Federal Contractor Profile
Ohopaki General Contracting & Mechanical, INC.
$42M obligated·96 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 160 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 16, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV20F0031 | 236220 | KC-46A DEPOT MAINTENANCE COMPLEX SUPPORT INFRASTRUCTURE FY19 INDUSTRIAL WASTE FORCE MAIN AT TINKER AIR FORCE BASE, OKLAHOMA. | $672K |
| Oct 1, 2022 | Department of DefenseFA2521 45 CONS PK | FA252119C0003 | 811310 | INSPECTION AND MAINTENANCE OF CRANES AND HOISTS, PATRICK AFB, FL | $87K |
| Dec 27, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV20F0031 | 236220 | KC-46A DEPOT MAINTENANCE COMPLEX SUPPORT INFRASTRUCTURE FY19 INDUSTRIAL WASTE FORCE MAIN AT TINKER AIR FORCE BASE, OKLAHOMA. | $38K |
| Dec 14, 2021 | Department of DefenseFA2521 45 CONS PK | FA252119C0003 | 811310 | INSPECTION AND MAINTENANCE OF CRANES AND HOISTS, PATRICK AFB, FL | $5K |
| Nov 22, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV20F0031 | 236220 | KC-46A DEPOT MAINTENANCE COMPLEX SUPPORT INFRASTRUCTURE FY19 INDUSTRIAL WASTE FORCE MAIN AT TINKER AIR FORCE BASE, OKLAHOMA. | $34K |
| Oct 22, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV20F0031 | 236220 | KC-46A DEPOT MAINTENANCE COMPLEX SUPPORT INFRASTRUCTURE FY19 INDUSTRIAL WASTE FORCE MAIN AT TINKER AIR FORCE BASE, OKLAHOMA. | $3K |
| Oct 22, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV18F0075 | 236220 | HYDROPOWER MECHANICAL MULTIPLE PROJECTS AT KERR AND DENISON | $24K |
| Oct 20, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV18F0075 | 236220 | HYDROPOWER MECHANICAL MULTIPLE PROJECTS AT KERR AND DENISON | $10K |
| Oct 1, 2021 | Department of DefenseFA2521 45 CONS PK | FA252119C0003 | 811310 | INSPECTION AND MAINTENANCE OF CRANES AND HOISTS, PATRICK AFB, FL | $79K |
| Sep 29, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV20F0031 | 236220 | KC-46A DEPOT MAINTENANCE COMPLEX SUPPORT INFRASTRUCTURE FY19 INDUSTRIAL WASTE FORCE MAIN AT TINKER AIR FORCE BASE, OKLAHOMA. | $20K |
| Sep 14, 2021 | Department of DefenseFA2521 45 CONS PK | FA252119C0003 | 811310 | INSPECTION AND MAINTENANCE OF CRANES AND HOISTS, PATRICK AFB, FL | $28K |
| Oct 3, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV18F0075 | 236220 | HYDROPOWER MECHANICAL MULTIPLE PROJECTS AT KERR AND DENISON | $45K |
| Oct 1, 2020 | Department of DefenseFA2521 45 CONS PK | FA252119C0003 | 811310 | INSPECTION AND MAINTENANCE OF CRANES AND HOISTS, PATRICK AFB, FL | $72K |
| Aug 28, 2020 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70120F30001 | 236210 | CLINTON MEDICAL CENTER RTU REPLACEMENTS | $435K |
| Aug 5, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV18F0075 | 236220 | HYDROPOWER MECHANICAL MULTIPLE PROJECTS AT KERR AND DENISON | $32K |
| Jun 8, 2020 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70120F30001 | 236210 | CLINTON MEDICAL CENTER RTU REPLACEMENTS | $186K |
| May 21, 2020 | Department of DefenseFA4417 1 SOCONS | FA441716P0063 | 811310 | IGF::OT::IGF MAINTENANCE, REPAIR, AND INSPECTION SERVICES FOR OVERHEAD/AUTOMATIC DOORS, AND ELECTRIC GATES SERVICES | $270K |
| Mar 24, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0031 | 236220 | KC-46A DEPOT MAINTENANCE COMPLEX SUPPORT INFRASTRUCTURE FY19 INDUSTRIAL WASTE FORCE MAIN AT TINKER AIR FORCE BASE, OKLAHOMA. | $5.2M |
| Jan 14, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV18F0075 | 236220 | HYDROPOWER MECHANICAL MULTIPLE PROJECTS AT KERR AND DENISON | $10K |
| Dec 26, 2019 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70120F30001 | 236210 | CLINTON MEDICAL CENTER RTU REPLACEMENTS | $876K |
| Nov 7, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2120F0003 | 238910 | TASK ORDER NUMBER 12 PERDIDO KEY, FORT PICKINS AND SANTA ROSA | $1.1M |
| Oct 30, 2019 | Department of DefenseFA4417 1 SOCONS | FA441716P0001 | 811310 | IGF::OT::IGF CRAINE AND HOIST, HANGAR DOORS, AND TAIL ENCLOSURES | $258K |
| Oct 1, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119C0003 | 811310 | INSPECTION AND MAINTENANCE OF CRANES AND HOISTS, PATRICK AFB, FL | $86K |
| Sep 10, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1719 | 238990 | B645 HVAC TEST AND BALANCE AND REPAIRS | $22K |
