Federal Contractor Profile
Honu'apo I, LLC
$113M obligated·302 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 201–250 of 377 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0008 | 236220 | IGF::OT::IGF B400 RENOVATIONS, JOINT BASE ANACOSTIA BOLLING, WASHINGTON, DC | $24K |
| Mar 23, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013069 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT TO THE DEPARTMENT OF ENERGY WITH SUPPORT WITH START UP OF 8 FCUS IN GA087 AND VERIFY OPERATIONS OF THE FCUS AND VAVS IN THE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DEMA0011437. ALL WORK SHALL BE IN ACCORDANCE WITH THE PROPOSAL PRICE OF $14,259.84. ATTACHMENTS: 1. PROPOSAL 2. SOW 2. WAGE DETERMINATION | $14K |
| Mar 22, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0056 | 236220 | IGF::CT::IGF XO56 JBAB-168 REPLACE LOWER ROOF SECTION SOUTH SIDE OF BUILDING | $641K |
| Feb 23, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012942 | 238220 | IGF::OT::IGF FAN COIL UNIT (FCU) REPLACEMENTS AT THE JAMES FORRESTAL BUILDING. PROJECT SCOPE INCLUDES 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. | $236K |
| Feb 16, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012837 | 238220 | IGF::OT::IGF EMERGENCY HVAC WORK FOR MA-40 | $74K |
| Feb 15, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012918 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TROUBLESHOOT HEAT AND AIR TEMPERATURE LOSSES IN THE MAIN LOBBY OF THE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. | $7K |
| Feb 15, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012919 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT TO THE DEPARTMENT OF ENERGY WITH REPAIRS TO CGR 2 IN MER 16 IN THE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. | $17K |
| Jan 30, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0004 | 561210 | MANAGEMENT AND FACILITY SERVICES IGF::OT::IGF | $474K |
| Dec 22, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0053 | 236220 | IGF::OT::IGF 8A MACC - OPTION YEAR 1 B8092&B8127 RENOVATIONS | $710K |
| Dec 19, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008015C3013 | 236220 | IGF::OT::IGF BUILDING 409 ENVELOPE REPAIRS | $20K |
| Dec 2, 2016 | Department of DefenseW6QK ACC ANAD | 0178 | 236210 | IGF::OT::IGF PROVIDE POWER TO EQUIPMENT, BUILDING 31 | $11K |
| Nov 30, 2016 | Department of DefenseW6QK ACC ANAD | 0175 | 236210 | IGF::OT::IGF REMOVE LEAD BASE PAINT | $8K |
| Nov 30, 2016 | Department of DefenseW6QK ACC ANAD | 0170 | 236210 | IGF::OT::IGF BUILDING 202 RENOVATIONS | $13K |
| Nov 29, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012595 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE TO SUPPORT TO THE DEPARTMENT OF ENERGY WITH INSTALLING THREE WATER COOLER FOUNTAINS. ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. ALL WORK SHALL BE IN ACCORDANCE WITH THE STATEMENT OF WORK AND PROPOSAL PRICE OF $23,903.44. | $24K |
| Nov 29, 2016 | 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. | $15K |
| Nov 28, 2016 | Department of DefenseW6QK ACC ANAD | 0180 | 236210 | IGF::OT::IGF REPLACE ROOF TRUSS BRACE, BLDG. 119 | $2K |
| Nov 18, 2016 | Department of DefenseW6QK ACC ANAD | 0179 | 236210 | IGF::OT::IGF REMEDIATE ISSUES AT WHITE OAK, BLDG 1505. | $15K |
| Nov 2, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0004 | 531120 | IGF::OT::IGF TASK ORDER 0004 OBLIGATE FUNDS LR 144 OPTION 3 | $150K |
| Nov 1, 2016 | Department of DefenseW6QK ACC ANAD | 0178 | 236210 | IGF::OT::IGF PROVIDE POWER TO EQUIPMENT, BUILDING 31 | $60K |
| Oct 24, 2016 | Department of DefenseW6QK ACC ANAD | 0177 | 236210 | IGF::OT::IGF REPAIR BUILDING 140 | $3K |
| Oct 18, 2016 | Department of DefenseW6QK ACC ANAD | 0171 | 236210 | IGF::OT::IGF BOUNDARY SURVEY AT CREDIT UNION | $15K |
| Oct 12, 2016 | Department of DefenseW6QK ACC ANAD | 0175 | 236210 | IGF::OT::IGF REMOVE LEAD BASE PAINT | $15K |
| Oct 12, 2016 | Department of DefenseW6QK ACC ANAD | 0176 | 236210 | IGF::OT::IGF MONUMENT REPAIR AT CEMETERY | $2K |
