KOKEA CONSTRUCTION & CONSULTANTS, INC., DIV MAIN is an Active Commercial Supplier with the Cage Code 068E1 and is tracked by Dun & Bradstreet under DUNS Number 177809456.

Additional Data For CAGE 068E1

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USA Government Contracting Activity for 068E1

Thursday, July 28, 2011

$729,287.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
RENOVATE BLDG 300, WAAF
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN06C0050     W912CN06R0077  

Tuesday, April 12, 2011

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z111 MAINT-RPR-ALT/OFC BLDG
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN06C0050     W912CN06R0077  

Monday, July 19, 2010

$11,256.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z111 MAINT-RPR-ALT/OFC BLDG
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN09C0095     W912CN09R0084  

Monday, November 2, 2009

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z111 MAINT-RPR-ALT/OFC BLDG
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN06C0050     W912CN06R0077  

Wednesday, September 23, 2009

$354,684.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z111 MAINT-RPR-ALT/OFC BLDG
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN09C0095     W912CN09R0084  

Wednesday, July 1, 2009

$83,213.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z299 MAINT-RPR-ALT/ALL OTHERS
Z299: MAINT, REP/ALTER/ALL OTHER

  W912CN07C0029     W912CN07R0012  

Wednesday, July 1, 2009

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z111 MAINT-RPR-ALT/OFC BLDG
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN06C0050     W912CN06R0077  

Wednesday, June 17, 2009

$2,286.00

KL000: SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

DCA Definitive Contract
CE9002
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS09P08KLC0023     GS-09P-08-KL-C-0023  

Monday, June 15, 2009

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z111 MAINT-RPR-ALT/OFC BLDG
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN09C0033     W912CN09R0032  

Tuesday, April 28, 2009

$173,904.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z111 MAINT-RPR-ALT/OFC BLDG
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN09C0033     W912CN09R0032  

Wednesday, February 25, 2009

$1,059.00

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
FWS RVS ROOM 3-111
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P09WDC0013     GS-09P-09-WD-C-0013  

Monday, January 26, 2009

$9,940.00

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
FWS RVS ROOM 3-111
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P09WDC0013     GS-09P-09-WD-C-0013  

Wednesday, November 19, 2008

$13,703.00

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
FW&S RELOCATE OFFICE DOOR SOUNDPROOFING/PAINT/CARPET
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P09WDC0004     GS-09P-09-WD-C-0004  

Friday, November 14, 2008

$88,228.00

KL000: SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

DCA Definitive Contract
"NOAA RENOVATIONS - HAWAII KAI EXECUTIVE CENTER", HONOLULU, HI, 8(A) NEGOTIATED CONTRACT
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS09P08KLC0023     GS-09P-08-KL-C-0023  

Saturday, September 6, 2008

$15,591.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z111 MAINT-ALT- REP OFFICE BLDGS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN08C0111     W912CN08R0079  

Saturday, June 28, 2008

($3,222.00)

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z111 MAINT-RPR/ALT/OFC BLDGS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN07C0092     W912CN07R0090  

Wednesday, June 25, 2008

$174,758.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
REPAIR, RENOVATE 2ND FLOOR, BLDG 117, FS, HI.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN08C0077     W912CN08R0041  

Wednesday, April 16, 2008

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z111 MAINT-RPR-ALT/OFC BLDG
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN06C0050     W912CN06R0077  

Wednesday, March 26, 2008

($1,918.20)

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
F&WS BUILD OUT ROOMS 5-231, 5-211, 5-303
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P07WDC0042     GS-09P-07-WD-C-0042  

Monday, March 24, 2008

($160.87)

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
F&WS ELECTRICAL WORK ROOMS 5-231, 5-211 & 5-303
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P08WDC0006     GS-09P-08-WD-C-0006  

Friday, December 14, 2007

$0.00

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
USCG- ELECTRICAL WORK ROOM 9-108
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P08WDC0007     GS-09P-08-WD-C-0007  

Thursday, November 15, 2007

$3,160.08

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
USCG- ELECTRICAL WORK ROOM 9-108
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P08WDC0007     GS-09P-08-WD-C-0007  

Wednesday, November 14, 2007

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z111 MAINT-RPR-ALT/OFC BLDG
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN06C0050     W912CN06R0077  

Friday, November 9, 2007

$9,069.87

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
F&WS ELECTRICAL WORK ROOMS 5-231, 5-211 & 5-303
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P08WDC0006     GS-09P-08-WD-C-0006  

