Data / Federal awards / NAICS 561612 / HANA INDUSTRIES, INC.
HANA INDUSTRIES, INC.: 43 federal contract awards, $122.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANA INDUSTRIES, INC. (UEI VWSYBMR2S2K1), Honolulu, HI, received 43 federal prime contract awards with $122.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($47.7 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
The request: Every federal contract awarded under NAICS 561612, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- VWSYBMR2S2K1
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $122.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 40 | $121.1 million |
| 541330 | Engineering Services | 1 | $1.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 493110 | General Warehousing and Storage | 1 | $-25,259 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 27 | $47.7 million |
| Department of Defense | 11 | $30.3 million |
| Social Security Administration | 1 | $28.6 million |
| Department of Transportation | 1 | $15.7 million |
| Department of the Interior | 1 | $181,603 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-25,259 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.3 million |
| FY2025 | $41.8 million |
| FY2026 | $46.4 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321326D00060005 | Social Security Administration | IDC | 561612 | GUARD SERVICES CONTRACT | $28,609,419 | $162,372,032 | August 17, 2026 | usaspending.gov | ||
| 692M1521C00006 | Department of Transportation | Definitive Contract | 561612 | ARMED SECURITY GUARDS AT THE WJHTC | $15,748,602 | $27,650,643 | April 19, 2021 | October 31, 2026 | Atlantic City, NJ | usaspending.gov |
| N4008524F5777 | Department of Defense | Delivery Order | 561612 | TASK ORDER RECURRING FUNDING - ARMED GUARD SERVICES | $9,188,009 | $9,188,009 | July 1, 2024 | February 28, 2025 | Colts Neck, NJ | usaspending.gov |
| 70RFP225FREC00047 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES AT TWO LOCATIONS IN WASHINGTON, DC AND LANHAM, MD | $8,106,078 | $8,106,078 | October 1, 2025 | May 31, 2026 | Lanham, MD | usaspending.gov |
| N4008525F0407 | Department of Defense | Delivery Order | 561612 | REGIONAL ARMED GUARD SERVICES, 01 JUL 2025 TO AND INCLUDING 31 DEC 2025 | $7,712,378 | $7,712,378 | July 1, 2025 | December 31, 2025 | Portsmouth, VA | usaspending.gov |
| N4008523F6242 | Department of Defense | Delivery Order | 561612 | FUNDING OPTION YR. 4 - GUARD SERVICES- JUL 2023-SEP 2023 | $7,178,017 | $11,205,910 | July 1, 2023 | February 28, 2025 | Portsmouth, VA | usaspending.gov |
| 70RFP225FREC00008 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SERVICE OFFICER SERVICES AT TWO (2) INTERNAL REVENUE SERVICE LOCATIONS IN WASHINGTON, DISTRICT OF COLUMBIA AND LANHAM, MARYLAND | $6,196,946 | $6,196,946 | December 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 70RFP224FREC00025 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SERVICE OFFICER SERVICES AT TWO (2) INTERNAL REVENUE SERVICE LOCATIONS IN WASHINGTON, DISTRICT OF COLUMBIA AND LANHAM, MARYLAND | $6,011,257 | $6,011,257 | June 1, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 70RFP224FREC00003 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SERVICE OFFICER SERVICES AT TWO (2) IRS LOCATIONS IN WASHINGTON, DC AND LANHAM, MD | $5,630,207 | $5,630,207 | December 1, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
| 70RFP124FRE400006 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTERS IN COVINGTON AND FLORENCE KY | $5,291,197 | $5,291,197 | December 1, 2023 | September 30, 2024 | Covington, KY | usaspending.gov |
| N4008525F4217 | Department of Defense | Delivery Order | 561612 | TASK ORDER CONTRACT EXTENSION- GUARD SERVICES | $4,603,298 | $4,603,298 | March 1, 2025 | June 30, 2025 | Wall Township, NJ | usaspending.gov |
| 70RFP225FREC00035 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARD II SERVICES IN WASHINGTON DC & MARYLAND | $4,332,157 | $4,332,157 | June 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70RFP224FREC00005 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN THE NATIONAL CAPITAL REGION | $3,278,134 | $3,278,134 | June 1, 2018 | May 31, 2024 | Washington, DC | usaspending.gov |
| 70RFP125FRE400003 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTERS IN COVINGTON AND FLORENCE KY | $3,028,908 | $3,028,908 | December 1, 2024 | May 31, 2025 | Covington, KY | usaspending.gov |
| 70RFP125FRE400022 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTERS IN COVINGTON AND FLORENCE KY I/A/W DHS ACQUISITIO | $2,113,594 | $2,113,594 | June 1, 2025 | November 30, 2025 | Covington, KY | usaspending.gov |
| 70RFP223FREC00006 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES IN THE NATIONAL CAPITAL REGION | $1,786,621 | $10,753,224 | December 1, 2022 | November 30, 2023 | Washington, DC | usaspending.gov |
| 70RFP126FRE400003 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTERS IN COVINGTON AND FLORENCE KY | $1,772,442 | $1,772,442 | December 1, 2025 | February 28, 2026 | Covington, KY | usaspending.gov |
