Federal Contractor Profile
Honu'apo I, LLC
$113M obligated·302 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 151–200 of 377 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 19, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018C3503 | 237110 | IGF::OT::IGF POTABLE WATER IMPROVEMENTS | $775K |
| Jan 19, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400017 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT TO THE DEPARTMENT OF ENERGY WITH REPLACING TAPS ON TWO 6" PIPES IN THE DOE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. ALL WORK SHALL BE IN ACCORDANCE WITH THE PROPOSAL PRICE OF $4.129.54. | $4K |
| Jan 18, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0060 | 236220 | IGF::OT::IGF REPLACE HVAC AT BUILDING 863, NSF IH, NSA SP, MD | $22K |
| Dec 11, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400009 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT TO THE DEPARTMENT OF ENERGY FOR REMOVING THE EXISTING FCU COIL AC 17 TO INCLUDE INSTALLING THE NEW DOE PROVIDED COIL AND RE-PIPING THE COIL TO THE NEAREST FLANGE WITH COPPER PIPE AND TO INSULATE NEW PIPE ONLY. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. ALL WORK SHALL BE IN ACCORDANCE WITH THE PROPOSAL PRICE OF $10,245.84. ATTACHMENTS: | $10K |
| Dec 8, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0015 | 236220 | IGF::OT::IGF NRL-215 REPLACE CHILLERS AND COOLING TOW | $36K |
| Nov 29, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0052 | 236220 | IGF::OT::IGF 8A MACC - OPTION YEAR 1 BLDG 1520 ATRC RENOVATIONS | $88K |
| Nov 1, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4022 | 531120 | IGF::OT::IGF X005 TASK ORDER TO OBLIGATE FUNDS FOR LR144 (B4033). | $150K |
| Oct 25, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0057 | 236220 | IGF::OT::IGF REPLACE HVAC AT BUILDING 855 | $3K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017C3524 | 236220 | IGF::OT::IGF REPAIRS TO BUILDING 764, NAVAL SURFACE FACILITY (NSF) INDIAN HEAD, MARYLAND | $230K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017C3527 | 236220 | IGF::OT::IGF REPLACE IDS AND CHILLER AT BUILDING 1881, NSF INDIAN HEAD, MD | $874K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F43C2 | 236220 | IGF::OT::IGF XO65 B1520 TI-12H TRAINER REMODEL LAB SPACE (REVIEW/ | $648K |
| Sep 26, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014176 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO DEMO AND INSTALL A NEW CONDENSATE PIPE IN MER 8 OF THE FORRESTAL BUILDING OF DEPARTMENT OF ENERGY. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. ALL WORK SHALL BE IN ACCORDANCE WITH THE PROPOSAL PRICE OF $17,166.45. | $17K |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0008 | 236220 | IGF::OT::IGF B400 RENOVATIONS, JOINT BASE ANACOSTIA BOLLING, WASHINGTON, DC | $17K |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4529 | 531190 | IGF::OT::IGF X003 TASK ORDER TO OBLIGATE FUNDS FOR OPT 2 LR 153/B | $203K |
| Sep 20, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0016 | 236220 | IGF::OT::IGF NRL A59 CHECKOUT PAYLOAD CHILLER | $55K |
| Sep 20, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4481 | 531120 | IGF::OT::IGF X001 TASK ORDER TO OBLIGATE FUNDS FOR LR 158 B-4023 | $558K |
| Sep 18, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0017 | 236220 | IGF::OT::IGF WNY B200 RE-CONFIGURE CUBICLES AND EXTERIOR REPAIRS | $149K |
| Sep 14, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4269 | 236220 | IGF::OT::IGF BUNDLE3- NRL-49 HANDICAP ACCESS, NRL-A100 MECHANICAL REVISION VARIOUS AREAS, NRL-43 REPAIRS TO CORRIDOR | $680K |
| Sep 12, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0015 | 236220 | IGF::OT::IGF NRL-215 REPLACE CHILLERS AND COOLING TOW | $15K |
| Sep 11, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013993 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REPLACE FAN COIL UNITS (FCUS) AS IDENTIFIED BY THE DEPARTMENT OF ENERGY (DOE). THIS PROJECT IS FOR FY2017 FCU REPLACEMENTS IN THE BF AND BH CORRIDORS UNDER THE FACILITIES IMPROVEMENTS LIST. THE PROJECT WILL INCLUDE THE REMOVAL OF EXISTING FCUS AND CONTROLS, THE REMOVAL OF EXISTING FCU CASINGS (AS NEEDED), THE INSTALLATION OF NEW FCUS AND CONTROLS, AND THE INSTALLATION OF NEW FCU CASINGS (AS NEEDED). | $211K |
| Sep 11, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013996 | 238220 | IGF::OT::IGF BULK FUNDED TASK ORDER FOR EMERGENCY HVAC WORK. | $100K |
| Sep 1, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017P4000 | 531120 | IGF::OT::IGF LR 158 B4023 TWO MONTH LEASE | $28K |
| Aug 31, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0013893 | 238220 | IGF::OT::IGF PROVIDE HVAC SERVICES FOR REPAIRS OF FORRESTAL BUILDING CONVERTER HEATING SYSTEM IMPROVEMENT FOR MER 2, 15 AND 16. | $8K |
| Aug 28, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0016 | 236220 | IGF::OT::IGF NRL A59 CHECKOUT PAYLOAD CHILLER | $3K |
| Aug 25, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4007 | 236220 | IGF::OT::IGF XO59 B409 REPLACE HVAC IN SUITE #2 | $364K |
