PONO AINA MANAGEMENT LLC
MIDWEST CITY, Oklahoma
Total Received
$249.9M
Total Awards
50
State
Oklahoma
Last Updated
Apr 13, 2026
Yearly Funding Trend
$228.1M24
$17.7M25
$4.2M26
Top 50 Awards to PONO AINA MANAGEMENT LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9128A24C0003_9700_-NONE-_-NONE- WEST MAUI TEMPORARY SCHOOL FACILITIES - EXERCISE OPTION PERIOD 2 | Department of Defense Department of the Army | — | LAHAINA, HI-02 | 2024 | $61,592,763 |
CONT_AWD_FA441924F0142_9700_FA441923D0006_9700 MACC TASK ORDER TO REPAVE RUNWAY AT EBBING ANGB | Department of Defense Department of the Air Force | — | FORT SMITH, AR-03 | 2024 | $36,641,338 |
CONT_AWD_19AQMM22C0127_1900_-NONE-_-NONE- CONSTRUCTION (DESIGN BUILD SERVICES) AND INSTALLATION OF MULTIPLE ENERGY CONSERVATION MEASURES (ECMS) FOR THE EMBASSY COMPOUND AND 5 NOS. RESIDENCES IN HARARE, ZIMBABWE. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $12,842,896 |
CONT_AWD_W9124L20C0009_9700_-NONE-_-NONE- POST CUSTODIAL FUNDING MODIFICATION | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $11,449,082 |
CONT_AWD_FA940124C0023_9700_-NONE-_-NONE- DESIGN-BUILD SERVICES TO REPAIR BUILDING 20160 WHICH IS THE CHILD DEVELOPMENT CENTER (CDC) LOCATED AT KIRTLAND, AFB. | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $11,205,781 |
CONT_AWD_H9240422C0008_9700_-NONE-_-NONE- INCREASE TRAVEL FUNDING | Department of Defense U.S. Special Operations Command | — | OKLAHOMA CITY, OK-04 | 2024 | $11,132,711 |
CONT_AWD_W91CRB23C5017_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PROCUREMENT OF HARDWARE AND SERVICES FOR A NETWORK OPERATIONS CENTER (NOC) FOR THE COUNTRY OF IRAQ. | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-04 | 2024 | $9,770,000 |
CONT_AWD_19AQMM21C0024_1900_-NONE-_-NONE- 3 MONTH EXTENSION | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $9,611,591 |
CONT_AWD_19AQMM22C0067_1900_-NONE-_-NONE- MODIFICATION TO DE-OBLIGATE AND CLOSE OUT CONTRACT CLIN 7. | Department of State Department of State | — | — | 2024 | $8,581,463 |
CONT_AWD_19AQMM20C0227_1900_-NONE-_-NONE- CHILLER PLANT AND BUILDING AUTOMATION SYSTEM (BAS) UPGRADES. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $6,841,022 |
CONT_AWD_W912BV22C0030_9700_-NONE-_-NONE- TE004 B-HUT WATER DRAINAGE | Department of Defense Department of the Army | — | LAWTON, OK-04 | 2024 | $5,012,397 |
CONT_AWD_W912DY25CA005_9700_-NONE-_-NONE- DHA-FE PROJECT DELIVERY BRANCH (PDB) TECHNICAL SUPPORT | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $4,696,481 |
CONT_AWD_W912BV24F0401_9700_W912BV24D0021_9700 MODIFICATION REQUIRED TO ADD TASK ORDER END DATE IAW ACWS MIGRATION TASK. | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-03 | 2024 | $4,681,973 |
CONT_AWD_1305M425C0032_1330_-NONE-_-NONE- 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… | Department of Commerce National Oceanic and Atmospheric Administration | — | BEAUFORT, NC-03 | 2025 | $4,481,207 |
CONT_AWD_W912LA20C0005_9700_-NONE-_-NONE- AIC OPERATIONS FUNDING ORIGINALLY PLACED ON WRONG OPTION YEAR | Department of Defense Department of the Army | — | LOS ALAMITOS, CA-45 | 2024 | $4,461,175 |
CONT_AWD_FA441924F0035_9700_FA441923D0006_9700 CHILD DEVELOPMENT CENTER RENOVATION WITH NAF FUNDING AND OPTIONS FOR APPROPRIATED FUNDING | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2024 | $4,112,928 |
CONT_AWD_19AQMM20C0234_1900_-NONE-_-NONE- 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. | Department of State Department of State | — | — | 2026 | $3,940,543 |
