Federal Contractor Profile
Ohana Nui Management INC
$38M obligated·163 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 151–200 of 234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 31, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4134 | 561730 | IGF::OT::IGF OPTION 3 (9/1/17-8/31/18) FUNDING | $940K |
| Aug 30, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016P00610 | 561720 | IGF::OT::IGF JANITORIAL SERVICE FOR OFO AREA PORT, HONOLULU, HI...... | $14K |
| Aug 29, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4130 | 811310 | IGF::OT::IGF X003 HEMP SHELTER REPAIRS AT CAMP SMITH, PACOM. | $77K |
| Aug 11, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4114 | 561790 | IGF::OT::IGF X016 SR#11361512 TO CLEAN APPROX. 205 LF OF A/C DUCT, BLDG 167 (1ST FLOOR) | $12K |
| Aug 11, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4115 | 561730 | IGF::OT::IGF:: NON-RECURRING WORK - GROUNDS/TREE MAINT. | $80K |
| Aug 9, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2005 | 561790 | IGF::OT::IGF | $60K |
| Aug 7, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133W16SE1054 | 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR THE HONOLULU FORECAST OFFICE. | $76K |
| Aug 4, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2003 | 561790 | IGF::OT::IGF PSC S201 CUSTODIAL JANITORIAL | $8K |
| Jul 31, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2004 | 561790 | IGF::OT::IGF | $17K |
| Jul 6, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4027 | 811310 | IGF::OT::IGF X002 SR #12677101 TO REPAIR MICROWAVE TOWER BEACON L | $42K |
| Jul 5, 2017 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | GSP0917WD0067 | 561730 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO REMOVE OLD EDGING AND REPLACE WITH NEW (MATERIAL TBD) ALONG THE HIBISCUS BUSHES AT PJKK FEDERAL BUILDING&U.S. COURTHOUSE AS PER THE SCOPE OF WORK. ALL OF THE CLAUSES, TERMS, AND CONDITIONS OF THE BASE CONTRACT GS-09P-13-KS-D-0010 ARE INCLUDED IN THIS ORDER. | $16K |
| Jun 30, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521515C0004 | 561720 | IGF::OT::IGF BASIC CUSTODIAL SERVICES. | $195K |
| Jun 29, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0001 | 561730 | IGF::OT::IGF FUNDING TASK ORDER FOR GOUNDS/TREE MAINT. | $1.4M |
| Jun 21, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4012 | 561790 | IGF::OT::IGF X017 SR#12734904 TO CLEAN APPROXIMATELY 1500 LF; BLDG 1168H NAVY GATEWAY INN, JBPHH, HI | $61K |
| Jun 14, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2003 | 561790 | IGF::OT::IGF PSC S201 CUSTODIAL JANITORIAL | $34K |
| Jun 8, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2002 | 561790 | IGF::OT::IGF PSC S201 CUSTODIAL JANITORIAL | $43K |
| May 30, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0005 | 561730 | IGF::OT::IGF TASK ORDER TO INCORPORATE FUNDS FOR P00013 TO EXERCISE OPTION 2: 9/1/16 - 8/31/17 | $395K |
| May 26, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0005 | 561730 | IGF::OT::IGF SERVICES ARE REQUIRED TO REMOVE 29 COCONUT PALMS AT PUULOA RANGE TRAINING FACILITY, IROQUOIS POINT, JBPHH, HI | $8K |
| May 4, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0012 | 561790 | IGF::OT::IGF IDIQ-OPTN 1, VENTILATION&EXHAUST CLNG; BLDGS 352/400 MAKALAPA | $782K |
| May 3, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0001 | 811310 | IGF::OT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES, OAHU, HAWAII | $536K |
| Apr 27, 2017 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P13KSD0010 | 561730 | GROUNDS MAINTENANCE OTHER FUCTIONS IGF::OT::IGF | $203K |
| Apr 25, 2017 | Department of Homeland SecurityLOG-9 | HSCG8410C6CB012 | 561790 | SWIMMING POOL SERVICE CONTRACT FY11 | $8K |
| Apr 18, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0001 | 561730 | IGF::OT::IGF FUNDING TASK ORDER FOR GOUNDS/TREE MAINT. | $67K |
| Apr 17, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0004 | 561730 | IGF::OT::IGF TASK ORDER 0007 IS TO REMOVE BRUSH AT PUULOA - IRIQUOIS PT, JBPHH, HI | $5K |
| Mar 29, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0008 | 561790 | IGF::OT::IGF IDIQ-BASE PD, VENTILATION&EXHAUST CLNG FOR BLDG 1443 | $86K |
