Federal Contractor Profile
Hurricane Consulting, INC.
$80M obligated·42 awards·5 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Feb 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0073 | 541614 | ATAC SUPPORT SERVICES | $84K |
| Feb 25, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20F4N9N | 541614 | DESCR N.A. | $83K |
| Feb 9, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $195K |
| Dec 29, 2021 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79722N0006 | 493110 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES. | $338K |
| Nov 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0393 | 541614 | WAREHOUSE SUPPORT SERVICES | $40K |
| Oct 19, 2021 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79121F0013 | 493110 | MATERIAL HANDLERS FOR THE SDC HINES IL HDOS AND EDOS PROGRAMS. | $1.2M |
| Oct 14, 2021 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20F4N9N | 541614 | DESCR N.A. | $3.8M |
| Sep 17, 2021 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79121F0013 | 493110 | MATERIAL HANDLERS FOR THE SDC HINES IL HDOS AND EDOS PROGRAMS. | $23K |
| Sep 16, 2021 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79121F0013 | 493110 | MATERIAL HANDLERS FOR THE SDC HINES IL HDOS AND EDOS PROGRAMS. | $183K |
| Aug 10, 2021 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0619F0029 | 561210 | EMERGENCY TASK ORDER THE STATEMENT OF WORK IS ATTACHED. FUNDING IN THE AMOUNT OF $100,000.00 (18-T-6A00E-000DC6-2505-0600BM00-C001-196ARVC032-001) IS REALLOCATED FROM THE CONTRACT-LEVEL TO THIS TASK ORDER. | $100K |
| Jul 22, 2021 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPS41607 | 561210 | IGF::OT::IGF US EPA REGION 6 WAREHOUSE MANAGEMENT AND LOGISTIC SERVICES | $18K |
| Jul 21, 2021 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79121F0013 | 493110 | MATERIAL HANDLERS FOR THE SDC HINES IL HDOS AND EDOS PROGRAMS. | $1.5M |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9112 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jul 2, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $701K |
| Jun 30, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21C0049 | 541614 | AMCOM FLEET MAINTENANCE CENTER | $2.6M |
| Jun 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0466 | 541614 | IGF::OT::IGF FY19 LOGISTICS SUPPORT-FLCJ KINGSVILLE | $135K |
| May 5, 2021 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120F0015 | 493110 | MATERIAL HANDLERS FOR THE SDC | $59K |
| Apr 26, 2021 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPS41607 | 561210 | IGF::OT::IGF US EPA REGION 6 WAREHOUSE MANAGEMENT AND LOGISTIC SERVICES | $6K |
| Feb 3, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q17C0126 | 493110 | IGF::OT::IGF | $160K |
| Dec 16, 2020 | Department of DefenseW6QK ACC-RSA | W31P4Q17C0126 | 493110 | IGF::OT::IGF | $63K |
| Dec 15, 2020 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120F0016 | 493110 | MATERIAL HANDLERS FOR THE SDC | $496K |
| Dec 14, 2020 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120F0015 | 493110 | MATERIAL HANDLERS FOR THE SDC | $23K |
| Nov 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0393 | 541614 | WAREHOUSE SUPPORT SERVICES | $96K |
| Oct 8, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20F4N9N | 541614 | DESCR N.A. | $3.3M |
| Sep 10, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0620F0015 | 561210 | HURRICANE LAURA LOGISTICS SUPPORT - PLANNING SERVICES THE STATEMENT OF WORK IS ATTACHED. | $4K |
| Sep 8, 2020 | General Services AdministrationGSA/FAS | GS00F16102 | 541614 | LOGISTICS SUPPORT SERVICES FOR GSA'S RETAIL OPERATIONS PROGRAM. IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $200K |
