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Data / Federal awards / NAICS 561612 / HANA TECHNOLOGIES & SYSTEMS, INC.

HANA TECHNOLOGIES & SYSTEMS, INC.: 28 federal contract awards, $62.3 million obligated (FY2024 to FY2027)

HANA TECHNOLOGIES & SYSTEMS, INC. (UEI HXMUDFYJVL42), Honolulu, HI, received 28 federal prime contract awards with $62.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($29.0 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.

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Get contracts in this nicheWatch HANA TECHNOLOGIES & SYSTEMS, INC.
  • HXMUDFYJVL42UEI
  • Honolulu, HILocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $62.3 millionObligated
  • 2023-10-24First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561612Security Guards and Patrol Services10$41.7 million
541611Administrative Management and General Management Consulting Services2$8.7 million
541614Process, Physical Distribution, and Logistics Consulting Services1$5.1 million
541519Other Computer Related Services2$2 million
561210Facilities Support Services7$1.5 million
561621Security Systems Services (except Locksmiths)1$1.4 million
236220Commercial and Institutional Building Construction1$1.1 million
561110Office Administrative Services1$566,164
334111Electronic Computer Manufacturing1$96,703
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense12$29 million
Department of Homeland Security5$17.4 million
Department of Health and Human Services2$12.6 million
Department of the Interior7$1.5 million
Department of State1$1.1 million
Department of Agriculture1$684,003