| Aug 24, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0053 | 236220 | IGF::OT::IGF 8A MACC - OPTION YEAR 1 B8092&B8127 RENOVATIONS | $31K |
| Aug 17, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4259 | 236220 | IGF::OT::IGF REPAIRS TO BLDG. 2273 PARKING GARAGE | $534K |
| Aug 16, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013830 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO IMPLEMENT DEPARTMENT OF ENERGY(DOE) APPROVED RECOMMENDATIONS FROM THE DOE FORRESTAL BUILDING CONVERTER HEATING CAPACITY STUDY IN MECHANICAL EQUIPMENT ROOM (MER) 5. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. ALL WORK SHALL BE IN ACCORDANCE WITH THE PROPOSAL PRICE OF $104,705.12. ATTACHMENTS: 1. PROPOSAL 2. SOW 3. WAGE DETERMINATION | $105K |
| Jul 28, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4070 | 236220 | IGF::OT::IGF XO62 B2191 REPLACE DDC AND CRAC UNITS | $699K |
| Jul 20, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013669 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT TO THE DEPARTMENT OF ENERGY WITH INSTALLING NEW SHUNT TRIP BREAKERS FOR KITCHEN ANSUL SYSTEM IN THE DOE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. ALL WORK SHALL BE IN ACCORDANCE WITH THE PROPOSAL PRICE OF $4,691.38. | $5K |
| Jul 20, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013667 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT TO THE DEPARTMENT OF ENERGY WITH REMOVING AND REPLACING AIR HANDLER UNIT 17 LEAKING COOLING COILS AT MER-5 DOE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437 | $8K |
| Jul 12, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4150 | 531120 | IGF::OT::IGF X002 LR 156 B4010 OBLIGATE FUNDS FOR EXERCISE OPT 1 | $733K |
| Jul 5, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0053 | 236220 | IGF::OT::IGF 8A MACC - OPTION YEAR 1 B8092&B8127 RENOVATIONS | $178K |
| Jun 30, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017P4000 | 531120 | IGF::OT::IGF LR 158 B4023 TWO MONTH LEASE | $113K |
| Jun 27, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013536 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT TO THE DEPARTMENT OF ENERGY WITH REPAIRS TO THE CEILING INSULATION IN ROOM G-060 OF THE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. | $4K |
| Jun 23, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017P3514 | 238210 | IGF::OT::IGF B2172 UPGRADE FIRE ALARM | $28K |
| Jun 22, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0011844 | 238220 | IGF::OT::IGF THIS AWARD IS D TO SUPPORT THE DEPARTMENT OF ENERGY WITH DEMOLISHING THE EXISTING PIPE IN THE HORIZONTAL RUN FROM THE PIPE CHASE TO THE WALL AT THE OPPOSITE RUN ON THE BUILDING. PROVIDE AND INSTALL 2 NEW SHUTOFF VALVES OUTSIDE THE CHASE WALL TO ISOLATE THAT SECTION OF THE PIPE TO THE RISER. | $8K |
| Jun 20, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GS11P15YMC0050 | 238990 | RENOVATE ELEVATORS 6, 7&8, DEPARTMENT OF ENERGY, 19901 GERMANTOWN ROAD, GERMANTOWN, MD 20874. IGF::OT::IGF | $18K |
| Jun 13, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013475 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT TO THE DEPARTMENT OF ENERGY WITH REPAIRS TO REPAIR THE FAILING CAULK AND REPAIR ALL DOORS WEATHER STRIPPING IN FOUR BREEZEWAYS LEADING FROM THE SOUTH BUILDING TO NORTH BUILDING IN THE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. | $17K |
| May 26, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0059 | 236220 | IGF::OT::IGF PROVIDE LIGHTNING PROTECTION TO B856 | $613K |
| May 26, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0053 | 236220 | IGF::OT::IGF 8A MACC - OPTION YEAR 1 B8092&B8127 RENOVATIONS | $29K |
| May 25, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0060 | 236220 | IGF::OT::IGF REPLACE HVAC AT BUILDING 863, NSF IH, NSA SP, MD | $668K |
| May 23, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0006 | 531190 | IGF::OT::IGF B3262 FOURTH OPTION YEAR - LR148 | $275K |
| May 18, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0058 | 236220 | IGF::OT::IGF BUILDING 400 PHASE II RENOVATION, JOINT BASE ANACOSTIA BOLLING, WASHINGTON, DC 8A MACC - OPTION YEAR 1 | $432K |
| May 11, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0057 | 236220 | IGF::OT::IGF REPLACE HVAC AT BUILDING 855 | $385K |
| May 9, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013335 | 238220 | IGF::OT::IGF HONU' APO 1 TO INSTALL NEW CW HORIZONTAL CONCEALED FCU ABOVE FACILITIES CONFERENCE ROOM RM.GG-078 | $26K |
| May 2, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0014 | 236220 | IGF::OT::IGF 8A MACC - OPTION YEAR 1 B1490 COMPUTER ROOM REPAIRS | $9K |
| Apr 27, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0003 | 236220 | IGF::OT::IGF REPAIR SANITARY SEWER LINE FROM B-2202 - 2047LS | $84K |
| Apr 27, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0053 | 236220 | IGF::OT::IGF 8A MACC - OPTION YEAR 1 B8092&B8127 RENOVATIONS | $95K |
| Mar 31, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0055 | 236220 | IGF::OT::IGF B656 FUEL PIER REPLACEMENT | $2.4M |
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