Data / Federal awards / NAICS 236220 / PONO AINA MANAGEMENT LLC
PONO AINA MANAGEMENT LLC: 51 federal contract awards, $166.4 million obligated (FY2024 to FY2027)
PONO AINA MANAGEMENT LLC (UEI GRG1UC56UWN7), Midwest City, OK, received 51 federal prime contract awards with $166.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($161.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GRG1UC56UWN7UEI
- Midwest City, OKLocation
- Small BusinessBusiness size
- 51Contract awards
- $166.4 millionObligated
- 2023-10-11First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 33 | $145 million |
| 541519 | Other Computer Related Services | 2 | $7.7 million |
| 561720 | Janitorial Services | 2 | $5.5 million |
| 561210 | Facilities Support Services | 1 | $4.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1.8 million |
| 481219 | Other Nonscheduled Air Transportation | 1 | $979,440 |
| 238390 | Other Building Finishing Contractors | 1 | $763,597 |
| 236210 | Industrial Building Construction | 1 | $495,142 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $249,221 |
| 541330 | Engineering Services | 1 | $55,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $161.9 million |
| Department of Commerce | 1 | $4.5 million |
| Department of Homeland Security | 1 | $979,440 |
| General Services Administration | 2 | $223,993 |
| Department of Justice | 1 | $0 |
| Department of State | 13 | $-1,204,032 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128.2 million |
| FY2025 | $27.2 million |
| FY2026 | $10.9 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A24C0003 | Department of Defense | Definitive Contract | 236220 | WEST MAUI TEMPORARY SCHOOL FACILITIES LOCATED IN MAUI, HI. | $68,861,564 | $68,861,564 | November 3, 2023 | August 24, 2026 | Lahaina, HI | usaspending.gov |
| FA441924F0142 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER TO REPAVE RUNWAY AT EBBING ANGB | $36,641,338 | $36,641,338 | September 28, 2024 | June 18, 2027 | Fort Smith, AR | usaspending.gov |
| FA940124C0023 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD SERVICES TO REPAIR BUILDING 20160 WHICH IS THE CHILD DEVELOPMENT CENTER (CDC) LOCATED AT KIRTLAND, AFB. | $12,545,161 | $12,545,161 | September 30, 2024 | July 17, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA441924F0035 | Department of Defense | Delivery Order | 236220 | CHILD DEVELOPMENT CENTER RENOVATION WITH NAF FUNDING AND OPTIONS FOR APPROPRIATED FUNDING | $8,225,856 | $16,347,301 | January 3, 2024 | June 26, 2026 | Altus Afb, OK | usaspending.gov |
| H9240422C0008 | Department of Defense | Definitive Contract | 541519 | LABOR | $7,627,478 | $15,345,333 | April 1, 2022 | June 17, 2026 | Oklahoma City, OK | usaspending.gov |
| W9124L20C0009 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL ROUTINE WORK | $5,250,032 | $11,449,279 | October 1, 2020 | September 30, 2025 | Fort Sill, OK | usaspending.gov |
| W912DY25CA005 | Department of Defense | Definitive Contract | 561210 | DHA-FE PROJECT DELIVERY BRANCH (PDB) TECHNICAL SUPPORT | $4,691,889 | $4,691,889 | July 14, 2025 | July 13, 2026 | San Antonio, TX | usaspending.gov |
| W912BV24F0401 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF THE FIELD TRAINING UNIT, WILL ROGERS AIR NATIONAL GUARD BASE, OKLAHOMA CITY, OKLAHOMA. | $4,681,973 | $4,681,973 | October 10, 2024 | June 26, 2026 | Oklahoma City, OK | usaspending.gov |