| Oct 12, 2016 | Department of DefenseW6QK ACC ANAD | 0101 | 236210 | IGF::OT::IGF FY16 COMMUNICATION SERVICE FOR DOIM. | $60K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0021 | 236220 | IGF::OT::IGF NAF MINI-MART SITE PREP, MCB QUANTICO, VA | $224K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0052 | 236220 | IGF::OT::IGF 8A MACC - OPTION YEAR 1 BLDG 1520 ATRC RENOVATIONS | $1.2M |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0016 | 236220 | IGF::OT::IGF NRL A59 CHECKOUT PAYLOAD CHILLER | $1.9M |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0017 | 236220 | IGF::OT::IGF WNY B200 RE-CONFIGURE CUBICLES AND EXTERIOR REPAIRS | $756K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0015 | 236220 | IGF::OT::IGF NRL-215 REPLACE CHILLERS AND COOLING TOW | $2.1M |
| Sep 29, 2016 | Department of DefenseW6QK ACC ANAD | 0174 | 236210 | IGF::OT::IGF INSTALL DOORS AND ENTRANCE IN BUILDING | $9K |
| Sep 29, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012442 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT TO THE DEPARTMENT OF ENERGY FOR INSTALLATION OF THREE VESTIBULES IN THE WEST BUILDING OF FORRESTAL. | $88K |
| Sep 28, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0014 | 236220 | IGF::OT::IGF 8A MACC - OPTION YEAR 1 B1490 COMPUTER ROOM REPAIRS | $444K |
| Sep 28, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0020 | 236220 | IGF::OT::IGF 8A MACC AWARD PAVEMENT REPAIRS AND EROSION CONTROL SYSTEMS | $626K |
| Sep 28, 2016 | Department of DefenseW6QK ACC ANAD | 0173 | 236210 | IGF::OT::IGF STRIPPER TOWER FLOWMETER REPLACEMENT | $27K |
| Sep 28, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012414 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDED SUPPORT TO THE DEPARTMENT OF ENERGY FOR CUTTING OUT AND REMOVING THE OLD CAULKING AROUND THE WINDOWS AND WHERE THE ALUMINUM MEETS THE EXISTING CONCRETE ALONG THE EXTERIOR SIDE OF THE I CORRIDOR. PICTURES HAVE BEEN ATTACHED TO SHOW WHERE CAULKING WILL BE REMOVED AND RE-CAULKED. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. | $12K |
| Sep 27, 2016 | Department of DefenseW6QK ACC ANAD | 0172 | 236210 | IGF::OT::IGF PARALLEL PARKING AT BUILDING 220 | $70K |
| Sep 26, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0013 | 236220 | IGF::OT::IGF B1300, 3 MEDICAL GROUP EXPANSION, JOINT BASE ANACOSTIA BOLLING, WASHINGTON, DC | $482K |
| Sep 23, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0010 | 236220 | IGF::OT::IGF HARDEN ENTRY-B2033&2033A&INSTALL HVAC B2033A | $1.0M |
| Sep 22, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0002 | 531190 | IGF::OT::IGF LR-153 EXERCISE OPTION 0NE | $193K |
| Sep 22, 2016 | Department of DefenseW6QK ACC ANAD | 0171 | 236210 | IGF::OT::IGF BOUNDARY SURVEY AT CREDIT UNION | $58K |
| Sep 21, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0012 | 236220 | IGF::OT::IGF 8A MACC - OPTION YEAR 1 CHILLER REPLACEMENT | $238K |
| Sep 19, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0010 | 236220 | IGF::OT::IGF - RENOVATE BLDG 503, NSF, IH | $26K |
| Sep 19, 2016 | Department of DefenseW6QK ACC ANAD | 0170 | 236210 | IGF::OT::IGF BUILDING 202 RENOVATIONS | $40K |
| Sep 19, 2016 | Department of DefenseW6QK ACC ANAD | 0169 | 236210 | IGF::OT::IGF SEAL WATER TRAP AREA, BUILDING 31 | $24K |
| Sep 15, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0011 | 236220 | IGF::OT::IGF 8A MACC - OPTION YEAR 1 | $1.4M |
| Sep 13, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0010524 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO UPGRADE THE HVAC SYSTEM ALONG WITH ELECTRICAL PANEL BOARDS IN ROOMS GA-243 AND GA-257 IN THE FORRESTAL BUILDING. | $3K |
| Sep 12, 2016 | 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. | $29K |
| Sep 9, 2016 | Department of DefenseW6QK ACC ANAD | 0168 | 236210 | IGF::OT::IGF BUILDING 654 PAINT EXTERIOR | $59K |
| Sep 8, 2016 | Department of DefenseW6QK ACC ANAD | 0167 | 236210 | IGF::OT::IGF REMOVE CHEMICAL DIP LINE | $230K |
| Sep 8, 2016 | Department of DefenseW6QK ACC ANAD | 0165 | 236210 | IGF::OT::IGF BUILDING 1500 REPAIR ROTTEN WOOD AT CDC | $10K |
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