Data / Federal awards / NAICS 493110 / HAKA, INC.
HAKA, INC.: 20 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
HAKA, INC. (UEI FLMCCKD7TR79), Honolulu, HI, received 20 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 493110 General Warehousing and Storage.
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- FLMCCKD7TR79UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 20Contract awards
- $7.4 millionObligated
- 2023-10-23First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 3 | $4.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $1.4 million |
| 561110 | Office Administrative Services | 3 | $545,378 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $450,420 |
| 561210 | Facilities Support Services | 1 | $389,600 |
| 561730 | Landscaping Services | 2 | $194,040 |
| 561612 | Security Guards and Patrol Services | 3 | $179,244 |
| 561720 | Janitorial Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $3.8 million |
| Department of Health and Human Services | 2 | $3.3 million |
| General Services Administration | 3 | $194,040 |
| Department of Veterans Affairs | 3 | $179,244 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $2.7 million |
| FY2026 | $1.6 million |
| FY2027 | $0 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23C0029 | Department of Health and Human Services | Definitive Contract | 493110 | WAREHOUSE | $3,251,388 | $4,707,879 | July 7, 2023 | September 4, 2026 | Baltimore, MD | usaspending.gov |
| N0060423P4048 | Department of Defense | Purchase Order | 493110 | WHSE OPERATIONS SUPPORT SERVICES | $1,031,104 | $1,359,861 | July 14, 2023 | July 13, 2027 | Camp H M Smith, HI | usaspending.gov |
| N0060424P4039 | Department of Defense | Purchase Order | 541611 | NECCPAC ADMINISTRATIVE SUPPORT SERVICES | $956,726 | $956,726 | June 1, 2024 | May 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| N0060424P4005 | Department of Defense | Purchase Order | 541611 | FOIA/PA ANALYST | $417,403 | $417,403 | April 1, 2024 | March 31, 2027 | Camp H M Smith, HI | usaspending.gov |
| N0060423P4051 | Department of Defense | Purchase Order | 561210 | FACILITIES SUPPORT SERVICES | $389,600 | $578,917 | July 14, 2023 | July 13, 2026 | Camp H M Smith, HI | usaspending.gov |
| N0060426P4022 | Department of Defense | Purchase Order | 561110 | ACCESS CONTROL SUPPORT SERVICES | $301,277 | $301,277 | June 1, 2026 | May 31, 2027 | Camp H M Smith, HI | usaspending.gov |
| N0060425P4109 | Department of Defense | Purchase Order | 541614 | PRODUCTION MANAGEMENT ASSISTANT FOLLOW ON CONTRACT REQUIRED TO PROVIDE AN ADDITIONAL CIVILIAN POSITION INSIDE THE N43 DEPARTMENT TO PROVIDE | $242,012 | $242,012 | September 1, 2025 | February 28, 2027 | Pearl Harbor, HI | usaspending.gov |
| N0060424P4015 | Department of Defense | Purchase Order | 541614 | PRODUCTION MANAGEMENT SERVICES | $208,409 | $208,409 | March 1, 2024 | August 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| 47PK0223D0009 | General Services Administration | IDC | 561730 | GROUNDS MAINTENANCE AT THE HILO FEDERAL BUILDING & US POST OFFICE, AND US CUSTOMS BUILDING. | $190,222 | $350,076 | October 1, 2023 | usaspending.gov | ||
| N0060425P4101 | Department of Defense | Purchase Order | 561110 | J0 - LOGISITICS SUPPORT SERVICES | $190,118 | $190,118 | August 21, 2025 | August 31, 2026 | Camp H M Smith, HI | usaspending.gov |
| 36C26123P1083 | Department of Veterans Affairs | Purchase Order | 561612 | SECURITY GUARD SERVICES | $103,518 | $323,478 | April 3, 2023 | September 30, 2024 | Pago Pago, AS | usaspending.gov |
| 36C26123P1085 | Department of Veterans Affairs | Purchase Order | 561612 | SECURITY GUARD SERVICES | $77,172 | $240,588 | April 3, 2023 | March 29, 2024 | Agana Heights, GU | usaspending.gov |
| N0060424P4087 | Department of Defense | Purchase Order | 561110 | PROTOCOL ADMINISTRATIVE SERVICES | $53,984 | $53,984 | August 19, 2024 | August 31, 2025 | Camp H M Smith, HI | usaspending.gov |
| 47PD5526F0193 | General Services Administration | Delivery Order | 561730 | HI0001ZZ HILO FEDERAL BUILDING MONKEYPOD TREE TRIMMING | $3,818 | $3,818 | June 1, 2026 | October 9, 2026 | Hilo, HI | usaspending.gov |
| 75FCMC22C0029 | Department of Health and Human Services | Definitive Contract | 493110 | WAREHOUSE | $0 | $1,382,328 | July 7, 2022 | July 6, 2023 | Baltimore, MD | usaspending.gov |
| 47QRAA22D0085 | General Services Administration | FSS | 541611 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $2,000,000 | April 12, 2022 | usaspending.gov | ||
| N0017821F9105 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Honolulu, HI | usaspending.gov |
| HSTS0116CRES736 | Department of Homeland Security | Definitive Contract | 561720 | IGF::OT::IGF THIS IS A FIRM-FIXED-PRICE (FFP) CONTRACT TO PROVIDE JANITORIAL SERVICES FOR THE TSA SECURITY CHECKPOINT AND BAGGAGE SCREENING | $0 | $469,611 | May 27, 2016 | August 28, 2020 | Kailua Kona, HI | usaspending.gov |
| N0017821D9105 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 36C26118P0157 | Department of Veterans Affairs | Purchase Order | 561612 | SECURITY GUARD SERVICES FOR GUAM CBOC | $-1,446 | $745,958 | April 1, 2018 | March 31, 2023 | Agana Heights, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561110
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.