Federal Contractor Profile
Hana Industries, INC.
$305M obligated·161 awards·8 agencies·13 NAICS
Federal Contracts
Showing contracts 351–400 of 484 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN19F0728 | 561730 | S208 LANDSCAPING / GROUNDSKEEPING | $16K |
| Aug 30, 2019 | Department of DefenseCOMMANDING OFFICER | M9549418C0024 | 541611 | PP&O PDRI PROGRAM MANAGEMENT SUPPORT | $604K |
| Aug 28, 2019 | Federal Communications CommissionFCC | 273FCC19C0009 | 561210 | FACILITIES SUPPORT SERVICES | $1.0M |
| Aug 28, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP219FREC00103 | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT (4) FACILITIES IN WASHINGTON D.C. AND VIRGINIA | $19K |
| Aug 14, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP219FREC00117 | 561612 | PSO SERVICES AT TWO (2) IRS LOCATIONS IN WASHINGTON, DC AND NEW CARROLLTON, MD | $5K |
| Jul 30, 2019 | Federal Communications CommissionFCC | 273FCC19C0009 | 561210 | FACILITIES SUPPORT SERVICES | $16K |
| Jul 30, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP219FREC00043 | 561612 | IGF::CL,CT::IGF PSO SERVICES AT TWO (2) IRS LOCATIONS IN WASHINGTON, DC AND LANHAM, MD | $2.5M |
| Jul 17, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP219FREC00102 | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT (4) FACILITIES IN WASHINGTON D.C. AND VIRGINIA | $1.1M |
| Jul 3, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19C0028 | 493110 | WAREHOUSE | $1.3M |
| Jul 1, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4162 | 561730 | CONTRACT NO. N62478-14-D-2419, GROUNDS AND TREE MAINTENANCE SERVICES AT CENTRAL AND WEST OAHU, HAWAII, TASK ORDER NO. N6247819F4162 THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE THE TOTAL FUNDING OF $6,750.00 FOR ALL WORK DISCLOSED IN CONTRACT NO. N62478-14-D-2419, MODIFICATION NO. P00018. | $7K |
| Jul 1, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5977 | 561612 | INCREMENTAL FUNDING FOR FIRM FIXED PRICE OF REGIONAL ARMED GUARDS | $1.4M |
| Jun 28, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN19F0571 | 561730 | S208 LANDSCAPING / GROUNDSKEEPING | $1K |
| Jun 28, 2019 | Federal Communications CommissionFCC | 273FCC19C0009 | 561210 | FACILITIES SUPPORT SERVICES | $348K |
| Jun 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4166 | 561210 | WAREHOUSE OPERATIONS | $237K |
| Jun 17, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP219FREC00103 | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT (4) FACILITIES IN WASHINGTON D.C. AND VIRGINIA | $21K |
| Jun 5, 2019 | Department of DefenseFA3002 338 ESS CC | FA300219FA089 | 541611 | AFGHAN STUDENT MANAGEMENT SUPPORT OFFICE (ASMO) LACKLAND AFB, COLUMBUS AFB AND MOODY AFB | $225K |
| May 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917CZ077 | 561210 | IGF::OT::IGF - NCIS SECURITY SUPPORT SERVICES | $68K |
| May 17, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00108 | 561612 | TAS SERVICES AT FTC (DC0019) AND NBM (DC0030) | $30K |
| May 13, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4002 | 561730 | IGF::OT::IGF X010 FUNDS TO EXERCISE THE 4TH OPTION PERIOD (10/1/18-9/30/19) GROUNDS AND TREE MAINTENANCE SERVICES AT CENTRAL AND WEST OAHU, HAWAII | $416 |
| Apr 12, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN19F0014 | 561730 | S208 LANDSCAPING / GROUNDSKEEPING | $14K |
| Apr 5, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00155 | 561612 | TASK ORDER FOR PSO SERVICES AT (4) FACILITIES IN THE NCR UNDER 70RFP218DEC000006 | $165K |
| Apr 3, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN19F0391 | 561730 | S208 LANDSCAPING / GROUNDSKEEPING | $91K |
| Mar 27, 2019 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03419PPH8CG100 | 561730 | FY19 GROUNDS MAINTENANCE&TREE MAINTENANCE SERVICES FOR LUALUALEI SVC PERIOD: APRIL 1, 2019 TO MARCH 31, 2020 ESTIMATED COST: $7075.56 | $7K |
| Mar 20, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00108 | 561612 | TAS SERVICES AT FTC (DC0019) AND NBM (DC0030) | $50K |
