Data / Federal awards / NAICS 541330 / HANA ENGINEERS & CONSULTANTS LLC
HANA ENGINEERS & CONSULTANTS LLC: 47 federal contract awards, $18.4 million obligated (FY2024 to FY2027)
HANA ENGINEERS & CONSULTANTS LLC (UEI PPUJDLJBD7J3), Ashland, VA, received 47 federal prime contract awards with $18.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($9.9 million) and its largest code is NAICS 541330 Engineering Services.
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- PPUJDLJBD7J3UEI
- Ashland, VALocation
- Small BusinessBusiness size
- 47Contract awards
- $18.4 millionObligated
- 2023-10-05First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $7.2 million |
| 562910 | Remediation Services | 9 | $7 million |
| 238910 | Site Preparation Contractors | 3 | $1.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $959,469 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $944,595 |
| 541620 | Environmental Consulting Services | 7 | $649,829 |
| 236220 | Commercial and Institutional Building Construction | 4 | $253,142 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-3,646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $9.9 million |
| Environmental Protection Agency | 12 | $4.2 million |
| Department of Homeland Security | 4 | $3 million |
| General Services Administration | 9 | $1.2 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $6 million |
| FY2026 | $4.5 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24C0017 | Department of Defense | Definitive Contract | 562910 | ENVIRONMENTAL REMEDIATION ACTION IMPLEMENTATION AT THE FORMER MARIETTA AIR FORCE STATION, A FORMERLY USED DEFENSE SITE (FUDS). | $3,647,860 | $3,647,860 | June 25, 2024 | June 24, 2029 | Marietta, PA | usaspending.gov |
| W912HP25FA016 | Department of Defense | Delivery Order | 541330 | FY25 AIWW CLOUTER CREEK GEOTECH SUPPORT SERVICES | $1,916,860 | $1,916,860 | April 24, 2025 | October 21, 2025 | Charleston, SC | usaspending.gov |
| W912WJ26CA008 | Department of Defense | Definitive Contract | 562910 | CNALF FUDS POET SYSTEM INSTALL AND OPERATIONS AND MAINTENANCE IN CHARLESTOWN, RHODE ISLAND | $1,690,384 | $1,690,384 | April 7, 2026 | March 31, 2027 | Charlestown, RI | usaspending.gov |
| 70Z08324CCLEV0003 | Department of Homeland Security | Definitive Contract | 562910 | CERCLA SOIL REMEDIATION WORK, PAINT AND COATING REMOVAL, LIMEWASHING, AND GROUNDING STRAP REPAIR AT OLD POINT COMFORT LIGHT STATION, HAMPTON | $1,636,956 | $1,636,956 | September 23, 2024 | December 31, 2025 | Fort Monroe, VA | usaspending.gov |
| 68HE0326F0026 | Environmental Protection Agency | BPA Call | 541330 | HANA ENGINEERING BPA: 68HE0324A0003 GOVT RA: CONSTRUCTION OVERSIGHT FOR THE OU02 RA THERMAL INSTALLATION. POC: KAITLIN HESS 215-814-3259 | $1,569,930 | $1,569,930 | December 16, 2025 | December 15, 2028 | Richmond, VA | usaspending.gov |
| 68HE0324F0082 | Environmental Protection Agency | BPA Call | 541330 | VALMONT TCE (031M) OU01 REMEDIAL ACTION CONSTRUCTION OVERSIGHT GSA, BPA: 68HE0324A0003 GOVT RA: OVERSIGHT ASSISTANCE POC: LESLEE EVERETT 215 | $1,102,645 | $1,102,645 | September 30, 2024 | September 29, 2026 | Richmond, VA | usaspending.gov |
| W912BU21C0036 | Department of Defense | Definitive Contract | 562910 | BASE | $964,702 | $2,930,256 | July 20, 2021 | September 30, 2026 | Tobyhanna, PA | usaspending.gov |
