Federal Contractor Profile
Honu Apo
$304M obligated·874 awards·6 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 of 1,097 funded award actions, most recent first.
- Contracts with positive obligations
- 874
- Funded award actions shown
- 1,097
- Obligations shown
- $304M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0079 | 236220 | RENOVATION OF DORM ROOMS LOCATED IN B1624, B1691, AND B1692 TO INCLUDE PATCHING AND REPAIRING SURFACES, PAINTING, INSTALLING FLOORING, INSTALLING NEW KITCHEN BASE CABINETS AND BEDROOM VANITIES, PERFORM CUTOUTS, AND MOLD REMEDIATION. | $119K |
| Sep 30, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0151 | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER) STATEMENT OF WORK AND INCLUDED TECHNICAL EXHIBITS, SECTION J ATTACHMENT 2 AND ATTACHMENT 3. | $900K |
| Sep 30, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0353 | 236220 | B323 FIRE PROTECTION SYSTEM MODERNIZATION | $495K |
| Sep 30, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0356 | 236220 | B686/690 IDS AND CHILLER REPLACEMENT | $2.4M |
| Sep 30, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0352 | 236220 | BUILDING 2172 ROOF REPLACEMENT | $2.2M |
| Sep 30, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0357 | 236220 | B3157 CEILING PLENUM MOISTURE MITIGATION | $310K |
| Sep 30, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0355 | 236220 | FACILITIES REPAIRS AND EQUIPMENT REPLACEMENT | $1.5M |
| Sep 30, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0350 | 236220 | B2015 REPLACE ROOF | $2.0M |
| Sep 30, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0154 | 236220 | D323 SUPERCOMPUTER HVAC | $22K |
| Sep 30, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0354 | 236220 | SN DISASSEMBLY POWER UPGRADES | $1.3M |
| Sep 30, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0349 | 236220 | B2112 AND B2155 RENOVATIONS | $1.6M |
| Sep 30, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0351 | 236220 | B113 REPAIRS PHASE 2 | $2.4M |
| Sep 29, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0315 | 236220 | FTFA25VH01, REPAIR-REPLACE LIGHTS IN TESTING CHAMBER,BLDG. 9621-22 | $222K |
| Sep 29, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0071 | 236220 | THE CONTRACTOR SHALL REPLACE THE WATER HEATERS ON BUILDING 3500. ALL WORK TO BE PERFORMED AT BUILDING 3500 AT JOINT BASE ANDREWS, MARYLAND. PLEASE REFERENCE THE SOW. | $104K |
| Sep 29, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0077 | 236220 | AJXF 24-6516 RENOVATE CURRENT BAY HEATING COOLING DISASTER PREP B3056 IN ACCORDANCE WITH THE ATTACHED SOW. | $567K |
| Sep 29, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0154 | 236220 | B1307 ASBESTOS ABATEMENT | $227K |
| Sep 29, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0144 | 236220 | PKB - B20 MODERNIZE ELEVATOR IAW ATTACHED SOW. | $745K |
| Sep 26, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0073 | 236220 | REPAIR THE HVAC SYSTEM THAT SERVES AS HALF OF THE HEADQUARTERS FOR THE AIR NATIONAL GUARD. THIS PROJECT WOULD REPAIR THE FACILITYS 350-TON GROUND CHILLER BY REPLACEMENT. ALL WORK TO BE PERFORMED AT JOINT BASE ANDREWS, MD. | $706K |
| Sep 26, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0149 | 236220 | PKB - B50 REPAIR WASHINGTON ROOM IAW THE ATTACHED SOW. | $1.2M |
| Sep 26, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0145 | 236220 | PKB - B4456 CDC 1 KITCHEN DRAIN IAW ATTACHED SOW. | $31K |
| Sep 26, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0136 | 236220 | PKB-B50 CONVERT WASP LOUNGE TO SECURE STORAGE IAW ATTACHED SOW. | $242K |
| Sep 26, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0348 | 236220 | B735-B738 DAMAGED DOCKS ELECTRICAL UPGRADE | $420K |
| Sep 25, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0357 | 236220 | RENOVATE SHOWERS STALLS AND BATHROOMS 6TH RTB STUDENT BARRACKS BUILDING 6017 | $497K |
| Sep 25, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0355 | 236220 | INSTALL FOUR MODULAR OFFICES HANGAR BUILDING 110 | $111K |