| 1305M425C0032 | Department of Commerce | Definitive Contract | 236220 | TEMPORARY OFFICE AND LABORATORY SPACE ARE REQUIRED FOR CONTINUITY OF BEAUFORT LAB FUNCTION UNTIL A NEW PERMANENT LAB BUILDING CAN BE BUILT. | $4,518,651 | $4,518,651 | September 26, 2025 | November 13, 2026 | Beaufort, NC | usaspending.gov |
| W9128F25CA058 | Department of Defense | Definitive Contract | 236220 | 4 RENOVATION AND REPAIR PROJECTS, MINOT AFB, ND SBA ACCEPTANCE CI1749560530WCONTAINS CUI | $3,803,656 | $3,803,656 | October 15, 2025 | October 15, 2027 | Minot Afb, ND | usaspending.gov |
| W912BV24F0400 | Department of Defense | Delivery Order | 236220 | TEMPORARY SIMULATOR SLAB, WILL ROGERS AIR NATIONAL GUARD BASE, OKLAHOMA CITY, OK. | $2,402,597 | $2,402,597 | October 30, 2024 | August 9, 2025 | Oklahoma City, OK | usaspending.gov |
| FA441924F0078 | Department of Defense | Delivery Order | 236220 | TASK ORDER ON THE 2023 MACC FOR ALTUS AFB TO PROVIDE A SECOND WATER SUPPLY TO ALTUS AFB WATER SYSTEM | $1,901,757 | $1,901,757 | June 4, 2024 | October 8, 2025 | Altus Afb, OK | usaspending.gov |
| FA302025C0012 | Department of Defense | Definitive Contract | 238210 | THE WORK TO BE PERFORMED INCLUDES REPLACING THE APPROACH LIGHTING SYSTEMS (ALSF), ALL RELATED LIGHTS/CABLES/CONTROL PANELS FOR RUNWAY 33C. | $1,755,723 | $1,755,723 | September 11, 2025 | December 15, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA441924F0044 | Department of Defense | Delivery Order | 236220 | B172 IMPROVE CRAC UNITS | $1,200,391 | $1,200,391 | February 16, 2024 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| 70B02C25P00000191 | Department of Homeland Security | Purchase Order | 481219 | MUAS SUPPORT SERVICES | $979,440 | $979,440 | May 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| W9128F25CA007 | Department of Defense | Definitive Contract | 238390 | RENOVATE BLDG 450 MINOT AFB, ND. THIS CONTRACT IS AN 8(A) DIRECT AWARD RESTRICTED 100% PONO AINA MANAGEMENT LLC.SBA REQUIREMENT NO: ZL168627 | $763,597 | $763,597 | March 6, 2025 | September 30, 2025 | Minot Afb, ND | usaspending.gov |
| FA441924F0060 | Department of Defense | Delivery Order | 236220 | B156 ROOF REPAIR ON ALTUS AFB | $648,410 | $648,410 | March 18, 2024 | September 30, 2024 | Altus, OK | usaspending.gov |
| W9128F23C0046 | Department of Defense | Definitive Contract | 236220 | RENOVATE ALS, B220, MINOT AFB, ND | $619,094 | $2,800,675 | September 28, 2023 | September 8, 2025 | Minot Afb, ND | usaspending.gov |
| W912BV22C0030 | Department of Defense | Definitive Contract | 236210 | C-UAS RANGE MODIFICATION TO KERR HILL | $495,142 | $5,012,397 | November 1, 2022 | September 14, 2024 | Lawton, OK | usaspending.gov |
| 19AQMM22C0094 | Department of State | Definitive Contract | 236220 | RENOVATION AND REFURBISHMENT OF THE REPRESENTATIONAL PROPERTIES AT US EMBASSY NASSAU BAHAMAS | $402,547 | $3,945,438 | May 10, 2022 | April 28, 2023 | Bahamas, the | usaspending.gov |
| N6600124P6205 | Department of Defense | Purchase Order | 541690 | SME SPACE SUPPORT | $249,221 | $249,221 | August 16, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 47QFPA23P0005 | General Services Administration | Purchase Order | 561720 | JANITORIAL SERVICES | $223,993 | $368,300 | September 21, 2023 | September 20, 2026 | Camp H M Smith, HI | usaspending.gov |
