# Pono Aina Management LLC

Canonical: https://abierto.us/vendors/pono-aina-management-llc-grg1uc56uwn7

- UEI: GRG1UC56UWN7
- CAGE: 6B0W9
- Location: Midwest City, OK
- Awards in window: 32 (76 transactions), $37,453,274 obligated, January 3, 2025 to July 20, 2026

## Awarding agencies

- Department of the Army: 12 awards, $21,141,342
- Department of the Air Force: 9 awards, $7,639,854
- National Oceanic and Atmospheric Administration: 1 awards, $4,481,207
- U.S. Special Operations Command: 1 awards, $4,212,622
- U.S. Customs and Border Protection: 1 awards, $979,440
- Department of the Navy: 1 awards, $121,011
- Federal Acquisition Service: 2 awards, $74,635
- Department of State: 5 awards, -$1,196,836

## Industries

- 236220 Commercial and Institutional Building Construction: $22,817,345
- 561210 Facilities Support Services: $4,691,889
- 541519 Other Computer Related Services: $4,212,622
- 561720 Janitorial Services: $2,111,648
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,755,723
- 481219 Other Nonscheduled Air Transportation: $979,440
- 238390 Other Building Finishing Contractors: $763,597
- 541690 Other Scientific and Technical Consulting Services: $121,011
- 541512 Computer Systems Design Services: $0

## Competition

- Not Available for Competition: 17 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 3 awards

