Federal Contractor Profile
Pono Aina Management LLC
$283M obligated·80 awards·6 agencies·21 NAICS
Federal Contracts
Showing contracts 1–50 of 208 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 16, 2025 | Department of DefenseFA4419 97 CONF CC | FA441924F0035 | 236220 | CHILD DEVELOPMENT CENTER RENOVATION WITH NAF FUNDING AND OPTIONS FOR APPROPRIATED FUNDING | $4.1M |
| Sep 30, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV24F0400 | 236220 | TEMPORARY SIMULATOR SLAB, WILL ROGERS AIR NATIONAL GUARD BASE, OKLAHOMA CITY, OK. | $20K |
| Sep 29, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0046 | 236220 | RENOVATE ALS, B220, MINOT AFB, ND | $65K |
| Sep 29, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25CA058 | 236220 | 4 RENOVATION AND REPAIR PROJECTS, MINOT AFB, ND SBA ACCEPTANCE CI1749560530WCONTAINS CUI | $1.6M |
| Sep 26, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M425C0032 | 236220 | TEMPORARY OFFICE AND LABORATORY SPACE ARE REQUIRED FOR CONTINUITY OF BEAUFORT LAB FUNCTION UNTIL A NEW PERMANENT LAB BUILDING CAN BE BUILT. THE PURPOSE OF THIS PROJECT IS TO HAVE THE CONTRACTOR PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND TOOLS NECESS | $4.5M |
| Sep 18, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925P0071 | 236220 | INSTALL ADDITIONAL CHAIN-LINK FENCE AND GATE TO RESTRICT CHILD ACCESS TO THE REAR OF THE STORM SHELTER. | $8K |
| Sep 17, 2025 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA23P0005 | 561720 | JANITORIAL SERVICES | $75K |
| Aug 22, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025C0012 | 238210 | THE WORK TO BE PERFORMED INCLUDES REPLACING THE APPROACH LIGHTING SYSTEMS (ALSF), ALL RELATED LIGHTS/CABLES/CONTROL PANELS FOR RUNWAY 33C. | $1.8M |
| Aug 21, 2025 | Department of DefenseHQ USSOCOM | H9240422C0008 | 541519 | LABOR | $1.6M |
| Aug 4, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0003 | 236220 | WEST MAUI TEMPORARY SCHOOL FACILITIES LOCATED IN MAUI, HI. | $3.6M |
| Jul 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25CA005 | 561210 | DHA-FE PROJECT DELIVERY BRANCH (PDB) TECHNICAL SUPPORT | $4.8M |
| Jun 30, 2025 | Department of DefenseFA4419 97 CONF CC | FA441923F0137 | 236220 | EXTERNAL STORAGE | $160K |
| May 15, 2025 | Department of DefenseFA9401 377 MSG PK | FA940124C0023 | 236220 | DESIGN-BUILD SERVICES TO REPAIR BUILDING 20160 WHICH IS THE CHILD DEVELOPMENT CENTER (CDC) LOCATED AT KIRTLAND, AFB. | $264K |
| May 1, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $1.1M |
| Apr 28, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25P00000191 | 481219 | MUAS SUPPORT SERVICES | $979K |
| Apr 22, 2025 | Department of DefenseHQ USSOCOM | H9240422C0008 | 541519 | LABOR | $1.5M |
| Apr 1, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $226K |
| Mar 31, 2025 | Department of DefenseHQ USSOCOM | H9240422C0008 | 541519 | LABOR | $371K |
| Mar 20, 2025 | Department of DefenseNIWC PACIFIC | N6600124P6205 | 541690 | SME SPACE SUPPORT | $121K |
| Mar 14, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $17K |
| Mar 5, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25CA007 | 238390 | RENOVATE BLDG 450 MINOT AFB, ND. THIS CONTRACT IS AN 8(A) DIRECT AWARD RESTRICTED 100% PONO AINA MANAGEMENT LLC.SBA REQUIREMENT NO: ZL1686272984U. | $764K |
| Feb 18, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0003 | 236220 | WEST MAUI TEMPORARY SCHOOL FACILITIES LOCATED IN MAUI, HI. | $3.6M |
| Feb 4, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $116 |
| Jan 3, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $659K |
| Nov 25, 2024 | Department of DefenseHQ USSOCOM | H9240422C0008 | 541519 | LABOR | $15K |
| Oct 17, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $657K |
| Sep 30, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV24F0401 | 236220 | CONSTRUCTION OF THE FIELD TRAINING UNIT, WILL ROGERS AIR NATIONAL GUARD BASE, OKLAHOMA CITY, OKLAHOMA. | $4.7M |
