The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Lanakila Pacific dba Lanakila Meals On Wheels

  • Contact Person: Libby Defries
  • Contact Phone: 808-531-0555
  • Contact Email: ldefries@lanakilapacific.org
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • AbilityOne Non Profit Agency
  • Non-Profit Organization
  • Industries Served: Commercial Screen Printing, General Warehousing and Storage, Janitorial Services, Landscaping Services, Carpet and Upholstery Cleaning Services, Other Services to Buildings and Dwellings, Packaging and Labeling Services, Services for the Elderly and Persons with Disabilities, Vocational Rehabilitation Services, Caterers
  • Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, HOUSEKEEPING- FOOD, FOOD SERVICES, HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING, LANDSCAPING/GROUNDSKEEPING SERVICES, WAREHOUSING AND STORAGE SERVICES, HOUSEKEEPING- WAREHOUSING/STORAGE, HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES, EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,491 - Wednesday the 16th of November 2011
    Department Of Army
    0413 AQ HQ
    GROUNDS MAINTENANCE SERVICES
  • $94,351 - Wednesday the 12th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    FOOD ATTENDANT SERVICES
  • $8,343 - Thursday the 10th of May 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND HAWAII
    TASK ORDER MODIFICATION TO INCREASE FUNDS FOR A WAGE ADJUSTMENT FOR THE 1ST OPTION PERIOD (10/1/11-9/30/12)
  • $71,639 - Thursday the 9th of August 2012
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS:
  • $603,985 - Saturday the 31st of March 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    FOOD ATTENDANT SERVICES
  • $519,933 - Monday the 14th of November 2011
    Department Of Navy
    NAVFAC ENGINEERING COMMAND HAWAII
    FY12 FUNDING TASK ORDER FOR FFP 1ST OPTION PERIOD (10/1/11-9/30/12); GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT FLEET AND INDUSTRIAL SUPPLY ADMINISTRATION AREAS, PEARL HARBOR, AND RECREATIONAL GROUNDS AREAS, HICKAM AIR FORCE BASE, OAHU, HAWAII
  • $455,072 - Thursday the 9th of February 2012
    Department Of Army
    0413 AQ HQ
    GROUNDS MAINTENANCE SERVICES
  • $42,500 - Wednesday the 11th of April 2012
    Department Of Army
    0413 AQ HQ
    GROUNDS MAINTENANCE SERVICES
  • $255,377 - Saturday the 31st of December 2011
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    FOOD ATTENDANT SERVICES
  • $222,002 - Friday the 31st of August 2012
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS:

© Copyright 2019
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.