Federal Contractor Profile
The H.a.b.i.t.s Group LLC
Federal contracting record: $2.1M obligated across 121 awards from 7 agencies, FY 2020–2026.
Company Profile
UEI (Unique Entity Identifier)
LRKAGNZB7P26
CAGE Code
8EHB8
Parent Organization
The H.a.b.i.t.s Group LLC
Address
6448 E HIGHWAY 290 STE B106, AUSTIN, TX, 787231038
First Federal Award
Jul 21, 2020
Most Recent Award
Apr 22, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $1.2M
Department of Defense
59.6% of total obligations
- $473K
Department of Veterans Affairs
22.8% of total obligations
- $274K
Department of State
13.2% of total obligations
- $53K
Department of Justice
2.5% of total obligations
- $21K
General Services Administration
1.0% of total obligations
- $16K
Department of the Interior
0.8% of total obligations
- $0
Department of Health and Human Services
0.0% of total obligations
Top NAICS Activity
- $597K
333415
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
37 awards
- $377K
333992
WELDING AND SOLDERING EQUIPMENT MANUFACTURING
13 awards
- $302K
333413
INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
4 awards
- $177K
611620
SPORTS AND RECREATION INSTRUCTION
2 awards
- $142K
316210
FOOTWEAR MANUFACTURING
1 awards
- $123K
336413
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
2 awards
- $81K
333316
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
2 awards
- $58K
339112
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
2 awards
- $55K
611699
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
1 awards
- $53K
333517
MACHINE TOOL MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 10, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 316210 | SAFETY FOOTWEAR | $71K |
| Jan 23, 2026 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | 333415 | WELDING EQUIPMENT 10EA OXY-ACETYLENE CUTTING OUTFIT KIT 0384-2581 10EA EXTRA HEAVY DUTY HAND CUTTING TORCH (90 DEGREE) 0381-1621 4EA AIR CART, 552-16FW-FL | $15K |
| Jan 15, 2026 | Department of DefenseNAVAL HOSPITAL SIGONELLA ITALY | 333415 | MONTHLY PLANNER, RECYCLED, DATED 2026, 1 | $428 |
| Jan 13, 2026 | Department of DefenseNCTAMS LANT | 333415 | SPRAY PAINTS RUST-OLEUM ORANGE MARKING | $104 |
| Oct 3, 2025 | Department of DefenseDLA AVIATION | 332322 | 8511684626!STUD, PLAIN | $428 |
| Sep 25, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 333415 | FLAMMABLE LIQUIDS SAFETY STORAGE CABINET,45 GALLON, 2 SELF-CLOSING DOORS.JUSTRITE 400-894520JUSTRITE 400-894520 | $21K |
| Sep 24, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 334515 | CABLE SPLICING TOOLKIT FOR APPROVED VR&E VETERAN RECIPIENT. | $29K |
| Sep 23, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | 333992 | CONTRACTOR SHALL SUPPLY AND DELIVER WELD SUPPLIES FOR MARIETTA REPAIR STATION, MARIETTA, OH IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $186K |
| Aug 27, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 611620 | OMPRACTICE DIGITAL PLATFORM FOR THE MTH VAMC | $30K |
| Aug 26, 2025 | Department of DefenseFA3016 502 CONS CL | 333415 | ARNORTH CAISSON HORSE WATER BOWLS | $84K |
| Jul 7, 2025 | Department of DefenseDLA TROOP SUPPORT | 333515 | 8511485689!HORIZONAL ROTARY,TA | $1K |
| Jun 24, 2025 | Department of DefenseDLA DISTRIBUTION | 333415 | HOIST/POWER PULLS | $1K |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | 333992 | 8511268628!ELECTRODE,WELDING | $1K |
| Mar 17, 2025 | Department of DefenseDLA LAND AND MARITIME | 332613 | 8511253002!SPRING,HELICAL,COMP | $3K |
| Mar 12, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 316210 | SAFETY FOOTWEAR | $71K |
| Feb 3, 2025 | Department of DefenseDLA DISTRIBUTION | 333415 | HI YELLOW TONER | $869 |
| Sep 25, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 611620 | OMPRACTICE DIGITAL PLATFORM FOR THE MTH VAMC | $30K |
| Aug 19, 2024 | Department of DefenseNAVAL CONSTRUCTION TRAINING CENTER | 333415 | CLOTH, ABRASIVE, ALUMINUM-OXIDE, 100 GRI | $141 |
| Aug 5, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | 333415 | HEDGE TRIMMER | $254 |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 333415 | DOCUMENT PROTECTOR, 8 1/2 X 11, 3-HOLE P | $100 |
| Jul 10, 2024 | Department of DefenseW6QM MICC-FT KNOX | 333415 | BINDER RETIREMENT AIR FORCE | $120 |
| Jul 8, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 339112 | TOURNIQUET, BLACK NYLON 2 13/32" | $14K |
| Jul 2, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 611620 | LIVE ONLINE VIRTUAL WELLNESS CLASSES | $29K |
| Jul 2, 2024 | Department of DefenseW6QK ACC-RI | 333415 | ACC-RI AWARDS A FIRM FIXED PRICE CONTRACT TO THE HABITS GROUP LLC FOR TWO(2) TOWABLE YARD RAMPS TO BE DELIVERED TO THE TOOELE ARMY DEPOT | $77K |
| Jun 26, 2024 | Department of DefenseDLA DISTRIBUTION | 333415 | WIRE & CABLE | $155 |
Subawards Received
The H.a.b.i.t.s Group LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying The H.a.b.i.t.s Group LLC
- Akima Global Logistics, LLC$2.1M
1 subawards
Related Contractors
Other companies active in NAICS 333415 — AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING.
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