Federal Contractor Profile
Ohana Nui Management INC
$38M obligated·163 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 6, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0388 | 561790 | PSC S201 CUSTODIAL JANITORIAL | $80K |
| Jul 3, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4002 | 561730 | IGF::OT::IGF INCORPORATE FUNDING FOR OPTION PERIOD 3 (POP: 08OCTT17 - 7OCT18) | $117K |
| Jul 2, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4174 | 561730 | RECURRING WORK - GROUNDS/TREE MAINT. | $75K |
| Jun 15, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4181 | 811310 | IGF::OT::IGF X008 SR#14070603 TO CLEAN THE EXTERIOR OF BLDG. 559H, OAHU, HI | $15K |
| May 31, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0336 | 561790 | PSC S201 CUSTODIAL JANITORIAL | $71K |
| May 30, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4119 | 561730 | CONTRACT N62478-17-D-2451, GROUNDS/TREE MAINT., RECURRING, OPTION ONE, PEARL HARBOR, OAHU, HI | $20K |
| May 29, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4161 | 561730 | NON-RECURRING WORK - GROUNDS/TREE MAINT. | $26K |
| May 22, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4119 | 561730 | CONTRACT N62478-17-D-2451, GROUNDS/TREE MAINT., RECURRING, OPTION ONE, PEARL HARBOR, OAHU, HI | $2.0M |
| May 21, 2018 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0618F0045 | 561730 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PERFORM VARIOUS LANDSCAPING REPLANTING AND IMPROVEMENTS AT THE PJKK FEDERAL BUILDING IN HONOLULU AS PER ATTACHED SCOPE OF WORK. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT GS-09P-13-KS-D-0010. | $7K |
| May 18, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4006 | 561790 | IGF::OT::IGF N62478-15-D-2446 VENTILATION AND EXHAUST SYSTEMS CLEANING SERVICES, OAHU, HAWAII. INCORPORATE FUNDS FOR 2ND OPTION PERIOD (10/1/17-9/30/18). | $5K |
| May 16, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4149 | 811310 | IGF::OT::IGF X009 FUNDING FOR OPTION 1 FFP, FACILITY MAINTENANCE AND REPAIR SERVICES, OAHU, HI | $537K |
| May 14, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521515C0004 | 561720 | IGF::OT::IGF BASIC CUSTODIAL SERVICES. | $3K |
| May 12, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0298 | 561790 | FSC J072 MAINTENANCE - COMM'L EQUIP | $19K |
| May 10, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4134 | 561730 | IGF::OT::IGF OPTION 3 (9/1/17-8/31/18) FUNDING | $381K |
| May 9, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4142 | 561790 | IGF::OT::IGF X021 SR#151884 TO CLEAN DUCTING IN BLDG.215 | $46K |
| May 3, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4134 | 561730 | IGF::OT::IGF OPTION 3 (9/1/17-8/31/18) FUNDING | $152K |
| May 3, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4119 | 561730 | CONTRACT N62478-17-D-2451, GROUNDS/TREE MAINT., RECURRING, OPTION ONE, PEARL HARBOR, OAHU, HI | $176K |
| Apr 30, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | 0008 | 561790 | IGF::OT::IGF IDIQ-BASE PD, VENTILATION&EXHAUST CLNG FOR BLDG 1443 | $42K |
| Apr 24, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0212 | 561790 | PSC S201 CUSTODIAL JANITORIAL | $227K |
| Apr 18, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0194 | 561790 | PSC S201 CUSTODIAL JANITORIAL | $39K |
| Apr 18, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0191 | 561790 | FSC J072 MAINTENANCE - COMM'L EQUIP | $10K |
| Apr 10, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4059 | 811310 | IGF::OT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES, OAHU, HAWAII - TASK ORDER TO REPAIR WAHIAWA POOL, NCTPAC-S85, NCTAMS, WAHIAWA, HAWAII | $22K |
| Mar 30, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4119 | 561730 | CONTRACT N62478-17-D-2451, GROUNDS/TREE MAINT., RECURRING, OPTION ONE, PEARL HARBOR, OAHU, HI | $685K |
| Mar 26, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4072 | 561790 | IGF::OT::IGF N62478-15-D-2446 TO N6247818F4072 CLEAN A/C DUCTS AT BUILDING 2050H, HICKAM FIELD, JBPHH, OAHU, HI | $31K |