| Mar 20, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP219FREC00043 | 561612 | IGF::CL,CT::IGF PSO SERVICES AT TWO (2) IRS LOCATIONS IN WASHINGTON, DC AND LANHAM, MD | $29K |
| Feb 28, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133018CN0026 | 561720 | IGF::OT::IGF IRC CUSTODIAL CONTRACT | $600K |
| Feb 28, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418CNAAA0007 | 561612 | CONTRACT FOR GUARD SERVICES AT THE NOAA HONOLULU FACILITY | $247K |
| Feb 21, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003018C0015 | 541330 | FY18 RANGE COORDINATION SUPPORT SERVICES | $420K |
| Feb 20, 2019 | Department of DefenseCOMMANDING OFFICER | M9549418C0024 | 541611 | PP&O PDRI PROGRAM MANAGEMENT SUPPORT | $148K |
| Feb 6, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN19F0240 | 561730 | S208 LANDSCAPING / GROUNDSKEEPING | $31K |
| Jan 14, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP219FREC00043 | 561612 | IGF::CL,CT::IGF PSO SERVICES AT TWO (2) IRS LOCATIONS IN WASHINGTON, DC AND LANHAM, MD | $5.6M |
| Nov 20, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4002 | 561730 | IGF::OT::IGF X010 FUNDS TO EXERCISE THE 4TH OPTION PERIOD (10/1/18-9/30/19) GROUNDS AND TREE MAINTENANCE SERVICES AT CENTRAL AND WEST OAHU, HAWAII | $1.3M |
| Oct 29, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00108 | 561612 | TAS SERVICES AT FTC (DC0019) AND NBM (DC0030) | $75K |
| Oct 29, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00155 | 561612 | TASK ORDER FOR PSO SERVICES AT (4) FACILITIES IN THE NCR UNDER 70RFP218DEC000006 | $2.2M |
| Oct 26, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4002 | 561730 | IGF::OT::IGF X010 FUNDS TO EXERCISE THE 4TH OPTION PERIOD (10/1/18-9/30/19) GROUNDS AND TREE MAINTENANCE SERVICES AT CENTRAL AND WEST OAHU, HAWAII | $142K |
| Oct 11, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN19F0014 | 561730 | S208 LANDSCAPING / GROUNDSKEEPING | $116K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4361 | 561730 | IGF::OT::IGF X009 FUNDING FOR P00015 WATER CANNON AND IR CAMERA MAINTENANCE, MARINE CORPS BASE HAWAII. | $58K |
| Sep 29, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00155 | 561612 | TASK ORDER FOR PSO SERVICES AT (4) FACILITIES IN THE NCR UNDER 70RFP218DEC000006 | $144K |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ421 | 561990 | IGF::OT::IGF MISSION CRITICAL MAINTENANCE | $1.2M |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4231 | 493110 | MATERIAL PROCESSING SERVICES | $115K |
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917CZ077 | 561210 | IGF::OT::IGF - NCIS SECURITY SUPPORT SERVICES | $2.5M |
| Sep 24, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00108 | 561612 | TAS SERVICES AT FTC (DC0019) AND NBM (DC0030) | $6K |
| Sep 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917CZ077 | 561210 | IGF::OT::IGF - NCIS SECURITY SUPPORT SERVICES | $23K |
| Sep 13, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND 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. | $33K |
| Sep 12, 2018 | Department of DefenseFA3002 338 ESS CC | FA300218F0122 | 541611 | IFG::OT::IGF ADD FT WORTH TX TRAINING LOCATION IN SUPPORT OF ASMO TRAINING | $289K |
| Sep 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060418P4166 | 561210 | WAREHOUSE OPERATIONS | $208K |
| Sep 6, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00108 | 561612 | TAS SERVICES AT FTC (DC0019) AND NBM (DC0030) | $435 |
| Aug 30, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418CNAAA0007 | 561612 | CONTRACT FOR GUARD SERVICES AT THE NOAA HONOLULU FACILITY | $81K |
| Aug 30, 2018 | Department of DefenseCOMMANDING OFFICER | M9549418C0024 | 541611 | PP&O PDRI PROGRAM MANAGEMENT SUPPORT | $1.2M |
| Aug 14, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600171P | 561720 | IGF::CT::IGF CUSTODIAL SERVICE | $50K |
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