Data / Federal awards / NAICS 541611 / MANO LANI LLC
MANO LANI LLC: 14 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
MANO LANI LLC (UEI N3RBHCYFQMP3), San Diego, CA, received 14 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- N3RBHCYFQMP3UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $4.0 millionObligated
- 2023-11-15First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.8 million |
| 238390 | Other Building Finishing Contractors | 1 | $112,795 |
| 517111 | Wired Telecommunications Carriers | 1 | $107,421 |
| 541512 | Computer Systems Design Services | 2 | $37,866 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 5 | $-4,010 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $4 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $598,562 |
| FY2026 | $867,045 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JM25PA011 | Department of Defense | Purchase Order | 541990 | G1 ADMIN SUPPORT | $1,827,010 | $1,827,010 | May 28, 2025 | May 27, 2027 | Marietta, GA | usaspending.gov |
| FA521522C0016 | Department of Defense | Definitive Contract | 541611 | PACAF A4 ACE SERVICE | $1,392,745 | $6,554,607 | August 31, 2022 | September 25, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA521521C0027 | Department of Defense | Definitive Contract | 541611 | PACAF A4 AUGMENTATION SUPPORT SERVICES | $501,228 | $3,078,629 | September 22, 2021 | May 31, 2025 | Jbphh, HI | usaspending.gov |
| HC101923C0007 | Department of Defense | Definitive Contract | 238390 | OFFICE FURNITURE AND IT, ELECTRICAL CABLING TO RENOVATE OFFICE WORK SPACE. | $112,795 | $1,162,782 | September 28, 2023 | March 28, 2025 | Pearl Harbor, HI | usaspending.gov |
| HC101925P0005 | Department of Defense | Purchase Order | 517111 | FIBER OPTIC CABLE (FOC) INSTALLATION PROJECT FOR ANDERSEN AIRFORCE BASE (AAFB) BLDG. 25008 TO BLDG. 26006. | $107,421 | $107,421 | February 20, 2025 | October 31, 2025 | Yigo, GU | usaspending.gov |
| HC101925P0015 | Department of Defense | Purchase Order | 541519 | DISA PAC ROOM 116 A/V INSTALLATION | $40,995 | $40,995 | September 26, 2025 | September 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| HC101926F0022 | Department of Defense | Delivery Order | 541512 | DISA PACIFIC HEADQUARTERS BLDG 77 FIBER CABLE REPAIR | $37,866 | $37,866 | June 26, 2026 | June 25, 2027 | Pearl Harbor, HI | usaspending.gov |
| HQ085926FE924 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA26D0096 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 3, 2026 | usaspending.gov | ||
| 47QTCB22D0473 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| HC101920A0004 | Department of Defense | BPA | 541519 | VARIOUS COMMERCIAL INFORMATION TECHNOLOGY/TELECOMMUNICATION (IT/TELCOM) SERVICES AND SUPPLIES/EQUIPMENT. | $0 | $6,500,000 | June 1, 2020 | usaspending.gov | ||
| HQ085926DF364 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HC101920C0002 | Department of Defense | Definitive Contract | 541519 | PACIFIC AIR FORCE(PACAF)SIPR EVDI EXPANSION DIEGO GARCIA | $-15,308 | $3,819,466 | June 30, 2020 | December 29, 2021 | Diego Garcia | usaspending.gov |
| HC101922F0093 | Department of Defense | BPA Call | 541519 | DNC AUDIO/VISUAL EQUIPMENT INSTALLATION | $-29,697 | $0 | September 23, 2022 | December 31, 2024 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 238390
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.