CAGE 068E1 - KOKEA CONSTRUCTION & CONSULTANTS
USA

KOKEA CONSTRUCTION & CONSULTANTS

INC.

DIV MAIN

CAGE Code: 068E1
DUNS: 177809456
1602 AUIKI ST SUITE A
HONOLULU HI 96819-3901
UNITED STATES

Telephone: 808-842-4454
Fax: 808-842-4455

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

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

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