Federal Contractor Profile
Honu'apo I, LLC
$113M obligated·302 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 251–300 of 377 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2016 | Department of DefenseW6QK ACC ANAD | 0121 | 236210 | IGF::OT::IGF FY16 RAILROAD REPAIR | $250K |
| 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 |
| Sep 7, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012037 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE STUDY OF THE BACKFLOW PREVENTION FOR THE 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 $44,362.76. ATTACHMENTS: 1. STATEMENT OF WORK (SOW) 2. PROPOSAL COVER LETTER 3. WAGE DETERMINATION | $35K |
| Sep 7, 2016 | Department of DefenseW6QK ACC ANAD | 0164 | 236210 | IGF::OT::IGF REPLACE HVAC UNIT, BUILDING 103 | $74K |
| Sep 7, 2016 | Department of DefenseW6QK ACC ANAD | 0136 | 236210 | IGF::OT::IGF REPAIR/REPLACE ROOF OF BUILDING 513. | $26K |
| Sep 2, 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. | $2.5M |
| Aug 27, 2016 | Department of DefenseW6QK ACC ANAD | 0163 | 236210 | IGF::OT::IGF OIL/WATER SEPARATOR CLEANING/ INSPECTION | $73K |
| Aug 23, 2016 | Department of DefenseW6QK ACC ANAD | 0162 | 236210 | IGF::OT::IGF REPLACE PERSONNEL DOORS AT BUILDING 278 | $5K |
| Aug 22, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008015C3013 | 236220 | IGF::OT::IGF BUILDING 409 ENVELOPE REPAIRS | $11K |
| Aug 16, 2016 | Department of DefenseW6QK ACC ANAD | 0161 | 236210 | IGF::OT::IGF BUILDING 680 HUMIDIFICATION SYSTEM | $52K |
| Aug 11, 2016 | Department of DefenseW6QK ACC ANAD | 0142 | 236210 | IGF::OT::IGF PERMANENT REPAIR TO DRAINAGE | $5K |
| Aug 10, 2016 | Department of DefenseW6QK ACC ANAD | 0158 | 236210 | IGF::OT::IGF REPAIR ROOF TRUSS #5 AT BUILDING 127 | $41K |
| Aug 10, 2016 | Department of DefenseW6QK ACC ANAD | 0160 | 236210 | IGF::OT::IGF REPLACE HVAC UNIT, BUILDING 474 | $13K |
| Aug 10, 2016 | Department of DefenseW6QK ACC ANAD | 0159 | 236210 | IGF::OT::IGF BUILDING 422 MODIFICATIONS | $181K |
| Aug 4, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0011855 | 238220 | IGF::OT::IGF AWARD TO DEMOLISH EXISTING CONTROL&SHUTOFF VALVES AND REPLACE WITH NEW VALVES AND GASKETS. | $13K |
| Aug 4, 2016 | Department of DefenseW6QK ACC ANAD | 0157 | 236210 | IGF::OT::IGF ADD EXISTING OFFICE LOADS TO GENERATOR | $8K |
| Aug 3, 2016 | Department of DefenseW6QK ACC ANAD | 0155 | 236210 | IGF::OT::IGF INSTALL ROLLING SERVICE DOOR AND RAMP | $34K |
| Aug 3, 2016 | Department of DefenseW6QK ACC ANAD | 0154 | 236210 | IGF::OT::IGF MOVE PRV ACROSS CANAL | $97K |
| Aug 3, 2016 | Department of DefenseW6QK ACC ANAD | 0148 | 236210 | IGF::OT::IGF REPLACE WOOD COLUMN BUILDING 131. | $3K |
| Aug 3, 2016 | Department of DefenseW6QK ACC ANAD | 0156 | 236210 | IGF::OT::IGF RESURFACE RESTRICTED AREA ROADS | $250K |
| Aug 3, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0011843 | 238220 | IGF::OT::IGF THIS AWARD IS FOR HONU'APO 1 TO SUPPORT THE DEPARTMENT OF ENERGY WITH DEMOLISHING AND REPLACING THE EXISTING COIL IN ITS ENTIRETY FOR HVSW 5 TO INCLUDE INSTALLING NEW ISOLATION VALVES. | $24K |
| Aug 3, 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. | $36K |
| Jul 22, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0008 | 236220 | IGF::OT::IGF B400 RENOVATIONS, JOINT BASE ANACOSTIA BOLLING, WASHINGTON, DC | $494K |