## Largest awards

- FA441924F0142 (delivery order): $36,641,338, FA4419 97 Conf CC. Macc Task Order to Repave Runway at Ebbing Angb. https://www.usaspending.gov/award/CONT_AWD_FA441924F0142_9700_FA441923D0006_9700/
- W9128A24C0003 (definitive contract): $15,121,581, W2SN Endist Honolulu. The Purpose of This Modification Is to Update Box 10 of the SF 1442, Delete FAR Clause 52.219-12, 52.219-17, 52.219-18, 52.219-18 (Dev), 252.219-7009, 252.219-7010, and 52.219-7010 (Dev).. https://www.usaspending.gov/award/CONT_AWD_W9128A24C0003_9700_-NONE-_-NONE-/
- FA940124C0023 (definitive contract): $12,545,161, FA9401 377 MSG PK. Design-Build Services to Repair Building 20160 Which Is the Child Development Center (Cdc) Located at Kirtland, Afb.. https://www.usaspending.gov/award/CONT_AWD_FA940124C0023_9700_-NONE-_-NONE-/
- FA441924F0035 (delivery order): $8,225,856, FA4419 97 Conf CC. Hvac, Fire Systems, Interior Finish Repairs, and Options for Altus AFB Child Development Center (Aggn2310001). https://www.usaspending.gov/award/CONT_AWD_FA441924F0035_9700_FA441923D0006_9700/
- H9240422C0008 (definitive contract): $7,627,478, HQ Ussocom. Taclan Ados Option Year 2 Exercise. https://www.usaspending.gov/award/CONT_AWD_H9240422C0008_9700_-NONE-_-NONE-/
- W912DY25CA005 (definitive contract): $4,691,889, W2V6 USA Eng SPT CTR Huntsvil. DHA-FE Project Delivery Branch (Pdb) Technical Support. https://www.usaspending.gov/award/CONT_AWD_W912DY25CA005_9700_-NONE-_-NONE-/
- W912BV24F0401 (delivery order): $4,681,973, W076 Endist Tulsa. Construction of the Field Training Unit, Will Rogers Air National Guard Base, Oklahoma City, Oklahoma.. https://www.usaspending.gov/award/CONT_AWD_W912BV24F0401_9700_W912BV24D0021_9700/
- W9124L20C0009 (definitive contract): $4,638,317, W6QM Micc-Ft Sill. Fort Sill Post Custodial Adding Services to Buildings. https://www.usaspending.gov/award/CONT_AWD_W9124L20C0009_9700_-NONE-_-NONE-/
- 1305M425C0032 (definitive contract): $4,481,207, Department of Commerce NOAA. Temporary Office and Laboratory Space Are Required for Continuity of Beaufort Lab Function Until a New Permanent Lab Building Can Be Built. the Purpose of This Project Is to Have the Contractor Provide All Labor, Material, Equipment, and Tools Necess. https://www.usaspending.gov/award/CONT_AWD_1305M425C0032_1330_-NONE-_-NONE-/
- W9128F25CA058 (definitive contract): $3,803,656, W071 Endist Omaha. 4 Renovation and Repair Projects, Minot Afb, ND SBA Acceptance Ci1749560530wcontains Cui. https://www.usaspending.gov/award/CONT_AWD_W9128F25CA058_9700_-NONE-_-NONE-/
- W912BV24F0400 (delivery order): $2,402,597, W076 Endist Tulsa. Temporary Simulator Slab, Will Rogers Air National Guard Base, Oklahoma City, Ok.. https://www.usaspending.gov/award/CONT_AWD_W912BV24F0400_9700_W912BV24D0021_9700/
- FA441924F0078 (delivery order): $1,901,757, FA4419 97 Conf CC. Task Order on the 2023 Macc for Altus AFB to Provide a Second Water Supply to Altus AFB Water System. https://www.usaspending.gov/award/CONT_AWD_FA441924F0078_9700_FA441923D0006_9700/
- FA302025C0012 (definitive contract): $1,755,723, FA3020 82 Cons LGC. The Work to Be Performed Includes Replacing the Approach Lighting Systems (Alsf), All Related Lights/Cables/Control Panels for Runway 33C.. https://www.usaspending.gov/award/CONT_AWD_FA302025C0012_9700_-NONE-_-NONE-/
- FA441924F0044 (delivery order): $1,200,391, FA4419 97 Conf CC. B172 Improve Crac Units. https://www.usaspending.gov/award/CONT_AWD_FA441924F0044_9700_FA441923D0006_9700/
- 70B02C25P00000191 (purchase order): $979,440, Air and Marine Contracting Division. Muas Support Services. https://www.usaspending.gov/award/CONT_AWD_70B02C25P00000191_7014_-NONE-_-NONE-/
- W9128F25CA007 (definitive contract): $763,597, W071 Endist Omaha. Renovate BLDG 450 Minot Afb, Nd. This Contract Is an 8(A) Direct Award Restricted 100% Pono Aina Management Llc.Sba Requirement No: ZL1686272984U.. https://www.usaspending.gov/award/CONT_AWD_W9128F25CA007_9700_-NONE-_-NONE-/
- FA441924F0060 (delivery order): $648,410, FA4419 97 Conf CC. B156 Roof Repair on Altus AFB. https://www.usaspending.gov/award/CONT_AWD_FA441924F0060_9700_FA441923D0006_9700/
- W9128F23C0046 (definitive contract): $619,094, W071 Endist Omaha. Renovate Als, B220, Minot Afb, ND Exercise Option Clins 0003 & 0004. https://www.usaspending.gov/award/CONT_AWD_W9128F23C0046_9700_-NONE-_-NONE-/
- W912BV22C0030 (definitive contract): $495,142, W076 Endist Tulsa. TE004 B-Hut Water Drainage. https://www.usaspending.gov/award/CONT_AWD_W912BV22C0030_9700_-NONE-_-NONE-/
- 19AQMM22C0094 (definitive contract): $402,547, Acquisitions - Aqm Momentum. Renovation to Add Funding and Close Out. https://www.usaspending.gov/award/CONT_AWD_19AQMM22C0094_1900_-NONE-_-NONE-/
- 19AQMM22C0127 (definitive contract): $278,274, Acquisitions - Aqm Momentum. Construction (Design Build Services) and Installation of Multiple Energy Conservation Measures (Ecms) for the Embassy Compound and 5 Nos. Residences in Harare, Zimbabwe.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22C0127_1900_-NONE-_-NONE-/
- N6600124P6205 (purchase order): $249,221, NIWC Pacific. Sme Space Support. https://www.usaspending.gov/award/CONT_AWD_N6600124P6205_9700_-NONE-_-NONE-/
- FA302024F0096 (delivery order): $171,642, FA3020 82 Cons LGC. The Work Includes Removing Rubber Deposits from the Pavement and Incidental Related Work in Accordance with the Plans and Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA302024F0096_9700_FA441923D0006_9700/
