Federal Contractor Profile
Pono Aina Management LLC
$283M obligated·80 awards·6 agencies·21 NAICS
Federal Contracts
Showing contracts 51–100 of 208 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0003 | 236220 | WEST MAUI TEMPORARY SCHOOL FACILITIES LOCATED IN MAUI, HI. | $77K |
| May 2, 2024 | Department of DefenseFA4419 97 CONF CC | FA441924F0035 | 236220 | CHILD DEVELOPMENT CENTER RENOVATION WITH NAF FUNDING AND OPTIONS FOR APPROPRIATED FUNDING | $4.1M |
| Apr 29, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $1.1M |
| Mar 21, 2024 | Department of DefenseHQ USSOCOM | H9240422C0008 | 541519 | LABOR | $3.4M |
| Mar 14, 2024 | Department of DefenseFA4419 97 CONF CC | FA441924F0060 | 236220 | B156 ROOF REPAIR ON ALTUS AFB | $648K |
| Mar 8, 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. | $122K |
| Feb 29, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $418K |
| Feb 28, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0003 | 236220 | WEST MAUI TEMPORARY SCHOOL FACILITIES LOCATED IN MAUI, HI. | $498K |
| Feb 7, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0003 | 236220 | WEST MAUI TEMPORARY SCHOOL FACILITIES LOCATED IN MAUI, HI. | $36K |
| Feb 5, 2024 | Department of DefenseFA4419 97 CONF CC | FA441923P0058 | 236220 | INSTALL GOVERNMENT FURNISHED EQUIPMENT | $22K |
| Jan 29, 2024 | Department of DefenseFA4419 97 CONF CC | FA441924F0044 | 236220 | B172 IMPROVE CRAC UNITS | $1.2M |
| Jan 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0024 | 541519 | COMPLIANCE SERVICES | $113K |
| Jan 2, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $418K |
| Dec 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0068 | 236220 | THE CONTRACTOR SHALL COMPLETE ALL SERVICES AND WORK REQUIRED TO DESIGN, CONSTRUCT AND/OR INSTALL FOR SEVERAL DISCRETE IMPROVEMENTS AT THE U.S. EMBASSY IN VILNIUS, LITHUANIA. | $9K |
| Nov 4, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24C0003 | 236220 | WEST MAUI TEMPORARY SCHOOL FACILITIES LOCATED IN MAUI, HI. | $54M |
| Oct 31, 2023 | Department of DefenseNIWC PACIFIC | N6600124P6017 | 541330 | EXPERT SUPPORT SERVICES | $55K |
| Oct 13, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $612K |
| Sep 30, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV23C0022 | 236220 | REMOVAL OF UNDERGROUND FUEL STORAGE TANK AND REPLACED WITH ABOVE GROUND FUEL STORAGE TANK FOR 507TH AIR WING, TINKER AFB, OK. | $1.3M |
| Sep 29, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423P0224 | 541512 | LANAI AUDIOVISUAL ENHANCEMENT SERVICES | $481K |
| Sep 28, 2023 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA20C0005 | 488111 | ATC OPERATORS | $912K |
| Sep 28, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0046 | 236220 | RENOVATE ALS, B220, MINOT AFB, ND | $2.2M |
| Sep 25, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423P0224 | 541512 | LANAI AUDIOVISUAL ENHANCEMENT SERVICES | $198K |
| Sep 20, 2023 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA23P0005 | 561720 | JANITORIAL SERVICES | $70K |
| Sep 19, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23C5017 | 541512 | THIS REQUIREMENT IS FOR PROCUREMENT OF HARDWARE AND SERVICES FOR A NETWORK OPERATIONS CENTER (NOC) FOR THE COUNTRY OF IRAQ. | $166K |
| Sep 18, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV22C0030 | 236210 | C-UAS RANGE MODIFICATION TO KERR HILL | $350K |
| Sep 18, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124923P0065 | 611430 | ADD FUNDING | $366K |
| Sep 13, 2023 | Department of DefenseFA4419 97 CONF CC | FA441923F0137 | 236220 | EXTERNAL STORAGE | $1.6M |
| Sep 13, 2023 | Department of DefenseFA4419 97 CONF CC | FA441923F0138 | 236220 | RENOVATE BUILDING 108, LRS, EBBING ANGB | $1.4M |
| Sep 13, 2023 | Department of DefenseFA4419 97 CONF CC | FA441923F0139 | 236220 | RENOVATE B182 | $1.5M |
| Sep 12, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV22C0030 | 236210 | C-UAS RANGE MODIFICATION TO KERR HILL | $233K |
| Sep 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0175 | 518210 | IT SERVICES FOR US EMBASSY IN CUBA | $190K |
| Sep 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0177 | 236220 | DUCT CLEANING FOR HIGH PRESSURE AIR CONDITIONING (HPAC) UNITS HPACS 9 AND 10 LOCATED IN THE HARRY S TRUMAN (HST) BUILDING. | $14K |
| Sep 4, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0227 | 236220 | SA-20 BUILDING CHILLER PLANT AND BUILDING AUTOMATION SYSTEM (BAS) UPGRADES. | $142K |
| Aug 31, 2023 | Department of DefenseFA4419 97 CONF CC | FA441923P0058 | 236220 | INSTALL GOVERNMENT FURNISHED EQUIPMENT | $287K |
| Aug 29, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23C5017 | 541512 | THIS REQUIREMENT IS FOR PROCUREMENT OF HARDWARE AND SERVICES FOR A NETWORK OPERATIONS CENTER (NOC) FOR THE COUNTRY OF IRAQ. | $9.6M |
| Aug 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0024 | 541519 | COMPLIANCE SERVICES | $110K |
| Aug 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0024 | 541519 | COMPLIANCE SERVICES | $1.0M |
| Aug 10, 2023 | Department of DefenseNIWC PACIFIC | N6600123P6056 | 541330 | SPACE EXPERTISE SERVICES FY23 | $128K |
| Aug 9, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $83K |
| Jun 21, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $5K |
| Jun 15, 2023 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M10422PA4700252 | 236220 | JPATS PARKING LOT EXTENSION PROJECT | $38K |
| Jun 13, 2023 | Department of DefenseFA4419 97 CONF CC | FA441923F0062 | 236220 | MACC MINIMUM ORDER TO | $500 |
| Jun 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0024 | 541519 | COMPLIANCE SERVICES | $306K |
| Jun 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0234 | 236220 | THE CONTRACTOR SHALL COMPLETE ALL SERVICES AND WORK REQUIRED TO DESIGN, CONSTRUCT AND/OR INSTALL CHILLER REPLACEMENT, BUILDING AUTOMATION SYSTEM (BAS) IMPROVEMENTS, AND THE HEATING INTEGRATION SYSTEM AT THE U.S. EMBASSY IN ZAGREB, CROATIA. | $45K |
| May 31, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $12K |
| May 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0095 | 541410 | FRANKLIN ROOM TRANSFORMATION | $106K |
| May 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0090 | 236220 | THE CONTRACTOR SHALL COMPLETE ALL SERVICES AND WORK REQUIRED TO DESIGN, CONSTRUCT AND/OR INSTALL FOR A CAA AIR CONDITIONING IN PRAGUE, CZECH REPUBLIC. | $27K |
| May 4, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0095 | 541410 | FRANKLIN ROOM TRANSFORMATION | $437K |
| Apr 25, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0004 | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $102K |
| Apr 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0024 | 541519 | COMPLIANCE SERVICES | $613K |
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