| 70Z05325CENVI0002 | Department of Homeland Security | Definitive Contract | 562910 | EXTERIOR LEAD-BASED PAINT ABATEMENT AND SOIL REMEDIATION U.S. COAST GUARD STATION NEW YORK, 1 ANCHOR PLACE (AKA BUILDING 1 ROSEBANK), STATEN | $932,519 | $932,519 | September 24, 2025 | December 31, 2026 | Staten Island, NY | usaspending.gov |
| N6945026C0005 | Department of Defense | Definitive Contract | 238910 | P200 NPTU EXPANSION (LAND CLEARING), JOINT BASE CHARLESTON NAICS: 238910 PROJECT MAGNITUDE: $500,000 TO $1,000,000 | $925,066 | $925,066 | April 17, 2026 | November 1, 2026 | Goose Creek, SC | usaspending.gov |
| 68HE0326F0028 | Environmental Protection Agency | BPA Call | 541330 | STRASBURG LANDFILL (03T6) OU01 $499,173.61 CONTRACT: REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC), HANA ENGINEERING, CONTRACT: 68HE0324A000 | $591,216 | $591,216 | March 5, 2026 | September 6, 2027 | Richmond, VA | usaspending.gov |
| W912HP26PA001 | Department of Defense | Purchase Order | 541330 | CMS | $585,263 | $585,263 | February 1, 2026 | July 31, 2027 | Aiken, SC | usaspending.gov |
| 47PD0221C0017 | General Services Administration | Definitive Contract | 541611 | REGION 3 MANAGEMENT SUPPORT SERVICES, PHILADELPHIA, PA. MANAGMENT SUPPORT SERVICES FOR LEASE ADMINISTRATIONTEAM, SECURITY CREDENTIAL PROGRAN | $489,745 | $1,443,719 | October 1, 2021 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| W9123625F0041 | Department of Defense | Delivery Order | 541990 | CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF RADFORD ARMY AMMUNITION PLANT (RFAAP). | $476,265 | $476,265 | August 14, 2025 | August 13, 2026 | Radford, VA | usaspending.gov |
| 47PD0222C0019 | General Services Administration | Definitive Contract | 541611 | FM PROGRAM MANAGEMENT FOR SUPPORT SERVICES, 100 S INDEPENDENCE MALL W. PHILADELPHIA, PA. PROCUREMENT TO HIRE A QUALIFIED PROGRAM MANAGEMENT | $469,724 | $760,514 | September 14, 2022 | September 29, 2027 | Philadelphia, PA | usaspending.gov |
| W9123625F0039 | Department of Defense | Delivery Order | 541990 | CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF HOLSTON ARMY AMMUNITION PLAN (HSAAP). | $468,331 | $468,331 | August 14, 2025 | August 13, 2026 | Kingsport, TN | usaspending.gov |
| 70Z05325CENVI0001 | Department of Homeland Security | Definitive Contract | 238910 | REMOVAL AND OFFSITE DISPOSAL OF CONTAMINATED SOIL, ATION SOIL SAMPLING, AND SITE RESTORATION AT THE USCG SMALL ARMS FIRING RANGE, REMOTE COM | $450,038 | $450,038 | March 6, 2025 | June 30, 2026 | Belle Chasse, LA | usaspending.gov |
| W912HN24F1000 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER PROVIDES TECHNICAL SUPPORT AND SERVICES TO EXECUTE A REMEDIAL DESIGN TO SUPPORT THE AMERICAN CREOSOTE WORKS SUPERFUND SITE, | $349,570 | $349,570 | October 9, 2023 | October 8, 2024 | Jackson, TN | usaspending.gov |
| 68HE0325F0061 | Environmental Protection Agency | BPA Call | 541330 | NORTH PENN AREA 6 (03W9) OU03 REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC) POC: JOSE REDMOND 215-814-3019 | $279,419 | $279,419 | July 16, 2025 | January 18, 2027 | Richmond, VA | usaspending.gov |
| 68HE0325F0062 | Environmental Protection Agency | BPA Call | 541330 | NORTH PENN AREA 7 (03X1) OU05 REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC), HANA ENGINEERING & CONSULTANTS LLC POC: MARK CONARON 215-814-33 | $270,888 | $270,888 | July 18, 2025 | January 20, 2027 | Richmond, VA | usaspending.gov |
