The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ohana Nui Management Inc

  • Ohana Nui Management Inc

  • View government funding actions
  • Aiea, HI 967014903
  • Phone: 808-487-5525
  • Estimated Number of Employees: 45
  • Estimated Annual Receipts: $750,000
  • Business Start Date: 2004
  • Contact Person: Cathleen Peters
  • Contact Phone: 808-487-5525
  • Contact Email: cpeters@hawaii.rr.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • Asian-Pacific American Owned
  • Subchapter S Corporation
  • Industries Served: All Other Specialty Trade Contractors, Facilities Support Services, Janitorial Services, Landscaping Services, Carpet and Upholstery Cleaning Services, Other Services to Buildings and Dwellings, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $975 - Wednesday the 11th of April 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND HAWAII
    IDIQ WORK (BASE PERIOD)GROUNDS MAINT&TREE TRIMMING SVCS, JBPHH REMOVE MANGO TREE&AFRICAN VIOLET TREE, HICKAM HARBOR
  • $882,071 - Friday the 28th of September 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND HAWAII
    FIRM FIXED-PRICE WORK (OPTION PERIOD ONE) GROUNDS WORK AND TREE TRIMIING FOR JOINT BASE PEARL HARBOR HICKAM, WORK FOR HICKAM. ADD MORE FY 2012 FUNDS FROM REGION.
  • $825 - Wednesday the 1st of August 2012
    Department Of Army
    0413 AQ HQ
    PAYMENT OF CLAIM
  • $80,825 - Wednesday the 25th of January 2012
    Department Of Army
    0413 AQ HQ
    AIR CONDITIONING DUCT CLEANING
  • $8,049 - Wednesday the 23rd of May 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND HAWAII
    A/C DUCT CLEANING AND DECONTAMINATION SERVICES AT BUILDING 215-1ST FLOOR AT PEARL HARBOR NAVAL SHIPYARD. (1ST OPTION PERIOD) TASK ORDER N62478-10-D-2357-0018
  • $78,619 - Wednesday the 21st of December 2011
    Department Of Navy
    NAVFAC ENGINEERING COMMAND HAWAII
    A/C DUCT CLEANING B-167 2ND FLOOR, PHNSY. ADDITIONAL CHANGES TO INCLUDE ENCAPSULATION AND CONTAINMENT ON REQUIRED SERVICES.
  • $775 - Tuesday the 27th of March 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND HAWAII
    IDIQ WORK (BASE PERIOD)LANDSCAPIING AND TREE TRIMING SERVICES JBPHH, TRIM 31 COCONUT TREES, AREA 11, HICKAM
  • $698,010 - Saturday the 1st of September 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND HAWAII
    FIRM FIXED-PRICE WORK (OPTION PERIOD ONE) GROUNDS MAINT&TREE TRIMMING, JBPHH, (HICKAM FIELD) FUND OPTION 1, SEP 1, 2012 TO AUG 31 2013
  • $6,467 - Thursday the 1st of December 2011
    US Coast Guard
    SILC BSS
    CONTINUING RESOLUTION FUNDING
  • $51,862 - Friday the 10th of August 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND HAWAII
    IDIQ (OPTION PERIOD ONE) TASK ORDER N62478-10-D-2357-0023 FOR A/C DUCT CLEANING AND DECONTAMINATION SERVICES FOR BUILDING 1685 AT FLCPH, $51,861.56.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.