HANA TECHNOLOGIES & SYSTEMS, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
140D0424F0156 Department of the Interior 2025-06-24 $0.00 $283,924.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 1406_1406_140D0424F0156_P00004_140D0420D0011_0
140D0423F1230 Department of the Interior 2025-06-16 $0.00 $559,805.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 1406_1406_140D0423F1230_P00003_140D0420D0011_0
70RFP224FREC00027 Department of Homeland Security 2025-06-04 $463,434.56 $6,646,721.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_P00015_70RFP224DEC000013_0
70RFP225FREC00034 Department of Homeland Security 2025-05-30 $1,980,241.20 $1,980,241.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP225FREC00034_0_70RFP224DEC000013_0
70RFP224DEC000013 Department of Homeland Security 2025-05-21 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP224DEC000013_P00003_-NONE-_-NONE-
70RFP224FREC00027 Department of Homeland Security 2025-05-15 $-445,708.16 $6,183,287.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_P00014_70RFP224DEC000013_0
140D0420F0725 Department of the Interior 2025-05-12 $0.00 $4,323,523.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 1406_1406_140D0420F0725_P00010_140D0420D0011_0
70RFP224FREC00027 Department of Homeland Security 2025-04-24 $0.00 $6,628,995.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_P00013_70RFP224DEC000013_0
70RFP224FREC00027 Department of Homeland Security 2025-04-23 $22,699.64 $6,628,995.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_P00012_70RFP224DEC000013_0
N0018924CZ066 Department of Defense 2025-04-02 $0.00 $534,430.10 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018924CZ066_P00003_-NONE-_0
140D0424F0156 Department of the Interior 2025-03-31 $-14,595.88 $283,924.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 1406_1406_140D0424F0156_P00003_140D0420D0011_0
N0018923P0176 Department of Defense 2025-03-24 $0.00 $10,570,320.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00030_-NONE-_0
M6890922P7604 Department of Defense 2025-03-24 $50,020.80 $201,740.36 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES HI HONOLULU 9700_-NONE-_M6890922P7604_P00003_-NONE-_0
70RFP224FREC00027 Department of Homeland Security 2025-03-20 $17,775.64 $6,606,295.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_P00011_70RFP224DEC000013_0
N0018923P0176 Department of Defense 2025-03-17 $100,000.00 $10,570,320.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00029_-NONE-_0
75N96025C00002 Department of Health and Human Services 2025-03-13 $4,193,260.50 $4,193,260.50 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7529_-NONE-_75N96025C00002_0_-NONE-_0
N0018923P0176 Department of Defense 2025-03-11 $-784.00 $10,570,320.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00028_-NONE-_0
N0017821D9107 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0017821D9107_P00009_-NONE-_-NONE-
75N96024C00001 Department of Health and Human Services 2025-03-04 $-4,909.59 $4,091,200.80 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7529_-NONE-_75N96024C00001_P00002_-NONE-_0
N0018923P0176 Department of Defense 2025-02-18 $605,000.00 $10,570,320.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00027_-NONE-_0
70RFP224FREC00027 Department of Homeland Security 2025-02-10 $472,305.72 $6,588,520.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_P00010_70RFP224DEC000013_0
19AQMM24C0064 Department of State 2025-02-10 $405.00 $1,090,673.10 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 1900_-NONE-_19AQMM24C0064_P00002_-NONE-_0
70RFP224FREC00027 Department of Homeland Security 2025-02-06 $112,611.88 $6,116,214.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_P00009_70RFP224DEC000013_0
M0026422P0006 Department of Defense 2025-01-28 $205,643.55 $4,458,534.00 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES HI HONOLULU 9700_-NONE-_M0026422P0006_P00006_-NONE-_0
N0018923P0176 Department of Defense 2024-12-27 $156,000.00 $9,541,320.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00026_-NONE-_0
140D0423F1230 Department of the Interior 2024-12-20 $8,268.75 $559,805.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 1406_1406_140D0423F1230_P00002_140D0420D0011_0
N0018923P0176 Department of Defense 2024-12-20 $-156,000.00 $9,541,320.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00025_-NONE-_0
70RFP224FREC00027 Department of Homeland Security 2024-12-18 $302,530.44 $6,003,602.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_P00008_70RFP224DEC000013_0
