Federal Contractor Profile
Hana Industries, INC.
$305M obligated·161 awards·8 agencies·13 NAICS
Federal Contracts
Showing contracts 401–450 of 484 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2018 | Department of DefenseCOMMANDING OFFICER | M0031816P0034 | 334111 | IGF::OT::IGF MARFORPAC COOP BOM | $7K |
| Jul 26, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00099 | 561612 | TASK ORDER UNDER 70RFP218DEC000006 | $8K |
| Jul 17, 2018 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM418P0509 | 541330 | HOSE ASSEMBLY, 3X50 | $14K |
| Jul 11, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0269 | 561730 | S208 LANDSCAPING / GROUNDSKEEPING | $620 |
| Jul 10, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00108 | 561612 | TAS SERVICES AT FTC (DC0019) AND NBM (DC0030) | $13K |
| Jun 28, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0368 | 561730 | S208 LANDSCAPING / GROUNDSKEEPING | $23K |
| Jun 22, 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. | $1.3M |
| Jun 8, 2018 | Department of DefenseFA3002 338 ESS CC | FA300218F0111 | 541611 | IGF::OT::IGF AFGHAN STUDENT MANAGEMENT SUPPORT OFFICE (ASMO JBSA LACKLAND AFB AND MOODY AFB | $79K |
| Jun 8, 2018 | Department of DefenseFA3002 338 ESS CC | FA300218F0122 | 541611 | IFG::OT::IGF ADD FT WORTH TX TRAINING LOCATION IN SUPPORT OF ASMO TRAINING | $1.2M |
| Jun 8, 2018 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003018C0015 | 541330 | FY18 RANGE COORDINATION SUPPORT SERVICES | $413K |
| May 31, 2018 | Department of DefenseFA3002 338 ESS CC | FA300218F0111 | 541611 | IGF::OT::IGF AFGHAN STUDENT MANAGEMENT SUPPORT OFFICE (ASMO JBSA LACKLAND AFB AND MOODY AFB | $874K |
| May 24, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00108 | 561612 | TAS SERVICES AT FTC (DC0019) AND NBM (DC0030) | $29K |
| May 21, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0269 | 561730 | S208 LANDSCAPING / GROUNDSKEEPING | $88K |
| May 9, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00099 | 561612 | TASK ORDER UNDER 70RFP218DEC000006 | $1.2M |
| May 7, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4010 | 561730 | IGF::OT::IGF N62478-14-D-2419 GROUNDS MAINTENANCE AT CENTRAL AND WEST OAHU, HAWAII. INCORPORATE FUNDS FOR 3RD OPTION PERIOD (10/1/17-9/30/18). | $459K |
| Apr 13, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4010 | 561730 | IGF::OT::IGF N62478-14-D-2419 GROUNDS MAINTENANCE AT CENTRAL AND WEST OAHU, HAWAII. INCORPORATE FUNDS FOR 3RD OPTION PERIOD (10/1/17-9/30/18). | $115K |
| Apr 11, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4010 | 561730 | IGF::OT::IGF N62478-14-D-2419 GROUNDS MAINTENANCE AT CENTRAL AND WEST OAHU, HAWAII. INCORPORATE FUNDS FOR 3RD OPTION PERIOD (10/1/17-9/30/18). | $115K |
| Apr 9, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4121 | 561730 | IGF::OT::IGF X007 CONTRACT N62478-14-D-2419, TASK ORDER N6247818F4121 TO CLEAR TREES, BRUSH AND GRASS FROM POLE HH602 NEAR BLDG. 602 TO POLE 1 NEAR BLDG. 440 @ WEST LOC NAVAL MAGAZINE, JBPHH, OAHU, HAWAII. | $11K |
| Apr 4, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0132 | 561730 | S208 LANDSCAPING / GROUNDSKEEPING | $47K |
| Apr 2, 2018 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03418PPH8CG100 | 561730 | IGF::OT::IGF GROUND MAINTENANCE | $7K |
| Mar 15, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00050 | 561612 | TAS AT DC0019 | $1K |
| Mar 14, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00012 | 561612 | IGF::CL,CT::IGF | $233K |
| Mar 14, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4010 | 561730 | IGF::OT::IGF N62478-14-D-2419 GROUNDS MAINTENANCE AT CENTRAL AND WEST OAHU, HAWAII. INCORPORATE FUNDS FOR 3RD OPTION PERIOD (10/1/17-9/30/18). | $115K |
| Feb 28, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133018CN0026 | 561720 | IGF::OT::IGF IRC CUSTODIAL CONTRACT | $553K |
