Data / Federal awards / NAICS 611699 / HAGER DEVELOPMENT GROUP LLC
HAGER DEVELOPMENT GROUP LLC: 14 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
HAGER DEVELOPMENT GROUP LLC (UEI K929SKAZQWF5), Virginia Beach, VA, received 14 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($3.4 million) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
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- UEI
- K929SKAZQWF5
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $5.5 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $3.4 million |
| 541330 | Engineering Services | 2 | $1.8 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $126,542 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $96,297 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $9,592 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $3.4 million |
| Department of Defense | 4 | $1.9 million |
| Department of Veterans Affairs | 8 | $136,134 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.9 million |
| FY2026 | $1.6 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02324FSMTC0001 | Department of Homeland Security | Delivery Order | 611699 | ADVANCED INTERDICTION AND COUNTER TERRORISM INSTRUCTIONAL SUPPORT FOR SMTD EAST AND WEST | $3,428,651 | $3,428,651 | July 26, 2024 | July 25, 2027 | Chesapeake, VA | usaspending.gov |
| N0018922F3015 | Department of Defense | Delivery Order | 541330 | TO MEET MISSION REQUIREMENTS NECC REQUIRES CONTRACTED SMALL ARMS WEAPONS INSTRUCTION SUPPORT. | $1,834,985 | $3,114,585 | January 27, 2022 | December 20, 2026 | Gulfport, MS | usaspending.gov |
| H9224020P0049 | Department of Defense | Purchase Order | 811490 | SERVICES | $96,297 | $495,004 | June 9, 2020 | September 20, 2025 | Jackson, MS | usaspending.gov |
| 36C25721P0442 | Department of Veterans Affairs | Purchase Order | 811219 | GI SCOPE SERVICE AGREEMENT FOR VCB VA | $56,334 | $135,056 | March 8, 2021 | March 7, 2026 | Harlingen, TX | usaspending.gov |
| 36C25921P0929 | Department of Veterans Affairs | Purchase Order | 811219 | SELECTA TRIO LASER PREVENTIVE MAINTENANCE | $22,759 | $56,898 | September 1, 2021 | August 31, 2026 | Billings, MT | usaspending.gov |
| 36C25921P0938 | Department of Veterans Affairs | Purchase Order | 811219 | ALCON CENTURION VISION PREVENTIVE MAINTENANCE | $20,460 | $51,150 | September 1, 2021 | August 31, 2026 | Sheridan, WY | usaspending.gov |
| 36C24622P0316 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE FOR LAB EQUIPMENT | $15,795 | $29,325 | April 1, 2022 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 36C25721P1265 | Department of Veterans Affairs | Purchase Order | 334516 | MASTERCYCLER | $9,592 | $66,924 | September 26, 2021 | August 28, 2026 | Waco, TX | usaspending.gov |
| 36C25721P1294 | Department of Veterans Affairs | Purchase Order | 811219 | DMI8 SERVICE CONTRACT | $9,504 | $23,760 | September 26, 2021 | September 25, 2026 | Waco, TX | usaspending.gov |
| 36C25921P0922 | Department of Veterans Affairs | Purchase Order | 811219 | FLUKE TEST EQUIPMENT CALIBRATION | $8,448 | $21,130 | September 1, 2021 | August 31, 2026 | Sheridan, WY | usaspending.gov |
| 47QSWA20D0015 | General Services Administration | FSS | 611699 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 12, 2019 | usaspending.gov | ||
| N0017819D7749 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W9124J20D0025 | Department of Defense | IDC | 561210 | SUPPORT BASE SERVICES (SBS) | $0 | $829,000,000 | September 28, 2020 | usaspending.gov | ||
| 36C24722C0018 | Department of Veterans Affairs | Definitive Contract | 811219 | EQUIPMENT SERVICED AND MAINTAINED | $-6,757 | $124,706 | December 1, 2021 | November 30, 2024 | Tuskegee, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 541330
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.