N0018923P0176 Department of Defense 2024-12-10 $156,000.00 $9,441,320.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00024_-NONE-_0
12314421C0062 Department of Agriculture 2024-12-09 $-7,970.70 $2,377,612.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI HONOLULU 1205_-NONE-_12314421C0062_P00011_-NONE-_0
70RFP224FREC00027 Department of Homeland Security 2024-10-31 $2,476,395.50 $5,701,072.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_P00007_70RFP224DEC000013_0
N0018923P0176 Department of Defense 2024-10-21 $500,000.00 $8,837,104.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00023_-NONE-_0
N0018924CZ066 Department of Defense 2024-10-10 $0.00 $534,430.10 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018924CZ066_P00002_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0018924CZ066 Department of Defense 2024-09-30 $0.00 $534,430.10 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018924CZ066_P00001_-NONE-_0
N0018924PR174 Department of Defense 2024-09-27 $1,375,196.00 $1,375,196.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018924PR174_0_-NONE-_0
N0018923P0176 Department of Defense 2024-09-26 $565,000.00 $8,681,104.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00022_-NONE-_0
140D0423F1230 Department of the Interior 2024-09-18 $0.00 $551,536.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 1406_1406_140D0423F1230_P00001_140D0420D0011_0
70RFP224FREC00027 Department of Homeland Security 2024-09-12 $6,647.40 $3,224,676.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_P00006_70RFP224DEC000013_0
140D0424F0156 Department of the Interior 2024-08-30 $48,520.36 $298,520.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 1406_1406_140D0424F0156_P00002_140D0420D0011_0
19AQMM24C0064 Department of State 2024-08-28 $1,032,439.00 $1,090,268.10 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 1900_-NONE-_19AQMM24C0064_P00001_-NONE-_0
N0018923P0176 Department of Defense 2024-08-27 $200,000.00 $8,681,104.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00021_-NONE-_0
N0018922CZ022 Department of Defense 2024-08-21 $2,524,070.50 $7,353,792.50 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018922CZ022_P00003_-NONE-_0
70RFP224FREC00027 Department of Homeland Security 2024-08-12 $0.00 $3,218,028.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_P00005_70RFP224DEC000013_0
N0018923P0176 Department of Defense 2024-08-09 $250,000.00 $8,681,104.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00020_-NONE-_0
N0060424P4025 Department of Defense 2024-07-31 $0.00 $283,883.75 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0060424P4025_P00002_-NONE-_0
70RFP224FREC00027 Department of Homeland Security 2024-07-30 $986,048.70 $3,218,028.80 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_P00004_70RFP224DEC000013_0
N0018924CZ066 Department of Defense 2024-07-30 $534,430.10 $534,430.10 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018924CZ066_0_-NONE-_0
N0018923P0176 Department of Defense 2024-07-15 $305,000.00 $8,181,104.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00019_-NONE-_0
70RFP224FREC00027 Department of Homeland Security 2024-07-09 $37,388.80 $2,231,980.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_P00003_70RFP224DEC000013_0
70RFP224DEC000013 Department of Homeland Security 2024-07-02 $-100,000.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP224DEC000013_P00002_-NONE-_-NONE-
70RFP224FREC00027 Department of Homeland Security 2024-07-01 $5,608.32 $2,231,980.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_P00002_70RFP224DEC000013_0
75N96024C00001 Department of Health and Human Services 2024-06-27 $2,730,740.20 $4,096,110.20 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7529_-NONE-_75N96024C00001_P00001_-NONE-_0
N0060424P4025 Department of Defense 2024-06-25 $0.00 $283,883.75 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0060424P4025_P00001_-NONE-_0
70RFP224FREC00027 Department of Homeland Security 2024-06-18 $31,759.80 $2,231,980.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_P00001_70RFP224DEC000013_0
70RFP224DEC000013 Department of Homeland Security 2024-06-14 $0.00 $100,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP224DEC000013_P00001_-NONE-_-NONE-
140D0424F0156 Department of the Interior 2024-06-10 $150,000.00 $250,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 1406_1406_140D0424F0156_P00001_140D0420D0011_0
N0018923P0176 Department of Defense 2024-06-07 $890,000.00 $7,616,104.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00018_-NONE-_0
