The University of Hawaiʻi‘s annual advertisement for construction related professional services is posted on this site, as well as, on the State Procurement Office’s HANDS websites.
Forms and Documents
Information for:
Construction Related Professional Services Contract Awards
| Posted Date | Solicitation No. | Title | Amount | Vendor |
|---|---|---|---|---|
| 06/04/2026 | UHM 1212-25-831 | Planning and Design for Andrews Amphitheater, Campus Pathways/Open Areas, and Student Spaces | $249,363.26 | SurfaceDesign, Inc. |
| 06/03/2026 | UHM 0000-21-129 | JABSOM Roof Replacement – Construction Management | $400,000.00 | Bow Construction Management Service, Inc. |
| 06/02/2026 | MAU-26-5416 | Soffit Replacement, Various Buildings and Reroof Chiller Plant, UHMC | $65,372.00 | GYA Architects, Inc. |
| 06/02/2026 | UHM 1163-25-833 | Holmes Hall Reroof | $60,407.00 | Wiss, Janney, Elstner Associates, Inc. |
| 05/29/2026 | UHM 0000-25-835 | Various Safety and Code Compliance Improvements | $360,383.10 | BWA Design, LLC dba Benjamin Woo Architects |
| 05/27/2026 | HAW-26-9111 | Manono Campus, Palamanui Campus, KōEC Campus & Ag Farm – New Keyless Entry System and New Surveillance Camera System, HaCC | $99,422.86 | GD Design, LLC |
| 05/22/2026 | UHM 1091-25-202 | Music Complex – Replace/Upgrade Central Plant and Related HVAC Systems and Controls | $374,521.01 | Okahara and Associates, Inc. |
| 05/22/2026 | UHM 0000-25-204 | Various Repair/Replacement of Irrigation Systems Phase IV – Moore Hall & Music Complex | $341,281.11 | Mechanical Enterprises, Inc. |
| 05/22/2026 | UHM 9685GF-22-638 | Coconut Island Repair Sewer Lines (CM Services) | $134,482.00 | KAI Hawaii, Inc. |
| 05/20/2026 | WIN-26-6280 | 5991 Palanakila Paliku Theater, Replace House Seating and Various Repairs, WCC | $11,524.00 | Kenneth K. Kajiwara dba Ken Kajiwara Architects |
| 05/20/2026 | UHM 1198-26-153 | St. John 405 Room Assessment | $31,137.00 | WhiteSpace Architects, Inc. |
| 05/20/2026 | UHH-16198 | ʻImiloa Astronomy Center Remove & Replace Built-Up Roof | $152,683.72 | RMA Architects, Inc. |
| 05/18/2026 | UHM 1132-26-832 | Student Success Center – Additional Furniture and Infrastructure | $24,986.38 | Coffman Engineers, Inc. |
| 05/13/2026 | CC-26-4350 | 7884 Fine Arts, Ceramics Renovation, LCC | $14,085.86 | Group 70 International, Inc. dba G70 |
| 05/13/2026 | HON-26-1383 | 8802 6th Floor, Nursing Expansion, HCC | $142,957.67 | Group 70 International, Inc. dba G70 |
| 04/24/2026 | WIN-26-6277 | 5993 Hale Awa Forensic Assessment, WCC | $168,401.15 | Wiss, Janney, Elstner Associates, Inc. |
| 04/08/2026 | HON-26-1381 | Building 8845 Kokea Training Center, Sewer Line Lateral Replacement, HCC | $52,862.65 | R.M. Towill Corporation |
| 04/08/2026 | UHM 0000-26-156 | Student Housing Planning | $778,426.43 | Brailsford & Dunlavey, Inc. |
| 02/04/2026 | UHM 000-26-592 | CM Services for PV Installation on Roofs | $72,203.53 | Hi-Tek Roofing and Waterproofing Consulting Corporation |
