Federal Contractor Profile
Hurricane Consulting, INC.
Federal contracting record: $80M obligated across 42 awards from 5 agencies, FY 2016–2026.
$80M
Total Obligated
42
Award Records
5
Agencies Served
6
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
GCRTBTLBV1E5
CAGE Code
1TBU6
Address
11325 RANDOM HILLS ROAD, SUITE 360, FAIRFAX, VA, 220300972
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 16, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$36M
44.8% of total obligations
- General Services Administration$21M
26.2% of total obligations
- Department of Veterans Affairs$19M
23.3% of total obligations
- Environmental Protection Agency$4.6M
5.7% of total obligations
- Department of Homeland Security-$47K
-0.1% of total obligations
Top NAICS Activity
- $42M
- $28M
- $5.7M
- $4.4M
- $500
- -$47K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 16, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | 541614 | REQUIREMENT FOR ATAC SUPPORT SERVICES | $15K |
| May 27, 2026 | Department of DefenseW6QK ACC-RSA | 541614 | AMCOM FLEET MAINTENANCE CENTER | $60K |
| May 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 541614 | REQUIREMENT FOR ATAC SUPPORT SERVICES | $15K |
| Apr 29, 2026 | Department of DefenseW6QK ACC-RSA | 541614 | AMCOM FLEET MAINTENANCE CENTER | $85K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 541614 | WAREHOUSE SUPPORT SERVICES FLCJ KINGSVILLE | $161K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-RSA | 541614 | AMCOM FLEET MAINTENANCE CENTER | $18K |
| Sep 5, 2025 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 493110 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES. | $21K |
| Sep 3, 2025 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 493110 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES. | $2K |
| Aug 25, 2025 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 493110 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES. | $19K |
| Aug 25, 2025 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 493110 | THIS MODIFICATION EXERCISES OP4 AND INCORPORATES SCA WD 2015-5017 REV. 26. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES. | $60K |
| Jul 22, 2025 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 493110 | THIS MODIFICATION EXERCISES OP4 AND INCORPORATES SCA WD 2015-5017 REV. 26. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES. | $1.1M |
| Jul 15, 2025 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 493110 | THIS MODIFICATION EXERCISES OP4 AND INCORPORATES SCA WD 2015-5017 REV. 26. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES. | $15K |
| Jul 11, 2025 | Department of DefenseW6QK ACC-RSA | 541614 | AMCOM FLEET MAINTENANCE CENTER | $113K |
| Jun 26, 2025 | Department of DefenseW6QK ACC-RSA | 541614 | AMCOM FLEET MAINTENANCE CENTER | $3.6M |
| Jun 23, 2025 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 493110 | THIS MODIFICATION EXERCISES OP4 AND INCORPORATES SCA WD 2015-5017 REV. 26. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES. | $60K |
| Feb 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 541614 | ATAC SUPPORT SERVICES | $162K |
| Nov 25, 2024 | Department of DefenseW6QK ACC-RI | 561210 | AWARD OF INTEGRATED LOGISTICS SUPPORT AND SERVICES 2 (ILSS-2) FOR THE 404TH REGION. | $8K |
| Nov 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 541614 | DESCR N.A. | $6.1M |
| Oct 17, 2024 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 493110 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES. | $73K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-RSA | 541614 | AMCOM FLEET MAINTENANCE CENTER | $106K |
| Aug 5, 2024 | Department of DefenseW6QK ACC-RI | 561210 | AWARD OF INTEGRATED LOGISTICS SUPPORT AND SERVICES 2 (ILSS-2) FOR THE 404TH REGION. | $1.1M |
| Jul 24, 2024 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 493110 | THIS MODIFICATION EXERCISES OP4 AND INCORPORATES SCA WD 2015-5017 REV. 26. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES. | $4.8M |
| Jul 1, 2024 | Department of DefenseW6QK ACC-RSA | 541614 | AMCOM FLEET MAINTENANCE CENTER | $3.9M |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 541614 | WAREHOUSE SUPPORT SERVICES FLCJ KINGSVILLE | $161K |
| Nov 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 541614 | ATAC SUPPORT SERVICES | $150K |
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