Data / Federal awards / NAICS 238160 / HANG INTEL LLC
HANG INTEL LLC: 9 federal contract awards, $732,404 obligated (FY2024 to FY2027)
HANG INTEL LLC (UEI E9P5MYSU61E4), Neenah, WI, received 9 federal prime contract awards with $732,404 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($441,375) and its largest code is NAICS 238160 Roofing Contractors.
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- E9P5MYSU61E4UEI
- Neenah, WILocation
- Small BusinessBusiness size
- 9Contract awards
- $732,404Obligated
- 2024-08-12First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 5 | $586,293 |
| 238990 | All Other Specialty Trade Contractors | 1 | $77,631 |
| 238330 | Flooring Contractors | 1 | $26,819 |
| 314110 | Carpet and Rug Mills | 1 | $21,283 |
| 236220 | Commercial and Institutional Building Construction | 1 | $20,378 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $441,375 |
| Department of the Interior | 3 | $184,491 |
| Department of Homeland Security | 3 | $86,161 |
| General Services Administration | 1 | $20,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139,514 |
| FY2025 | $230,189 |
| FY2026 | $362,702 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26P0262 | Department of Agriculture | Purchase Order | 238160 | MORRIS ROOF REPLACEMENT BLDG 2-3 | $351,943 | $351,943 | May 18, 2026 | November 30, 2026 | Morris, MN | usaspending.gov |
| 12445524P0037 | Department of Agriculture | Purchase Order | 238160 | REROOF FOUR BUILDINGS ON THE LAURENTIAN DISTRICT IN AURORA AND BRITT, MN. | $89,432 | $89,432 | August 26, 2024 | December 13, 2024 | Grand Rapids, MN | usaspending.gov |
| 140FGA25C0029 | Department of the Interior | Definitive Contract | 238990 | TN HATCHIE NWR 916HT ROOF/SIDING/WINDOWS | $77,631 | $77,631 | September 24, 2025 | May 31, 2026 | Stanton, TN | usaspending.gov |
| 140P5325C0034 | Department of the Interior | Definitive Contract | 238160 | ROOF REPLACEMENT, BIG SOUTH FORK NATIONAL RIVER AND RECREATION AREA | $77,147 | $77,147 | September 8, 2025 | January 30, 2026 | Oneida, TN | usaspending.gov |
| 70Z03325PSEAT0157 | Department of Homeland Security | Purchase Order | 238160 | STATION SIUSLAW ROOF REPLACEMENT | $38,058 | $38,058 | September 10, 2025 | October 31, 2025 | Florence, OR | usaspending.gov |
| 140P5224C0026 | Department of the Interior | Definitive Contract | 238160 | REROOF LOWER TUPELO MAINT. WAREHOUSE | $29,713 | $29,713 | August 30, 2024 | November 28, 2025 | Tupelo, MS | usaspending.gov |
| 70Z03024PCLEV0122 | Department of Homeland Security | Purchase Order | 238330 | ESD/EXHCANGE FLOORING PROJECT | $26,819 | $26,819 | August 26, 2024 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| 70Z03025PCLEV0065 | Department of Homeland Security | Purchase Order | 314110 | CARPET RENEWAL STURGEON BAY HOUSING | $21,283 | $21,283 | May 1, 2025 | September 30, 2025 | Sturgeon Bay, WI | usaspending.gov |
| 47PG0525P0002 | General Services Administration | Purchase Order | 236220 | USDC SUITE 132 REPLACE CARPET WICHITA FEDERAL BUILDING, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL REMOVE AND INSTALL NEW CARPET AN | $20,378 | $20,378 | November 27, 2024 | February 25, 2025 | Wichita, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238330
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.