Federal Contractor Profile
Pono Aina Management LLC
$283M obligated·80 awards·6 agencies·21 NAICS
Federal Contracts
Showing contracts 101–150 of 208 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2023 | Department of StateU.S. EMBASSY NASSAU | 19BF5023P0395 | 238190 | TREE REMOVAL & CARPET INSTALLATION | $146K |
| Apr 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1565 | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY SUBJECT MATTER EXPERTS | $55K |
| Apr 6, 2023 | Department of StateU.S. EMBASSY NASSAU | 19BF5023P0372 | 238330 | TREE REMOVAL & CARPET INSTALLATION | $17K |
| Apr 6, 2023 | Department of StateU.S. EMBASSY NASSAU | 19BF5023P0373 | 238390 | CMR RENO - TRIM PACKAGE | $37K |
| Mar 31, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $4K |
| Mar 24, 2023 | Department of DefenseHQ USSOCOM | H9240422C0008 | 541519 | LABOR | $3.9M |
| Mar 22, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $912 |
| Mar 6, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $2K |
| Feb 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0024 | 541519 | COMPLIANCE SERVICES | $586K |
| Feb 17, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124922F0322 | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $733K |
| Feb 16, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0004 | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $4.9M |
| Jan 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0024 | 541519 | COMPLIANCE SERVICES | $316K |
| Jan 23, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $1.5M |
| Jan 9, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22P0007 | 236220 | RVC REPAIRS | $3K |
| Dec 20, 2022 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $193K |
| Dec 9, 2022 | Department of DefenseNIWC PACIFIC | N6600123P6056 | 541330 | SPACE EXPERTISE SERVICES FY23 | $90K |
| Dec 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0024 | 541519 | COMPLIANCE SERVICES | $153K |
| Nov 14, 2022 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $819 |
| Oct 31, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0004 | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $545K |
| Oct 31, 2022 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $577K |
| Sep 30, 2022 | Department of DefenseFA8137 AFSC PZIOC | FA813722C0048 | 237310 | WWYK#050673 REPAIR FIRST ST. FROM AVE. B TO AVE. D | $1.5M |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0132 | 541519 | ELECTRICAL CIRCUITS | $94K |
| Sep 29, 2022 | 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. | $2.0M |
| Sep 29, 2022 | Department of DefenseFA8137 AFSC PZIOC | FA813722C0034 | 237310 | SUSTAIN MCNARNEY 34TH ST TO ARNOLD DR BY MILL AND OVERLAY | $1.2M |
| Sep 29, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22C0030 | 236210 | C-UAS RANGE MODIFICATION TO KERR HILL | $3.9M |
| Sep 29, 2022 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA20C0005 | 488111 | ATC OPERATORS | $900K |
| Sep 28, 2022 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422PA4700252 | 236220 | JPATS PARKING LOT EXTENSION PROJECT | $1.2M |
| Sep 27, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124922F0322 | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $366K |
| Sep 26, 2022 | 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. | $1.3M |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0024 | 541519 | COMPLIANCE SERVICES | $150K |
| Sep 16, 2022 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA20C0005 | 488111 | ATC OPERATORS | $300K |
| Sep 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0175 | 518210 | IT SERVICES FOR US EMBASSY IN CUBA | $186K |
| Sep 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0140 | 236220 | STAGE 1 SURVEY UNDER THE RAPID ENGINEERING AND CONSTRUCTION (REC) PROGRAM. | $3.4M |
| Aug 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0094 | 236220 | RENOVATION AND REFURBISHMENT OF THE REPRESENTATIONAL PROPERTIES AT US EMBASSY NASSAU BAHAMAS | $3.2M |
| Jul 28, 2022 | Department of DefenseFA4419 97 CONF CC | FA441922P0058 | 236210 | THE SCOPE OF THIS PROJECT CONSISTS OF: DEMOLISHING AND RENOVATING B394 HAZMART FACILITY | $767K |
| Jul 21, 2022 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $528 |
| Jul 20, 2022 | 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. | $13M |
| Jul 20, 2022 | Department of StateU.S. EMBASSY NASSAU | 19BF5022P0552 | 238390 | CMR WINDOW REPAIR | $42K |
| Jun 30, 2022 | Department of DefenseHQ USSOCOM | H9240422C0008 | 541519 | LABOR | $169K |
| Jun 22, 2022 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $2K |
| May 12, 2022 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22P0007 | 236220 | RVC REPAIRS | $65K |
| May 3, 2022 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA20C0005 | 488111 | ATC OPERATORS | $489K |
| May 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0024 | 541519 | COMPLIANCE SERVICES | $2.0M |
| May 2, 2022 | Department of DefenseNIWC PACIFIC | N6600121P6250 | 541330 | LABOR AND TRAVEL IN SUPPORT OF SPACE EXPERTISE | $149K |
| Apr 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0095 | 541410 | FRANKLIN ROOM TRANSFORMATION | $2.3M |
| Apr 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0024 | 541519 | COMPLIANCE SERVICES | $550K |
| Mar 31, 2022 | Department of DefenseHQ USSOCOM | H9240422C0008 | 541519 | LABOR | $3.6M |
| Mar 31, 2022 | Department of DefenseW6QM MICC-FT SILL | W9124L20C0009 | 561720 | CUSTODIAL ROUTINE WORK | $828K |
| Mar 17, 2022 | 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. | $2.6M |
| Mar 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0037 | 236220 | TO AWARD A DESIGN/BUILD CONTRACT FOR A NAIROBI CHILLER UNDER THE RAPID ENGINEERING AND CONSTRUCTION (REC) PROGRAM. | $195K |
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