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Data / Federal awards / NAICS 238990 / H2I GROUP, INC.

H2I GROUP, INC.: 6 federal contract awards, $373,223 obligated (FY2024 to FY2027)

H2I GROUP, INC. (UEI VMEHJ29J2LJ4), Minneapolis, MN, received 6 federal prime contract awards with $373,223 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($258,522) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

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UEI
VMEHJ29J2LJ4
Parent organization
H2I GROUP INC.
Location
Minneapolis, MN
Business size
Other Than Small Business
Contract awards
6
Obligated
$373,223
First action in window
2024-07-16
Latest action
2026-03-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors1$83,460
339920Sporting and Athletic Goods Manufacturing1$77,966
423910Sporting and Recreational Goods and Supplies Merchant Wholesalers1$71,257
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$67,699
337127Institutional Furniture Manufacturing1$41,600
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$31,241

Buying agencies

AgencyAwardsObligated
Department of Defense4$258,522
Department of the Interior1$83,460
National Aeronautics and Space Administration1$31,241

Obligations by fiscal year

Fiscal yearObligated
FY2024$225,808
FY2025$69,449
FY2026$77,966

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A2324P0726Department of the InteriorPurchase Order238990OUTDOOR BASKETBALL COURT SURFACING$83,460$83,460September 6, 2024September 8, 2025Belcourt, NDusaspending.gov
N0018926PL045Department of DefensePurchase Order339920USNA REQUEST TO PROCURE A NEW ATHLETIC DIVIDER CURTAIN AND TWO FIXED BASKETBALL BACKSTOP/HOOPS.$77,966$77,966March 24, 2026May 1, 2026Annapolis, MDusaspending.gov
FA700024P0108Department of DefensePurchase Order423910VOLLEYBALL SUSPENSION SYSTEM FOR THE FITNESS CENTER UPPER AND LOWER COURTS$71,257$71,257September 30, 2024March 28, 2025Usaf Academy, COusaspending.gov
N0024425PS101Department of DefensePurchase Order334118THE PHYSICS DEPARTMENT AT NAVAL POSTGRADUATE SCHOOL (NPS) REQUIRES A STRATASYS J35 PRO SYSTEM.$67,699$67,699August 19, 2025September 30, 2025Monterey, CAusaspending.gov
W912LP24P0034Department of DefensePurchase Order337127MISSION TRAINING CENTER DODGE, IOWA ARMY NATIONAL GUARD PURCHASED INDOOR PORTABLE/EXPANDABLE BLEACHERS FOR STUDENTS VIEWING A DIGITAL MAP PR$41,600$41,600September 30, 2024November 27, 2024Minneapolis, MNusaspending.gov
80NSSC24PB734National Aeronautics and Space AdministrationPurchase Order333415NASA ADDED EXHAUST FOR NEW FUME HOOD$31,241$31,241July 16, 2024December 30, 2024Houston, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.