| Sep 30, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV24F0400 | 236220 | TEMPORARY SIMULATOR SLAB, WILL ROGERS AIR NATIONAL GUARD BASE, OKLAHOMA CITY, OK. | $2.4M |
| Sep 28, 2024 | Department of DefenseFA4419 97 CONF CC | FA441924F0142 | 236220 | MACC TASK ORDER TO REPAVE RUNWAY AT EBBING ANGB | $36M |
| Sep 28, 2024 | Department of DefenseFA4419 97 CONF CC | FA441923F0138 | 236220 | RENOVATE BUILDING 108, LRS, EBBING ANGB | $100K |
| Sep 28, 2024 | Department of DefenseFA4419 97 CONF CC | FA441924F0142 | 236220 | MACC TASK ORDER TO REPAVE RUNWAY AT EBBING ANGB | $990K |
| Sep 26, 2024 | Department of DefenseFA9401 377 MSG PK | FA940124C0023 | 236220 | DESIGN-BUILD SERVICES TO REPAIR BUILDING 20160 WHICH IS THE CHILD DEVELOPMENT CENTER (CDC) LOCATED AT KIRTLAND, AFB. | $11M |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0127 | 236220 | CONSTRUCTION (DESIGN BUILD SERVICES) AND INSTALLATION OF MULTIPLE ENERGY CONSERVATION MEASURES (ECMS) FOR THE EMBASSY COMPOUND AND 5 NOS. RESIDENCES IN HARARE, ZIMBABWE. | $91K |
| Sep 19, 2024 | Department of DefenseFA4419 97 CONF CC | FA441924F0044 | 236220 | B172 IMPROVE CRAC UNITS | $1K |
| Sep 11, 2024 | Department of DefenseFA3029 71 FTW CVC | FA302924F0009 | 236220 | LOCATION OF WORK TO BE ACCOMPLISHED IS AT KEGELMAN AUXILIARY AIRFIELD. THE SCOPE OF WORK CONSISTS OF REPLACING AND INSTALLING A NEW TRUCK EXHAUST SYSTEM IN THE FIRE STATION TO ALLOW FOR EFFICIENT REMOVAL OF TOXIC EXHAUST FUMES IAW THE SOW. | $131K |
| Sep 4, 2024 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA23P0005 | 561720 | JANITORIAL SERVICES | $72K |
| Aug 30, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0046 | 236220 | RENOVATE ALS, B220, MINOT AFB, ND | $554K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0127 | 236220 | CONSTRUCTION (DESIGN BUILD SERVICES) AND INSTALLATION OF MULTIPLE ENERGY CONSERVATION MEASURES (ECMS) FOR THE EMBASSY COMPOUND AND 5 NOS. RESIDENCES IN HARARE, ZIMBABWE. | $65K |
| Aug 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0094 | 236220 | RENOVATION AND REFURBISHMENT OF THE REPRESENTATIONAL PROPERTIES AT US EMBASSY NASSAU BAHAMAS | $403K |
| Aug 15, 2024 | Department of DefenseNIWC PACIFIC | N6600124P6205 | 541690 | SME SPACE SUPPORT | $128K |
| Aug 14, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0003 | 236220 | WEST MAUI TEMPORARY SCHOOL FACILITIES LOCATED IN MAUI, HI. | $3.4M |
| Aug 8, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV22C0030 | 236210 | C-UAS RANGE MODIFICATION TO KERR HILL | $458K |
| Jul 25, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV22C0030 | 236210 | C-UAS RANGE MODIFICATION TO KERR HILL | $37K |
| Jul 15, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0003 | 236220 | WEST MAUI TEMPORARY SCHOOL FACILITIES LOCATED IN MAUI, HI. | $234K |
| Jul 12, 2024 | Department of DefenseFA4419 97 CONF CC | FA441924F0035 | 236220 | CHILD DEVELOPMENT CENTER RENOVATION WITH NAF FUNDING AND OPTIONS FOR APPROPRIATED FUNDING | $52K |
| Jun 25, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $612 |
| Jun 14, 2024 | Department of DefenseFA4419 97 CONF CC | FA441923P0058 | 236220 | INSTALL GOVERNMENT FURNISHED EQUIPMENT | $17K |
| Jun 7, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0003 | 236220 | WEST MAUI TEMPORARY SCHOOL FACILITIES LOCATED IN MAUI, HI. | $71K |
| May 30, 2024 | Department of DefenseFA4419 97 CONF CC | FA441924F0078 | 236220 | TASK ORDER ON THE 2023 MACC FOR ALTUS AFB TO PROVIDE A SECOND WATER SUPPLY TO ALTUS AFB WATER SYSTEM | $1.9M |
| May 9, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024F0096 | 236220 | THE WORK INCLUDES REMOVING RUBBER DEPOSITS FROM THE PAVEMENT AND INCIDENTAL RELATED WORK IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS. | $172K |
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