| 19AQMM22C0127 | Department of State | Definitive Contract | 236220 | CONSTRUCTION (DESIGN BUILD SERVICES) AND INSTALLATION OF MULTIPLE ENERGY CONSERVATION MEASURES (ECMS) FOR THE EMBASSY COMPOUND AND 5 NOS. RE | $213,081 | $12,777,703 | July 20, 2022 | December 15, 2026 | Arlington, VA | usaspending.gov |
| FA302024F0096 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES REMOVING RUBBER DEPOSITS FROM THE PAVEMENT AND INCIDENTAL RELATED WORK IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS. | $171,642 | $171,642 | May 15, 2024 | June 24, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA441923F0137 | Department of Defense | Delivery Order | 236220 | EXTERNAL STORAGE | $159,740 | $1,754,743 | September 14, 2023 | October 15, 2025 | Fort Smith, AR | usaspending.gov |
| FA302924F0009 | Department of Defense | Delivery Order | 236220 | LOCATION OF WORK TO BE ACCOMPLISHED IS AT KEGELMAN AUXILIARY AIRFIELD. THE SCOPE OF WORK CONSISTS OF REPLACING AND INSTALLING A NEW TRUCK EX | $131,236 | $131,236 | October 1, 2024 | March 3, 2025 | Enid, OK | usaspending.gov |
| 19AQMM21C0024 | Department of State | Definitive Contract | 541519 | COMPLIANCE SERVICES | $101,401 | $10,581,477 | December 23, 2020 | April 14, 2024 | Arlington, VA | usaspending.gov |
| FA441923F0138 | Department of Defense | Delivery Order | 236220 | RENOVATE BUILDING 108, LRS, EBBING ANGB | $100,000 | $1,504,953 | September 14, 2023 | October 3, 2025 | Altus Afb, OK | usaspending.gov |
| N6600124P6017 | Department of Defense | Purchase Order | 541330 | EXPERT SUPPORT SERVICES | $55,000 | $55,000 | October 31, 2023 | October 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA441923P0058 | Department of Defense | Purchase Order | 236220 | INSTALL GOVERNMENT FURNISHED EQUIPMENT | $38,269 | $324,889 | November 1, 2023 | June 12, 2024 | Altus Afb, OK | usaspending.gov |
| FA441925P0071 | Department of Defense | Purchase Order | 236220 | INSTALL ADDITIONAL CHAIN-LINK FENCE AND GATE TO RESTRICT CHILD ACCESS TO THE REAR OF THE STORM SHELTER. | $8,274 | $8,274 | September 10, 2025 | September 24, 2025 | Altus Afb, OK | usaspending.gov |
| 47QTCB21D0129 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 19AQMM21C0090 | Department of State | Definitive Contract | 236220 | THE CONTRACTOR SHALL COMPLETE ALL SERVICES AND WORK REQUIRED TO DESIGN, CONSTRUCT AND/OR INSTALL FOR A CAA AIR CONDITIONING IN PRAGUE, CZECH | $0 | $1,547,159 | May 20, 2021 | June 15, 2024 | Cyprus | usaspending.gov |
| 15M10422PA4700252 | Department of Justice | Purchase Order | 236220 | JPATS PARKING LOT EXTENSION PROJECT | $0 | $1,267,150 | September 28, 2022 | November 24, 2023 | Oklahoma City, OK | usaspending.gov |
| HQ003423P0224 | Department of Defense | Purchase Order | 541512 | LANAI AUDIOVISUAL ENHANCEMENT SERVICES | $0 | $679,031 | September 25, 2023 | May 15, 2024 | Honolulu, HI | usaspending.gov |
| W912DY25DA014 | Department of Defense | IDC | 236220 | MINOT SATOC | $0 | $9,999,000 | September 28, 2025 | usaspending.gov | ||
| FA441923F0139 | Department of Defense | Delivery Order | 236220 | RENOVATE B182 | $0 | $1,459,432 | September 14, 2023 | May 26, 2025 | Fort Smith, AR | usaspending.gov |
