Contractor profile
HALE HO ALOHA INC
Doing business as HALE HO ALOHA INC
Active registrationSmall Business
UEIYTZRDDYD4QM5
CAGE code4LPG3
Primary NAICS623110
LocationHONOLULU, HI, 96813
Federal obligations$6M
Prime awards10
Active awards0
Latest award actionJul 6, 2026
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs10 awards$6M
NAICS award mix
- 62311010 awards$6M
PSC award mix
- Q40210 awards$6M
Contract vehicles
- 36C26125D00215 awards$3M
- 36C26121D00174 awards$2M
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C26125D0021CNH SERVICES | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $0 | Apr 1, 2025 – Not stated |
| 36C26126K0073EXPRESS REPORT: CNH EXPENDITURES FY26 Q2 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $786,832 | Jan 1, 2026 – May 1, 2026 |
| 36C26126K0060EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $885,807 | Oct 1, 2025 – Feb 20, 2026 |
| 36C26126K0018EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $851,637 | Jul 1, 2025 – Nov 17, 2025 |
| 36C26125K0115EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $764,949 | Apr 1, 2025 – Aug 15, 2025 |
| 36C26125K0085EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $757,983 | Jan 1, 2025 – May 14, 2025 |
| 36C26125N0335CNH SERVICES | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $3M | Apr 1, 2025 – Mar 31, 2026 |
| 36C26125K0069EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $819,069 | Oct 1, 2024 – Mar 17, 2025 |
| 36C26125K0006EXPRESS REPORT: CNH EXPENDITURES FY 24 Q4 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $779,954 | Jul 1, 2024 – Dec 12, 2024 |
| 36C26125N0142COMMUNITY NURSING HOME (CNH) SERVICES | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $0 | Oct 1, 2024 – Mar 31, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
BRYCE SUMIDAGovernment business
CHRISTINE LINAlternate government business
BRYCE SUMIDAElectronic business
CHRISTINE LINAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.