ AND TO INCLUDE THE ADMINISTRATION BUILDING INTERIOR AND EXTERIOR LIGHTING AT BEQ 7047. 45524364 · Prime awardUSAspending | SPE8E322D0006USAspending | $112,764 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Defense | REPLACE EXISTING FIXTURES TO LEDS IN THE CORRIDORS, EXTERIOR PERIMETER OF THE BUILDING, LOUNGE, DUTY ROOMS, DUTY STORAGE, RESTROOM, BIKE STORAGE, STAIRWELLS, VENDING MACHINE AREA, EXIT SIGNS, 2ND DECK LANAI, ELECTRICAL ROOM, MECHANICAL ROOM, HOUSEKEEPING ROOM, BOILER ROOM AND LAUNDRY ROOM @ BEQ 7063 45524361 · Prime awardUSAspending | SPE8E322D0006USAspending | $119,932 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE, AND INSTALL EXTERIOR LIGHTING THROUGHOUT THE BEQ AND TO INCLUDE THE ADMINISTRATION BUILDING INTERIOR AND EXTERIOR LIGHTING BEQ 7046. 45524362 · Prime awardUSAspending | SPE8E322D0006USAspending | $128,211 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | REPLACE EXISTING FIXTURES THROUGHOUT THE BUILDING AND COMMON AREAS: BREEZEWAY, FOYER, COURTYARD, EXTERIOR PERIMETER, DUTY STORAGE, RESTROOMS, BIKE STORAGE, STAIRWELLS, EXIT SIGNS, ELECTRICAL ROOMS, MECHANICAL ROOMS, HOUSEKEEPING ROOMS AND LAUNDRY ROOM AT BEQ 7005 KMCBH 45517370 · Prime awardUSAspending | SPE8E322D0006USAspending | $126,723 | Jan 10, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL EXTERIOR LIGHTING THROUGHOUT THE BEQ AND COMMON AREAS @ BEQ 7025 KMCBH 45517666 · Prime awardUSAspending | SPE8E322D0006USAspending | $119,102 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL EXTERIOR LIGHTING THROUGHOUT THE BEQ AND COMMON AREAS @ BEQ 7024 KMCBH. 45517665 · Prime awardUSAspending | SPE8E322D0006USAspending | $119,102 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | "REPLACE EXISTING FIXTURES TO LEDS IN THE CORRIDORS, EXTERIOR PERIMETER OF THE BUILDING, LOUNGE, DUTY ROOMS, DUTY STORAGE, RESTROOM, BIKE STORAGE, STAIRWELLS, VENDING
MACHINE AREA, EXIT SIGNS, 2ND &3RD DECK LANAI, ELECTRICAL ROOM, MECHANICAL ROOM, HOUSEKEEPING ROOM, BOILER ROOM AND LAUNDRY ROOM @ BEQ 7021 KMCBH" 45517667 · Prime awardUSAspending | SPE8E322D0006USAspending | $119,102 | Nov 30, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL EXTERIOR LIGHTING THROUGHOUT THE BEQ AND COMMON AREAS @ BEQ 7022 KMCBH 45517668 · Prime awardUSAspending | SPE8E322D0006USAspending | $119,102 | Nov 30, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL EXTERIOR LIGHTING THROUGHOUT THE BEQ AND COMMON AREAS OF BEQ 7002 KMCBH. 45517125 · Prime awardUSAspending | SPE8E322D0006USAspending | $94,547 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL EXTERIOR LIGHTING THROUGHOUT THE BEQ AND COMMON AREAS AT BEQ 7006 KMCBH 45516945 · Prime awardUSAspending | SPE8E322D0006USAspending | $87,680 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL EXTERIOR LIGHTING THROUGHOUT THE BEQ AND COMMON AREAS AT BEQ 7001 KMCBH. 45516919 · Prime awardUSAspending | SPE8E322D0006USAspending | $135,211 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL EXTERIOR LIGHTING THROUGHOUT THE BEQ AND COMMON AREAS @ BEQ 7002 KMCBH 45516741 · Prime awardUSAspending | SPE8E322D0006USAspending | $130,318 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE AND INSTALL LED BULBS IN B3428 ON HI ANG CAMPUS 45513346 · Prime awardUSAspending | SPE8E322D0006USAspending | $47,376 | Nov 7, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL EXTERIOR LIGHTING THROUGHOUT THE BEQ
AND COMMON AREAS. 45493496 · Prime awardUSAspending | SPE8E322D0006USAspending | $130,318 | Jul 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL EXTERIOR LIGHTING THROUGHOUT THE BEQ
AND COMMON AREAS AT BEQ 7002 KMCBH 45492002 · Prime awardUSAspending | SPE8E322D0006USAspending | $87,680 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Defense | LIGHTBULB DISPOSAL AND REPLACEMENT AT BLDG 59 45491693 · Prime awardUSAspending | SPE8E322D0006USAspending | $35,517 | Jun 27, 2022 | — – — |
| Subcontractor | Department of Defense | REPLACE EXISTING FIXTURES THROUGHOUT THE BUILDING AND COMMON
AREAS: BREEZEWAY, FOYER, COURTYARD, EXTERIOR PERIMETER, FACILITIES MANAGER OFFICE, DUTY ROOM, DUTY STORAGE, RESTROOMS, BIKE STORAGE, STAIRWELLS, EXIT SIGNS, ELECTRICAL ROOMS, MECHANICAL ROOMS, HOUSEKEEPING ROOMS AND LAUNDRY ROOM. ONTRACTOR€™S RESPONSIBILITY. 45471804 · Prime awardUSAspending | SPE8E322D0006USAspending | $88,739 | Feb 22, 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.