Federal Contractor Profile
Hana Industries, INC.
$305M obligated·161 awards·8 agencies·13 NAICS
Federal Contracts
Showing contracts 451–484 of 484 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ833 | 561210 | IGF::OT::IGF SECURITY SUPPORT SERVICES | $966K |
| Mar 22, 2017 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17P0003 | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE | $25K |
| Mar 20, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0003 | 561730 | IGF::OT::IGF FFP-OPT PD 2, GROUNDS&TREE MAINT.; FUNDING TASK ORDER | $115K |
| Mar 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ833 | 561210 | IGF::OT::IGF SECURITY SUPPORT SERVICES | $485K |
| Feb 23, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133014CN0007 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE DANIEL K. INOUYE REGIONAL CENTER | $617K |
| Feb 16, 2017 | Department of Defense0413 AQ HQ RCO-HI | 1002 | 561730 | IGF::OT::IGF S208 LANDSCAPING / GROUNDSKEEPING | $218K |
| Feb 15, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0004 | 561730 | IGF::OT::IGF IDIQ-OPT PD. 2, GROUNDS&TREE MAINT.; CLEAR VEGETATION AT BLDG 570 / POLARIS DRIVE, NCTAMS | $9K |
| Jan 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ833 | 561210 | IGF::OT::IGF SECURITY SUPPORT SERVICES | $156K |
| Jan 23, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0003 | 561730 | IGF::OT::IGF FFP-OPT PD 2, GROUNDS&TREE MAINT.; FUNDING TASK ORDER | $693K |
| Dec 6, 2016 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | HSHQEC17J00002 | 561612 | FYIGF::CL,CT::IGF | $53K |
| Oct 26, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0003 | 561730 | IGF::OT::IGF FFP-OPT PD 2, GROUNDS&TREE MAINT.; FUNDING TASK ORDER | $136K |
| Oct 18, 2016 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | HSHQEC17J00002 | 561612 | FYIGF::CL,CT::IGF | $1.8M |
| Oct 18, 2016 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | HSHQEC17J00050 | 561612 | IGF::CL,CT::IGF | $22K |
| Sep 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ833 | 561210 | IGF::OT::IGF SECURITY SUPPORT SERVICES | $1.0M |
| Sep 27, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600171P | 561720 | IGF::CT::IGF CUSTODIAL SERVICE | $49K |
| Sep 15, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1001 | 561730 | IGF::OT::IGF S208 LANDSCAPING / GROUNDSKEEPING TREE TRIMMING | $163K |
| Sep 14, 2016 | Department of DefenseFA3002 338 ESS CC | 0002 | 541611 | IGF::OT::IGF AFGHAN STUDENT MANAGEMENT SUPPORT OFFICE(ASMO)JBSA/LACKLAND AFB AND MOODY AFB. | $2K |
| Aug 22, 2016 | Department of DefenseCOMMANDING OFFICER | M0031816P0034 | 334111 | IGF::OT::IGF MARFORPAC COOP BOM | $293K |
| Aug 18, 2016 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060415P3479 | 493110 | IGF::OT::IGF MATERIAL PROCESSING SERVICES | $102K |
| Jul 28, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201600047C | 541611 | IGF::CT::IGF TO OBTAIN ONGOING WAREHOUSING DISTRIBUTION, TRANSPORTATION, LABOR SUPPORT AND FURNITURE INSTALLATION/REPAIR SERVICES THROUGHOUT CMS HQ COMPLEX AND CMS LOCATIONS W/IN THE BALTIMORE/WASHINGTON DC AREAS. CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL TO PERFORM A WIDE VARIETY OF WAREHOUSING, TRANSPORTATION AND LABOR SUPPORT SERVICES. THESE SERVICES WILL BE PERFORMED AT THE CMS HQ COMPLEX AND CMS LOCATIONS W/IN THE BALTIMORE/WASHINGTON AREA AS REQUIRED. THE CONTRACTOR SHALL PROVIDE COMPETENT SUPERVISORS W/ SUFFICIENT KNOWLEDGE OF THE SERVICES REQUIRED TO ENSURE PERFORMANCE BY LABOR IN ACCORDANCE W/ GOOD COMMERCIAL PRACTICES. | $1.3M |
| Jul 25, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0002 | 561730 | IGF::OT::IGF FUNDING TASK ORDER FOR FFP-OPT PD 1, GROUNDS&TREE MAINTENANCE, CENTRAL AND WEST OAHU | $115K |
| Jul 11, 2016 | Department of DefenseNIWC PACIFIC | N6600116P7462 | 334210 | VDX6740 SWITCHES | $189K |
| Jul 6, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0002 | 561730 | IGF::OT::IGF FUNDING TASK ORDER FOR FFP-OPT PD 1, GROUNDS&TREE MAINTENANCE, CENTRAL AND WEST OAHU | $16K |
| Jun 29, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0002 | 561730 | IGF::OT::IGF FUNDING TASK ORDER FOR FFP-OPT PD 1, GROUNDS&TREE MAINTENANCE, CENTRAL AND WEST OAHU | $325K |
| Jun 15, 2016 | Department of DefenseFA3002 338 ESS CC | 0002 | 541611 | IGF::OT::IGF AFGHAN STUDENT MANAGEMENT SUPPORT OFFICE(ASMO)JBSA/LACKLAND AFB AND MOODY AFB. | $928K |
| Jun 10, 2016 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0027 | 541330 | RANGE COORDINATION; IGF::CT::IGF | $715K |
| Mar 1, 2016 | Department of CommerceWESTERN ACQUISITION DIVISION - SEATTLE | DOCAB133014CN0007 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE DANIEL K. INOUYE REGIONAL CENTER | $611K |
| Jan 29, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0002 | 561730 | IGF::OT::IGF FUNDING TASK ORDER FOR FFP-OPT PD 1, GROUNDS&TREE MAINTENANCE, CENTRAL AND WEST OAHU | $583K |
| Dec 23, 2015 | Department of DefenseNAVFACSYSCOM HAWAII | 0002 | 561730 | IGF::OT::IGF FUNDING TASK ORDER FOR FFP-OPT PD 1, GROUNDS&TREE MAINTENANCE, CENTRAL AND WEST OAHU | $213K |
| Nov 23, 2015 | Department of Homeland SecurityFPS EAST CCG DIVISION 2 | HSHQEC16J00007 | 561612 | IGF::CL,CT::IGF | $20K |
| Nov 17, 2015 | Department of DefenseNAVFACSYSCOM HAWAII | 0002 | 561730 | IGF::OT::IGF FUNDING TASK ORDER FOR FFP-OPT PD 1, GROUNDS&TREE MAINTENANCE, CENTRAL AND WEST OAHU | $91K |
| Nov 4, 2015 | Department of DefenseNAVFACSYSCOM HAWAII | 0002 | 561730 | IGF::OT::IGF FUNDING TASK ORDER FOR FFP-OPT PD 1, GROUNDS&TREE MAINTENANCE, CENTRAL AND WEST OAHU | $110K |
| Oct 15, 2015 | Department of Homeland SecurityFPS EAST CCG DIVISION 2 | HSHQEC16J00059 | 561612 | IGF::CL,CT::IGF | $21K |
| Oct 15, 2015 | Department of Homeland SecurityFPS EAST CCG DIVISION 2 | HSHQEC16J00007 | 561612 | IGF::CL,CT::IGF | $1.8M |
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