CAGE 08LV3 - HAWAII ENGINEERING SERVICES, INC.
USA

HAWAII ENGINEERING SERVICES, INC.

CAGE Code: 08LV3
DUNS: 829685965
240 PUUHALE RD STE C
HONOLULU HI 96819-2220
UNITED STATES

Telephone: 8088410033
Fax: 8088412534


HAWAII ENGINEERING SERVICES, INC. is an Active Commercial Supplier with the Cage Code 08LV3 and is tracked by Dun & Bradstreet under DUNS Number 829685965.

Additional Data For CAGE 08LV3

SIC Code 1:5049
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 08LV3

Tuesday, February 14, 2017
$0.00
9700: Department of Defense
N32253: PEARL HARBOR NAVAL SHIPYARD IMF

B: PURCHASE ORDER
IGF::CT::IGF SERVICE OF MAGFLO METERS
H266: EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT

  N3225317P0013     N3225317T0014  
Friday, January 6, 2017
$5,000.00
9700: Department of Defense
N32253: PEARL HARBOR NAVAL SHIPYARD IMF

B: PURCHASE ORDER
IGF::CT::IGF SERVICE OF MAGFLO METERS
H266: EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT

  N3225317P0013     N3225317T0014  
Wednesday, July 27, 2016
$186,033.60
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
DUPLEX LAMELLA SET
4630: SEWAGE TREATMENT EQUIPMENT

  N0060416P3349     N0060416T3099  
Tuesday, July 26, 2016
$0.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
ACTUATORS
4810: VALVES, POWERED

  N0060416P3350     N0060416T3137  
Monday, July 18, 2016
$25,869.30
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
ACTUATORS
4810: VALVES, POWERED

  N0060416P3350     N0060416T3137  
Thursday, April 21, 2016
$204,364.60
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
REPLACEMENT UV LAMPS AND ANCILLARY PARTS FOR THE WASTEWATER TREATMENT PLANT AT JBPHH, PEARL HARBOR, HI
5960: ELECTRON TUBES AND ASSOCIATED HARDWARE

  N0060416P3200     N0060416T3045  
Tuesday, April 12, 2016
$4,680.12
9700: Department of Defense
SPMYM4: DLA MARITIME - PEARL HARBOR

B: PURCHASE ORDER
FLYGT PUMP STARTER
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  SPMYM416M0371     SPMYM416Q0364  
Thursday, April 10, 2014
$21,108.02
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PUMPS
4320: POWER AND HAND PUMPS

  N0060414P3177  
Monday, July 29, 2013
($5,944.59)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
GENUINE TROJAN UV REPLACEMENT BULB
6240: ELECTRIC LAMPS

  N0060413P3259     N0060413T3071  
Thursday, June 20, 2013
$5,441.90
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
HUMAN MACHINE INTERFACE
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  N0060413P3266  
Wednesday, May 15, 2013
$148,637.59
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
GENUINE TROJAN UV REPLACEMENT BULB
6240: ELECTRIC LAMPS

  N0060413P3259     N0060413T3071  
Friday, September 28, 2012
($6,662.30)
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
DATA LOGGER
7035: ADP SUPPORT EQUIPMENT

  SPMYM411P0358     SPMYM411T0190  
Friday, September 9, 2011
$6,662.30
9700: DEPT OF DEFENSE
SPMYM4: DLA MARITIME - PEARL HARBOR

PO Purchase Order
DATA LOGGER
7035: ADP SUPPORT EQUIPMENT

  SPMYM411P0358     SPMYM411T0190  
Tuesday, August 9, 2011
$12,461.82
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
VLT AQUA DRIVE, 50HP, 65 FLA
5895: MISC COMMUNICATION EQ

  N0060411P3831  
Wednesday, August 3, 2011
$6,155.68
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PUMP FLYGT
4320: POWER AND HAND PUMPS

  N0060411P3807  
Saturday, July 23, 2011
$4,333.30
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
ECCENTRIC PLUG VALVE
4820: VALVES, NONPOWERED

  N0060411P3794  
Friday, May 13, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
VFD (VARIABLE FREQUENCY DRIVE)
5975: ELECTRICAL HARDWARE AND SUPPLIES

  N0060411P3523  
Thursday, April 21, 2011
$7,887.38
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
VFD (VARIABLE FREQUENCY DRIVE)
5975: ELECTRICAL HARDWARE AND SUPPLIES

  N0060411P3523  
Sunday, November 14, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
TRANSDUCER
5310: NUTS AND WASHERS

  N0060410P0552     N0060410T0509  
Thursday, September 30, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
DATA LOGGER
7035: ADP SUPPORT EQUIPMENT

  N0060410P0842  
Saturday, August 21, 2010
$53,646.08
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
TRANSDUCER
5310: NUTS AND WASHERS

  N0060410P0552     N0060410T0509  
Tuesday, February 26, 2008
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FLOWMETER
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  N0060408P0380  
Thursday, July 5, 2007
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FLOWMETER, PORTABLE
3695: MISC SPECIAL INDUSTRY MACHINE

  N0060407P1037  
Thursday, July 5, 2007
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
FLOWMETER
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  N0060407P1034