CONT_AWD_19AQMM22C0094_1900_-NONE-_-NONE- RENOVATION AND REFURBISHMENT OF THE REPRESENTATIONAL PROPERTIES AT US EMBASSY NASSAU BAHAMAS DE-OBLIGATE FUNDING | Department of State Department of State | — | — | 2024 | $3,627,547 |
CONT_AWD_19AQMM21C0140_1900_-NONE-_-NONE- 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 CALENDA… | Department of State Department of State | — | — | 2024 | $3,483,516 |
CONT_AWD_W9128F23C0046_9700_-NONE-_-NONE- CD: DB RENOVATE ALS, BLDG B220, MAFB - R00006 (R/5 - SOFFIT REDESIGN-REPLACE ACT AND R/6 PAINT WINDOW FRAMES, ADD DOOR & EM LIGHT) | Department of Defense Department of the Army | — | MINOT AFB, ND-00 | 2024 | $2,800,675 |
CONT_AWD_19AQMM21C0068_1900_-NONE-_-NONE- REC VILNIUS | Department of State Department of State | — | — | 2024 | $2,725,386 |
CONT_AWD_W912BV24F0400_9700_W912BV24D0021_9700 MODIFICATION REQUIRED TO ADD TASK ORDER END DATE IAW ACWS MIGRATION TASK. | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-03 | 2024 | $2,397,013 |
CONT_AWD_19AQMM20F1565_1900_19AQMM20D0049_1900 PROVIDES QUALIFIED PERSONNEL TO PROVIDE INFORMATION TECHNOLOGY NETWORKING, COMMUNICATIONS SUPPORT SERVICES AND PREPAREDNESS AND RESPONSE PLANNING FOR A/OEM/DCP. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,261,781 |
CONT_AWD_19AQMM22C0095_1900_-NONE-_-NONE- EXTEND THE PERIOD OF PERFORMANCE OF THE CONTRACT FOR FRANKLIN ROOM TRANSFORMATION.DE-OBLIGATE FUNDING | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,196,093 |
CONT_AWD_FA441924F0078_9700_FA441923D0006_9700 TASK ORDER ON THE 2023 MACC FOR ALTUS AFB TO PROVIDE A SECOND WATER SUPPLY TO ALTUS AFB WATER SYSTEM | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2024 | $1,901,757 |
CONT_AWD_FA302025C0012_9700_-NONE-_-NONE- THE WORK TO BE PERFORMED INCLUDES REPLACING THE APPROACH LIGHTING SYSTEMS (ALSF), ALL RELATED LIGHTS/CABLES/CONTROL PANELS FOR RUNWAY 33C. | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $1,755,723 |
CONT_AWD_W9128F25CA058_9700_-NONE-_-NONE- 4 RENOVATION AND REPAIR PROJECTS, MINOT AFB, ND SBA ACCEPTANCE CI1749560530WCONTAINS CUI | Department of Defense Department of the Army | — | MINOT AFB, ND-00 | 2025 | $1,606,436 |
CONT_AWD_FA441923F0137_9700_FA441923D0006_9700 MACC 2023 FOR ALTUS AFB, SHEPPARD AFB AND VANCE AFB EBBING FIELD ANG | Department of Defense Department of the Air Force | — | FORT SMITH, AR-03 | 2025 | $1,595,003 |
CONT_AWD_19AQMM21C0090_1900_-NONE-_-NONE- CAA AIR CONDITIONING IN PRAGUE, CZECH REPUBLIC. | Department of State Department of State | — | — | 2024 | $1,547,159 |
CONT_AWD_FA441923F0138_9700_FA441923D0006_9700 RENOVATE B108, LRS, EBBING ANGB MACC 2023 FOR ALTUS AFB, SHEPPARD AFB AND VANCE AFB EBBING FIELD ANG | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2024 | $1,504,953 |
CONT_AWD_FA441923F0139_9700_FA441923D0006_9700 MACC 2023 FOR ALTUS AFB, SHEPPARD AFB AND VANCE AFB EBBING FIELD ANG | Department of Defense Department of the Air Force | — | FORT SMITH, AR-03 | 2025 | $1,459,432 |
CONT_AWD_W912BV23C0022_9700_-NONE-_-NONE- REMOVE/REPLACE FUEL STORAGE TANK - EXTEND DELIVERY DATE WHILE MODIFICATION IS BEING WORKED. | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-04 | 2025 | $1,289,043 |
CONT_AWD_15M10422PA4700252_1544_-NONE-_-NONE- JPATS PARKING LOT EXTENSION PROJECT | Department of Justice U.S. Marshals Service | — | OKLAHOMA CITY, OK-03 | 2024 | $1,267,150 |