| Jul 21, 2016 | Department of DefenseW6QK ACC ANAD | 0153 | 236210 | IGF::OT::IGF INSTALL RACK SHELVING, BUILDING 801 | $89K |
| Jul 20, 2016 | Department of DefenseW6QK ACC ANAD | 0152 | 236210 | IGF::OT::IGF FIRE PROTECTION INSPECTIONS | $8K |
| Jul 19, 2016 | Department of DefenseW6QK ACC ANAD | 0151 | 236210 | IGF::OT::IGF FIRE PROTECTION INSPECTION BUILDINGS | $74K |
| Jul 19, 2016 | Department of DefenseW6QK ACC ANAD | 0150 | 236210 | IGF::OT::IGF AFTERCOOLER/INTERCOOLER REPAIR | $128K |
| Jul 15, 2016 | Department of DefenseW6QK ACC ANAD | 0149 | 236210 | IGF::OT::IGF BUILDING 201 BOILER ROOM MODULAR INSTALL | $199K |
| Jul 13, 2016 | Department of DefenseW6QK ACC ANAD | 0148 | 236210 | IGF::OT::IGF REPLACE WOOD COLUMN BUILDING 131. | $28K |
| Jul 12, 2016 | Department of DefenseW6QK ACC ANAD | 0146 | 236210 | IGF::OT::IGF BLDG 201 BOILER ROOM CONSTRUCT/INSTALL | $203K |
| Jul 12, 2016 | Department of DefenseW6QK ACC ANAD | 0147 | 236210 | IGF::OT::IGF BUILDING 475 CONCRETE | $71K |
| Jul 11, 2016 | Department of DefenseW6QK ACC ANAD | 0145 | 236210 | IGF::OT::IGF REPLACE CARPET AT THE COMMAND SUITE | $8K |
| Jul 8, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0001 | 531120 | IGF::OT::IGF PROVIDE LEASED RELOCATABLE SERVICES BASE YEAR LR156 - RECURRING WORK | $733K |
| Jun 28, 2016 | Department of DefenseW6QK ACC ANAD | 0144 | 236210 | IGF::OT::IGF BUILDING 381, LANCE/BULLPUP PREP | $178K |
| Jun 27, 2016 | Department of DefenseW6QK ACC ANAD | 0143 | 236210 | IGF::OT::IGF REPAIRING PARKING LOT AT WHITE OAKS | $49K |
| Jun 23, 2016 | Department of DefenseW6QK ACC ANAD | 0142 | 236210 | IGF::OT::IGF PERMANENT REPAIR TO DRAINAGE | $63K |
| Jun 23, 2016 | Department of DefenseW6QK ACC ANAD | 0141 | 236210 | IGF::OT::IGF PAINT TANK 62 | $48K |
| Jun 22, 2016 | Department of DefenseW6QK ACC ANAD | 0140 | 236210 | IGF::OT::IGF REPLACE CONCRETE AND DRAIN PIPE | $22K |
| Jun 7, 2016 | Department of DefenseW6QK ACC ANAD | 0139 | 236210 | IGF::OT::IGF REPAIR /REPLACE ROOF | $79K |
| Jun 3, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0049 | 236220 | IGF::OT::IGF 8(A) MINI JOC BLDG 1660 RENOVATIONS | $669K |
| Jun 1, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0003 | 236220 | IGF::OT::IGF REPAIR SANITARY SEWER LINE FROM B-2202 - 2047LS | $12K |
| May 25, 2016 | Department of DefenseW6QK ACC ANAD | 0138 | 236210 | IGF::OT::IGF RAISE/REALIGN HEADSTONES,FORT MCCLELLAN | $100K |
| May 24, 2016 | Department of DefenseW6QK ACC ANAD | 0092 | 236210 | IGF::OT::IGF ANNUAL INFRARED HEATER INSPECTION/REPAIR | $118K |
| May 24, 2016 | Department of DefenseW6QK ACC ANAD | 0127 | 236210 | IGF::OT::IGF REPLACE BUILDING 114 CHILLER | $7K |
| May 19, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0005 | 531190 | IGF::OT::IGF LR 148 OPTION PERIOD 3 EXERCISED | $275K |
| May 9, 2016 | Department of DefenseW6QK ACC ANAD | 0137 | 236210 | IGF::OT::IGF PAINT AND CARPET BUILDING 363 | $57K |
| May 9, 2016 | Department of DefenseW6QK ACC ANAD | 0136 | 236210 | IGF::OT::IGF REPAIR/REPLACE ROOF OF BUILDING 513. | $355K |
| May 9, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008015C3013 | 236220 | IGF::OT::IGF BUILDING 409 ENVELOPE REPAIRS | $4K |
| May 6, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0003 | 561210 | MANAGEMENT AND FACILITY SERVICES IGF::OT::IGF | $494K |
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