Federal Contractor Profile
Hurricane Consulting, INC.
$80M obligated·42 awards·5 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 141 funded award actions, most recent first.
- Contracts with positive obligations
- 42
- Funded award actions shown
- 141
- Obligations shown
- $80M
- Awarding agencies
- 5
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 October 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2026 | Department of DefenseW6QK ACC-RSA | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $1.9M |
| Jun 16, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883626FS210 | 541614 | REQUIREMENT FOR ATAC SUPPORT SERVICES | $15K |
| May 27, 2026 | Department of DefenseW6QK ACC-RSA | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $60K |
| May 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS210 | 541614 | REQUIREMENT FOR ATAC SUPPORT SERVICES | $15K |
| Apr 29, 2026 | Department of DefenseW6QK ACC-RSA | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $85K |
| Mar 26, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883623F0361 | 541614 | ATAC SUPPORT SERVICES | $78K |
| Mar 19, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883626FS210 | 541614 | REQUIREMENT FOR ATAC SUPPORT SERVICES | $31K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0323 | 541614 | WAREHOUSE SUPPORT SERVICES FLCJ KINGSVILLE | $161K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $18K |
| Sep 5, 2025 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79723N0010 | 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) | 36S79723N0010 | 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) | 36S79723N0010 | 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) | 36S79724F0002 | 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) | 36S79724F0002 | 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) | 36S79724F0002 | 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 | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $113K |
| Jun 26, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $3.6M |
| Jun 23, 2025 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79724F0002 | 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 | N6883623F0361 | 541614 | ATAC SUPPORT SERVICES | $162K |
| Nov 25, 2024 | Department of DefenseW6QK ACC-RI | W52P1J13C0005 | 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 | 47QSCC20F4N9N | 541614 | DESCR N.A. | $6.1M |
| Oct 17, 2024 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79723N0010 | 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 | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $106K |
| Aug 5, 2024 | Department of DefenseW6QK ACC-RI | W52P1J13C0005 | 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) | 36S79724F0002 | 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 | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $3.9M |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0323 | 541614 | WAREHOUSE SUPPORT SERVICES FLCJ KINGSVILLE | $161K |
| Nov 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0361 | 541614 | ATAC SUPPORT SERVICES | $150K |
| Oct 12, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20F4N9N | 541614 | DESCR N.A. | $5.9M |
| Sep 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0323 | 541614 | WAREHOUSE SUPPORT SERVICES FLCJ KINGSVILLE | $161K |
| Sep 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0073 | 541614 | ATAC SUPPORT SERVICES | $12K |
| Jul 31, 2023 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79723N0010 | 493110 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES. | $4.5M |
| Jun 30, 2023 | Department of DefenseW6QK ACC-RSA | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $169K |
| Jun 29, 2023 | Department of DefenseW6QK ACC-RSA | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $3.8M |
| Jun 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0073 | 541614 | ATAC SUPPORT SERVICES | $36K |
| Apr 20, 2023 | Department of DefenseW6QK ACC-RSA | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $11K |
| Apr 17, 2023 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79722N0013 | 493110 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES. | $180K |
| Apr 7, 2023 | Department of DefenseW6QK ACC-RSA | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $26K |
| Mar 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0073 | 541614 | ATAC SUPPORT SERVICES | $36K |
| Jan 18, 2023 | Department of DefenseW6QK ACC-RSA | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $30K |
| Dec 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0073 | 541614 | ATAC SUPPORT SERVICES | $36K |
| Dec 12, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $30K |
| Nov 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0073 | 541614 | ATAC SUPPORT SERVICES | $36K |
| Oct 19, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20F4N9N | 541614 | DESCR N.A. | $4.9M |
| Aug 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0466 | 541614 | IGF::OT::IGF FY19 LOGISTICS SUPPORT-FLCJ KINGSVILLE | $144K |
| Aug 3, 2022 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79722N0013 | 493110 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES. | $3.6M |
| Jul 18, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $3.5M |
| May 10, 2022 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79121F0013 | 493110 | MATERIAL HANDLERS FOR THE SDC HINES IL HDOS AND EDOS PROGRAMS. | $155K |
| Mar 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0393 | 541614 | WAREHOUSE SUPPORT SERVICES | $1K |
| Mar 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0466 | 541614 | IGF::OT::IGF FY19 LOGISTICS SUPPORT-FLCJ KINGSVILLE | $6K |
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