← Back to search
NARITO SHEETMETAL & MECHANICAL CORPORATION
WAIPAHU, HI, 96797
Unclaimed
Small BusinessWOSB· Self-reported in SAMMinority Owned
Prime contracting experience
7 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 Army | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG RENOVATION OF BLDG 200, WAAF, HI | W912CN19D0027USAspending | $1,888,336 | May 30, 2025 | Nov 30, 2022 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG RENOVATE BLDG. 2801, SCHOFIELD BARRACKS, HI | W912CN19D0027USAspending | $671,352 | May 23, 2025 | Sep 28, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPAIR EMERGENCY STAIRS BLDG 405, FS | W912CN19D0027USAspending | $636,223 | May 15, 2025 | Sep 29, 2022 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPAIR BLDG FS126 | W912CN19D0027USAspending | $727,502 | Apr 3, 2024 | Jul 29, 2022 – May 8, 2023 |
| Prime | Department of Defense Department of the Army | FY21 OMA REPLACE HVAC SYSTEM, BATTERY RANDOLPH (U.S. ARMY MUSEUM), FORT DERUSSY | — | $3,380,986 | May 11, 2023 | Sep 30, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPLACE FREEZER BLDG. 88 PTA HI | W912CN19D0027USAspending | $367,570 | Jun 3, 2022 | Mar 31, 2021 – Dec 9, 2022 |
| Prime | Department of Defense Department of the Army | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG PURCHASE STEEL STRUCTURE AND INSTALL CONCRETE PAD AT LA ACADEMY, EAST RANGE-SCHOFIELD BARRACKS, HI | W912CN19D0027USAspending | $444,384 | May 26, 2022 | Sep 16, 2021 – Mar 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 62 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 45670904 · Prime awardUSAspending | SPE8E324D0010USAspending | $119,800 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45653663 · Prime awardUSAspending | SPE8E324D0010USAspending | $41,765 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45653665 · Prime awardUSAspending | SPE8E324D0010USAspending | $85,690 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652707 · Prime awardUSAspending | SPE8E324D0010USAspending | $35,875 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | INSTALL EXHAUST PIPES. 0005135 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: HI Parent award description: WON 1670425 B1 REPLACE STANDBY GENERATOR, PHNSY, JBPHH, HI. ISSUE OFFICE: SHIPYARD View parent award on USAspending | N6247820D4009USAspending | $331,783 | Nov 11, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652180 · Prime awardUSAspending | SPE8E324D0010USAspending | $230,304 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652175 · Prime awardUSAspending | SPE8E324D0010USAspending | $129,139 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652151 · Prime awardUSAspending | SPE8E324D0010USAspending | $162,250 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652160 · Prime awardUSAspending | SPE8E324D0010USAspending | $63,450 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45632559 · Prime awardUSAspending | SPE8E324D0010USAspending | $77,368 | Jul 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45625632 · Prime awardUSAspending | SPE8E324D0010USAspending | $92,450 | Jul 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45631228 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4565044743!(MATERIALS ONLY) PROCURE, REMOVE, AND IN View parent award on USAspending | SPE8E324D0010USAspending | $259,982 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45630991 · Prime awardUSAspending | SPE8E324D0010USAspending | $102,985 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45630604 · Prime awardUSAspending | SPE8E324D0010USAspending | $153,836 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45630615 · Prime awardUSAspending | SPE8E324D0010USAspending | $162,450 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45630620 · Prime awardUSAspending | SPE8E324D0010USAspending | $122,480 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45630094 · Prime awardUSAspending | SPE8E324D0010USAspending | $46,840 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45628646 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4564895794!(MATERIAL ONLY) PROCURE, REMOVE, AND INS View parent award on USAspending | SPE8E324D0010USAspending | $904,460 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45628975 · Prime awardUSAspending | SPE8E324D0010USAspending | $143,942 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45627854 · Prime awardUSAspending | SPE8E324D0010USAspending | $53,120 | Jun 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45627857 · Prime awardUSAspending | SPE8E324D0010USAspending | $71,850 | Jun 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45625528 · Prime awardUSAspending | SPE8E324D0010USAspending | $71,800 | May 31, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45625518 · Prime awardUSAspending | SPE8E324D0010USAspending | $133,050 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45625212 · Prime awardUSAspending | SPE8E324D0010USAspending | $62,848 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45625037 · Prime awardUSAspending | SPE8E324D0010USAspending | $81,608 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45623171 · Prime awardUSAspending | SPE8E324D0010USAspending | $48,923 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45608871 · Prime awardUSAspending | SPE8E323D0014USAspending | $58,800 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | REMOVE AND REPLACE PACKAGED UNIT AIR CONDITIONER AT BLDG 475 JPBHH. 45570301 · Prime awardUSAspending | SPE8E323D0014USAspending | $44,200 | Aug 7, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND REPLACE EXISTING STOREFRONT DOUBLE DOORS AND FRP DOUBLE DOORS AT BLDG 242 45571671 · Prime awardUSAspending | SPE8E323D0014USAspending | $77,600 | Aug 7, 2023 | — – — |