| Mar 20, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4134 | 561730 | IGF::OT::IGF OPTION 3 (9/1/17-8/31/18) FUNDING | $93K |
| Mar 14, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0049 | 561790 | FSC J072 MAINTENANCE - COMM'L EQUIP | $5K |
| Mar 12, 2018 | Department of Homeland SecurityLOG-9 | HSCG8410C6CB012 | 561790 | SWIMMING POOL SERVICE CONTRACT FY11 | $9K |
| Mar 7, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4073 | 811310 | IGF::OT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES, OAHU, HAWAII - TASK ORDER TO REMOVE WALL COVERING&PAINT 3RD DECK HALLWAY OF BLDG. 1, CAMP SMITH, JBPHH, OAHU, HAWAII | $47K |
| Mar 6, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4134 | 561730 | IGF::OT::IGF OPTION 3 (9/1/17-8/31/18) FUNDING | $152K |
| Feb 26, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0019 | 561790 | FSC J072 MAINTENANCE - COMM'L EQUIP | $21K |
| Feb 23, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0015 | 561790 | PSC S201 CUSTODIAL JANITORIAL | $115K |
| Feb 23, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4072 | 561790 | IGF::OT::IGF N62478-15-D-2446 TO N6247818F4072 CLEAN A/C DUCTS AT BUILDING 2050H, HICKAM FIELD, JBPHH, OAHU, HI | $47K |
| Feb 23, 2018 | Department of Defense0413 AQ HQ RCO-HI | 2006 | 561790 | PSC S201 CUSTODIAL JANITORIAL | $3K |
| Feb 22, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521515C0004 | 561720 | IGF::OT::IGF BASIC CUSTODIAL SERVICES. | $258K |
| Feb 21, 2018 | Department of Homeland SecurityLOG-9 | HSCG8410C6CB012 | 561790 | SWIMMING POOL SERVICE CONTRACT FY11 | $2K |
| Feb 12, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4134 | 561730 | IGF::OT::IGF OPTION 3 (9/1/17-8/31/18) FUNDING | $152K |
| Feb 1, 2018 | Department of Defense0413 AQ HQ RCO-HI | 2006 | 561790 | PSC S201 CUSTODIAL JANITORIAL | $76K |
| Jan 31, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4134 | 561730 | IGF::OT::IGF OPTION 3 (9/1/17-8/31/18) FUNDING | $152K |
| Jan 30, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4059 | 811310 | IGF::OT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES, OAHU, HAWAII - TASK ORDER TO REPAIR WAHIAWA POOL, NCTPAC-S85, NCTAMS, WAHIAWA, HAWAII | $34K |
| Jan 29, 2018 | Department of Homeland SecurityLOG-9 | HSCG8410C6CB012 | 561790 | SWIMMING POOL SERVICE CONTRACT FY11 | $2K |
| Jan 10, 2018 | Department of Homeland SecurityLOG-9 | HSCG8410C6CB012 | 561790 | SWIMMING POOL SERVICE CONTRACT FY11 | $2K |
| Oct 31, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4018 | 561790 | IGF::OT::IGF N62478-15-D-2446 VENTILATION AND EXHAUST SYSTEMS CLEANING SERVICES, OAHU, HAWAII. X019 SR #1216239 T.O. TO PROVIDE A/C DUCT CLEANING FOR BLDG 562, WEST LOCH, JBPHH. | $76K |
| Oct 31, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4134 | 561730 | IGF::OT::IGF OPTION 3 (9/1/17-8/31/18) FUNDING | $160K |
| Oct 31, 2017 | Department of Homeland SecurityLOG-9 | HSCG8410C6CB012 | 561790 | SWIMMING POOL SERVICE CONTRACT FY11 | $5K |
| Oct 31, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4014 | 561790 | IGF::OT::IGF CONTRACT N62478-16-D-2450 TASK ORDER TO INCORPORATE FUNDING FOR OPTION 1 (10/28/2017 - 10/27/2018) | $708K |
| Oct 11, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4002 | 561730 | IGF::OT::IGF INCORPORATE FUNDING FOR OPTION PERIOD 3 (POP: 08OCTT17 - 7OCT18) | $961K |
| Oct 11, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4006 | 561790 | IGF::OT::IGF N62478-15-D-2446 VENTILATION AND EXHAUST SYSTEMS CLEANING SERVICES, OAHU, HAWAII. INCORPORATE FUNDS FOR 2ND OPTION PERIOD (10/1/17-9/30/18). | $335K |
| Sep 25, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4134 | 561730 | IGF::OT::IGF OPTION 3 (9/1/17-8/31/18) FUNDING | $50K |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0001 | 561730 | IGF::OT::IGF FUNDING TASK ORDER FOR GOUNDS/TREE MAINT. | $168K |
| Sep 19, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0003 | 561730 | IGF::OT::IGF TASK ORDER TO INCORPORATE FFP FUNDS FOR OPTION 2. POP: 10/08/2016 - 10/07/2017. FUNDING ACTION ONLY. | $119K |
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