Federal Contractor Profile
Honu'apo I, LLC
$113M obligated·302 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 351–377 of 377 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jan 7, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008015C3512 | 236220 | IGF::OT::IGF INSTALL STEAM METERS - NSF INDIAN HEAD | $47K |
| Jan 4, 2016 | Department of DefenseW6QK ACC ANAD | 0103 | 236210 | IGF::OT::IGF CONCRETE AT BUILDING 174 | $346K |
| Jan 4, 2016 | Department of DefenseW6QK ACC ANAD | 0102 | 236210 | IGF::OT::IGF REPLACE DAMAGED ROLL UP DOOR, BLDG 431 | $15K |
| Dec 17, 2015 | Department of DefenseW6QK ACC ANAD | 0101 | 236210 | IGF::OT::IGF FY16 COMMUNICATION SERVICE FOR DOIM. | $150K |
| Dec 16, 2015 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0010602 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS 1. TO BE ON SITE DURING RECOVERY OF FLOODING TO DOCUMENT THE CAUSE(S) OF THE TWO FLOODS. 2. TO BE ON SITE TO WITNESS SYSTEM OPERATION AND VERIFY PRESSURES AND OTHER PARAMETERS ARE ACCEPTABLE IN ALL STAGES OF OPERATION START-UP, SHUTDOWN, STEADY STATE ETC. 3. PROVIDE ANY TECHNICAL SUPPORT NEEDED TO FEDERAL STAFF DURING RECOVERY AND RESTORATION. 4. GENERATE A TECHNICAL LETTER BACK TO DOE WITH FINDINGS AND RECOMMENDATIONS. 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 $48,000.00. | $48K |
| Dec 14, 2015 | Department of DefenseW6QK ACC ANAD | 0077 | 236210 | IGF::OT::IGF REPAIR IWTP LINES AT BUILDING 134 | $41K |
| Dec 14, 2015 | Department of DefenseW6QK ACC ANAD | 0100 | 236210 | IGF::OT::IGF REROUTE SPRINKLER PIPE, BUILDING 433 | $20K |
| Dec 8, 2015 | Department of DefenseW6QK ACC ANAD | 0097 | 236210 | IGF::OT::IGF REPAIR FLOOR IN BUILDING 433 | $145K |
| Dec 8, 2015 | Department of DefenseW6QK ACC ANAD | 0099 | 236210 | IGF::OT::IGF REPLACE ROLL UP DOORS AND DAY GATES | $232K |
| Dec 8, 2015 | Department of DefenseW6QK ACC ANAD | 0098 | 236210 | IGF::OT::IGF CONSTRUCT PEDESTRIAN WALKWAY AT BUILDING | $29K |
| Dec 8, 2015 | Department of DefenseW6QK ACC ANAD | 0095 | 236210 | IGF::OT::IGF BUILDING 360 SECTION 6 CAGE. | $141K |
| Dec 8, 2015 | Department of DefenseW6QK ACC ANAD | 0096 | 236210 | IGF::OT::IGF REPLACE CARPET AND PAINT IN BUILDING 105 | $48K |
| Dec 2, 2015 | Department of DefenseW6QK ACC ANAD | 0094 | 236210 | IGF::OT::IGF REPLACE DOUBLE DOORS W/ SERVICE DOOR | $10K |
| Dec 2, 2015 | Department of DefenseW6QK ACC ANAD | 0093 | 236210 | IGF::OT::IGF MITIGATION WORK ON THE WHITE OAK POND | $3K |
| Dec 2, 2015 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0010509 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO INSTALL TWO(2)WATER COOLERS/FOUNTAINS IN THE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. | $282 |
| Nov 25, 2015 | 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. | $121K |
| Nov 23, 2015 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0010509 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO INSTALL TWO(2)WATER COOLERS/FOUNTAINS IN THE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. | $14K |
| Nov 17, 2015 | Department of DefenseW6QK ACC ANAD | 0092 | 236210 | IGF::OT::IGF ANNUAL INFRARED HEATER INSPECTION/REPAIR | $242K |
| Nov 9, 2015 | Department of DefenseW6QK ACC ANAD | 0091 | 236210 | IGF::OT::IGF BUILDING 363 IDS | $73K |
| Nov 6, 2015 | Department of DefenseW6QK ACC ANAD | 0090 | 236210 | IGF::OT::IGF BUILDING 451 HEATER REPLACEMENT | $12K |
| Nov 3, 2015 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0010448 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO INSTALL NEW PIPING INSULATION TO NEW HEATERS UNITS AND ASSOCIATED FITTING ON LOADING DOCK. | $9K |
| Oct 30, 2015 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0003 | 531120 | IGF::OT::IGF TO 0003 OBL FUNDS MOD P00006 LR 144 EXER OPT 2 | $150K |
| Oct 22, 2015 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0011 | 236220 | IGF::OT::IGF - JITC METER UPGRADE/INSTALLATION | $36K |
| Oct 22, 2015 | Department of DefenseW6QK ACC ANAD | 0089 | 236210 | IGF::OT::IGF FIRE ALARM INSTALLATION, BUILDING 680 | $306K |
| Oct 22, 2015 | Department of DefenseW6QK ACC ANAD | 0088 | 236210 | IGF::OT::IGF BUILDING 360 CAGE INSTALLATION | $215K |
| Oct 5, 2015 | Department of DefenseW6QK ACC ANAD | 0061 | 236210 | IGF::OT::IGF CONSTRUCT OFFICES AND BREAKROOM | $10K |
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