OHANA NUI MANAGEMENT INC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$145,060
Primary AgencyDepartment of Defense
OHANA NUI MANAGEMENT INC has received $10M in total federal contract awards
across 3 fiscal year(s). ▼ 97.3% vs FY2019 Peak year was FY2019 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2020 | $145,060 | 4건 | Department of Defense | |
| FY2019 | $5.3M | 4건 | Department of Defense | |
| FY2018 | $4.4M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-04-01 | Department of Defense | $3.4M | RECURRING WORK – GROUNDS/TREE MAINT. FUND 2ND OPTION PERIOD (4/1/19 – 3/31/20) |
| 2018-03-28 | Department of Defense | $3.0M | CONTRACT N62478-17-D-2451, GROUNDS/TREE MAINT., RECURRING, OPTION ONE, PEARL HAR |
| 2018-10-08 | Department of Defense | $1.4M | IGF::OT::IGF N62478-14-D-2416 GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR |
| 2017-10-28 | Department of Defense | $706,421 | IGF::OT::IGF CONTRACT N62478-16-D-2450 TASK ORDER TO INCORPORATE FUNDING FOR OPT |
| 2020-10-28 | Department of Defense | $701,262 | N62478-16-D-2450 LIGHTING MAINTENANCE TASK ORDER FUNDING FOR OPTION PERIOD 4 (10 |
| 2019-05-29 | Department of Defense | $438,070 | IGF::OT::IGF FUND OPTION YEAR 2 P00003N62478-17-D-2460 FACILITIES MAINTENANCE AN |
| 2018-05-11 | Department of Defense | $431,624 | IGF::OT::IGF X009 FUNDING FOR OPTION 1 FFP, FACILITY MAINTENANCE AND REPAIR SERV |
| 2016-08-29 | Department of Commerce | $385,311 | IGF::OT::IGF JANITORIAL SERVICES FOR THE HONOLULU FORECAST OFFICE. |
| 2017-10-11 | Department of Defense | $224,547 | IGF::OT::IGF N62478-15-D-2446 VENTILATION AND EXHAUST SYSTEMS CLEANING SERVICES, |
| 2010-10-01 | Department of Homeland Security | $221,086 | SWIMMING POOL SERVICE CONTRACT FY11 |
| 2020-03-26 | Department of Defense | $66,615 | BLANKET TASK ORDER FOR COVID 19 CLEANING AND DISINFECTING SERVICE, OAHU, HAWAII |
| 2021-02-03 | Department of Defense | $53,300 | SR# 19782056 TO SERVICE FILTER SYSTEM @ BLDG. 1704, PHNSY, JBPHH, |
| 2020-06-03 | Department of Defense | $45,835 | FSC J072 MAINTENANCE – COMM’L EQUIP |
| 2019-10-01 | Department of Defense | $21,100 | FUND OPTION PERIOD 4 (01 OCTOBER 2019 – 30 SEPTEMBER 2020) |
| 2018-10-01 | Department of Defense | $19,900 | IGF::OT::IGF X026 FUNDS TO EXERCISE THE THIRD OPTION PERIOD (10/1 VENTILATION AN |
| 2020-04-10 | Department of Defense | $11,510 | FSC J072 MAINTENANCE – COMM’L EQUIP |