| W91QF524C0007 | Department of Defense | Definitive Contract | 541620 | CONSOLIDATED WATER SAMPLING - BASE. | $247,634 | $247,634 | August 13, 2024 | February 12, 2027 | Fort Lee, VA | usaspending.gov |
| 68HE0325F0054 | Environmental Protection Agency | BPA Call | 541330 | SHARON STEEL FARRELL WORKS DISPOSAL AREA REMEDIAL TECHNICAL ASSISTANCE CONTRACT | $243,685 | $243,685 | June 17, 2025 | December 18, 2026 | Richmond, VA | usaspending.gov |
| 47PD0824C0004 | General Services Administration | Definitive Contract | 236220 | PDN# EN47PD0824C0004 CONTRACT #47PD0824C0004 VA ADA DOOR REPLACEMENTS, MD0055ZZ, G H FALLON FEDERAL BUILDING, 31 HOPKINS PLAZA, BALTIMORE, M | $191,575 | $191,575 | May 7, 2024 | November 18, 2025 | Baltimore, MD | usaspending.gov |
| W912WJ24C0017 | Department of Defense | Definitive Contract | 541620 | ENVIRONMENTAL CONSULTING SERVICES CONTRACT FOR COMMUNITY RELATIONS SUPPORT CHARLESTOWN NAVAL AUXILIARY LANDING FIELD CHARLESTOWN, RHODE ISLA | $167,104 | $167,104 | September 5, 2024 | March 5, 2026 | Charlestown, RI | usaspending.gov |
| W912DQ25C3006 | Department of Defense | Definitive Contract | 541620 | FIVE YEAR REVIEW - JEFFERSON BARRACKS AND FOREST PARK | $165,496 | $165,496 | March 28, 2025 | July 26, 2027 | Saint Louis, MO | usaspending.gov |
| W912HN24F1018 | Department of Defense | Delivery Order | 541330 | FORT EISENHOWER BOAT/RV STORAGE EA | $110,337 | $110,337 | September 17, 2024 | March 31, 2026 | Augusta, GA | usaspending.gov |
| W912QR23C0025 | Department of Defense | Definitive Contract | 541620 | FORT BARFOOT CERCLA SI ADDENDUM BASE TASKS 1-5 | $81,500 | $334,664 | September 22, 2023 | August 25, 2026 | Blackstone, VA | usaspending.gov |
| 68HE0326F0080 | Environmental Protection Agency | BPA Call | 541330 | EAST MOUNT ZION (0398) OU01 NOT TO EXCEED: $71,295.31 POC: MATTHEW PARIS REFERENCE THAT ATTACHED PAGE(S). | $71,295 | $71,295 | July 15, 2026 | January 17, 2028 | Ashland, VA | usaspending.gov |
| 68HE0324F0080 | Environmental Protection Agency | BPA Call | 541330 | REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC), HANA ENGINEERING & CONSULTANTS LLC - $43,164.45 BPA CALL ORDER FOR NON-SITE SPECIFIC PROJECT | $51,829 | $51,829 | September 17, 2024 | February 17, 2026 | Richmond, VA | usaspending.gov |
| 68HE0325F0047 | Environmental Protection Agency | BPA Call | 541330 | CULPEPER WOOD PRESERVERS (03M3) OU01. NOT TO EXCEED $38,797.09 REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC) PRP RIFS: TO CONDUCT PRIVATE RE | $32,146 | $32,146 | May 22, 2025 | November 30, 2025 | Richmond, VA | usaspending.gov |
| 68HE0324F0064 | Environmental Protection Agency | BPA Call | 541330 | BPA CALL ORDER #2 HANA ENGINEERS & CONSULTANTS REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC) | $29,936 | $29,936 | August 23, 2024 | March 31, 2025 | Coatesville, PA | usaspending.gov |
| 47PD0824C0005 | General Services Administration | Definitive Contract | 236220 | PDN# EN-47PD0824C0005 - CONTRACT# 47PD0824C0005 -CMS HEADQUARTERS BACKFLOW PREVENTERS REPLACEMENT AT CMS, 7500 SECURITY BLVD., BALTIMORE, MD | $26,888 | $26,888 | May 14, 2024 | February 8, 2025 | Windsor Mill, MD | usaspending.gov |