| W912BV24D0021 | Department of Defense | IDC | 236220 | 5 YEAR POCA IDIQ | $0 | $24,000,000 | September 27, 2024 | usaspending.gov | ||
| W91CRB23C5017 | Department of Defense | Definitive Contract | 541512 | THIS REQUIREMENT IS FOR PROCUREMENT OF HARDWARE AND SERVICES FOR A NETWORK OPERATIONS CENTER (NOC) FOR THE COUNTRY OF IRAQ. | $0 | $9,770,000 | August 29, 2023 | September 29, 2025 | Oklahoma City, OK | usaspending.gov |
| FA441923D0006 | Department of Defense | IDC | 236220 | MACC 2023 FOR ALTUS AFB, SHEPPARD AFB AND VANCE AFB EBBING FIELD ANG | $0 | $92,500,000 | June 13, 2023 | usaspending.gov | ||
| 19AQMM20C0227 | Department of State | Definitive Contract | 236220 | SA-20 BUILDING CHILLER PLANT AND BUILDING AUTOMATION SYSTEM (BAS) UPGRADES. | $-1 | $6,841,022 | September 30, 2020 | September 30, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM20C0234 | Department of State | Definitive Contract | 236220 | THE CONTRACTOR SHALL COMPLETE ALL SERVICES AND WORK REQUIRED TO DESIGN, CONSTRUCT AND/OR INSTALL CHILLER REPLACEMENT, BUILDING AUTOMATION SY | $-1 | $3,940,543 | September 30, 2020 | June 1, 2023 | Haiti | usaspending.gov |
| 19AQMM21C0140 | Department of State | Definitive Contract | 236220 | STAGE 1 SURVEY UNDER THE RAPID ENGINEERING AND CONSTRUCTION (REC) PROGRAM. | $-9,264 | $3,867,944 | August 10, 2021 | June 17, 2024 | Congo (kinshasa) | usaspending.gov |
| 19AQMM20F1565 | Department of State | Delivery Order | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY SUBJECT MATTER EXPERTS | $-39,180 | $2,261,781 | May 1, 2020 | April 30, 2023 | Washington, DC | usaspending.gov |
| W912LA20C0005 | Department of Defense | Definitive Contract | 488111 | ATC OPERATORS | $-72,271 | $4,424,724 | September 24, 2020 | September 29, 2024 | Los Alamitos, CA | usaspending.gov |
| 19AQMM19C0175 | Department of State | Definitive Contract | 518210 | IT SERVICES FOR US EMBASSY IN CUBA | $-81,475 | $827,408 | September 28, 2019 | September 27, 2024 | Cuba | usaspending.gov |
| 19AQMM21C0099 | Department of State | Definitive Contract | 236220 | THE CONTRACTOR SHALL COMPLETE ALL SERVICES REQUIRED FOR CHILLER, PIPING, AND ROOFTOP DUCTWORK REPLACEMENT WITHIN THE CHANCERY, CONTROLLED AC | $-103,229 | $246,946 | June 10, 2021 | October 31, 2022 | Haiti | usaspending.gov |
| 19AQMM21C0068 | Department of State | Definitive Contract | 236220 | THE CONTRACTOR SHALL COMPLETE ALL SERVICES AND WORK REQUIRED TO DESIGN, CONSTRUCT AND/OR INSTALL FOR SEVERAL DISCRETE IMPROVEMENTS AT THE U. | $-140,270 | $2,725,386 | April 6, 2021 | November 17, 2023 | Lithuania | usaspending.gov |
| 19AQMM22C0095 | Department of State | Definitive Contract | 541410 | FRANKLIN ROOM TRANSFORMATION | $-603,679 | $2,263,014 | April 25, 2022 | November 24, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22C0067 | Department of State | Definitive Contract | 236220 | THE CONTRACTOR SHALL COMPLETE ALL SERVICES AND WORK REQUIRED TO DESIGN, CONSTRUCT AND/OR JAO SECURITY IMPROVEMENT AT THE U.S. EMBASSY IN KIN | $-943,961 | $9,544,494 | September 24, 2021 | July 8, 2024 | Congo (kinshasa) | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561720
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.