Federal Contractor Profile
NA Alii Consulting & Sales LLC
$217M obligated·222 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 251–300 of 381 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 16, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0025 | 541611 | LABOR, BEA CONFIGURATION MANAGEMENT, INFORMATION ENVIRONMENT AND BUSINESS ANALYTICS SUPPORT | $265K |
| Nov 13, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337004T | 541512 | TASK ORDER 4 OF HHSP233201700027I DPAA CASE MANAGEMENT SYSTEM SUPPORT (DCMSS) | $283K |
| Nov 2, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0001 | 541611 | IGF::OT::IGF DCMO BEA SUPPORT | $50K |
| Sep 28, 2018 | Department of DefenseDITCO-PAC | HC101918F0084 | 517919 | IGF::OT::IGF OSP CABLING MARINE CORPS AIR BASE | $84K |
| Sep 28, 2018 | Department of DefenseDITCO-PAC | HC101918F0093 | 517919 | IGF::OT::IGF INSTALL FIBER OPTIC CABLE, BLDG 600 CAMP SMITH | $32K |
| Sep 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37017 | 561210 | ASA-18-IAA-6101 RENEW EAST FACILITIES SERVICES | $7K |
| Sep 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001T | 561210 | IGF::OT::IGF DEFENSE PRISONER OF WAR/MISSING IN ACTION (POW/MIA) ACCOUNTING AGENCY (DPAA) RECURRING SUPPORT SERVICES TASK ORDER | $242K |
| Sep 28, 2018 | Department of DefenseDITCO-PAC | HC101918F0089 | 517919 | LABOR- AWARDED ON CONTRACT | $95K |
| Sep 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001T | 541512 | IGF::CT::IGF IT PUBLIC PORTAL SERVICES TO 1 | $411K |
| Sep 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PQ061 | 541519 | JAVA CSS SUPPORT | $240K |
| Sep 27, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0652 | 541611 | IT MANPOWER SPPT | $1.6M |
| Sep 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ307 | 541611 | SUPPLY CHAIN ARCHITECTS AND SC INVENTORY | $1.3M |
| Sep 27, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18P0019 | 562910 | ARCHAEOLOGICAL SURVEY KUHUKU TRAINING AREA (KTA), OAHU, HI | $312K |
| Sep 27, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18P0017 | 562910 | ARCHAEOLOGICAL MONITORING PARC OAHU HI | $441K |
| Sep 27, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0001 | 541611 | IGF::OT::IGF DCMO BEA SUPPORT | $100K |
| Sep 26, 2018 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001416C4008 | 561210 | SUPPORT SERVICES FOR THE OFFICE OF NAVAL RESEARCH CORPORATE LOGISTICS IGF::CT::IGF | $487K |
| Sep 26, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN17C0034 | 541513 | IGF::OT::IGF D399 OTHER COMPUTER SERVICES USAG-HI DPW IT AND OA SERVICES | $776K |
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ304 | 541611 | STRATEGIC SUPPORT SERVICES | $150K |
| Sep 26, 2018 | Department of DefenseDITCO-PAC | HC101918F0081 | 517919 | IGF::OT::IGF INSTALL OSP CABLE BLDG 1089, MARINE CORPS BASE HAWAII | $52K |
| Sep 25, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37017 | 561210 | ASA-18-IAA-6101 RENEW EAST FACILITIES SERVICES | $323K |
| Sep 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ288 | 541611 | NAVSEA BUSINESS PROCESS ANALYSIS | $400K |
| Sep 25, 2018 | Department of DefenseDITCO-PAC | HC101918F0078 | 517919 | IGF::OT::IGF INSTALL OSP CABLE, BLDG 107, WHEELER AIR FIELD, HI | $41K |
| Sep 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ245 | 541611 | LABOR - CONTRACTS PRO | $441K |
| Sep 25, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN17C0029 | 541519 | IGF::OT::IGF D399 OTHER COMPUTER SERVICES | $124K |
| Sep 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ263 | 541611 | ENTERPRISE DATA COLLECTION&ASSESSMENT | $2.0M |