| Subcontractor | Department of Defense | REMOVE AND REPLACE 13-TON BTU CRAC AIR CONDITIONING UNIT AND AIR COOLED CONDENSER (ACC) AT BLDG 80 CAMP SMITH 45551558 · Prime awardUSAspending | SPE8E323D0014USAspending | $146,715 | May 26, 2023 | — – — |
| Subcontractor | Department of Defense | AIRLINE PIPING REPLACEMENT 45551552 · Prime awardUSAspending | SPE8E323D0014USAspending | $139,897 | May 24, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND REPLACE EXISTING METAL DOORS, FRAMES, AND HARDWARE @ BLDG 6003 KMCBH 45537224 · Prime awardUSAspending | SPE8E323D0014USAspending | $129,940 | Mar 30, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL ROOFING PANELS AND CONTINUOUS RIDGE VENT @ BLDG 4078 KMCBH 45537222 · Prime awardUSAspending | SPE8E323D0014USAspending | $146,487 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND REPLACE EXISTING STOREFRONT DOUBLE DOORS AND FRP DOUBLE DOORS AT BLDG 242 KMCBH. 45537950 · Prime awardUSAspending | SPE8E323D0014USAspending | $52,850 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND REPLACE 2EA EXISTING METAL ENTRY DOORS AND 2EA ALUMINUM ROLLUP DOORS AT BLDG 1169 KMCBH 45536888 · Prime awardUSAspending | SPE8E323D0014USAspending | $67,445 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL TWO (2) PACKAGED WALL A/C UNITS, INCLUDING ALL NECESSARY TOOLS, EQUIPMENT AND OTHER REQUIRED MATERIALS AT BLDG 201 45536486 · Prime awardUSAspending | SPE8E323D0014USAspending | $76,267 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL EQUIVALENT 4 ROOF TOP PACKAGED UNITS WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS AT BLDG 1666 KMCBH 45524929 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: NJ Parent award description: 4559590963!(MATERIAL ONLY) PROCURE, REMOVE AND INST View parent award on USAspending | SPE8E322D0006USAspending | $274,840 | Jan 31, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE, AND INSTALL METAL STRUCTURAL MATERIALS AT BLDG 4075 KMCBH 45524148 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: NJ Parent award description: 4559543524!(MATERIALS ONLY) PROCURE, REPLACE, AND I View parent award on USAspending | SPE8E322D0006USAspending | $406,747 | Jan 24, 2023 | — – — |
| 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 4023 KMCBH 45525311 · Prime awardUSAspending | SPE8E322D0006USAspending | $48,396 | Jan 19, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE, AND INSTALL METAL STRUCTURAL MATERIALS AT BLDG 4078 KMCBH 45524365 · Prime awardUSAspending | SPE8E322D0006USAspending | $106,732 | Jan 19, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL EQUIVALENT 15-TON SPLIT SYSTEM A/C, 2-DUAL CIRCUITED ACCUS AND 2-DUAL CIRCUITED AHUS AT BLDG 375 KMCBH 45523541 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: NJ Parent award description: 4559501871!(MATERIALS ONLY) PROCURE, REMOVE AND INS View parent award on USAspending | SPE8E322D0006USAspending | $238,365 | Jan 9, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE, AND INSTALL METAL STRUCTURAL MATERIALS AT BLDG 1698 KMCBH 45523547 · Prime awardUSAspending | SPE8E322D0006USAspending | $137,400 | Jan 9, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL 2EA MITSUBISHI CONDENSING UNIT 9 FCU AND WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS AT BLDG 4015 KMCBH 45523537 · Prime awardUSAspending | SPE8E322D0006USAspending | $58,890 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE, INSTALL 2EA 400 GALLON VERTICAL HOT WATER STORAGE TANKS, PIPING, STRUTS, STRAPS AND INSULATION WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS AT BLDG 104 KMCBH. 45523542 · Prime awardUSAspending | SPE8E322D0006USAspending | $79,800 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Defense | AIR HANDLER UNIT AND CONDENSER UNIT REMOVAL, DISPOSAL AND REPLACEMENT AT BLDG 2125 45505164 · Prime awardUSAspending | SPE8E322D0006USAspending | $86,280 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL 2EA MITSUBISHI CONDENSING UNIT FCU AND WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS 45495976 · Prime awardUSAspending | SPE8E322D0006USAspending | $56,530 | Jul 27, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL EQUIVALENT PACKAGED AHU BLOWER WHEEL HOUSING WITH NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS. 45491880 · Prime awardUSAspending | SPE8E322D0006USAspending | $47,094 | Jul 8, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL 2EA YORK 10-TON PKU€™S AND WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS AT BLDG 6847 KMCBH. 45489277 · Prime awardUSAspending | SPE8E322D0006USAspending | $165,942 | Jun 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REPLACE AND INSTALL PACKAGED WIC CHILLERS WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS AT BLDG 3088 KMCBH. 45489282 · Prime awardUSAspending | SPE8E322D0006USAspending | $39,777 | Jun 13, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURE, REMOVE AND INSTALL EQUIVALENT 10 TON PACKAGED UNIT WITH ALL NECESSARY TOOLS, EQUIPMENT AND REQUIRED MATERIALS AT BLDG 3071 KMCBH. 45488923 · Prime awardUSAspending | SPE8E322D0006USAspending | $77,583 | Jun 9, 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