| N0003022C1016 | Department of Defense | Definitive Contract | 541330 | RANGE COORDINATION FY22-FY26 | $1,427,465 | $2,522,936 | February 15, 2022 | February 22, 2027 | Honolulu, HI | usaspending.gov |
| 70RFP125FRE400030 | Department of Homeland Security | Delivery Order | 561612 | NEW TASK ORDER FOR PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTERS IN COVINGTON AND FLORENCE KY | $1,057,109 | $1,057,109 | October 1, 2025 | May 31, 2026 | Covington, KY | usaspending.gov |
| 70RFP123FRE400037 | Department of Homeland Security | Delivery Order | 561612 | PSO IRS KENTUCKY | $1,035,895 | $1,035,895 | October 1, 2023 | November 30, 2023 | Covington, KY | usaspending.gov |
| 70RFP124FRE400033 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTERS IN COVINGTON AND FLORENCE KY | $984,397 | $984,397 | October 1, 2024 | March 31, 2025 | Covington, KY | usaspending.gov |
| 70RFP223FREC00022 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT (4) FACILITIES IN WASHINGTON D.C. AND VIRGINIA | $723,329 | $3,411,286 | June 1, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
| N4008519F5977 | Department of Defense | Delivery Order | 561612 | INCREMENTAL FUNDING FOR FIRM FIXED PRICE OF REGIONAL ARMED GUARDS | $190,075 | $10,333,643 | July 1, 2019 | June 30, 2020 | Portsmouth, VA | usaspending.gov |
| 140G0224P0123 | Department of the Interior | Purchase Order | 561612 | SECURITY PATROL SERVICES FOR THE USGS HONOLULU OBSERVATORY | $181,603 | $181,603 | June 1, 2024 | May 31, 2027 | Honolulu, HI | usaspending.gov |
| 70RFP224DEC000007 | Department of Homeland Security | IDC | 561612 | MULTIPLE AWARD CONTRACT FOR ARMED GUARD II SERVICES | $10,000 | $2,714,750,000 | January 1, 2024 | usaspending.gov | ||
| N4008524F5102 | Department of Defense | Delivery Order | 561612 | NON-RECURRING GUARD SERVICES- USS CONSTITUTION, MA. | $1,725 | $1,725 | April 15, 2024 | April 15, 2024 | Charlestown, MA | usaspending.gov |
| N4008525F5006 | Department of Defense | Delivery Order | 561612 | EXTENDED HOURS ARMED GUARD SERVICES NNSY | $1,521 | $1,521 | January 7, 2025 | January 23, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F4242 | Department of Defense | Delivery Order | 561612 | EXTENDED HOURS ARMED GUARD SERVICES-NNSY PORTSMOUTH | $951 | $951 | February 21, 2025 | March 31, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F5675 | Department of Defense | Delivery Order | 561612 | NON-RECURRING GUARD SERVICES - USS GEORGE W. BUSH | $399 | $399 | June 21, 2024 | June 21, 2024 | Portsmouth, VA | usaspending.gov |
| 70RFP121FRE400034 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTERS IN COVINGTON AND FLORENCE KY | $0 | $1,028,928 | September 28, 2021 | March 31, 2025 | Covington, KY | usaspending.gov |
| N4008519D9006 | Department of Defense | IDC | 561612 | REGIONAL ARMED SECURITY GUARD SERVICES | $0 | $81,060,130 | July 1, 2019 | usaspending.gov | ||
| 70RFP119DE4000004 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTERS IN COVINGTON AND FLORENCE KY | $0 | $50,180,939 | December 1, 2019 | usaspending.gov | ||
| 70RFP122FRE400031 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTERS IN COVINGTON AND FLORENCE KY | $0 | $991,861 | October 1, 2022 | March 31, 2025 | Covington, KY | usaspending.gov |
| 47QRAA22D00AZ | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | June 7, 2022 | usaspending.gov | ||
| 70RFP121FRE400001 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTERS IN COVINGTON AND FLORENCE KY 10/1/20 - 11/30/20 | $0 | $1,065,989 | October 28, 2020 | March 31, 2025 | Covington, KY | usaspending.gov |
| 70RFP218DEC000006 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT (4) FACILITIES IN WASHINGTON D.C. AND VIRGINIA | $0 | $27,629,496 | June 1, 2018 | usaspending.gov | ||
| HSHQEC15D00002 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF - PSO SERVICES AT TWO(2) LOCATIONS IN WASHINGTON, DC | $0 | $4,685,512 | October 1, 2015 | usaspending.gov | ||
| 70RFP123FRE400007 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTERS IN COVINGTON AND FLORENCE KY | $0 | $5,050,551 | December 1, 2022 | March 31, 2025 | Covington, KY | usaspending.gov |
| 70RFP219FREC00102 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT (4) FACILITIES IN WASHINGTON D.C. AND VIRGINIA | $0 | $1,246,006 | July 17, 2019 | September 30, 2019 | Washington, DC | usaspending.gov |
| 70RFP218DEC000019 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT TWO (2) IRS LOCATIONS IN WASHINGTON, DC AND NEW CARROLLTON, MD | $0 | $86,061,556 | September 27, 2018 | usaspending.gov | ||
| 75FCMC19C0028 | Department of Health and Human Services | Definitive Contract | 493110 | WAREHOUSE | $-25,259 | $4,004,666 | July 7, 2019 | July 6, 2022 | Windsor Mill, MD | usaspending.gov |
| 70RFP222FREC00004 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES | $-911,323 | $9,279,165 | December 1, 2021 | November 30, 2022 | Washington, DC | usaspending.gov |
| 70RFP221FREC00009 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICERS IN NATION CAPITAL REGION | $-2,789,014 | $7,222,224 | January 8, 2021 | November 30, 2021 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.