Thursday, November 8, 2007

$16,445.20

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
F&WS BUILD OUT ROOMS 5-231, 5-211, 5-303
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P07WDC0042     GS-09P-07-WD-C-0042  

Tuesday, October 9, 2007

$708.10

EX000: ACQUISITION DIVISION/SMALL PROJECTS

PO Purchase Order
ELECTRICAL REPAIRS

  GS04P08EXC0007  

Monday, September 24, 2007

$48,375.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z111 MAINT-RPR/ALT/OFC BLDGS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN07C0092     W912CN07R0090  

Thursday, March 15, 2007

$644,758.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z299 MAINT-RPR-ALT/ALL OTHERS
Z299: MAINT, REP/ALTER/ALL OTHER

  W912CN07C0029     W912CN07R0012  

Thursday, March 15, 2007

$46,159.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z119 MAINT-RPR-ALT/OFC BLDG
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W912CN06C0047     W912CN06R0051  

Friday, February 23, 2007

$41,490.00

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
EPA-CID RENOVATIONS, PRINCE JONAH KUHIO KALANIANAOLE FEDERAL BUILDING, HONOLULU, HI.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P07WDC0014     GS-09P-07-WD-C-0014  

Friday, February 9, 2007

$0.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z119 MAINT-RPR-ALT/OFC BLDG
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W912CN06C0047     W912CN06R0051  

Friday, September 29, 2006

$2,592.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z199 MAINT-RPR-ALT/OFFICE BLDGS
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W912CN06C0047     W912CN06R0051  

Thursday, August 3, 2006

$529,053.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract
Z119 MAINT-RPR-ALT/OFC BLDG
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  W912CN06C0047     W912CN06R0051  

Tuesday, December 13, 2005

$241,574.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  W912CN06C0007  

Monday, November 21, 2005

$145,186.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN06C0001  

Thursday, September 29, 2005

$13,464.00

WD000: SAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE

DCA Definitive Contract
PROVIDE ANCHOR/FALL PROTECTION FOR PJKK FEDERAL BUILDING.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P05WDC0016  

Wednesday, August 17, 2005

($171,974.00)

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN05C0035  

Wednesday, August 17, 2005

$179,154.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN05C0030  

Friday, August 5, 2005

$46,252.00

9700: DEPT OF DEFENSE

W9128A: W2SN ENDIST HONOLULU

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  W9128A05P0017  

Tuesday, July 5, 2005

$180,542.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN05C0035  

Saturday, June 25, 2005

$61,880.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN05C0030  

Wednesday, June 8, 2005

$74,188.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN05C0026  

Tuesday, June 7, 2005

$16,677.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  W912CN05C0027  

Thursday, April 21, 2005

$2,550.11

KY000: SAN FRANCISCO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

PO Purchase Order
IRS BASEMENT PROJECT TO CONSTRUCT A WIRE MESH WALL AT THE BASEMENT PJKK FB/U.S. COURTHOUSE, HONOLULU, HAWAII
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P05KYM0017  

Monday, November 22, 2004

($3,150.00)

KY000: SAN FRANCISCO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

PO Purchase Order
IRS BASEMENT PROJECT TO CONSTRUCT A WIRE MESH WALL AT THE BASEMENT PJKK FB/U.S. COURTHOUSE, HONOLULU, HAWAII
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P05KYM0017  

Wednesday, November 10, 2004

$8,982.49

KY000: SAN FRANCISCO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

PO Purchase Order
IRS BASEMENT PROJECT TO CONSTRUCT A WIRE MESH WALL AT THE BASEMENT PJKK FB/U.S. COURTHOUSE, HONOLULU, HAWAII
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P05KYM0017  

Friday, November 5, 2004

$4,800.00

KY000: SAN FRANCISCO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

PO Purchase Order
IRS BASEMENT PROJECT TO CONSTRUCT A WIRE MESH WALL AT THE BASEMENT PJKK FB/U.S. COURTHOUSE, HONOLULU, HAWAII
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P05KYM0017  

Monday, September 27, 2004

$20,242.00

KY000: SAN FRANCISCO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

PO Purchase Order
USDA APHIS ROOM# 8-115 PJKK FB/US COURTHOUSE, HONOLULU, HAWAII
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS09P04KYM0051  

Tuesday, September 14, 2004

$78,347.00

9700: DEPT OF DEFENSE

W912CN: 0413 AQ HQ

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  W912CN04C0074