Federal Contractor Profile
NA Alii Consulting & Sales LLC
$217M obligated·222 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 151–200 of 381 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 28, 2020 | Department of Defense0413 AQ HQ RCO-HI | W912CN19C0002 | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $64K |
| Apr 14, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0164 | 541511 | IGF::OT::IGF NP2 RPP | $224K |
| Mar 27, 2020 | Department of Defense0413 AQ HQ RCO-HI | W912CN17C0034 | 541513 | IGF::OT::IGF D399 OTHER COMPUTER SERVICES USAG-HI DPW IT AND OA SERVICES | $199K |
| Mar 27, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0672 | 541512 | RECORDS DIGITIZATION FOR DPAA | $960K |
| Mar 26, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0403 | 541512 | BUSINESS INTELLIGENCE, ENTERPRISE CONTENT MANAGEMENT, AND LABORATORY INFORMATICS SUPPORT SERVICES | $588K |
| Mar 25, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A19C0004 | 562910 | LONG TERM MONITORING, MULTIPLE MILITARY INSTALLATIONS | $36K |
| Mar 19, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0184 | 541611 | OCMO SUPPORT FOR SRP AND SRRB | $380K |
| Mar 13, 2020 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001416C4008 | 561210 | SUPPORT SERVICES FOR THE OFFICE OF NAVAL RESEARCH CORPORATE LOGISTICS IGF::CT::IGF | $1.1M |
| Feb 27, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0403 | 541512 | BUSINESS INTELLIGENCE, ENTERPRISE CONTENT MANAGEMENT, AND LABORATORY INFORMATICS SUPPORT SERVICES | $322K |
| Feb 26, 2020 | Department of Defense0413 AQ HQ RCO-HI | W912CN19C0002 | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $21K |
| Jan 31, 2020 | Department of Defense0413 AQ HQ RCO-HI | W912CN17C0034 | 541513 | IGF::OT::IGF D399 OTHER COMPUTER SERVICES USAG-HI DPW IT AND OA SERVICES | $66K |
| Jan 30, 2020 | Department of Defense0413 AQ HQ RCO-HI | W912CN19C0002 | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $21K |
| Jan 15, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0164 | 541511 | IGF::OT::IGF NP2 RPP | $2.0M |
| Jan 9, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0403 | 541512 | BUSINESS INTELLIGENCE, ENTERPRISE CONTENT MANAGEMENT, AND LABORATORY INFORMATICS SUPPORT SERVICES | $588K |
| Jan 8, 2020 | Department of DefenseDITCO-PAC | HC101920F0007 | 517919 | INSTALL OUTSIDE PLANT COPPER AND FIBER TO SCHOFIELD BARRACKS BUILDING 449 | $36K |
| Jan 6, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0672 | 541512 | RECORDS DIGITIZATION FOR DPAA | $960K |
| Dec 26, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN17C0034 | 541513 | IGF::OT::IGF D399 OTHER COMPUTER SERVICES USAG-HI DPW IT AND OA SERVICES | $66K |
| Dec 23, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN19C0002 | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $21K |
| Dec 20, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18P0017 | 562910 | ARCHAEOLOGICAL MONITORING PARC OAHU HI | $90K |
| Dec 12, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0164 | 541511 | IGF::OT::IGF NP2 RPP | $1.2M |
| Dec 2, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN19C0002 | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $21K |
| Nov 29, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN17C0034 | 541513 | IGF::OT::IGF D399 OTHER COMPUTER SERVICES USAG-HI DPW IT AND OA SERVICES | $66K |
| Nov 26, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0164 | 541511 | IGF::OT::IGF NP2 RPP | $1.5M |
| Nov 12, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PC00080 | 541512 | DPAA NETWORK INTEGRATION AND OPERATIONS SUPPORT IGF::CT::IGF | $634K |
| Nov 1, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN17C0034 | 541513 | IGF::OT::IGF D399 OTHER COMPUTER SERVICES USAG-HI DPW IT AND OA SERVICES | $66K |
