Federal Contractor Profile
The H.a.b.i.t.s Group LLC
$2.1M obligated·121 awards·7 agencies·36 NAICS
Federal Contracts
Showing contracts 1–50 of 119 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0263 | 316210 | SAFETY FOOTWEAR | $71K |
| Jan 23, 2026 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L826FA001 | 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 | N3916326M0007 | 333415 | MONTHLY PLANNER, RECYCLED, DATED 2026, 1 | $428 |
| Jan 13, 2026 | Department of DefenseNCTAMS LANT | N7027226M0002 | 333415 | SPRAY PAINTS RUST-OLEUM ORANGE MARKING | $104 |
| Oct 3, 2025 | Department of DefenseDLA AVIATION | SPE4A626P0926 | 332322 | 8511684626!STUD, PLAIN | $428 |
| Sep 25, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FFU6C | 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) | 36C10D25P0128 | 334515 | CABLE SPLICING TOOLKIT FOR APPROVED VR&E VETERAN RECIPIENT. | $29K |
| Sep 23, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725FA120 | 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) | 36C24923P1198 | 611620 | OMPRACTICE DIGITAL PLATFORM FOR THE MTH VAMC | $30K |
| Aug 26, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0350 | 333415 | ARNORTH CAISSON HORSE WATER BOWLS | $84K |
| Jul 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E625P7090 | 333515 | 8511485689!HORIZONAL ROTARY,TA | $1K |
| Jun 24, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M00KY | 333415 | HOIST/POWER PULLS | $1K |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E525P0733 | 333992 | 8511268628!ELECTRODE,WELDING | $1K |
| Mar 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125V6130 | 332613 | 8511253002!SPRING,HELICAL,COMP | $3K |
| Mar 12, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0263 | 316210 | SAFETY FOOTWEAR | $71K |
| Feb 3, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M006W | 333415 | HI YELLOW TONER | $869 |
| Sep 25, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923P1198 | 611620 | OMPRACTICE DIGITAL PLATFORM FOR THE MTH VAMC | $30K |
| Aug 19, 2024 | Department of DefenseNAVAL CONSTRUCTION TRAINING CENTER | N6597124M00XW | 333415 | CLOTH, ABRASIVE, ALUMINUM-OXIDE, 100 GRI | $141 |
| Aug 5, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M012S | 333415 | HEDGE TRIMMER | $254 |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424M012G | 333415 | DOCUMENT PROTECTOR, 8 1/2 X 11, 3-HOLE P | $100 |
| Jul 10, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24M006L | 333415 | BINDER RETIREMENT AIR FORCE | $120 |
| Jul 8, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0424 | 339112 | TOURNIQUET, BLACK NYLON 2 13/32" | $14K |
| Jul 2, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2435 | 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 |
| Jul 2, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122C0048 | 611620 | LIVE ONLINE VIRTUAL WELLNESS CLASSES | $29K |
| Jun 26, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00W7 | 333415 | WIRE & CABLE | $155 |
| Jun 12, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M00VT | 333415 | PORTFOLIO, DOUBLE POCKET, COATED PAPER, | $314 |
| Jun 12, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324P0011 | 333413 | PURCHASE AND INSTALLATION OF 2 BIG POWERFOILS FANS. | $36K |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924M00U7 | 333415 | DATA TOOLS/CONNECTORS/KITS | $559 |
| May 23, 2024 | Department of DefenseNAVY INFORMATION OPERATIONS COMMAND | N5572124M00HE | 333415 | DISINFECTANT WIPES, SURFACE, 110 COUNT C | $107 |
| May 22, 2024 | Department of DefenseDIRECTOR OF CONTRACTING | M6786124M001H | 333415 | BAG, TRASH, RECYCLED CONTENT, 43 X 49 , | $467 |
| May 16, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M00SC | 333415 | FOLDER, FILE, HANGING, 1/3 CUT TABS, REC | $108 |
| May 16, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M00RZ | 333415 | NOTEBOOK, STENOGRAPHERS, 6 X 9 , WHITE | $137 |
| May 15, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W911SE24M0003 | 333415 | TONER CARTRIDGE, REMANUFACTURED LEXMARK | $352 |
| May 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424M00F0 | 333415 | STEEL ROLLER CABINETS/BENCHES | $160 |
| May 3, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M00QU | 333415 | FIRST AID SUPPLIES | $762 |
| Apr 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924M00NB | 333415 | GLASSES | $126 |
| Mar 27, 2024 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM424F0008 | 333415 | LED PANEL 2X4 | $21K |
| Mar 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E524P0792 | 322211 | 8510492568!STEP,LADDER | $31K |
| Feb 27, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124V3766 | 332613 | 8510473315!SPRING,HELICAL,COMP | $3K |
| Jan 16, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524F0024 | 333415 | SUPPLY AND DELIVERY OF SINGLE AXLE HIGHWAY TRAILERS FOR YOSEMITE NATIONAL PARK. | $16K |
| Dec 27, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L324P2046 | 333612 | 8510352244!PULLEY,GROOVE | $10K |
| Dec 21, 2023 | Department of DefenseNAVIFOR | N3600124M0008 | 333415 | WASTE RECEPTACLES/CONTAINERS | $310 |
| Dec 6, 2023 | Department of DefenseDLA DISTRIBUTION | SP330024M0060 | 333415 | SCISSORS | $108 |
| Nov 22, 2023 | Department of DefenseEXPLOSIVE ORDNANCE DISPOSAL GROUP 1 | N5532124M0006 | 333415 | ACCESSORIES | $190 |
| Oct 1, 2023 | Department of DefenseFA2860 316 CONS PK | FA286024FG139 | 333415 | SETS KITS AND OUTFITS OF HAND TOOLS | $22K |
| Oct 1, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124FG002 | 333415 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $22K |
| Sep 29, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923P1198 | 611620 | OMPRACTICE DIGITAL PLATFORM FOR THE MTH VAMC | $30K |
| Sep 20, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0067 | 333415 | INDUSTRIAL HANGAR FANS | $10K |
| Sep 20, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123C0021 | 561621 | THREE DOOR SECURITY CAMERAS AND BNC TO HDMI SIGNAL CONVERTERS | $379 |
| Aug 30, 2023 | Department of DefenseDLA AVIATION | SPE4A723P9203 | 336413 | 8509844646!NOMEN: FITTING,WING JOINT | $3K |
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