Federal Contractor Profile
Honu'apo I, LLC
$113M obligated·302 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 301–350 of 377 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0003 | 561210 | MANAGEMENT AND FACILITY SERVICES IGF::OT::IGF | $494K |
| May 3, 2016 | Department of DefenseW6QK ACC ANAD | 0134 | 236210 | IGF::OT::IGF PERFORM ROOF TRUSS STRUCTURAL CONDITION | $60K |
| May 3, 2016 | Department of DefenseW6QK ACC ANAD | 0135 | 236210 | IGF::OT::IGF REPAIR WORK AT TOUR ENTRANCE AREA | $18K |
| May 2, 2016 | Department of DefenseW6QK ACC ANAD | 0101 | 236210 | IGF::OT::IGF FY16 COMMUNICATION SERVICE FOR DOIM. | $625K |
| May 2, 2016 | Department of DefenseW6QK ACC ANAD | 0046 | 236210 | IGF::OT::IGF REPAIR BREAK ROOM IN BUILDING 31 | $1K |
| Apr 27, 2016 | Department of DefenseW6QK ACC ANAD | 0133 | 236210 | IGF::OT::IGF FIRE SPRINKLER REPAIR | $73K |
| Apr 25, 2016 | Department of DefenseW6QK ACC ANAD | 0132 | 236210 | IGF::OT::IGF GATE 5A PAVING | $250K |
| Apr 19, 2016 | Department of DefenseW6QK ACC ANAD | 0130 | 236210 | IGF::OT::IGF FM200 FIRE PROTECTION INSPECTIONS | $71K |
| Apr 19, 2016 | Department of DefenseW6QK ACC ANAD | 0131 | 236210 | IGF::OT::IGF REPAIR WOOD COLUMNS, BUILDING 133 | $36K |
| Apr 18, 2016 | Department of DefenseW6QK ACC ANAD | 0128 | 236210 | IGF::OT::IGF BOILER REMOTE MONITORING/CONTROL | $33K |
| Apr 18, 2016 | Department of DefenseW6QK ACC ANAD | 0129 | 236210 | IGF::OT::IGF INSTALL CEILING FANS, BUILDING 29 | $18K |
| Apr 13, 2016 | Department of DefenseW6QK ACC ANAD | 0127 | 236210 | IGF::OT::IGF REPLACE BUILDING 114 CHILLER | $36K |
| Apr 11, 2016 | Department of DefenseW6QK ACC ANAD | 0101 | 236210 | IGF::OT::IGF FY16 COMMUNICATION SERVICE FOR DOIM. | $155K |
| Apr 11, 2016 | Department of DefenseW6QK ACC ANAD | 0126 | 236210 | IGF::OT::IGF RE-CERTIFY BACKFLOW PREVENTERS | $3K |
| Apr 8, 2016 | Department of DefenseW6QK ACC ANAD | 0125 | 236210 | IGF::OT::IGF GRASS AND VEGETATION CUTTING OF IGLOOS | $334K |
| Apr 5, 2016 | Department of DefenseW6QK ACC ANAD | 0123 | 236210 | IGF::OT::IGF REPAIR CONCRETE AT BUILDING 145. | $33K |
| Apr 5, 2016 | Department of DefenseW6QK ACC ANAD | 0124 | 236210 | IGF::OT::IGF REPAIR CRANE IN OLD SPINNER HANGER | $269K |
| Mar 31, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0011123 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE DEPARTMENT OF ENERGY WITH LABOR AND MATERIALS TO PROVIDE EMERGENCY REPAIR SERVICE ON C-N-1 IN MER #2 | $13K |
| Mar 29, 2016 | Department of DefenseW6QK ACC ANAD | 0122 | 236210 | IGF::OT::IGF G-BLOCK PAVING | $32K |
| Mar 29, 2016 | Department of Homeland SecurityFLETC | HSFLCH16C00002 | 236220 | IGF::OT::IGF - RENOVATE / UPGRADE WELL PUMP HOUSE BLDG 108 | $143K |
| Mar 17, 2016 | Department of DefenseW6QK ACC ANAD | 0118 | 236210 | IGF::OT::IGF REPLACE LIGHTNING PROTECTION SYSTEM | $35K |
| Mar 17, 2016 | Department of DefenseW6QK ACC ANAD | 0116 | 236210 | IGF::OT::IGF REPAIR DLA DOORS | $270K |
| Mar 17, 2016 | Department of DefenseW6QK ACC ANAD | 0119 | 236210 | IGF::OT::IGF DUCT DETECTOR AND MISCELLANEOUS | $15K |
| Mar 17, 2016 | Department of DefenseW6QK ACC ANAD | 0117 | 236210 | IGF::OT::IGF REPAIR BRIDGE CRANE, BLDG. 268 | $17K |
| Mar 17, 2016 | Department of DefenseW6QK ACC ANAD | 0121 | 236210 | IGF::OT::IGF FY16 RAILROAD REPAIR | $500K |
| Mar 17, 2016 | Department of DefenseW6QK ACC ANAD | 0120 | 236210 | IGF::OT::IGF BUILDING 362 CARPET | $3K |
