Federal Contractor Profile
NA Alii Consulting & Sales LLC
$217M obligated·222 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 201–250 of 381 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0566 | 541611 | CATEGORY MANAGEMENT PLANNING&ANALYSIS | $604K |
| Sep 4, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18P0017 | 562910 | ARCHAEOLOGICAL MONITORING PARC OAHU HI | $253K |
| Sep 3, 2019 | Department of DefenseDITCO-PAC | HC101919F0033 | 517919 | P-8150 OUTSIDE PLANT FIBER OPTIC CABLE INSTALLATION | $275K |
| Aug 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ089 | 541512 | JAVA SUPPORT | $42K |
| Aug 13, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0164 | 541511 | IGF::OT::IGF NP2 RPP | $2.6M |
| Aug 13, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0483 | 541512 | KNOWLEDGE MANAGEMENT SUPPORT | $817K |
| Aug 8, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0125 | 561210 | FACILITY SUPPORT SERVICES | $2.4M |
| Aug 6, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PC00080 | 541512 | DPAA NETWORK INTEGRATION AND OPERATIONS SUPPORT IGF::CT::IGF | $1.5M |
| Jul 31, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A16C0012 | 541620 | IGF::OT::IGF CARBON FILTRATION SYSTEM, VILLA ROSE FARM BASE YEAR WORK | $49K |
| Jul 30, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0403 | 541512 | BUSINESS INTELLIGENCE, ENTERPRISE CONTENT MANAGEMENT, AND LABORATORY INFORMATICS SUPPORT SERVICES | $801K |
| Jul 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ089 | 541512 | JAVA SUPPORT | $43K |
| Jul 26, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0524 | 562910 | VERIFICATION AND VAPOR INTRUSIVE SAMPLING,PETER COLEMAN ELEMENTARY SCHOOL, PAGO PAGO VILLAGE, AMERICAN SAMOA | $418K |
| Jul 24, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0025 | 541611 | LABOR, BEA CONFIGURATION MANAGEMENT, INFORMATION ENVIRONMENT AND BUSINESS ANALYTICS SUPPORT | $307K |
| Jun 27, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0060 | 561210 | MAIL&PARCEL SCREENING SERVICES IGF:OT:IGF | $1.6M |
| Jun 26, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A19C0004 | 562910 | LONG TERM MONITORING, MULTIPLE MILITARY INSTALLATIONS | $759K |
| Jun 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CQ005 | 541330 | BPR PHASE II | $450K |
| Jun 13, 2019 | Department of DefenseDITCO-PAC | HC101919F0022 | 517919 | OSP CABLE INSTALLATION MCBH | $85K |
| Jun 11, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F0071 | 541511 | IGF::OT::IGF PERSONNEL&PAY PILOT | $105K |
| May 30, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN19C0002 | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $124K |
| May 23, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0164 | 541511 | IGF::OT::IGF NP2 RPP | $6.0M |
| May 20, 2019 | Department of DefenseDITCO-PAC | HC101919F0018 | 517919 | INSTALL FOC AND OSP CABLE TO MH-N6 AND INTO BUILDING 786, SCHOFIELD BARRACKS | $99K |
| May 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CQ005 | 541330 | BPR PHASE II | $542K |
| May 2, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0025 | 541611 | LABOR, BEA CONFIGURATION MANAGEMENT, INFORMATION ENVIRONMENT AND BUSINESS ANALYTICS SUPPORT | $303K |
| Apr 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ089 | 541512 | JAVA SUPPORT | $127K |
| Apr 22, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37007 | 541512 | TASK ORDER 4 OF HHSP233201700027I DPAA CASE MANAGEMENT SYSTEM SUPPORT (DCMSS) | $606K |
| Apr 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ063 | 541330 | NAVSEA OUTFITTING BPR | $244K |
| Apr 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ307 | 541611 | SUPPLY CHAIN ARCHITECTS AND SC INVENTORY | $7K |
| Apr 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ067 | 541512 | CONTRACTSPRO SUPPORT | $391K |
| Mar 29, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0081 | 562910 | SUPPLEMENTAL REMEDIAL INVESTIGATION, FEASIBILITY STUDY, PROPOSED PLAN/DECISION DOCUMENT, FORMER ATLAS F MISSILE SITE 6, TECUMSEH, NE, FUDS PROJECT B07NE009501 | $2.9M |
| Mar 27, 2019 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001416C4008 | 561210 | SUPPORT SERVICES FOR THE OFFICE OF NAVAL RESEARCH CORPORATE LOGISTICS IGF::CT::IGF | $1.0M |
| Mar 19, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0184 | 541611 | OCMO SUPPORT FOR SRP AND SRRB | $654K |
| Mar 9, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37007 | 541512 | TASK ORDER 4 OF HHSP233201700027I DPAA CASE MANAGEMENT SYSTEM SUPPORT (DCMSS) | $1.4M |
| Mar 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ023 | 541330 | NAVSEA OUTFITTING BPR | $250K |
| Feb 27, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PC00080 | 541512 | DPAA NETWORK INTEGRATION AND OPERATIONS SUPPORT IGF::CT::IGF | $2.1M |
| Feb 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ020 | 541330 | WSS IOC SUPPORT | $6.1M |
| Feb 26, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37008 | 541512 | ASA-19-IAA-5466 HHSP233201700027I HHSP23337005T | $744K |
| Jan 30, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337004T | 541512 | TASK ORDER 4 OF HHSP233201700027I DPAA CASE MANAGEMENT SYSTEM SUPPORT (DCMSS) | $109K |
| Jan 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ016 | 541330 | NAVSEA OUTFITTING BPR | $250K |
| Jan 28, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F0071 | 541511 | IGF::OT::IGF PERSONNEL&PAY PILOT | $33 |
| Jan 24, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0025 | 541611 | LABOR, BEA CONFIGURATION MANAGEMENT, INFORMATION ENVIRONMENT AND BUSINESS ANALYTICS SUPPORT | $315K |
| Jan 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001T | 541512 | IGF::CT::IGF IT CMS SERVICES TO 1 | $614K |
| Jan 22, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001T | 541512 | IGF::CT::IGF IT PUBLIC PORTAL SERVICES TO 1 | $1.8M |
| Jan 11, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541512 | IGF::CT::IGF IT CMS SERVICES TO 2 | $1.8M |
| Jan 10, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0071 | 541511 | POST AWARD CONFERENCE (PAC) | $21K |
| Jan 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ012 | 541330 | NAVSEA OUTFITTING BUSINESS PROCESS | $128K |
| Dec 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ012 | 541330 | NAVSEA OUTFITTING BUSINESS PROCESS | $86K |
| Dec 20, 2018 | Department of DefenseDITCO-PAC | HC101919F0004 | 517919 | IGF::OT::IGF INSTALL NEW 25 PAIR OSP COPPER CABLE TO BUILDING 675 HEALTH CLINIC PARKING STRUCTURE ON SCHOFIELD BARRACKS, HI | $12K |
| Dec 3, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN19C0002 | 541513 | D306 IT AND TELECOM SYSTEM ANALYSIS | $124K |
| Nov 26, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F0071 | 541511 | IGF::OT::IGF PERSONNEL&PAY PILOT | $4.7M |
| Nov 21, 2018 | Department of DefenseDITCO-PAC | HC101919F0003 | 517919 | IGF::OT::IGF INSTALL FIBER OPTIC CABLE, BLDG 910, MARINE CORPS BASE HAWAII | $94K |
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