01 / Contract Profile
W9128A21F0055 Federal Contract Award
Agency code 2100
CONTRACT FOR REPAIR SOUTH WL AND APPURTENANCES; REPAIR NORTH WL AND APPURTENANCES, AND REPAIR WEST WL AND APPURTENANCES, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII REFERENCE NO. R00028CI032 WEST WL UTILITY CONFLICTS DELAY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9128A21F0055 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$669.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $10.06M | 2 | — |
| FY 2023 | $622.8K | 5 | −93.8% |
| FY 2024 | $622.1K | 8 | −0.1% |
| FY 2025 | $2.40M | 10 | +286.4% |
| FY 2026 | $669.0K | 3 | −72.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SN ENDIST HONOLULU |
05 / Contractor
Who holds this federal contract?
RORE, INC.
UEI GSGLJBC5LJK8 · CAGE 3YXL1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $14.38M | 28 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2JZ | REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $14.38M | 28 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT SHAFTER, HONOLULU, HAWAII, UNITED STATES
ZIP 968585440
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 9, 2026 | A00025 | $459.5K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z2JZ |
| Mar 31, 2026 | A00024 | -$99.1K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z2JZ |
| Mar 12, 2026 | A00023 | $308.7K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z2JZ |
| Sep 29, 2025 | A00022 | $475.0K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z2JZ |
| Sep 26, 2025 | A00021 | $141.3K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z2JZ |
| Sep 3, 2025 | A00020 | $63.2K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z2JZ |
| Aug 25, 2025 | A00019 | $103.2K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z2JZ |
| Jun 12, 2025 | P00002 | $663.5K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z2JZ |
| May 1, 2025 | A00018 | $353.8K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z2JZ |
| Apr 30, 2025 | A00017 | $242.4K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z2JZ |
| Mar 31, 2025 | A00016 | $63.9K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z2JZ |
| Mar 27, 2025 | A00015 | $51.5K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z2JZ |
| Feb 10, 2025 | A00014 | $246.0K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z2JZ |
| Sep 24, 2024 | A00013 | $0 | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z2JZ |
| Sep 23, 2024 | A00012 | $18.2K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z2JZ |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.