| 47PD0824C0003 | General Services Administration | Definitive Contract | 236220 | WORK: STATE ATTORNEYS OFFICE GLASS REPLACEMENT LOCATION: CHARLES CENTER SOUTH, 36 S CHARLES ST, BALTIMORE, MD 21201-3001 BLDG: MD1026ZZ | $23,119 | $23,119 | April 18, 2024 | October 15, 2024 | Baltimore, MD | usaspending.gov |
| 47PD1025C0006 | General Services Administration | Definitive Contract | 236220 | REPLACEMENT OF BULLETPROOF GLASS IN THE CHARLES CENTER SOUTH IN BALTIMORE, MD. PERIOD OF PERFORMANCE IS 09/16/2025 - 03/16/2026. TOTAL DOLLA | $11,560 | $11,560 | September 15, 2025 | March 16, 2026 | Baltimore, MD | usaspending.gov |
| W912DR23P0034 | Department of Defense | Purchase Order | 541620 | RISK COMMUNICATION TRAINING COURSE | $3,414 | $237,565 | September 15, 2023 | September 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| 47QRCA25DA351 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA26DSG65 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 22, 2026 | usaspending.gov | ||
| 47QRAA22D003N | General Services Administration | FSS | 541330 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $1,000,000 | December 20, 2021 | usaspending.gov | ||
| 70Z0G123CABCD0019 | Department of Homeland Security | Definitive Contract | 238910 | INTERIM REMOVAL ACTION, U.S. COAST GUARD SMALL ARMS FIRING RANGE, REMOTE COMMUNICATIONS FACILITY NEW ORLEANS, BELLE CHASSE, LOUISIANA | $0 | $777,253 | September 27, 2023 | August 31, 2026 | Belle Chasse, LA | usaspending.gov |
| 140F0822D0154 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GEOTECHNICAL ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $25,000,500 | April 8, 2022 | usaspending.gov | ||
| W912DR22C0035 | Department of Defense | Definitive Contract | 541620 | TECHNICAL SUPPORT, FORMER YORK NAVAL ORDNANCE PLANT, YORK, PA | $0 | $101,032 | July 21, 2022 | December 31, 2024 | North Chesterfield, VA | usaspending.gov |
| 68HE0324A0002 | Environmental Protection Agency | BPA | 541330 | REMEDIAL TECHNICAL ASSISTANCE CONTRACT | $0 | $2,488,547 | July 1, 2024 | usaspending.gov | ||
| 68HE0324A0003 | Environmental Protection Agency | BPA | 541330 | REMEDIAL ACTION CONSTRUCTION OVERSIGHT GSA | $0 | $1,927,622 | September 13, 2024 | usaspending.gov | ||
| W9123625D2010 | Department of Defense | IDC | 541990 | CONSTRUCTION MANAGEMENT SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY TO SUPPORT WESTERN VIRGINIA AREA OFFICE AT HOLSTON AND RADFORD, VIR | $0 | $4,500,000 | August 14, 2025 | usaspending.gov | ||
| W9123621C5000 | Department of Defense | Definitive Contract | 811219 | CRANEY ISLAND INSTRUMENTATION | $-3,646 | $1,325,378 | February 23, 2021 | April 27, 2024 | North Chesterfield, VA | usaspending.gov |
| W912QR19C0006 | Department of Defense | Definitive Contract | 541620 | RI ADDENDUM - FT. PICKETT | $-15,320 | $633,275 | December 21, 2018 | June 30, 2023 | Blackstone, VA | usaspending.gov |
| N4008519F5065 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF X001 MCAS CHERRY POINT NC - SITE UXO-1 BT-2 - SITE R | $-526,698 | $441,123 | March 13, 2019 | September 25, 2026 | Cherry Point, NC | usaspending.gov |
| W912DR22C0053 | Department of Defense | Definitive Contract | 562910 | ENVIRONMENTAL REMEDIATION SERVICES AND FIVE YEAR REVIEW/REPORT FORMER MANASSAS AIR FORCE COMMUNICATION FACILITY (MAFCF) FORMERLY USED DEFENS | $-1,375,307 | $5,167,946 | September 30, 2022 | September 30, 2027 | Manassas, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238910
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.