| Oct 29, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0403 | 541512 | BUSINESS INTELLIGENCE, ENTERPRISE CONTENT MANAGEMENT, AND LABORATORY INFORMATICS SUPPORT SERVICES | $588K |
| Oct 18, 2019 | Department of DefenseDITCO-PAC | HC101920F0006 | 517919 | INSTALL FIBER CABLING TO MCBH BLDG 1386 AND BLDG 1389 | $26K |
| Oct 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ067 | 541512 | CONTRACTSPRO SUPPORT | $398K |
| Sep 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1369 | 562910 | AWARD FOR DRINKING WATER QUALITY SAMPLING | $1.4M |
| Sep 30, 2019 | Department of DefenseDITCO-PAC | HC101919F0065 | 517919 | P-861 FIBER AND COPPER FOR B373, B388, B3085, B6082, AND B1650 | $307K |
| Sep 30, 2019 | Department of DefenseDITCO-PAC | HC101919F0066 | 517919 | MARFORPAC (MFP) INFORMATION ENVIRONMENT DIVISION (IE DIV) BUILDING INSIDE STRUCTURE CABLING (BISC) | $14K |
| Sep 27, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0672 | 541512 | RECORDS DIGITIZATION FOR DPAA | $629K |
| Sep 27, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0731 | 541611 | PROGRAM MANAGEMENT BUSINESS ANALYSIS DATA ANALYSIS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.5M |
| Sep 27, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0739 | 541611 | AD HOC DCMO | $1.1M |
| Sep 27, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0483 | 541512 | KNOWLEDGE MANAGEMENT SUPPORT | $230K |
| Sep 27, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN17C0034 | 541513 | IGF::OT::IGF D399 OTHER COMPUTER SERVICES USAG-HI DPW IT AND OA SERVICES | $66K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19F0110 | 541512 | DPAA PUBLIC PORTAL SUPPORT SERVICES | $2.4M |
| Sep 27, 2019 | Department of DefenseDITCO-PAC | HC101919F0010 | 517919 | MARINE CORPS BASE HAWAII (MCBH) KANEOHE BAY P-923 OSP CABLE INSTALLATION | $388K |
| Sep 27, 2019 | Department of DefenseDITCO-PAC | HC101919F0054 | 517919 | MULTIPLE DEPLOYMENT FACILITY (MDF) RADIO FREQUENCY IDENTIFICATION (RFID) INSTALLATION OF TELECOMMUNICATION FACILITIES, WHEELER ARMY AIRFIELD | $99K |
| Sep 27, 2019 | Department of DefenseDITCO-PAC | HC101919F0056 | 517919 | MARFORPAC AVIATION INSIDE PLANT (ISP) | $25K |
| Sep 27, 2019 | Department of DefenseDITCO-PAC | HC101919F0057 | 517919 | MARFORPAC AVIATION INSIDE PLANT (ISP) | $39K |
| Sep 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ278 | 541512 | JAVA&.NET SUPPORT SERVICES | $858K |
| Sep 17, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN17C0029 | 541519 | IGF::OT::IGF D399 OTHER COMPUTER SERVICES | $128K |
| Sep 17, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PC00080 | 541512 | DPAA NETWORK INTEGRATION AND OPERATIONS SUPPORT IGF::CT::IGF | $450K |
| Sep 17, 2019 | Department of DefenseDITCO-PAC | HC101919F0030 | 517919 | INSTALL NEW FIBER OPTIC SINGLE-MODE 12 STRAND CABLE FROM BLDG 505 TO NEW NAVAIDS VAULTS AND 50 PAIR COPPER CABLE FROM MH41 TO THE NEW NAVAIDS VAULT AT MCBH | $51K |
| Sep 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ163 | 541330 | INVENTORY ANALYSIS SUPPORT SERVICES | $614K |
| Sep 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ020 | 541330 | WSS IOC SUPPORT | $1.2M |
| Sep 12, 2019 | Department of DefenseDITCO-PAC | HC101919F0036 | 517919 | JBPHH BUILDING 4071 GIGABIT PASSIVE OPTICAL NETWORK (GPON)/FIBER OPTIC CABLE RELOCATION | $56K |
| Sep 6, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0060 | 561210 | MAIL&PARCEL SCREENING SERVICES IGF:OT:IGF | $3K |
| Sep 5, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0164 | 541511 | IGF::OT::IGF NP2 RPP | $390K |
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