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DSQ-API JV LLP
MILILANI, HI, 96789
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VAGLAHS NORTH CAMPUS ROAD REPAIR (28 AREA) | — | $3,498,060 | Sep 29, 2026 | Jun 16, 2025 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Navy | X004 WR172827 B3037 REPLACE FIRE ALARM SYSTEM | N6247822D4013USAspending | $750,581 | Jul 22, 2026 | Sep 23, 2022 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Navy | X011 1683469-DRY DOCKS CAPSTAN REPAIRS, REPLACEMENTS, JBPHH HI. ISSUE OFFICE: SHIPYARD | N6247822D4013USAspending | $2,545,000 | Apr 16, 2026 | Nov 7, 2023 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1778772 B6886 VERTICAL LIFT FABRIC DOOR SERVICE, REPAIR, AND INSPECTION, KANEOHE BAY, OAHU, HI | N6247822D4013USAspending | $3,029,613 | Mar 2, 2026 | Aug 28, 2024 – Jan 15, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | OIG BUILDING RENOVATION | — | $1,253,755 | Feb 23, 2026 | Jul 14, 2025 – Aug 8, 2026 |
| Prime | Department of Defense Department of the Navy | P953U GAS CHAMBER TRAINING FACILITY, MCBH, HI | N6247822D4013USAspending | $2,237,362 | Feb 17, 2026 | Sep 5, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | B166 - REPAIR & AUTOMATE WAREHOUSE DOORS AND GATES | N6247822D4013USAspending | $1,966,500 | Oct 14, 2025 | Jan 17, 2024 – Nov 26, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE AST S238A, NCTAMS PAC, WAHIAWA ANNEX, HAWAII | N6247822D4013USAspending | $1,931,500 | Sep 18, 2025 | Sep 4, 2025 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6247822D4013, TASK ORDER NO. N6247825F0118 - WON 1717113 BUILDING 7 GENERAL REPAIRS, JBPHH, OAHU, HAWAII | N6247822D4013USAspending | $2,997,000 | Aug 15, 2025 | Aug 15, 2025 – Oct 13, 2026 |
| Prime | Department of Defense Department of the Navy | WR #061855 REPAIR AND CLEAN STORM DRAIN | N6247822D4013USAspending | $1,148,000 | Aug 13, 2025 | Feb 4, 2025 – Jun 23, 2025 |
| Prime | Department of Defense Department of the Navy | CONTRACT N62478-22-D-4013, TASK ORDER N6247823F4047 B1770 PASSENGER ELEVATOR REPLACEMENT, JBPHH, HI - TASK ORDER TO REPLACE THE PASSENGER ELEVATOR IN BUILDING 1770. | N6247822D4013USAspending | $2,185,631 | Jul 24, 2025 | Dec 19, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | WON1753916-B1429 AV FFT SUPPLEMENTAL REPAIRS, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | N6247822D4013USAspending | $427,980 | Jul 22, 2025 | Jun 14, 2023 – Mar 5, 2024 |
| Prime | Department of Defense Department of the Navy | X008 WR152828 - WON1731796 - PHNSY - BLDG 14 REPAIR FIRE ALARM A | N6247822D4013USAspending | $3,744,978 | Jul 14, 2025 | Sep 28, 2023 – Oct 28, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR SPECIAL PURPOSE TRACKED VEHICLE, WAIAWA PUMP STATION, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HAWAII | N6247822D4013USAspending | $5,273,000 | Jul 14, 2025 | Jul 14, 2025 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Navy | N31 FUEL TANK CAPACITY INCREASE, JBPHH, HAWAII | N6247822D4013USAspending | $4,315,000 | Jul 14, 2025 | Jun 5, 2025 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Navy | X001 WO# 1709910 DISA BUILDING 77 LANDSCAPE IMPROVEMENTS, FORD ISLAND, JBPHH, HI | N6247822D4013USAspending | $1,842,648 | Feb 13, 2025 | Jul 27, 2022 – Nov 4, 2024 |
| Prime | Department of Defense Department of the Navy | X023 WON1689909-B74 REROOF AND RENOVATE | N6247822D4013USAspending | $3,599,000 | Jan 29, 2025 | Jan 29, 2025 – Feb 23, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PARKING LOT 18 DEACTIVATION AT VA WEST LOS ANGELES | — | $4,800,639 | Jan 16, 2025 | Sep 18, 2024 – Aug 14, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1780735 -- HI2508M CHARLIE RAMP AIRFIELD MARKINGS, MCBH | N6247822D4013USAspending | $540,795 | Nov 20, 2024 | Apr 9, 2024 – Jun 11, 2024 |
| Prime | Department of Defense Department of the Navy | X015 WR23491063-WON1799657- B150 & B2186 INSTALL EVSES | N6247822D4013USAspending | $1,122,000 | Aug 20, 2024 | Aug 20, 2024 – Feb 6, 2027 |
| Prime | Department of Defense Department of the Navy | X016 WR152926-WON1748158-B58 REPAIR STRUCTURAL DEFICIENCIES | N6247822D4013USAspending | $2,128,000 | Jul 29, 2024 | Jul 29, 2024 – Dec 21, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1702849 B701 REPLACE AHU U-2, CAMP SMITH | N6247822D4013USAspending | $899,000 | Jan 10, 2024 | Jan 10, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | WR#061843 REPLACE UPS3 SWITCHGEAR, MARINE CORPS BASE HAWAII (MCBH), CAMP SMITH, OAHU, HAWAII | N6247822D4013USAspending | $1,381,000 | Sep 26, 2022 | Sep 26, 2022 – Jun 3, 2025 |
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 Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
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.