| Feb 26, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17P0003 | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE | $26K |
| Jan 30, 2018 | Department of Defense0413 AQ HQ RCO-HI | 2003 | 561730 | S208 LANDSCAPING / GROUNDSKEEPING | $61K |
| Jan 19, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4010 | 561730 | IGF::OT::IGF N62478-14-D-2419 GROUNDS MAINTENANCE AT CENTRAL AND WEST OAHU, HAWAII. INCORPORATE FUNDS FOR 3RD OPTION PERIOD (10/1/17-9/30/18). | $230K |
| Dec 18, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2002 | 561730 | S208 LANDSCAPING / GROUNDSKEEPING | $27K |
| Dec 5, 2017 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00012 | 561612 | IGF::CL,CT::IGF | $461K |
| Nov 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917CZ077 | 561210 | IGF::OT::IGF - NCIS SECURITY SUPPORT SERVICES | $260K |
| Nov 2, 2017 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060415P3479 | 493110 | IGF::OT::IGF MATERIAL PROCESSING SERVICES | $307 |
| Oct 25, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4010 | 561730 | IGF::OT::IGF N62478-14-D-2419 GROUNDS MAINTENANCE AT CENTRAL AND WEST OAHU, HAWAII. INCORPORATE FUNDS FOR 3RD OPTION PERIOD (10/1/17-9/30/18). | $230K |
| Oct 17, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4010 | 561730 | IGF::OT::IGF N62478-14-D-2419 GROUNDS MAINTENANCE AT CENTRAL AND WEST OAHU, HAWAII. INCORPORATE FUNDS FOR 3RD OPTION PERIOD (10/1/17-9/30/18). | $208K |
| Oct 6, 2017 | Department of Defense0413 AQ HQ RCO-HI | 2001 | 561730 | S208 LANDSCAPING / GROUNDSKEEPING | $43K |
| Oct 1, 2017 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00012 | 561612 | IGF::CL,CT::IGF | $461K |
| Oct 1, 2017 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218FREC00050 | 561612 | TAS AT DC0019 | $22K |
| Sep 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917CZ077 | 561210 | IGF::OT::IGF - NCIS SECURITY SUPPORT SERVICES | $2.5M |
| Sep 6, 2017 | 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. | $27K |
| Sep 5, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600171P | 561720 | IGF::CT::IGF CUSTODIAL SERVICE | $49K |
| Aug 30, 2017 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM317P1075 | 511210 | SOFTWARE | $123K |
| Aug 25, 2017 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060415P3479 | 493110 | IGF::OT::IGF MATERIAL PROCESSING SERVICES | $102K |
| Aug 15, 2017 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0027 | 541330 | RANGE COORDINATION; IGF::CT::IGF | $725K |
| Jul 25, 2017 | Department of DefenseCOMMANDING OFFICER | M0031816P0034 | 334111 | IGF::OT::IGF MARFORPAC COOP BOM | $7K |
| Jul 20, 2017 | Department of Defense0413 AQ HQ RCO-HI | 1003 | 561730 | IGF::OT::IGF S208 LANDSCAPING / GROUNDSKEEPING | $77K |
| Jul 17, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4011 | 561730 | IGF::OT::IGF X004 SR# 12309080 TO REMOVE BRUSH AND TREES @ NCTAMS | $85K |
| Jul 17, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | N6247817F4068 | 561730 | IGF::OT::IGF X005 BRUSH CLEARING/TREE TRIMMING ALONG LEHUA AVE AND ATFP FENCE LINE PEARL CITY FUEL FARM | $22K |
| Jul 17, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0003 | 561730 | IGF::OT::IGF FFP-OPT PD 2, GROUNDS&TREE MAINT.; FUNDING TASK ORDER | $231K |
| Jun 6, 2017 | 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 |
| Jun 2, 2017 | Department of DefenseFA3002 338 ESS CC | FA300217F0037 | 541611 | IGF::OT::IGF AFGHAN STUDENT MANAGEMENT SUPPORT OFFICE (ASMO) JBSA/LACKLAND AFB AND MOODY AFB. | $942K |
| May 25, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0003 | 561730 | IGF::OT::IGF FFP-OPT PD 2, GROUNDS&TREE MAINT.; FUNDING TASK ORDER | $230K |
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