| Sep 24, 2018 | Department of DefenseDITCO-PAC | HC101918F0077 | 517919 | IGF::OT::IGF INSTALL AERIAL CABLE, SHEELER AIR FIELD, HI | $1K |
| Sep 23, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337003T | 541512 | IGF::CT::IGF IT CMS SERVICES TO 3 | $375K |
| Sep 21, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18C0003 | 562910 | OLOWALU RIFLE RANGE, MILITARY MUNITIONS RESPONSE PROGRAM (MMRP), REMEDIAL INVESTIGATION/FEASIBILITY STUDY THROUGH DECISION DOCUMENTS, ISLAND OF MAUI, HAWAII | $515K |
| Sep 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ273 | 541611 | IGF::OT::IGF SUPPLY CHAIN ARCHITECTS AND SUPPLY CHAIN INITIATIVES ANALYSIS CONTRACTOR SUPPORT SERVICES | $2.9M |
| Sep 21, 2018 | Department of DefenseDITCO-PAC | HC101918F0075 | 517919 | LABOR - AWARDED ON CONTRACT | $13K |
| Sep 20, 2018 | Department of DefenseDITCO-PAC | HC101918F0062 | 517919 | IGF::OT::IGF TEST STRANDS OF 48 FOC OPTICAL TEST , MARINE CORPS BASE HAWAII | $55K |
| Sep 14, 2018 | Department of DefenseDITCO-PAC | HC101918F0065 | 517919 | IGF::OT::IGF OSP CABLE INSTALL, SCHOFIELD BARRACKS, HI | $41K |
| Sep 12, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A16C0012 | 541620 | IGF::OT::IGF CARBON FILTRATION SYSTEM, VILLA ROSE FARM BASE YEAR WORK | $48K |
| Sep 11, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PC00080 | 541512 | DPAA NETWORK INTEGRATION AND OPERATIONS SUPPORT IGF::CT::IGF | $209K |
| Sep 7, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541512 | IGF::CT::IGF IT CMS SERVICES TO 2 | $683K |
| Sep 6, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0469 | 541611 | CATEGORY MGMT PM SPPT | $592K |
| Aug 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37016 | 561210 | ..... | $1.4M |
| Aug 23, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001T | 561210 | IGF::OT::IGF DEFENSE PRISONER OF WAR/MISSING IN ACTION (POW/MIA) ACCOUNTING AGENCY (DPAA) RECURRING SUPPORT SERVICES TASK ORDER | $415K |
| Aug 21, 2018 | Department of DefenseDITCO-PAC | HC101918F0054 | 517919 | IGF::OT::IGF BPA CALL ORDER 0001 - JBPHH BUILDING 559 FIBER OPTIC CABLE INSTALLATION. | $33K |
| Aug 20, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F17F0042 | 562910 | IGF::OT::IGF INTERIM MONITORING AND CONCURRENT RI SUPPORT ACTIVITIES, ATLAS D, SITE 4, FE WARREN WY, P2 #104352 | $72K |
| Aug 16, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0426 | 541611 | AD HOC DCMO - GROCERY RETAIL EXPERT | $314K |
| Aug 7, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37006 | 541512 | ASA-18-IAA-5857 CMS TRAINING SUPPORT | $251K |
| Jun 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001T | 541512 | IGF::CT::IGF IT CMS SERVICES TO 1 | $932K |
| Jun 22, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F0071 | 541511 | IGF::OT::IGF PERSONNEL&PAY PILOT | $3.6M |
| Jun 14, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001T | 541512 | IGF::CT::IGF IT PUBLIC PORTAL SERVICES TO 1 | $340K |
| Jun 11, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0060 | 561210 | MAIL&PARCEL SCREENING SERVICES IGF:OT:IGF | $1.3M |
| May 15, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541512 | IGF::CT::IGF IT CMS SERVICES TO 2 | $617K |
| May 10, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001T | 561210 | IGF::OT::IGF DEFENSE PRISONER OF WAR/MISSING IN ACTION (POW/MIA) ACCOUNTING AGENCY (DPAA) RECURRING SUPPORT SERVICES TASK ORDER | $2.5M |
| Apr 30, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PC00080 | 541512 | DPAA NETWORK INTEGRATION AND OPERATIONS SUPPORT IGF::CT::IGF | $3.4M |
| Apr 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FQ187 | 541611 | IGF::OT::IGF CAV AF NAVSUP BSC | $1K |
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