| Aug 10, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPS41607 | 561210 | IGF::OT::IGF US EPA REGION 6 WAREHOUSE MANAGEMENT AND LOGISTIC SERVICES | $100K |
| Aug 6, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPS41607 | 561210 | IGF::OT::IGF US EPA REGION 6 WAREHOUSE MANAGEMENT AND LOGISTIC SERVICES | $200K |
| Jul 7, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPS41607 | 561210 | IGF::OT::IGF US EPA REGION 6 WAREHOUSE MANAGEMENT AND LOGISTIC SERVICES | $215K |
| Jun 30, 2020 | Department of DefenseW6QK ACC-RSA | W31P4Q17C0126 | 493110 | IGF::OT::IGF | $3.0M |
| Jun 25, 2020 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120F0016 | 493110 | MATERIAL HANDLERS FOR THE SDC | $465K |
| May 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0466 | 541614 | IGF::OT::IGF FY19 LOGISTICS SUPPORT-FLCJ KINGSVILLE | $135K |
| May 12, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0466 | 541614 | IGF::OT::IGF FY19 LOGISTICS SUPPORT-FLCJ KINGSVILLE | $10K |
| Mar 10, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPS41607 | 561210 | IGF::OT::IGF US EPA REGION 6 WAREHOUSE MANAGEMENT AND LOGISTIC SERVICES | $3K |
| Oct 7, 2019 | General Services AdministrationGSA/FAS | GS00F16102 | 541614 | LOGISTICS SUPPORT SERVICES FOR GSA'S RETAIL OPERATIONS PROGRAM. IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $2.5M |
| Aug 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0466 | 541614 | IGF::OT::IGF FY19 LOGISTICS SUPPORT-FLCJ KINGSVILLE | $125K |
| Jun 28, 2019 | Department of DefenseW6QK ACC-RSA | W31P4Q17C0126 | 493110 | IGF::OT::IGF | $2.6M |
| Jun 11, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPS41607 | 561210 | IGF::OT::IGF US EPA REGION 6 WAREHOUSE MANAGEMENT AND LOGISTIC SERVICES | $100K |
| Jun 5, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPS41607 | 561210 | IGF::OT::IGF US EPA REGION 6 WAREHOUSE MANAGEMENT AND LOGISTIC SERVICES | $415K |
| Mar 7, 2019 | General Services AdministrationGSA/FAS | GS00F16102 | 541614 | LOGISTICS SUPPORT SERVICES FOR GSA'S RETAIL OPERATIONS PROGRAM. IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $250K |
| Oct 3, 2018 | General Services AdministrationGSA/FAS | GS00F16102 | 541614 | LOGISTICS SUPPORT SERVICES FOR GSA'S RETAIL OPERATIONS PROGRAM. IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $2.4M |
| Sep 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0466 | 541614 | IGF::OT::IGF FY19 LOGISTICS SUPPORT-FLCJ KINGSVILLE | $122K |
| Aug 29, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0618F0288 | 561210 | EMERGENCY TASK ORDER THE STATEMENT OF WORK IS ATTACHED | $50K |
| Aug 17, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EPS41607 | 561210 | IGF::OT::IGF US EPA REGION 6 WAREHOUSE MANAGEMENT AND LOGISTIC SERVICES | $200K |
| Jul 30, 2018 | Department of DefenseW6QK ACC-RSA | W31P4Q17C0126 | 493110 | IGF::OT::IGF | $326K |
| Jul 30, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EPS41607 | 561210 | IGF::OT::IGF US EPA REGION 6 WAREHOUSE MANAGEMENT AND LOGISTIC SERVICES | $215K |
| Jul 12, 2018 | Department of DefenseW6QK ACC-RSA | W31P4Q17C0126 | 493110 | IGF::OT::IGF | $3.2M |
| Jun 29, 2018 | Department of DefenseW6QK ACC-RSA | W31P4Q17C0126 | 493110 | IGF::OT::IGF | $48K |
| Jun 22, 2018 | Department of DefenseCOMMANDER | M0026418F0310 | 541614 | GENDER NEUTRAL PUBLICATION EDITING SERVICES | $289K |
| May 7, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EPS41607 | 561210 | IGF::OT::IGF US EPA REGION 6 WAREHOUSE MANAGEMENT AND LOGISTIC SERVICES | $3K |
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