Federal Contractor Profile
Hanson Professional Services, INC
$29M obligated·75 awards·3 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 78 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0202 | 541330 | HANGAR PILOT INSPECTION PROGRAM OF SELECT UNITED STATES MARINE CORPS (USMC) AIRCRAFT HANGARS, CONTINENTAL US (CONUS). | $779K |
| Sep 19, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0162 | 541330 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE ARCHITECT AND ENGINEERING (A-E) SUPPORT FOR THE NAVAL FACILITIES ENGINEERING AND EXPEDITIONARY WARFARE CENTER (NAVFAC EXWC), HANGAR INSPECTION PROGRAM OF SELECT USN AIRCRAFT HANGARS. | $4.1M |
| Sep 19, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0195 | 541330 | THE PURPOSE OF THIS TASK ORDER FOR INSPECTION AND LOAD-TESTING OF SELECT NAVY AND USMC HELICOPTER ROPE SUSPENSION TECHNIQUES (HRST) TRAINING TOWERS AND INSPECTION OF ENGINEERING EVALUATION OF TWO MAST TOWERS, CONTINENTAL US (CONUS). | $1.8M |
| Aug 8, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0199 | 541330 | 12609 US ARMY GARRISON PAVER | $87K |
| Nov 18, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0194 | 541330 | FORT CAVAZOS, TX | $377K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1218 | 541330 | CX CONSTRUCTION PHASE FOR THE HYDERABAD NCC PROJECT. IGF::OT::IGF | $369K |
| Sep 20, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F4079 | 541330 | FY24 HANGAR INSPECTIONS PART 2 | $1.8M |
| Sep 5, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0199 | 541330 | 12609 US ARMY GARRISON PAVER | $671K |
| Aug 29, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0194 | 541330 | FORT CAVAZOS, TX | $709K |
| Feb 22, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F4036 | 541330 | CNIC FY 24 HANGAR INSPECTIONS | $3.6M |
| Sep 28, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0241 | 541330 | UPDATE OF UFC 4-860-02N | $239K |
| Aug 22, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F4647 | 541330 | ARCHITECT-ENGINEER SERVICES | $2.0M |
| May 11, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F4614 | 541330 | PROTOTYPE INSPECTION OF AIRCRAFT HANGARS AT TWO (2) WEST COAST LOCATIONS (NBVC, NAS WHIDBEY ISLAND) AND 1 EAST COAST LOCATION (NAS JACKSONVILLE). | $775K |
| Sep 26, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4437 | 541330 | FY22 BASELINE INSPECTION OF SELECT NUWC KEYPORT MAINTAINED TOWERS | $310K |
| Sep 14, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4396 | 541330 | AUTEC TOWER INSPECTION, ANDROS ISLANDS, BAHAMAS. | $133K |
| Feb 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3657 | 541330 | IGF::OT::IGF THIS TASK ORDER WAS TO PROVIDE FUNDING | $496K |
| Sep 24, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4147 | 541330 | ARCHITECT-ENGINEER SERVICES | $577K |
| Sep 24, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4153 | 541330 | ARCHITECT-ENGINEER SERVICES | $78K |
| Aug 27, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4121 | 541330 | ARCHITECT-ENGINEER SERVICES | $1.1M |
| Aug 26, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4153 | 541330 | ARCHITECT-ENGINEER SERVICES | $78K |
| Sep 15, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0336 | 541330 | PAVER USAG BAVAIA | $657K |
| Sep 9, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0320 | 541330 | PAVER FT HOOD | $321K |
| Sep 4, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F4201 | 541330 | ARCHITECT-ENGINEER SERVICES LAGUNA PEAK | $66K |
| Aug 7, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0642 | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR THE DESIGN PHASE COMMISSIONING DOOCUMENT REVIEW AND SITE COMMISSIONING. | $43K |
| Mar 9, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0068 | 541330 | A-E UPDATE OF RAILROAD UFC | $124K |