- FA441923F0137 (delivery order): $159,740, FA4419 97 Conf CC. Macc 2023 for Altus Afb, Sheppard AFB and Vance AFB Ebbing Field Ang. https://www.usaspending.gov/award/CONT_AWD_FA441923F0137_9700_FA441923D0006_9700/
- 47QFPA23P0005 (purchase order): $146,746, GSA FAS Aas Region 9. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_47QFPA23P0005_4732_-NONE-_-NONE-/
- FA302924F0009 (delivery order): $131,236, FA3029 71 FTW CVC. Location of Work to Be Accomplished Is at Kegelman Auxiliary Airfield. the Scope of Work Consists of Replacing and Installing a New Truck Exhaust System in the Fire Station to Allow for Efficient Removal of Toxic Exhaust Fumes Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA302924F0009_9700_FA441923D0006_9700/
- 19AQMM21C0024 (definitive contract): $101,401, Acquisitions - Aqm Momentum. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0024_1900_-NONE-_-NONE-/
- FA441923F0138 (delivery order): $100,000, FA4419 97 Conf CC. Renovate B108, Lrs, Ebbing Angb Macc 2023 for Altus Afb, Sheppard AFB and Vance AFB Ebbing Field Ang. https://www.usaspending.gov/award/CONT_AWD_FA441923F0138_9700_FA441923D0006_9700/
- FA441923P0058 (purchase order): $38,269, FA4419 97 Conf CC. Add Funding to Exercise Option for Pool Structure Paint. https://www.usaspending.gov/award/CONT_AWD_FA441923P0058_9700_-NONE-_-NONE-/
- FA441925P0071 (purchase order): $8,274, FA4419 97 Conf CC. Install Additional Chain-Link Fence and Gate to Restrict Child Access to the Rear of the Storm Shelter.. https://www.usaspending.gov/award/CONT_AWD_FA441925P0071_9700_-NONE-_-NONE-/
- 19AQMM21C0090 (definitive contract): $0, Acquisitions - Aqm Momentum. Caa Air Conditioning in Prague, Czech Republic.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0090_1900_-NONE-_-NONE-/
- FA441923F0139 (delivery order): $0, FA4419 97 Conf CC. Macc 2023 for Altus Afb, Sheppard AFB and Vance AFB Ebbing Field Ang. https://www.usaspending.gov/award/CONT_AWD_FA441923F0139_9700_FA441923D0006_9700/
- HQ003423P0224 (purchase order): $0, Washington Headquarters Services. Lanai Audiovisual Enhancement Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423P0224_9700_-NONE-_-NONE-/
- W91CRB23C5017 (definitive contract): $0, W6QK ACC-APG. The Purpose of This Modification P00003 Is to Revise the Wawf Clause Routing Data Table for Origin and Destination.. https://www.usaspending.gov/award/CONT_AWD_W91CRB23C5017_9700_-NONE-_-NONE-/
- 47QTCB21D0129: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0129_4732/
- FA441923D0006: $0, FA4419 97 Conf CC. Macc 2023 for Altus Afb, Sheppard AFB and Vance AFB Ebbing Field Ang. https://www.usaspending.gov/award/CONT_IDV_FA441923D0006_9700/
- W912BV24D0021: $0, W076 Endist Tulsa. 5 Year Poca IDIQ. https://www.usaspending.gov/award/CONT_IDV_W912BV24D0021_9700/
- W912DY25DA014: $0, W2V6 USA Eng SPT CTR Huntsvil. Minot Satoc. https://www.usaspending.gov/award/CONT_IDV_W912DY25DA014_9700/
- 19AQMM20C0234 (definitive contract): -$1, Acquisitions - Aqm Momentum. Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp) for Zagreb, Croatia.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20C0234_1900_-NONE-_-NONE-/
- 19AQMM21C0140 (definitive contract): -$9,264, Acquisitions - Aqm Momentum. Extension of the Period of Performance for the Panorama Fire and Life Safety Upgrades Located in Kinshasa, Droc. from November 17, 2023, to March 30, 2024, a Total of 136 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0140_1900_-NONE-_-NONE-/
- 19AQMM20F1565 (delivery order): -$39,180, Acquisitions - Aqm Momentum. Provides Qualified Personnel to Provide Information Technology Networking, Communications Support Services and Preparedness and Response Planning for A/Oem/Dcp.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F1565_1900_19AQMM20D0049_1900/
- W912LA20C0005 (definitive contract): -$72,271, W7MX Uspfo Activity Ca Arng. Aic Operations. https://www.usaspending.gov/award/CONT_AWD_W912LA20C0005_9700_-NONE-_-NONE-/
- 19AQMM19C0175 (definitive contract): -$81,475, Acquisitions - Aqm Momentum. IT Services for US Embassy in Cuba This Modification De-Obligates Funds and Close Out. https://www.usaspending.gov/award/CONT_AWD_19AQMM19C0175_1900_-NONE-_-NONE-/
- 19AQMM21C0099 (definitive contract): -$103,229, Acquisitions - Aqm Momentum. The Contractor Shall Complete All Services Required for Chiller, Piping, and Rooftop Ductwork Replacement Within the Chancery, Controlled Access Area, Limited Access Area, and the Post Communications Center (Pcc), at the United States American Embass. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0099_1900_-NONE-_-NONE-/
- 19AQMM21C0068 (definitive contract): -$148,870, Acquisitions - Aqm Momentum. Rec Vilnius. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0068_1900_-NONE-_-NONE-/
- 19AQMM22C0095 (definitive contract): -$603,679, Acquisitions - Aqm Momentum. Extend the Period of Performance of the Contract for Franklin Room Transformation.De-Obligate Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM22C0095_1900_-NONE-_-NONE-/
- 19AQMM22C0067 (definitive contract): -$943,961, Acquisitions - Aqm Momentum. Modification Required to Establish the Cor in the Financial System to Approve Invoices for the Rec Csu Kinshasa Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22C0067_1900_-NONE-_-NONE-/
- W912BV23C0022 (definitive contract): -$1,063,937, W076 Endist Tulsa. Remove/Replace Fuel Storage Tank - Extend Delivery Date While Modification Is Being Worked.. https://www.usaspending.gov/award/CONT_AWD_W912BV23C0022_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pono-aina-management-llc-grg1uc56uwn7.