| Jul 20, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119C0003 | 811310 | INSPECTION AND MAINTENANCE OF CRANES AND HOISTS, PATRICK AFB, FL | $11K |
| Jun 12, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1719 | 238990 | B645 HVAC TEST AND BALANCE AND REPAIRS | $62K |
| May 23, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP16C0011 | 238220 | IGF::CT::IGF FRCSE B794 HVAC RENOVATIONS | $103K |
| May 23, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP16C0011 | 238220 | IGF::CT::IGF FRCSE B794 HVAC RENOVATIONS | $128K |
| May 23, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP16C0011 | 238220 | IGF::CT::IGF FRCSE B794 HVAC RENOVATIONS | $50K |
| May 23, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP16C0011 | 238220 | IGF::CT::IGF FRCSE B794 HVAC RENOVATIONS | $255K |
| May 22, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP16C0011 | 238220 | IGF::CT::IGF FRCSE B794 HVAC RENOVATIONS | $50K |
| May 22, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP16C0011 | 238220 | IGF::CT::IGF FRCSE B794 HVAC RENOVATIONS | $76K |
| Feb 25, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV18F0075 | 236220 | HYDROPOWER MECHANICAL MULTIPLE PROJECTS AT KERR AND DENISON | $39K |
| Feb 11, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0017 | 238910 | IGF::OT::IGF OTHER FUNCTIONS GULF ISLANDS SANTA ROSA RE-CLEAN TASK ORDER NUMBER 11 | $333K |
| Jan 14, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1702 | 238990 | IGF::OT::IGF X022 B354 REPLACE TRANSFORMER | $25K |
| Dec 21, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0009 | 238910 | IGF::OT::IGF OTHER FUNCTIONS TASK ORDER NUMBER 10 SANTA ROSA HURRICANE MOBILIZATION AND DEMOBILIZATION | $41K |
| Oct 24, 2018 | Department of DefenseFA4417 1 SOCONS | FA441716P0001 | 811310 | IGF::OT::IGF CRAINE AND HOIST, HANGAR DOORS, AND TAIL ENCLOSURES | $252K |
| Oct 1, 2018 | Department of DefenseFA2521 45 CONS PK | FA252119C0003 | 811310 | INSPECTION AND MAINTENANCE OF CRANES AND HOISTS, PATRICK AFB, FL | $90K |
| Sep 30, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV17F0182 | 236220 | IFG:OT::IGF REPAIR/REPLACE HVAC IN BUILDINGS 3102&1017 AT TINKER AIR FORCE BASE, OK. | $27K |
| Sep 30, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV17F0182 | 236220 | IFG:OT::IGF REPAIR/REPLACE HVAC IN BUILDINGS 3102&1017 AT TINKER AIR FORCE BASE, OK. | $158K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1777 | 238990 | IGF::OT::IGF X021 B598 CRANE PREP AND PAINT | $300K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0008 | 238990 | DIGF::OT::IGF DASR FACILITY UPGRADE B-213 | $281K |
| Sep 21, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118F0366 | 238910 | IGF::OT::IGF - "OTHER FUNCTION" HPTC GUIS TASK ORDER #9 THIS IS NOT A GREEN PROCUREMENT | $2.0M |
| Sep 5, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118F0294 | 238910 | IGF::OT::IGF TASK ORDER NUMBER 8 PERDIDO KEY | $585K |
| Aug 9, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1758 | 238990 | IGF::OT::IGF X020 INSTALL 2 NEW VFDS IN B126 | $5K |
| Jul 16, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18F0075 | 236220 | HYDROPOWER MECHANICAL MULTIPLE PROJECTS AT KERR AND DENISON | $274K |
| Jul 13, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118P0045 | 811310 | INSPECTION AND MAINTENANCE OF CRANES AND HOISTS (INTERIM), PATRICK AFB, FL | $28K |
| Jun 20, 2018 | Department of the InteriorSER WEST(52000) | 140P5218P0089 | 238910 | X:NOGRN, DEMOLISH STAR PAVILION (2300 SF), AND RESTORE ASPHALT PARKING LOT (3600 SF) PROJECT AT PERDIDO KEY AREA OF GULF ISLANDS NATIONAL SEASHORE IN ESCAMBIA COUNTY, FLORIDA | $11K |
| May 22, 2018 | Department of DefenseFA4417 1 SOCONS | FA441716P0063 | 811310 | IGF::OT::IGF MAINTENANCE, REPAIR, AND INSPECTION SERVICES FOR OVERHEAD/AUTOMATIC DOORS, AND ELECTRIC GATES SERVICES | $257K |
| May 16, 2018 | Department of the InteriorSER WEST(52000) | 140P5218P0089 | 238910 | X:NOGRN, DEMOLISH STAR PAVILION (2300 SF), AND RESTORE ASPHALT PARKING LOT (3600 SF) PROJECT AT PERDIDO KEY AREA OF GULF ISLANDS NATIONAL SEASHORE IN ESCAMBIA COUNTY, FLORIDA | $722 |
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