Hawaiian Rock Products Corporation
Hawaiian Rock Products Corporation received $10K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 99.9% from $7.7M the year before, and $29.1M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- DTMHRLPGTNL7
- CAGE code
- 6K565
- Headquarters
- Tamuning, GU
- Business size
- Other Than Small Business
- Parent company
- Mitsubishi Materials Corporation (UEI DDUMF7ZNULX5)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $10K | $29.1M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | $10K | $29.1M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2BD | Repair or Alteration of Airport Runways and Taxiways | $22.9M |
| Z1BD | Maintenance of Airport Runways and Taxiways | $5.7M |
| Y1PC | Construction of Unimproved Real Property (Land) | $405K |
| Z2LB | Repair or Alteration of Highways/Roads/Streets/Bridges/Railways | $311K |
| Z2LZ | Repair or Alteration of Parking Facilities | $262K |
| Y1BE | Construction of Airport Terminals | $127K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA524025F0137 | Department of Defense SAKW 25-6025 REPAIR TAXIWAY DELTA 3 (ALPHA TO THUNDER) NWF, AAFB, GUAM | $3.0M | Sep 4, 2025 |
| FA524025F0138 | Department of Defense AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $4.4M | Sep 3, 2025 |
| FA524025F0119 | Department of Defense AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $263K | Jul 31, 2025 |
| FA524025F0115 | Department of Defense AJJY 25-1107 06L GLIDE SLOPE REBUILD ANDERSEN, AFB | $26K | Jul 25, 2025 |
| FA524024F0152 | Department of Defense AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $262K | Sep 30, 2024 |
| FA524024F0124 | Department of Defense AJJY 24-1005 AIRFIELD RUBBER REMOVAL FY24, ANDERSEN AIR FORCE BASE, GUAM | $747K | Sep 16, 2024 |
| FA524024F0112 | Department of Defense AJJY 23-1061 AIRFIELD PAVING IDIQ MINIMUM GUARANTEE | $5K | Aug 30, 2024 |
| FA524023F0106 | Department of Defense SAKW 22-5056 REPAIR NORTHWEST FIELD TAXIWAY 1 FROM TAXIWAY A TO END NORTH MAF, ANDERSEN AFB, GUAM - TASK ORDER AWARD | $1.3M | Aug 9, 2023 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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