Obligations by fiscal year

Fiscal yearObligated
FY2024$21.1 million
FY2025$18 million
FY2026$23.1 million

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008526F0008Department of DefenseDelivery Order561612BASE PERIOD TASK ORDER- REGIONAL ARMED GUARD SERVICES THROUGHOUT THE MID-ATLANTIC AOR, ISSUED TO PROVIDE A NOTICE TO PROCEED FOR THE BASE PE$11,746,374$11,746,374October 1, 2025September 30, 2026Colts Neck, NJusaspending.gov
75N96025C00002Department of Health and Human ServicesDefinitive Contract561612NIEHS ARMED SECURITY SERVICES$8,527,572$8,527,572March 16, 2025March 15, 2030Durham, NCusaspending.gov
N0018923P0176Department of DefensePurchase Order541611WASSP TTX, VISUALIZATION, ORDCELL$7,592,872$11,301,320March 15, 2023September 30, 2025Washington, DCusaspending.gov
70RFP225FREC00052Department of Homeland SecurityDelivery Order561612PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON, DISTRICT OF COLUMBIA$6,962,456$6,962,456October 1, 2025September 30, 2026Washington, DCusaspending.gov
70RFP224FREC00027Department of Homeland SecurityDelivery Order561612PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON, D.C.$6,645,934$6,645,934June 1, 2024May 31, 2025Washington, DCusaspending.gov
N0018922CZ022Department of DefenseDefinitive Contract541614INVENTORY ACCURACY SUPPORT SERVICES$5,123,875$9,953,597September 14, 2022September 27, 2026Philadelphia, PAusaspending.gov
75N96024C00001Department of Health and Human ServicesDefinitive Contract561612NIEHS ARMED SECURITY PROTECTION AND PATROL SERVICES$4,091,201$4,091,201March 16, 2024March 15, 2025Durham, NCusaspending.gov
70RFP225FREC00034Department of Homeland SecurityDelivery Order561612PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON, D.C. SECTION 2(D)$2,133,490$2,133,490June 1, 2025September 30, 2025Washington, DCusaspending.gov
70RFP226FREC00029Department of Homeland SecurityDelivery Order561612PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON, D.C.$1,625,468$2,032,826October 1, 2026May 31, 2027Washington, DCusaspending.gov
M0026422P0006Department of DefensePurchase Order561621SUPPORT AT QUANTICO, MCCOG FACILITIES$1,439,505$4,458,534February 11, 2022April 10, 2025Quantico, VAusaspending.gov
N0018924PR174Department of DefensePurchase Order541519CODE 96 SW FACTORY SERVICES$1,364,359$1,364,359September 27, 2024September 29, 2025Mechanicsburg, PAusaspending.gov
19AQMM24C0064Department of StateDefinitive Contract236220REC PROJECT - JUBA, SOUTH SUDAN$1,090,673$1,090,673May 13, 2024October 31, 2025South Sudanusaspending.gov
N0018924CZ066Department of DefenseDefinitive Contract541611CITADEL & HPU TAV TRAINING EXERCISES$1,083,813$1,083,813August 1, 2024July 31, 2026Honolulu, HIusaspending.gov
140D0420F0725Department of the InteriorDelivery Order561210FACILITY OPERATIONS&PREVENTATIVE MAINTENANCE SUPPORT SERVICES AND EMERGENCY REPAIR/MITIGATION SUPPORT SERVICES$1,002,531$4,387,294October 1, 2020September 30, 2023Honolulu, HIusaspending.gov
12314421C0062Department of AgricultureDefinitive Contract541519SCIENCELOGIC MONITORING SERVICE$684,003$2,377,612September 16, 2021September 24, 2024Kansas City, MOusaspending.gov
N0060424P4025Department of DefensePurchase Order561110ACCESS CONTROL SUPPORT SERVICES$566,164$566,164June 1, 2024May 31, 2026Camp H M Smith, HIusaspending.gov
140D0424F0156Department of the InteriorDelivery Order561210THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISOR TO PERFORM EMERGENCY REPAIR/MITIGATION SUPPORT SERVICES IN ACCOR$283,924$283,924December 21, 2023September 30, 2024Naval Air Station/jrb, TXusaspending.gov
140D0424F0728Department of the InteriorDelivery Order561210MODULAR TRAINING CLASSROOM - HQ FORT WORTH, BLDG. 1550 ON NAS FORT WORTH JRB$203,619$203,619June 3, 2024June 2, 2025Naval Air Station/jrb, TXusaspending.gov
M6890922P7604Department of DefensePurchase Order334111CLOUDVISION SW SUBSCRIPTION LICENSE$96,703$201,740March 21, 2022March 31, 2026Camp Pendleton, CAusaspending.gov
140D0423F1230Department of the InteriorDelivery Order561210PORTABLE GENERATOR AND PORTABLE LOAD BANK DOCKING STATIONS AT JRIC DENVER, JRIC FORT WORTH, JRIC JACKSONVILLE, AND MINNEAPOLIS$8,269$559,805September 21, 2023January 31, 2025Naval Air Station/jrb, TXusaspending.gov
N4008526F0788Department of DefenseDelivery Order561612GUARD SERVICES AT USS CONSTITUTION FOR PATRIOTS DAY$2,022$2,022April 20, 2026April 20, 2026Charlestown, MAusaspending.gov
70RFP224DEC000013Department of Homeland SecurityIDC561612PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON, D.C.$0$39,411,210June 1, 2024usaspending.gov
140D0420D0011Department of the InteriorIDC561210THIS IDIQ PROVIDES FACILITY SUPPORT SERVICES TO THE COMMANDER, NAVAL INFORMATION FORCE RESERVE (CNIFR) IN THE AREAS OF FACILITY OPERATIONS&M$0$20,000,000October 1, 2020usaspending.gov
N0017821D9107Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
N4008526D0002Department of DefenseIDC561612REGIONAL ARMED SECURITY GUARD SERVICES - NNSY PORTSMOUTH, VIRGINIA NSA PHILADELPHIA, PA LRA NORFOLK, VA CRANEY ISLAND, PORTSMOUTH, VA USS CO$0$80,087,481October 1, 2025usaspending.gov
N0017821F9107Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Honolulu, HIusaspending.gov
140D0423F0028Department of the InteriorDelivery Order561210THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISOR TO PERFORM EMERGENCY REPAIR/MITIGATION SUPPORT SERVICES IN ACCOR$-207$99,793November 2, 2022September 30, 2023Naval Air Station/jrb, TXusaspending.gov
140D0422F0935Department of the InteriorDelivery Order561210THE COMMANDER, NAVY INFORMATION FORCE RESERVE (CNIFR) REQUIRES CONTRACTOR HVAC SERVICES AT JRIC FORT WORTH, BLDG. 1720 ON NAS FORT WORTH JRB$-13,781$568,248September 15, 2022September 14, 2023Naval Air Station/jrb, TXusaspending.gov

Also on SpecStream

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.