Federal Contractor Profile
Ohana Nui Management INC
$38M obligated·163 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 201–234 of 234 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 10, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0010 | 561790 | IGF::OT::IGF IDIQ-BASE PD, VENTILATION&EXHAUST CLNG. AC DUCT CLEANING AT BLDG 1113H | $10K |
| Jul 29, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0011 | 811310 | IGF::OT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES, OAHU, HAWAII; FUND 4TH OPTION PERIOD (5/28/2016 - 5/27/2017) | $115K |
| Jul 25, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133W16SE1054 | 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR THE HONOLULU FORECAST OFFICE. | $73K |
| Jul 22, 2016 | Department of DefenseW2SN ENDIST HONOLULU | W9128A16P0014 | 561790 | IGF::OT::IGF EXTERIOR BUILDING WASH, BLDG 230 | $16K |
| Jul 20, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0002 | 561730 | IGF::OT::IGF TASK ORDER TO INCORPORATE FUNDING FOR P00006 WHEN FUNDS ARE AVAILABLE. (OPTION 1 POP: 8 OCT 2015 - 7 OCT 2016) | $174K |
| Jul 1, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0009 | 561790 | IGF::OT::IGF IDIQ-BASE PD, VENTILATION&EXHAUST CLNG. BLDG 3456 | $82K |
| Jun 28, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0008 | 561790 | IGF::OT::IGF IDIQ-BASE PD, VENTILATION&EXHAUST CLNG FOR BLDG 1443 | $429K |
| Jun 1, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0006 | 561790 | IGF::OT::IGF IDIQ-BASE PD, VENTILATION&EXHAUST CLEANING-MOLD REMEDIATION IN ROOMS 4&6 IN BLDG 280 | $27K |
| Jun 1, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0007 | 561790 | IGF::OT::IGF IDIQ-BASE PD, VENTILATION&EXHAUST CLEANING-MOLD REMEDIATION AT BLDG 216, MCBH | $101K |
| May 26, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0004 | 561730 | IGF::OT::IGF TASK ORDER TO INCOPORATE FUNDS FOR P00008 TO EXERCISE OPT 1: 9/1/15 - 8/31/16 | $90K |
| May 26, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0011 | 811310 | IGF::OT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES, OAHU, HAWAII; FUND 4TH OPTION PERIOD (5/28/2016 - 5/27/2017) | $307K |
| May 24, 2016 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P13KSD0010 | 561730 | GROUNDS MAINTENANCE OTHER FUCTIONS IGF::OT::IGF | $199K |
| May 13, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0004 | 561730 | IGF::OT::IGF TASK ORDER TO INCOPORATE FUNDS FOR P00008 TO EXERCISE OPT 1: 9/1/15 - 8/31/16 | $250K |
| May 2, 2016 | Department of DefenseFA5215 766 ESS PKP | FA521515C0004 | 561720 | IGF::OT::IGF BASIC CUSTODIAL SERVICES. | $2K |
| Apr 13, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0005 | 561790 | IGF::OT::IGF IDIQ-BASE PD, VENTILATION&EXHAUST CLNG; B-1497 CLEAN AHUS; REPAIR INSULATION COATING; DISINFECT/SANITIZE AND APPLY MILDEWCIDE. | $12K |
| Apr 6, 2016 | Department of Defense0413 AQ HQ RCO-HI | 0003 | 561790 | IGF::OT::IGF FSC J072 MAINTENANCE - COMM'L EQUIP | $2K |
