Federal Contractor Profile
Hawk Contracting Group LLC
$109M obligated·102 awards·7 agencies·12 NAICS
Federal Contracts
Showing award actions 101–150 of 189 funded award actions, most recent first.
- Contracts with positive obligations
- 102
- Funded award actions shown
- 189
- Obligations shown
- $109M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 23, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0968 | 236220 | TASK ORDER PATIENT PRIVACY INITIATIVE - INSTALL PRIVACY CURTAINS, BABY CHANGING STATIONS AT THE HOSPITAL AND SURROUNDING CLINICS | $29K |
| Oct 26, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921N0351 | 236220 | OPTION YEAR IV | $51K |
| Sep 29, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0676 | 236220 | VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) | $105K |
| Sep 29, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521521C0036 | 238110 | KAENA POINT VEHICLE BARRIERS REMOVAL AND REPLACEMENT | $1.1M |
| Sep 28, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921C0100 | 236220 | SARRTP REPURPOSE 5TH FLOOR GRAND JUNCTION VAMC | $118K |
| Sep 22, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921C0100 | 236220 | SARRTP REPURPOSE 5TH FLOOR GRAND JUNCTION VAMC | $63K |
| Sep 17, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021C0080 | 237990 | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE EXISTING TWO CONCRETE FLOATING DOCK SECTIONS AT THE PEARL HARBOR VISITOR CENTER SHORESIDE DOCK AREA WITH TWO NEW POST-TENSIONED, PRE-FABRICATED FLOATING DOCK SECTIONS OF APPROXIMATELY THE SAME SIZE DIMENS | $5.8M |
| Sep 2, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1521C0016 | 238990 | PEFO-ASPHALT TRAIL SURFACE PRESERVATION | $63K |
| Aug 4, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0968 | 236220 | TASK ORDER PATIENT PRIVACY INITIATIVE - INSTALL PRIVACY CURTAINS, BABY CHANGING STATIONS AT THE HOSPITAL AND SURROUNDING CLINICS | $107K |
| Aug 1, 2021 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 7 | 127EAX21C0015 | 237310 | INSTALL SIGNS ON FIRST WATER ROAD (78), NORTH LAKE ROAD (459), AND RATTLESNAKE COVE ROAD (459A) IN SUPPORT OF FOREST SIGN PROGRAM | $55K |
| Jul 1, 2021 | Department of the InteriorARIZONA STATE OFFICE | 140L6421P0022 | 237310 | SOPHIE'S FLAT CAMPGROUND ROAD IMPROVEMENT | $87K |
| Jun 23, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921C0100 | 236220 | SARRTP REPURPOSE 5TH FLOOR GRAND JUNCTION VAMC | $740K |
| Jun 21, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0676 | 236220 | VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) | $3.6M |
| Jun 7, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921N0351 | 236220 | OPTION YEAR IV | $555K |
| May 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0661 | 236220 | VA PALO ALTO CORRECT FCA DEFICIENCIES (BLDGS. 7, 100 AND 101) | $788K |
| May 6, 2021 | Department of the InteriorARIZONA STATE OFFICE | 140L6421P0016 | 237990 | CONSTRUCTABILITY REVIEW SERVICES | $9K |
| Apr 1, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0557 | 236220 | RENOVATE PMO | $198K |
| Mar 29, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120C0061 | 238220 | SIEMENS BUILDING MANAGEMENT SYSTEM HVAC REPLACEMENT | $8K |
| Mar 29, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0534 | 236220 | VA HONOLULU AMBULATORY CARE CLINIC (ACC) EXTERIOR REPAIR AND PAINT PROJECT (459-20-001) | $819K |
| Mar 4, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0105 | 237110 | 459-16-103: INSTALL REALTIME BUILDING PRESSURE MONITORING SYSTEM, CONTRACTOR SHALL PROVIDE AND FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, PARTS AND EQUIPMENT REQUIRED. | $4K |
| Feb 17, 2021 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121D0029 | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 2 NOR CAL AND RENO | $1K |
| Feb 17, 2021 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121D0038 | 236220 | CONSTRUCTION IDIQ FOR REGION 9, ZONE 3, HAWAII | $1K |
| Dec 18, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0272 | 236220 | NEW REC THERAPY ADDITION TO BLDG 530 VAPAHCS PALO ALTO, CA | $343K |
