Data / Federal awards / NAICS 811310 / HAN-TEK INC
HAN-TEK INC: 3 federal contract awards, $386,731 obligated (FY2024 to FY2027)
HAN-TEK INC (UEI NPUGBLSVTDM4), Honeoye Falls, NY, received 3 federal prime contract awards with $386,731 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($386,731) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- NPUGBLSVTDM4
- Parent organization
- HAN-TEK, INC.
- Location
- Honeoye Falls, NY
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $386,731
- First action in window
- 2024-09-11
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $223,903 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $122,972 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $39,856 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $386,731 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,963 |
| FY2025 | $238,356 |
| FY2026 | $36,412 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024P0935 | Department of Defense | Purchase Order | 811310 | 8510673923!PREV MAINT OF ASRS AT PORTSMO | $223,903 | $458,521 | September 11, 2024 | September 11, 2026 | Fort Belvoir, VA | usaspending.gov |
| N0016726P0007 | Department of Defense | Purchase Order | 333248 | FANUC CRX20 COBOT | $122,972 | $122,972 | June 1, 2026 | September 15, 2026 | Bethesda, MD | usaspending.gov |
| W912EF26PA024 | Department of Defense | Purchase Order | 333923 | MCNARY LOCK AND DAM WALL MOUNTED SWING JIB | $39,856 | $39,856 | May 25, 2026 | August 18, 2026 | Umatilla, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 333923
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.