Kapili Construction Llc
- View government funding actions
- Pearl City, HI 967821969
- Phone: 808-621-1462
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $1,000,000
- Business Start Date: 2008
- Contact Person: Michael Leong
- Contact Phone: 808-621-7663
- Contact Email: mike@kapiliconstruction.com
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Asian-Pacific American Owned
- Limited Liability f
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Roofing Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Construction
- Product Areas: MAT HANDLING EQ - NONSELF-PROPELLED, MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED, BLOCKS, TACKLE, RIGGING, AND SLINGS, WINCHES, HOISTS, CRANES, AND DERRICKS, WINCHES HOISTS CRANES & DERRICKS, MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT, FOOD COOKING, BAKING, AND SERVING EQUIPMENT, FOOD COOKING BAKING SERVING EQ, KITCHEN EQUIPMENT AND APPLIANCES, KITCHEN HAND TOOLS AND UTENSILS, CUTLERY AND FLATWARE, TABLEWARE, SET KIT & OUTFIT FOOD PREP & SERV, SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $607,264 - Wednesday the 23rd of May 2012
Department Of Navy
NAVFAC ENGINEERING COMMAND HAWAII
PAINT HANGAR FLOORS BLDG 1055H JBPHH, HI. - $515,973 - Saturday the 21st of July 2012
Department Of Army
0413 AQ HQ
RENOVATE WALL COVERING/RE-PANELING USARPAC COMMANDING GENERAL'S OFFICE, BLDG T-100, FORT SHAFTER, HI - $37,593 - Saturday the 21st of July 2012
Department Of Army
0413 AQ HQ
INSTALL VINLY TILE FLOORING, FELLOWSHIP HALL, AMR CHAPEL, BLDG 1790, AMR - $3,076 - Tuesday the 8th of May 2012
Department Of Army
0413 AQ HQ
CARPET, BLDG 320, FORT SHAFTER - $21,814 - Tuesday the 22nd of May 2012
Department Of Army
0413 AQ HQ
RENOVATE 1ST, 2ND, 3RD FLOOR MENS&WOMEN'S&GO'S RESTROOMS AND RENOVATE 2ND FLOOR GO RECEPTION ROOM, BLDG T101, FORT SHAFTER - $21,091 - Tuesday the 21st of August 2012
Department Of Army
0413 AQ HQ
Z2AA - REPAIR OR ALTERATION OF OFC BLDG, FLOORING AND CARPETING REMOVAL AND INSTALLATION FOR BASEMENT AND 2ND FLOOR OFFICES OF BLDG T117, FORT SHAFTER, HI - $2,082,784 - Thursday the 20th of September 2012
Department Of Army
0413 AQ HQ
RESTORE PX ROOF, BLDG 694, SCHOFIELD BARRACKS, HI. - $195,912 - Monday the 20th of August 2012
Department Of Army
0413 AQ HQ
RENOVATE OFFICE, RENOVATE KITCHEN AND RESTORE MURAL, BLDG T100, FS - $18,855 - Friday the 17th of February 2012
Department Of Army
0413 AQ HQ
Z111 - MAIN-ALT-RPR/OFC BLDG; INSCOPE MODIFICATION FOR ROOF REPAIR, BLDG 791, SB - $169,976 - Wednesday the 5th of September 2012
Department Of Army
0413 AQ HQ
RENOVATION OF CG OFFICE AREA, BLDG T100, FORT SHAFTER
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