DLNR Project No. F59A626A, State Wayside Park Improvements - Construction Services, Hana, Maui
Vendor: THE LIMTIACO CONSULTING GROUP, INC.NIGP 23Sep 18, 2026
$70,000.00hands.ehawaii.gov/hands/awards ↗
Domain
Parks & Recreation
Park construction and maintenance, trails, recreational facilities.
Recently, agencies involved in Parks & Recreation have been focused on funding Parks and Recreation, with $1,240,158,974.66 / $2,516,972,894.39 / $13,155,409,763.37 in total outlays slated for the next 6 months / 1 year / 5 years.
Where the money flows
Parks & Recreation$20,408,817,816.74
Park Construction & Renovationnot disclosed
Sports & Recreation Facilitiesnot disclosed
Trails & Greenwaysnot disclosed
Urban Trees & Green Spacenot disclosed
Awards classified here
402,621
Primary topic assignments
Stated dollars
$20,408,817,816.74
Overlapping stated amounts — not a clean spend total
Awards with amounts
403,290
Records carrying a stated dollar figure
Inside Parks & Recreation
By the numbers
How these awards break down across procurement type, competition, sector, government level, and funding mechanism.
Procurement type
Materials Supplies76,999
Equipment17,548
Construction9,220
Professional Services6,992
Technology5,669
Facilities Services2,194
Competition
Competitive3,643
Limited Competition609
Sole Source209
Exempt169
Sector
Civilian499,002
Professional Scientific And Technical Services8,736
Construction5,508
Manufacturing5,049
Information4,360
Wholesale Trade3,375
Funding mechanism
Contract743
Grant711
Top vendors in this topic
| Vendor | Awards | Stated |
|---|---|---|
| S&S Worldwide | 1,547 | $13,792,075.00 |
| BSN SPORTS | 633 | $10,162,038.35 |
| OREGON CORRECTIONS ENTERPRISES | 599 | $6,115,725.86 |
| Grainger Industrial Supply | 584 | $3,730,701.83 |
| AMAZON.COM | 573 | $81,983.54 |
| FASTENAL COMPANY | 455 | $10,308,539.44 |
| Amazon.Com Services LLC | 438 | $671,032.71 |
| VERIZON WIRELESS | 279 | $4,321,601.65 |
| Allied Fence Co | 270 | $9,136,488.12 |
| Ready Fitness, Inc | 270 | $19,282,359.86 |
Recent awards
View all →SPA #: 700009-PO-36, 100003-PO-18, 70004-PO-01, 700009-PO-20, 700021-PO-14 - Placer AI
Vendor: Placer Labs, Inc.NIGP 9694300Sep 18, 2026
FY26-DMPED-BD-MCMILLIAN-REPAIR-53,272.92 [DCAM-25-NC-RFP-0025E TO12]
Vendor: DC GENERAL CONSTRUCTION INCNIGP 9880700Sep 18, 2026
SPA #: 700002-PO-21 CULINARY SERVICES CW100664-3-011
Vendor: AD BOX AGENCY GROUP LLCNIGP 9694300Sep 18, 2026
SPA #700016-P0-08 (New Equipment)
Vendor: JTM Solutions LLCNIGP 9694300Sep 18, 2026
Frank Rd|Playground Mulch|100 Yards|$37.00|$3|700.00|This includes Fuel Surcharge
Vendor: Kurtz Bros Central Ohio LLCNIGP Open OrderSep 18, 2026
Notice of Proposed Best Value Grant Award - Town of Ashburnham
Sep 18, 2026
not disclosedbidnetdirect.com/massachusetts/solicitations… ↗
Residential Roof Replacement
Sep 18, 2026
not disclosedbidnetdirect.com/vermont/solicitations/close… ↗
Roofing Services for State Park Properties in the Upper Coastal Region
Sep 18, 2026
not disclosedbidnetdirect.com/south-carolina/solicitation… ↗
TOC - General Contracting Services for State Park Properties in the Sandhills Region
Sep 18, 2026
not disclosedbidnetdirect.com/south-carolina/solicitation… ↗