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COORDINATED WIRE ROPE OF HAWAII, INC
HONOLULU, HI, 96819
UnclaimedClaim this profile (free)
Subcontracting experience
9 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 | CLEAN FUEL TANKS & SURGE TANKS AT RED HILL BULK FUEL STORAGE FACILITY, JOINT BASE PEARL HARBOR HICKAM. 1179259 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: HI Parent award description: X020 CLEAN RH TANKS, JBPHH PEARL HARBOR, HI View parent award on USAspending | N3943020D2225USAspending | $45,882 | Jun 21, 2024 | — – — |
| Subcontractor | Department of Defense | CLEAN FUEL TANKS & SURGE TANKS AT RED HILL BULK FUEL STORAGE FACILITY, JOINT BASE PEARL HARBOR HICKAM. 1179259 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: HI Parent award description: X020 CLEAN RH TANKS, JBPHH PEARL HARBOR, HI View parent award on USAspending | N3943020D2225USAspending | $45,882 | Jun 21, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45623394 · Prime awardUSAspending | SPE8E324D0010USAspending | $33,758 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | WIRE ROPE 45583434 · Prime awardUSAspending | SPE8E323D0014USAspending | $40,199 | Sep 22, 2023 | — – — |
| Subcontractor | Department of Defense | MAGNETEK ELECTRONIC DRIVES AND PARTS FOR SAMSUNG CRANE MAINTENANCE. 45583783 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4562273435!IMPULSE VG+ SERIES 4, 460VAC, 260A, 24VD View parent award on USAspending | SPE8E323D0014USAspending | $248,246 | Sep 22, 2023 | — – — |
| Subcontractor | Department of Defense | AIR SCALER FASTENAL PART NO. 0210434 45581678 · Prime awardUSAspending | SPE8E323D0014USAspending | $38,628 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Defense | QUANTUM - 12 1-1/8 DIAMETER COATED GREEN X 300' CUT LENGTH WITH 6' DC GUARD COVERED EYE ONE END; QUANTUM - 12 1-1/8 DIAMETER COATED GREEN X 600' CUT LENGTH WITH 6' DC GUARD COVERED EYE ONE END 45539992 · Prime awardUSAspending | SPE8E323D0014USAspending | $43,234 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Defense | 2" GALV BOLT TYPE ANCHOR SHACKLE - CROSBY; 1-1/2" GALV BOLT TYPE ANCHOR SHACKLE - CROSBY 45533031 · Prime awardUSAspending | SPE8E323D0014USAspending | $31,637 | Feb 28, 2023 | — – — |
| Subcontractor | Environmental Protection Agency | PROVIDE AMSTEEL BLUE WIRE ROPES 024132 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: GU Parent award description: NEW TASK ORDER FOR THE HARBOR OF REFUGE VESSELS REMOVAL ACTIVITIES ON THE ERRS 5 CONTRACT. TO NO. D0001-9019. View parent award on USAspending | 68HE0919D0001USAspending | $33,875 | Oct 26, 2021 | — – — |
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.