| Dec 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0564 | 236220 | CORRECT ELECTRICAL DEFICIENCIES OPTION YEAR III | $16K |
| Nov 6, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0564 | 236220 | CORRECT ELECTRICAL DEFICIENCIES OPTION YEAR III | $62K |
| Sep 25, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0981 | 236220 | VA HONOLULU ACC AUDIOLOGY/PROSTHETICS/MAMMOGRAPHY RENOVATIONS | $170K |
| Sep 21, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0968 | 236220 | TASK ORDER PATIENT PRIVACY INITIATIVE - INSTALL PRIVACY CURTAINS, BABY CHANGING STATIONS AT THE HOSPITAL AND SURROUNDING CLINICS | $457K |
| Sep 17, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0385 | 236220 | REPLACE FAILED FLOORING - GJVAMC | $5K |
| Sep 3, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0150 | 236220 | TELEMENTRY | $58K |
| Jul 29, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120C0061 | 238220 | SIEMENS BUILDING MANAGEMENT SYSTEM HVAC REPLACEMENT | $1.2M |
| Jul 1, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0689 | 236220 | MINIMUM GUARANTEE ON IDIQ FOR SUBMISSION OF SAFETY, QC, BONDING LETTER | $2K |
| Jun 25, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0726 | 236220 | TASK ORDER TO REPLACE LIFT STATION RAILS AND PUMPS AT MATHER VAMC. | $199K |
| Jun 23, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0395 | 236220 | MODERNIZE MTO MV CONNECTION | $340K |
| Jun 18, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0385 | 236220 | REPLACE FAILED FLOORING - GJVAMC | $88K |
| Mar 25, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0105 | 237110 | 459-16-103: INSTALL REALTIME BUILDING PRESSURE MONITORING SYSTEM, CONTRACTOR SHALL PROVIDE AND FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, PARTS AND EQUIPMENT REQUIRED. | $47K |
| Feb 17, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0105 | 237110 | 459-16-103: INSTALL REALTIME BUILDING PRESSURE MONITORING SYSTEM, CONTRACTOR SHALL PROVIDE AND FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, PARTS AND EQUIPMENT REQUIRED. | $4K |
| Feb 4, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320PNWWW0123 | 238990 | FENCE REPLACEMENT | $134K |
| Jan 23, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0564 | 236220 | CORRECT ELECTRICAL DEFICIENCIES OPTION YEAR III | $65K |
| Jan 22, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0125 | 238310 | 459-19-007: ACC CONFERENCE ROOM DRYWALL AND CARPET REPLACEMENT | $4K |
| Jan 10, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120C0022 | 238210 | REPLACE TRANSFROMERS | $383K |
| Sep 28, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0889 | 236220 | VISN 21 CONSTRUCTION MULTIPLE AWARD CONTRACT FOR CONSTRUCTION SERVICES- DELIVERABLES | $2K |
| Sep 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0281 | 236220 | CORRECT B33 FCA DEFICIENCIES, NRM CONSTRUCTION, PROJECT 575-16-103 | $219K |
| Aug 28, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0125 | 238310 | 459-19-007: ACC CONFERENCE ROOM DRYWALL AND CARPET REPLACEMENT | $80K |
| Aug 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0564 | 236220 | CORRECT ELECTRICAL DEFICIENCIES OPTION YEAR III | $974K |
| Jul 16, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0153 | 236220 | IGF::OT::IGF FIRE BARRIER MITIGATION | $16K |
| Jul 10, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0105 | 237110 | 459-16-103: INSTALL REALTIME BUILDING PRESSURE MONITORING SYSTEM, CONTRACTOR SHALL PROVIDE AND FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, PARTS AND EQUIPMENT REQUIRED. | $924K |
| Jun 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N3726 | 236220 | IGF::OT::IGF ENERGY AUDIT CORRECTIONS | $83K |
| Jun 17, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0090 | 238220 | REPEIR 6'' WATER FIRE LINE | $43K |
| May 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0153 | 236220 | IGF::OT::IGF FIRE BARRIER MITIGATION | $65K |
| Apr 25, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0142 | 236220 | IGF::OT::IGF SUPPORT INSTALLATION OF DENTAL RADIOLOGY | $40K |
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