70RFP224FREC00027 Department of Homeland Security 2024-06-06 $2,157,223.20 $2,231,980.20 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_7001_70RFP224FREC00027_0_70RFP224DEC000013_0
140D0424F0728 Department of the Interior 2024-06-03 $203,619.00 $203,619.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 1406_1406_140D0424F0728_0_140D0420D0011_0
70RFP224DEC000013 Department of Homeland Security 2024-05-30 $100,000.00 $100,000.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7001_-NONE-_70RFP224DEC000013_0_-NONE-_-NONE-
140D0422F0935 Department of the Interior 2024-05-30 $0.00 $568,247.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 1406_1406_140D0422F0935_P00003_140D0420D0011_0
N0018923P0176 Department of Defense 2024-05-23 $165,000.00 $7,416,104.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00017_-NONE-_0
19AQMM24C0064 Department of State 2024-05-13 $57,829.15 $57,829.15 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES HI HONOLULU 1900_-NONE-_19AQMM24C0064_0_-NONE-_0
N0017821D9107 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0017821D9107_P00008_-NONE-_-NONE-
N0018923P0176 Department of Defense 2024-05-01 $364,216.00 $7,166,104.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00016_-NONE-_0
N0060424P4025 Department of Defense 2024-04-24 $283,883.75 $283,883.75 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0060424P4025_0_-NONE-_0
M6890922P7604 Department of Defense 2024-03-29 $46,682.40 $201,740.36 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES HI HONOLULU 9700_-NONE-_M6890922P7604_P00002_-NONE-_0
12314421C0062 Department of Agriculture 2024-03-28 $0.00 $2,385,583.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI HONOLULU 1205_-NONE-_12314421C0062_P00010_-NONE-_0
N0018923P0176 Department of Defense 2024-03-22 $0.00 $6,861,104.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00015_-NONE-_0
N0018923P0176 Department of Defense 2024-03-19 $110,000.00 $6,861,104.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00014_-NONE-_0
75N96024C00001 Department of Health and Human Services 2024-03-16 $1,365,370.10 $4,096,110.20 DEFINITIVE CONTRACT 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES HI HONOLULU 7529_-NONE-_75N96024C00001_0_-NONE-_0
12314421C0062 Department of Agriculture 2024-03-13 $691,974.00 $2,385,583.20 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI HONOLULU 1205_-NONE-_12314421C0062_P00009_-NONE-_0
N0018923P0176 Department of Defense 2024-02-21 $20,000.00 $5,806,104.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00013_-NONE-_0
140D0422F0935 Department of the Interior 2024-02-21 $-13,781.25 $568,247.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 1406_1406_140D0422F0935_P00002_140D0420D0011_0
N0018923P0176 Department of Defense 2024-01-30 $327,000.00 $5,441,888.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00012_-NONE-_0
M0026422P0006 Department of Defense 2024-01-29 $1,233,861.20 $4,252,890.50 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES HI HONOLULU 9700_-NONE-_M0026422P0006_P00005_-NONE-_0
140D0423F0028 Department of the Interior 2024-01-18 $-207.34 $99,792.66 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 1406_1406_140D0423F0028_P00001_140D0420D0011_0
N0018923P0176 Department of Defense 2024-01-11 $348,000.00 $5,441,888.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00011_-NONE-_0
N0017821D9107 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0017821D9107_P00007_-NONE-_-NONE-
140D0424F0156 Department of the Interior 2023-12-21 $100,000.00 $283,924.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 1406_1406_140D0424F0156_0_140D0420D0011_0
N0018923P0176 Department of Defense 2023-12-20 $0.00 $5,441,888.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00010_-NONE-_0
N0018923P0176 Department of Defense 2023-12-12 $690,000.00 $5,331,888.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00009_-NONE-_0
N0017821D9107 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0017821D9107_P00006_-NONE-_-NONE-
140D0420F0725 Department of the Interior 2023-12-05 $1,002,530.60 $4,323,523.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES HI HONOLULU 1406_1406_140D0420F0725_P00009_140D0420D0011_0
N0017821D9107 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0017821D9107_P00005_-NONE-_-NONE-
N0018923P0176 Department of Defense 2023-10-27 $323,440.00 $4,984,888.00 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES HI HONOLULU 9700_-NONE-_N0018923P0176_P00008_-NONE-_0
12314421C0062 Department of Agriculture 2023-10-24 $0.00 $1,693,609.10 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES HI HONOLULU 1205_-NONE-_12314421C0062_P00008_-NONE-_0