N6247824F4272↗
D7, LLC received this contract from Navfacsyscom Hawaii, Department of the Navy: $710.9K obligated so far for construction of miscellaneous buildings. Its period of performance ended 2025-06-06.
Key facts · data as of Oct 25, 2026
- Recipient
- D7, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Hawaii (N62478)
- Obligated to date
- $710.9K
- Potential value
- $710.9K
- Ends
- 2025-06-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6247824F4272, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6247824F4272_9700_N6247824D4021_9700
D7, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Hawaii: what it buys
VR-51 RENOVATIONS FOR H105
What it is
- Product or service
- Construction of Miscellaneous Buildings (PSC Y1JZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Navfacsyscom Hawaii (N62478)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N6247824D4021
- Solicitation
- N6247822R4049
- Where the work is
- Honolulu, HI · district HI-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $416.0K (58.5% of what was obligated), as D7, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| The Nakoa Companies, Inc | $270.7K | 1 | HI | 2024-10-07 | 2024-10-07 |
| Vox Electric LLC | $145.3K | 1 | HI | 2024-10-02 | 2024-10-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-07 | The Nakoa Companies, Inc | $270.7K | RENOVATION SERVICES |
| 2024-10-02 | Vox Electric LLC | $145.3K | ELECTRICAL SERVICES |
Every action
3 actions since 2024-09-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-30 | P00002 | Supplemental agreement (work within scope) | $21.9K | DSGN - REMOVE ANY LOOSE, FLAKING PAINT AND FEATHER EDGE ALL AREAS, PREP, PRIME, AND PAINT HANGAR 105, 2ND FLOOR, CORRIDOR, INCLUDING WALLS, WINDOW FRAMES, AND ANY SURFACE-MOUNTED ITEMS INCLUDING PIPES/CONDUITS. |
| 2025-05-01 | P00001 | Administrative change | $0 | ADMIN CHANGE - PCS CODE Y1JZ SHOULD READ Z1AA |
| 2024-09-09 | 0 | $689.0K | VR-51 RENOVATIONS FOR H105 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