Data / Federal awards / NAICS 238990 / FRED L HAWKINS CO INC
FRED L HAWKINS CO INC: 9 federal contract awards, $969,179 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRED L HAWKINS CO INC (UEI V3GKQC7LZE37), Havre De Grace, MD, received 9 federal prime contract awards with $969,179 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($969,179) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- V3GKQC7LZE37
- Location
- Havre De Grace, MD
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $969,179
- First action in window
- 2024-02-05
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 9 | $969,179 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $969,179 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $212,189 |
| FY2025 | $162,336 |
| FY2026 | $594,655 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB26FA178 | Department of Defense | Delivery Order | 238990 | THIS IS A NON-PERSONAL SERVICES TASK ORDER IN WHICH THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT AND SERVICES IN SUPPORT OF SECTION | $389,470 | $549,870 | May 14, 2026 | May 13, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB26FA048 | Department of Defense | Delivery Order | 238990 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT AND SERVICES IN SUPPORT OF SECTION C.3.8 TO PROVIDE STEVEDORE II SERVICES FOR FULL SCALE S | $158,080 | $158,080 | February 27, 2026 | February 26, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB23F0110 | Department of Defense | Delivery Order | 238990 | RANGE MAINTENANCE SUPPORT SERVICES - HVAC REPAIR AND MAINTENANCE | $142,331 | $289,688 | March 31, 2023 | October 5, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB24F0505 | Department of Defense | Delivery Order | 238990 | INSTALLATION OF A CONCRETE PAD | $124,970 | $124,970 | September 30, 2024 | April 5, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25FA148 | Department of Defense | Delivery Order | 238990 | RMSS TO FUME HOODS. INSTALLATION OF LAB EXHAUST (FUME HOODS) AT ABERDEEN TEST CENTER BUILDING 363. | $109,176 | $109,176 | August 21, 2025 | August 20, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB26FA229 | Department of Defense | Delivery Order | 238990 | RANGE MAINTENANCE SUPPORT SERVICES (RMSS) FOR INSTALLATION OF UNDERGROUND PIPING AND ELECTRICAL FOR FIRE SUPPRESSION AT POVERTY ISLAND MINEF | $45,052 | $45,052 | June 26, 2026 | September 25, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25FA007 | Department of Defense | Delivery Order | 238990 | RANGE MAINTENANCE SUPPORT SERVICES KICK OFF MEETING. | $100 | $100 | April 14, 2025 | May 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB20D0012 | Department of Defense | IDC | 238990 | RANGE MAINTENANCE SUPPORT SERVICES TO ABERDEEN TEST CENTER FIVE (5) YEAR ORDERING PERIOD | $0 | $9,999,999 | April 11, 2020 | usaspending.gov | ||
| W91CRB25DA002 | Department of Defense | IDC | 238990 | ABERDEEN TEST CENTER RANGE MAINTENANCE SUPPORT SERVICES | $0 | $9,999,999 | April 14, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238990
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.