| Sep 25, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0356 | 236220 | FTFA25AD72 REPLACE VAULT DOOR BLDG 351 RM 109 | $40K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4694 | 238220 | B2199 REPAIR DDC SYSTEM | $78K |
| Sep 24, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0353 | 236220 | REPLACE SAPF DOOR JOINT STRIKE FORCE ACADEMIC TRAINING CENTER BUILDING 1416 | $21K |
| Sep 24, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0352 | 236220 | RENOVATE ROOMS 238 AND 201B, SECOND FLOOR PUBLIC AFFAIRS AREA IN BUILDING 1 | $206K |
| Sep 24, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0346 | 236220 | REPAIR DOOR LOCK SYSTEM BUILDING 90 | $62K |
| Sep 24, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0354 | 236220 | CORRECT FRESH AIR INTAKE AND JET ENGINE EXHAUST, BUILDING 1358 | $101K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0498 | 238220 | B2815 REPLACE FIVE (5) HVAC UNITS | $229K |
| Sep 23, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0342 | 236220 | FTFA25CB34 RENOVATE 33 FG/944 FW OFFICES BLDG 1326 | $425K |
| Sep 23, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0054 | 236220 | PKB - B62MH OPS 181 AND 1183 SUITES IAW ATTACHED SOWS. | $14K |
| Sep 23, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0135 | 236220 | PKB - B256 VISITORS CENTER REPLACE FLOORING, BLINDS, AND PAINT IAW ATTACHED SOW. | $319K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0493 | 238220 | TO REPLACE IN LIKE KIND THE 3 TON COOLING ONLY AC SYSTEM FOR POP ROOM #320A. CONDENSER MAKE LIEBERT MODEL #PFH037ACAL7USA SER. #C17KG1A130. | $65K |
| Sep 22, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0345 | 236220 | INSTALL BIRD DRONE SHIP DETECTION SYSTEM | $406K |
| Sep 22, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0343 | 236220 | REPAIR - REPLACE ROOF TOP HEATING VENTILATION AIR CONDITIONING PACKAGE UNITS #1 AND #2 BUILDING 12 | $85K |
| Sep 22, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0064 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REMEDIATE INTERIOR MOLD AND INSTALL NEW WINDOWS, INTERIOR DRYWALL AND FRP DOORS FACING THE FLIGHTLINE FOR HANGAR 3 (BUILDING 1754) TO ADDRESS EXISTING LEAKS AND DETERIORATION, AS THE BUILDING WAS CONSTRUCTED IN 1961. | $795K |
| Sep 22, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0068 | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER) STATEMENT OF WORK AND INCLUDED TECHNICAL EXHIBITS, SECTION J ATTACHMENT 2 AND ATTACHMENT 3. | $517K |
| Sep 22, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0103 | 236220 | COMPLETE DEMOLITION OF BUILDING 3618 AT JOINT BASE ANACOSTIA-BOLLING (JBAB), ELIMINATING A TOTAL OF 32,191 SQUARE FEET OF BUILDING ASSETS. | $580K |
| Sep 22, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0131 | 236220 | PKB - B93 RENOVATE ALL SECOND FLOOR BATHROOMS IAW ATTACHED SOW. | $255K |
| Sep 19, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0336 | 236220 | REPLACE INTERIOR LOBBY DOOR BUILDING 104 | $13K |
| Sep 19, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0335 | 236220 | UPGRADE TRANSFORMER CONNECTIONS BUILDING 9628 | $121K |
| Sep 19, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0065 | 236220 | THIS REQUIREMENT IS TO REPAIR THE AIR SEAL AND INSULATE THE HERITAGE ROOM AT BUILDING 1658 IN ACCORDANCE WITH THE ATTACHED SOW | $362K |
| Sep 19, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0102 | 236220 | PKB - B62MH REFINISH MAIN ATRIUM FLOORING IAW ATTACHED SOW. | $70K |
| Sep 19, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025F0130 | 236220 | PKB - B62MH REFRESH LIBRARY ADMIN AND OFFICE AREAS IAW ATTACHED SOW. | $790K |
| Sep 19, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0335 | 236220 | B686 CHILLER RENTAL AND INSTALLATION | $232K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1292 | 238220 | BUILDING 2272 MULTIPLE PARTS | $6.5M |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1293 | 238220 | B2272 REPLACE AHUS 7 - 8 | $1.5M |
| Sep 18, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0334 | 236220 | FTFA25-AD75 - RENOVATION CARPET INSTALLATION, PAINT, ADDITIONAL COMM DROPS AFTC/PZ EGLIN BLDG 373. | $91K |
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