| Apr 6, 2016 | Department of Defense0413 AQ HQ RCO-HI | 0002 | 561790 | IGF::OT::IGF FSC J072 MAINTENANCE - COMM'L EQUIP | $20K |
| Apr 6, 2016 | Department of Defense0413 AQ HQ RCO-HI | 0001 | 561790 | IGF::OT::IGF FSC J072 MAINTENANCE - COMM'L EQUIP | $71K |
| Mar 16, 2016 | Department of DefenseFA5215 766 ESS PKP | FA521515C0004 | 561720 | IGF::OT::IGF BASIC CUSTODIAL SERVICES. | $258K |
| Mar 15, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0004 | 561730 | IGF::OT::IGF TASK ORDER TO INCOPORATE FUNDS FOR P00008 TO EXERCISE OPT 1: 9/1/15 - 8/31/16 | $71K |
| Mar 7, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0004 | 561730 | IGF::OT::IGF TASK ORDER TO INCOPORATE FUNDS FOR P00008 TO EXERCISE OPT 1: 9/1/15 - 8/31/16 | $360K |
| Mar 3, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0004 | 561790 | IGF::OT::IGF IDIQ-BASE PD, VENTILATION&EXHAUST CLNG; BUILDINGS 6111, 6112, 6113 6114 AND 6115, MCBH | $64K |
| Feb 18, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0010 | 811310 | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE FUNDING FOR OPTION 3 (5/28/15 - 5/17/16) | $17K |
| Feb 9, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0003 | 561790 | IGF::OT::IGF CONTRACT NO. N62478-15-D-2446, VENTILATION AND EXHAUST SYSTEMS CLEANING SERVICES, OAHU, HI; BLDG 167 PHNSY TASK ORDER 0003, AIR CONDITIONING DUCT CLEANING AND DECONTAMINATION SERVICES, BUILDING 167, 4TH FLOOR | $117K |
| Feb 5, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0002 | 561730 | IGF::OT::IGF TASK ORDER TO INCORPORATE FUNDING FOR P00006 WHEN FUNDS ARE AVAILABLE. (OPTION 1 POP: 8 OCT 2015 - 7 OCT 2016) | $215K |
| Feb 1, 2016 | Department of Homeland SecuritySILC BSS | HSCG8410C6CB012 | 561790 | SWIMMING POOL SERVICE CONTRACT FY11 | $14K |
| Dec 3, 2015 | 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 | $110K |
| Nov 12, 2015 | Department of DefenseNAVFACSYSCOM HAWAII | 0002 | 561730 | IGF::OT::IGF TASK ORDER TO INCORPORATE FUNDING FOR P00006 WHEN FUNDS ARE AVAILABLE. (OPTION 1 POP: 8 OCT 2015 - 7 OCT 2016) | $53K |
| Nov 10, 2015 | Department of DefenseNAVFACSYSCOM HAWAII | 0001 | 561790 | IGF::OT::IGF FUNDING TASK ORDER FOR FFP-BASE PD, VENTILATION&EXHAUST SYSTEMS CLEANING SERVICES | $335K |
| Oct 28, 2015 | Department of DefenseNAVFACSYSCOM HAWAII | 0002 | 561730 | IGF::OT::IGF TASK ORDER TO INCORPORATE FUNDING FOR P00006 WHEN FUNDS ARE AVAILABLE. (OPTION 1 POP: 8 OCT 2015 - 7 OCT 2016) | $600K |
| Oct 21, 2015 | Department of Homeland SecuritySILC BSS | HSCG8410C6CB012 | 561790 | SWIMMING POOL SERVICE CONTRACT FY11 | $5K |
| Oct 19, 2015 | Department of DefenseNAVFACSYSCOM HAWAII | 0003 | 561790 | IGF::OT::IGF CONTRACT N62478-13-D-2422, LIGHTING MAINTENANCE SERVICES, VARIOUS LOCATIONS, OAHU, HAWAII. TASK ORDER 003 IS TO INCORPORATED FIRM FIXED-PRICED FUNDING FOR OTPION PERIOD TWO. | $985K |
| Oct 16, 2015 | Department of DefenseNAVFACSYSCOM HAWAII | 0004 | 561730 | IGF::OT::IGF TASK ORDER TO INCOPORATE FUNDS FOR P00008 TO EXERCISE OPT 1: 9/1/15 - 8/31/16 | $350K |
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