| Mar 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3657 | 541330 | IGF::OT::IGF THIS TASK ORDER WAS TO PROVIDE FUNDING | $340K |
| Sep 27, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4033 | 541330 | INSPECT ECTTR COMMUNICATIONS TOWERS, | $5K |
| Aug 29, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4169 | 541330 | INSPECT TWO TOWERS AT NAF EL CENTRO CA | $57K |
| Aug 28, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4033 | 541330 | INSPECT ECTTR COMMUNICATIONS TOWERS, | $7K |
| Aug 23, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0231 | 541330 | PAVER INSPECTION - FORT HOOD | $240K |
| May 2, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4033 | 541330 | INSPECT ECTTR COMMUNICATIONS TOWERS, | $589K |
| Feb 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0813 | 541330 | THIS ACTION FUNDS STRATEGIC HVAC RETRO-COMMISSIONING SERVICE AT ZAGREB, CROATIA. | $174K |
| Feb 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3657 | 541330 | IGF::OT::IGF THIS TASK ORDER WAS TO PROVIDE FUNDING | $205K |
| Feb 5, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4032 | 541330 | IGF::OT::IGF A&E SERVICES FOR V-10 TOWER EVALUATION AT WALLOPS ISLAND, VA | $36K |
| Dec 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0642 | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR THE DESIGN PHASE COMMISSIONING DOOCUMENT REVIEW AND SITE COMMISSIONING. | $332K |
| Sep 24, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0298 | 541330 | PAVEMENT CONDITION SURVEY, FT HOOD | $275K |
| Sep 6, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0234 | 541330 | IMCOM PAVER FY18 FT MEADE | $302K |
| May 17, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943017F4104 | 541330 | IGF::OT::IGF X003 INSPECTION OF TALL TOWER AT SHELLMAN BLUFF GA U | $5K |
| Mar 23, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0642 | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR THE DESIGN PHASE COMMISSIONING DOOCUMENT REVIEW AND SITE COMMISSIONING. | $257K |
| Sep 30, 2017 | Department of DefenseW076 ENDIST FT WORTH | DY01 | 541330 | IGF::OT::IGF BASE: RAILROAD REPAIR DESIGN | $39K |
| Sep 25, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F17F0206 | 541330 | IGF::OT::IGF MICROPAVER PAVEMENT CONDITION SURVEY | $291K |
| Sep 25, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F1029 | 541330 | IGF::OT::IGF WORK TO BE ACCOMPLISHED BY THE ARCHITECTURAL AND ENGINEERING FIRM (AE) CONSISTS OF PROVIDING ENGINEERING DURING CONSTRUCTION FOR THE EAST BRIDGE EMBANKMENT AT THE SWOPE PARK INDUSTRIAL AREA. | $64K |
| Aug 19, 2017 | Department of DefenseW076 ENDIST FT WORTH | DY01 | 541330 | IGF::OT::IGF BASE: RAILROAD REPAIR DESIGN | $8K |
| Jun 16, 2017 | Department of DefenseW076 ENDIST FT WORTH | DY01 | 541330 | IGF::OT::IGF BASE: RAILROAD REPAIR DESIGN | $42K |
| May 10, 2017 | Department of DefenseW071 ENDIST OMAHA | 0003 | 541330 | IGF::OT::IGF - M-AE MICROPAVER SURVEY, FT HOOD TX | $211K |
| Apr 21, 2017 | Department of DefenseW076 ENDIST FT WORTH | DY01 | 541330 | IGF::OT::IGF BASE: RAILROAD REPAIR DESIGN | $687K |
| Apr 4, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1218 | 541330 | CX CONSTRUCTION PHASE FOR THE HYDERABAD NCC PROJECT. IGF::OT::IGF | $1.1M |
| Mar 26, 2017 | Department of DefenseW07V ENDIST ST LOUIS | 0011 | 541370 | IGF::OT::IGF HANSON ARCHITECT-ENGINEERING SERVICES | $56K |
| Mar 16, 2017 | Department of DefenseW07V ENDIST ST LOUIS | 0008 | 541370 | IGF::OT::IGF HANSON ARCHITECT-ENGINEERING SERVICES | $1K |
| Mar 2, 2017 | Department of DefenseW07V ENDIST ST LOUIS | 0009 | 541370 | IGF::OT::IGF LOCK AND DAM STRUCTURAL STABILITY ASSESSMENT | $58K |
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