| Mar 27, 2017 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | GSP0917WD0042 | 561730 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PLAT TWO 25 GALLON MONKEYPOD (APPX 10-15 IN HEIGHT). WORK INCLUDES: EXCAVATING AND PREPPING AREAS TO PLANT TWO 25 GALLON MONKEYPOD TREES, PLANT AND STAKE TREES, AND PROVIDE TOPSOIL AND FERTILIZERS AT PJKK FEDERAL BUILDING&U.S. COURTHOUSE AS PER THE SCOPE OF WORK. ALL OF THE CLAUSES, TERMS, AND CONDITIONS THE BASE CONTRACT GS-09P-13-KS-D-0010 ARE INCLUDED IN THIS ORDER. | $3K |
| Mar 24, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521515C0004 | 561720 | IGF::OT::IGF BASIC CUSTODIAL SERVICES. | $64K |
| Mar 23, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0005 | 561730 | IGF::OT::IGF TASK ORDER TO INCORPORATE FUNDS FOR P00013 TO EXERCISE OPTION 2: 9/1/16 - 8/31/17 | $325K |
| Mar 15, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133W16SE1054 | 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR THE HONOLULU FORECAST OFFICE. | $492 |
| Mar 13, 2017 | Department of Defense0413 AQ HQ RCO-HI | 1003 | 561790 | IGF::OT::IGF FSC J072 MAINTENANCE - COMM' L EQUI P | $21K |
| Mar 10, 2017 | Department of Defense0413 AQ HQ RCO-HI | 1002 | 561790 | IGF::OT::IGF FSC J072 MAI NTENANCE - COMM' L EQUI P | $98K |
| Mar 8, 2017 | Department of Defense0413 AQ HQ RCO-HI | 1001 | 561790 | IGF::OT::IGF FSC J072 MAINTENANCE - COMM' L EQUI P | $2K |
| Mar 8, 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. | $75K |
| Feb 27, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0012 | 811310 | IGF::OT::IGF TO TROUBLESHOOT AND REPLACE BEACON LIGHT ON FORD ISLAND, JBPHH, HI | $9K |
| Feb 16, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0001 | 561730 | IGF::OT::IGF FUNDING TASK ORDER FOR GOUNDS/TREE MAINT. | $1.1M |
| Feb 9, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817C2457 | 561730 | IGF::OT::IGF MANGROVE CLEARING | $739K |
| Jan 20, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2001 | 561790 | IGF::OT::IGF | $215K |
| Dec 27, 2016 | Department of Homeland SecurityLOG-9 | HSCG8410C6CB012 | 561790 | SWIMMING POOL SERVICE CONTRACT FY11 | $6K |
| Dec 22, 2016 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | GSP0917WD0026 | 561730 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO REMOVE TWO INFESTED MONKEYPOD TREES IDENTIFIED AS A SAFETY RISK IN TRIANGLE PARK, GRIND STUMPS AND ROOTS AT LEAST 4-6 BELOW GRADE, BACKFILL REMAINING HOLES SO THAT GRASS CAN GROW IN PLACE, AND DISPOSE OF ALL GREEN WASTE AND WOOD AT TRIANGLE PARK AS PER THE SCOPE OF WORK. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT. | $5K |
| Dec 22, 2016 | Department of Defense0413 AQ HQ RCO-HI | 0004 | 561790 | IGF::OT::IGF FSC J072 MAINTENANCE - COMM'L EQUIP | $2K |
| Nov 16, 2016 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | GSP0917WD0011 | 561730 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO REMOVE ROOTS UNDER THE SIDEWALK ALONG HALE KAUWILA AND PUNCHBOWL, AND TO TRIM TREES TO REDUCE WEIGHT FOR COUNTERBALANCE. | $4K |
| Nov 9, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0001 | 561790 | IGF::OT::IGF RECURRING WORK - LIGHTING MAINTENANCE | $708K |
| Oct 28, 2016 | 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. | $961K |
| Oct 26, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0005 | 561730 | IGF::OT::IGF TASK ORDER TO INCORPORATE FUNDS FOR P00013 TO EXERCISE OPTION 2: 9/1/16 - 8/31/17 | $325K |
| Oct 26, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0011 | 561790 | IGF::OT::IGF FFP-OPTN 1, VENTILATION&EXHAUST CLNG | $335K |
| Oct 19, 2016 | Department of Homeland SecurityLOG-9 | HSCG8410C6CB012 | 561790 | SWIMMING POOL SERVICE CONTRACT FY11 | $5K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0005 | 561730 | IGF::OT::IGF TASK ORDER TO INCORPORATE FUNDS FOR P00013 TO EXERCISE OPTION 2: 9/1/16 - 8/31/17 | $95K |
| Aug 29, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0005 | 561730 | IGF::OT::IGF TASK ORDER TO INCORPORATE FUNDS FOR P00013 TO EXERCISE OPTION 2: 9/1/16 - 8/31/17 | $840K |
| Aug 16, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0002 | 561790 | IGF::OT::IGF A/C DUCT CLEANING AT BLDG 281, MEPS FOR N62478-15-D-2446, IDIQ-BASE PD, VENTILATION&EXHAUST CLEANING | $129K |
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