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Contractor

UNIVERSITY OF HAWAII

HONOLULU, HI
UEI
NR4JJP81VDK7
Parent UEI
UALXDJ3K6393
Resolved by
uei
Confidence
1.000
Obligated to date
$2,480,8701
Awards
7
Agencies served
1

Active from Apr 13, 2026 to Apr 20, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
N0002417F8804

THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF ($3,343.11) FROM 000301/ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $55,030.89 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED

Department of DefenseHIApr 20, 2026$55,030
N0002417F8800

THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF ($18,773.59) FROM 000302/ACRN AB. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $681,226.41 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Department of DefenseHIApr 20, 2026$681,226
0034

THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF ($57.74) FROM ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $395,570.26 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Department of DefenseHIApr 16, 2026$395,570
0025

THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF ($3,818.49) FROM ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $274,607.51 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED

Department of DefenseHIApr 15, 2026$274,618
0032

THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF ($1.88) FROM ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $499,998.12 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Department of DefenseHIApr 15, 2026$499,998
0027

THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF ($11,575.37) FROM ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $79,563.63 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Department of DefenseHIApr 15, 2026$579,564
0023

THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF ($62.88) FROM ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $494,864.12 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Department of DefenseHIApr 13, 2026$494,864

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier NR4JJP81VDK7, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 12, 2026.
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