CONT_AWD_FA441924F0044_9700_FA441923D0006_9700 B172 IMPROVE CRAC UNITS | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2024 | $1,200,391 |
CONT_AWD_19AQMM19C0175_1900_-NONE-_-NONE- IT SERVICES FOR US EMBASSY IN CUBA THIS MODIFICATION DE-OBLIGATES FUNDS AND CLOSE OUT | Department of State Department of State | — | — | 2024 | $827,408 |
CONT_AWD_W9128F25CA007_9700_-NONE-_-NONE- RENOVATE BLDG 450 MINOT AFB, ND. THIS CONTRACT IS AN 8(A) DIRECT AWARD RESTRICTED 100% PONO AINA MANAGEMENT LLC.SBA REQUIREMENT NO: ZL1686272984U. | Department of Defense Department of the Army | — | MINOT AFB, ND-00 | 2025 | $763,597 |
CONT_AWD_HQ003423P0224_9700_-NONE-_-NONE- LANAI AUDIOVISUAL ENHANCEMENT SERVICES | Department of Defense Washington Headquarters Services | — | HONOLULU, HI-01 | 2024 | $679,031 |
CONT_AWD_FA441924F0060_9700_FA441923D0006_9700 B156 ROOF REPAIR ON ALTUS AFB | Department of Defense Department of the Air Force | — | ALTUS, OK-03 | 2024 | $648,410 |
CONT_AWD_FA441923P0058_9700_-NONE-_-NONE- ADD FUNDING TO EXERCISE OPTION FOR POOL STRUCTURE PAINT | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2024 | $308,160 |
CONT_AWD_N6600124P6205_9700_-NONE-_-NONE- SME SPACE SUPPORT | Department of Defense Department of the Navy | — | OKLAHOMA CITY, OK-04 | 2024 | $249,221 |
CONT_AWD_19AQMM21C0099_1900_-NONE-_-NONE- 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… | Department of State Department of State | — | — | 2026 | $246,946 |
CONT_AWD_FA302024F0096_9700_FA441923D0006_9700 THE WORK INCLUDES REMOVING RUBBER DEPOSITS FROM THE PAVEMENT AND INCIDENTAL RELATED WORK IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS. | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $171,642 |
CONT_AWD_47QFPA23P0005_4732_-NONE-_-NONE- JANITORIAL SERVICES | General Services Administration Federal Acquisition Service | — | CAMP H M SMITH, HI-01 | 2024 | $141,783 |
CONT_AWD_FA302924F0009_9700_FA441923D0006_9700 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 ALL… | Department of Defense Department of the Air Force | — | ENID, OK-03 | 2024 | $131,236 |
CONT_AWD_N6600124P6017_9700_-NONE-_-NONE- EXPERT SUPPORT SERVICES | Department of Defense Department of the Navy | — | OKLAHOMA CITY, OK-04 | 2024 | $55,000 |
CONT_AWD_FA441925P0071_9700_-NONE-_-NONE- INSTALL ADDITIONAL CHAIN-LINK FENCE AND GATE TO RESTRICT CHILD ACCESS TO THE REAR OF THE STORM SHELTER. | Department of Defense Department of the Air Force | — | ALTUS AFB, OK-03 | 2025 | $8,274 |
CONT_IDV_47QTCB21D0129_4732 IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1. | General Services Administration Federal Acquisition Service | — | — | 2024 | $250 |
CONT_IDV_W912BV24D0021_9700 ADMINISTRATIVE MOD IN ACCORDANCE WITH EXECUTIVE ORDERS | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_FA441923D0006_9700 MACC 2023 FOR ALTUS AFB, SHEPPARD AFB AND VANCE AFB EBBING FIELD ANG | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_W912DY25DA014_9700 MINOT SATOC | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$184.8M
OTHER COMPUTER RELATED SERVICES$20.7M
COMPUTER SYSTEMS DESIGN SERVICES$12.7M
JANITORIAL SERVICES$11.6M
INDUSTRIAL BUILDING CONSTRUCTION$5.0M
FACILITIES SUPPORT SERVICES$4.7M
AIR TRAFFIC CONTROL$4.5M
INTERIOR DESIGN SERVICES$2.2M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$1.8M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$827K
Source: USAspending.gov · All Recipients · Oklahoma