| Mar 14, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0009090 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE DEPARTMENT OF ENERGY WITH LABOR AND MATERIALS TO INSTALL ONE VALVE IN MAIN WATER SUPPLY AND INSTALL THREE WET TAPS FOR DRAINING PURPOSES IN THE FORRESTAL BUILDING. INCLUDED IN THE SCOPE OF WORK IS TEMPORARY ELECTRIC FOR WELDING WORK. | $17K |
| Mar 10, 2016 | Department of DefenseW6QK ACC ANAD | 0115 | 236210 | IGF::OT::IGF WETLAND SURVEY | $5K |
| Mar 9, 2016 | Department of DefenseW6QK ACC ANAD | 0114 | 236210 | IGF::OT::IGF REPLACE ROOF TRUSS BRACE, BLDG. 134 | $3K |
| Mar 3, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0013 | 236220 | IGF::OT::IGF 8(A) MINI JOC | $25K |
| Mar 2, 2016 | Department of DefenseW6QK ACC ANAD | 0113 | 236210 | IGF::OT::IGF REPAIR EXPANSION JOINT ON 1037I | $49K |
| Mar 2, 2016 | Department of DefenseW6QK ACC ANAD | 0103 | 236210 | IGF::OT::IGF CONCRETE AT BUILDING 174 | $18K |
| Feb 26, 2016 | Department of DefenseW6QK ACC ANAD | 0046 | 236210 | IGF::OT::IGF REPAIR BREAK ROOM IN BUILDING 31 | $74K |
| Feb 26, 2016 | Department of DefenseW6QK ACC ANAD | 0099 | 236210 | IGF::OT::IGF REPLACE ROLL UP DOORS AND DAY GATES | $41K |
| Feb 25, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0010891 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO REMOVE OLD WATER COOLERS AND REPLACE WITH 16 NEW WATER COOLERS STATIONS IN THE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. | $102K |
| Feb 18, 2016 | Department of DefenseW6QK ACC ANAD | 0111 | 236210 | IGF::OT::IGF REPAIR ROOF, BUILDING 2 | $97K |
| Feb 18, 2016 | Department of DefenseW6QK ACC ANAD | 0110 | 236210 | IGF::OT::IGF BOILER ROOM MODULAR BERM INSTALL | $9K |
| Feb 18, 2016 | Department of DefenseW6QK ACC ANAD | 0112 | 236210 | IGF::OT::IGF LBP ABATEMENT AND RE-PAINT, BLDG 380 | $70K |
| Feb 8, 2016 | Department of DefenseW6QK ACC ANAD | 0109 | 236210 | IGF::OT::IGF REPAIR FLOOR IN BUILDING 129 | $41K |
| Feb 3, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0012 | 236220 | IGF::OT::IGF REPAIR BARRACKS BUILDING 1752 8(A) MINI JOC | $51K |
| Feb 3, 2016 | Department of DefenseW6QK ACC ANAD | 0108 | 236210 | IGF::OT::IGF EXPAND CHAIN LINK FENCE, BUILDING 120 | $17K |
| Feb 1, 2016 | Department of DefenseW6QK ACC ANAD | 0107 | 236210 | IGF::OT::IGF FENCE INSTALLATION- FIRING RANGE | $92K |
| Jan 28, 2016 | Department of DefenseW6QK ACC ANAD | 0106 | 236210 | IGF::OT::IGF INSTALL VEHICLE BARRIER AT GATE 8 | $32K |
| Jan 28, 2016 | Department of DefenseW6QK ACC ANAD | 0104 | 236210 | IGF::OT::IGF REPLACE BUILDING 106 CHILLER. | $137K |
| Jan 28, 2016 | Department of DefenseW6QK ACC ANAD | 0105 | 236210 | IGF::OT::IGF LINDERBERG OVEN TURN IN, BUILDING 108 | $39K |
| Jan 28, 2016 | Department of DefenseW6QK ACC ANAD | 0057 | 236210 | IGF::OT::IGF EMERGENCY REPAIR OF THE AES SYSTEM | $9K |
| Jan 26, 2016 | Department of DefenseW6QK ACC ANAD | 0101 | 236210 | IGF::OT::IGF FY16 COMMUNICATION SERVICE FOR DOIM. | $95K |
| Jan 21, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0006 | 236220 | IGF::OT::IGF HOVER 2&4,&WEBSTER SEAL | $1.2M |
| Jan 19, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0010709 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS REPLACEMENT OF EXISTING HV-SW-04 FAN SECTION. FURNISH AND INSTALL NEW FAN SECTION COMPLETE WITH (2) FANS AND (2) MOTORS IN THE FORRESTAL BUILDING. | $81K |
| Jan 13, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0010667 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLACE MER 2 TANKS 4&5 RELIEF VALVE AND INSTALL CN4 VALVE IN THE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. | $12K |
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