Data / Federal awards / NAICS 541990 / HANA-PROCON 8A JV LLC
HANA-PROCON 8A JV LLC: 12 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
HANA-PROCON 8A JV LLC (UEI MF4TN7KB2SL9), North Chesterfield, VA, received 12 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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
- MF4TN7KB2SL9
- Location
- North Chesterfield, VA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $2.9 million
- First action in window
- 2024-01-16
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $1.6 million |
| 541513 | Computer Facilities Management Services | 1 | $778,931 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $556,920 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $10,000 |
| 562910 | Remediation Services | 1 | $2,500 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $2.1 million |
| General Services Administration | 3 | $781,431 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $471,812 |
| FY2025 | $1.3 million |
| FY2026 | $1.2 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123624C2003 | Department of Defense | Definitive Contract | 541990 | DEEP CREEK BRIDGE QUALITY ASSURANCE SERVICES | $1,327,212 | $1,327,212 | January 16, 2024 | January 15, 2027 | Chesapeake, VA | usaspending.gov |
| 47PD0322C0004 | General Services Administration | Definitive Contract | 541513 | THIS CONTRACT IS FOR PROJECT MANAGEMENT ASSISTANCE SUPPORT SERVICES AT THE GSA-REGION 3 OFFICE BUILDING LOCATED IN PHILADELPHIA, PA. PERIOD | $778,931 | $1,261,141 | October 1, 2022 | September 30, 2027 | North Chesterfield, VA | usaspending.gov |
| W912DW25F2047 | Department of Defense | Delivery Order | 541614 | ELECTRICAL QAR II REGULAR TIME | $556,920 | $556,920 | September 5, 2025 | September 28, 2026 | Pullman, WA | usaspending.gov |
| W9123626FA019 | Department of Defense | Delivery Order | 541990 | TIME IMPACT ANALYSIS (TIA) SUPPORT FOR BATTALION COMPLEX, DLA OPERATIONS PHASE II, TRAINING SUPPORT SQUADRON (TRSSF), LOW OBSERVABLE COMPONE | $229,442 | $229,442 | January 12, 2026 | July 11, 2026 | Langley Afb, VA | usaspending.gov |
| W9123626FA047 | Department of Defense | Delivery Order | 541990 | QUALITY ASSURANCE SERVICES FOR TELECOMMUNICATIONS IN SUPPORT OF THE BATTALION COMPLEX (PHASE 2 AND 3). | $214,494 | $214,494 | June 15, 2026 | February 10, 2027 | Newport News, VA | usaspending.gov |
| W912QR24F0166 | Department of Defense | Delivery Order | 541611 | MINIMUM GUARANTEE IN THE AMOUNT OF $10,000. | $10,000 | $10,000 | May 31, 2024 | May 22, 2029 | Louisville, KY | usaspending.gov |
| 47QRCA25DSB52 | 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 | December 19, 2024 | usaspending.gov | ||
| W912QR24D0019 | Department of Defense | IDC | 541611 | LRD CIVIL WORKS CMS MATOC $240M | $0 | $240,000,000 | May 22, 2024 | usaspending.gov | ||
| 47PJ0023C0041 | General Services Administration | Definitive Contract | 541330 | BENNETT VIDEOMETRY BIM MODELING PROJECT UT0032- WALLACE F. BENNETT FEDERAL BUILDING 125 STATE ST, SALT LAKE CITY, UT, 84138 | $0 | $67,737 | October 1, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| W9123622D4009 | Department of Defense | IDC | 541990 | NAO CMS 5YR BASE ORDERING | $0 | $4,000,000 | September 28, 2022 | usaspending.gov | ||
| W9123622F0078 | Department of Defense | Delivery Order | 541990 | NAO CMS BASE-LANGLEY AND OPT 1-EUSTIS | $-11,298 | $1,019,138 | September 28, 2022 | October 24, 2023 | Richmond, VA | usaspending.gov |
| W9123623F0073 | Department of Defense | Delivery Order | 541990 | CONTRACTOR SHALL PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR LOCRF AND COMH PROJECTS AT LANGLEY AFB, VA AND BN PHASE 2/3 PROJECT AT FT EUST | $-193,930 | $946,993 | September 13, 2023 | September 27, 2024 | Langley Afb, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541614
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.