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HONU'APO I, LLC
HONOLULU, HI, 96816
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X011 NRL 71 NIKE CHILLER | N4008018D0028USAspending | $3,579,098 | Dec 23, 2025 | Sep 29, 2018 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF NRL-A59, REPLACE CHILLED WATER LINES | N4008018D0028USAspending | $645,864 | Dec 5, 2025 | Sep 28, 2018 – Jul 17, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X012 NRL-A59 E-LINE UPGRADE ROOMS 19A1-22A1 FOR HYPE | N4008018D0028USAspending | $1,960,322 | Sep 7, 2025 | Sep 30, 2018 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | BUILDING 1776 HARDENED BAYS ADDITION | N4008018D0028USAspending | $527,889 | Jul 14, 2025 | Sep 24, 2019 – Sep 23, 2023 |
| Prime | Department of Defense Department of the Navy | X039 B-2191A REPLACE FIRE PUMPS 1-3 | N4008018D0028USAspending | $2,017,651 | May 13, 2025 | Dec 1, 2020 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X002 WOLF AIRFIELD STORMWATER&GRADING REPAIR | N4008018D0028USAspending | $1,328,707 | Aug 7, 2024 | Jan 9, 2019 – Feb 9, 2021 |
| Prime | Department of Defense Department of the Air Force | DEMOLITION OF B357 AND B358 AND REPLACE WITH PARKING LOT ON JOINT BASE ANACOSTIA-BOLLING | N4008018D0028USAspending | $5,809,214 | Jul 11, 2024 | Jun 7, 2022 – Nov 8, 2024 |
| Prime | Department of Defense Department of the Navy | BASE YEAR 8(A)MACC GENERAL CONSTRUCTION | N4008018D0028USAspending | $2,484,789 | Jul 12, 2023 | Nov 30, 2018 – Oct 21, 2021 |
| Prime | Department of Defense Department of the Navy | X038 CBD: PW 6443 REPLACE ELECTRICAL FEEDER #7 | N4008018D0028USAspending | $3,868,599 | May 26, 2022 | Nov 30, 2020 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Navy | CBD REPAIR AND REPLACE CONCRETE | N4008018D0028USAspending | $991,501 | May 23, 2022 | Sep 26, 2019 – Aug 1, 2022 |
| Prime | Department of Defense Department of the Navy | X025 B2100 INSTALL CONCRETE PAD EXPANSION | N4008018D0028USAspending | $785,460 | Mar 8, 2022 | Sep 17, 2019 – Jul 1, 2022 |
| Prime | Department of Defense Department of the Navy | NRL-A100 MODERNIZE INTERIOR BUILDING ELECTRICAL S | N4008018D0028USAspending | $639,249 | Mar 8, 2022 | Sep 30, 2019 – May 28, 2021 |
| Prime | Department of Defense Department of the Navy | LR-163 B3262 - OPT 2 FUNDING TASK ORDER | N4008020D3001USAspending | $297,300 | Nov 17, 2021 | Nov 24, 2021 – Nov 23, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.