Conexo GovU.S. federal contracts
English

MANO LANI LLC: federal contracts won

Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: N3RBHCYFQMP3

7contracts won
$10,010,655total obligated
$1,162,782median contract
Jun 26, 2026most recent start

Agencies it works for

AgencyContractsObligated
Department of Defense7$10,010,655

Industries (NAICS)

NAICSContractsObligated
541611 Administrative Management and General Management Consulting Services2$6,834,581
541990 All Other Professional, Scientific, and Technical Services1$1,827,010
238390 Other Building Finishing Contractors1$1,162,782
517111 Wired Telecommunications Carriers1$107,421
541519 Other Computer Related Services1$40,995
541512 Computer Systems Design Services1$37,866

Where it works

Hawaii 5Georgia 1Guam 1

Recent contracts

ContractWinnerAgencyObligatedStart
DISA PACIFIC HEADQUARTERS BLDG 77 FIBER CABLE REPAIR
HC101926F0022 · NAICS 541512 Computer Systems Design Services · Pearl Harbor, HI
— Department of Defense
Defense Information Systems Agency
$37,866 Jun 26, 2026
Ends: Jun 25, 2027
DISA PAC ROOM 116 A/V INSTALLATION
HC101925P0015 · NAICS 541519 Other Computer Related Services · Pearl Harbor, HI
— Department of Defense
Defense Information Systems Agency
$40,995 Sep 26, 2025
Ends: Sep 29, 2026
G1 ADMIN SUPPORT
W912JM25PA011 · NAICS 541990 All Other Professional, Scientific, and Technical Services · Marietta, GA
— Department of Defense
Department of the Army
$1,827,010
Potential value: $4,622,596
May 28, 2025
Ends: May 27, 2027
FIBER OPTIC CABLE (FOC) INSTALLATION PROJECT FOR ANDERSEN AIRFORCE BASE (AAFB) BLDG. 25008 TO BLDG. 26006.
HC101925P0005 · NAICS 517111 Wired Telecommunications Carriers · Yigo, GU
— Department of Defense
Defense Information Systems Agency
$107,421 Feb 20, 2025
Ends: Oct 31, 2025
OFFICE FURNITURE AND IT, ELECTRICAL CABLING TO RENOVATE OFFICE WORK SPACE.
HC101923C0007 · NAICS 238390 Other Building Finishing Contractors · Pearl Harbor, HI
— Department of Defense
Defense Information Systems Agency
$1,162,782 Sep 28, 2023
Ends: Mar 28, 2025
PACAF A4 ACE SERVICE
FA521522C0016 · NAICS 541611 Administrative Management and General Management Consulting Services · Pearl Harbor, HI
— Department of Defense
Department of the Air Force
$4,104,895
Potential value: $11,729,794
Aug 31, 2022
Ends: Sep 25, 2025
PACAF A4 AUGMENTATION SUPPORT SERVICES
FA521521C0027 · NAICS 541611 Administrative Management and General Management Consulting Services · Jbphh, HI
— Department of Defense
Department of the Air Force
$2,729,685
Potential value: $3,078,629
Sep 22, 2021
Ends: May 31, 2025

Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.