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Data / Federal awards / NAICS 811310 / HANNAH INDUSTRIES INC

HANNAH INDUSTRIES INC: 11 federal contract awards, $555,046 obligated (FY2024 to FY2027)

HANNAH INDUSTRIES INC (UEI HRPLSMJNVAV3), Santa Ana, CA, received 11 federal prime contract awards with $555,046 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($319,219) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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  • HRPLSMJNVAV3UEI
  • Santa Ana, CALocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $555,046Obligated
  • 2023-11-22First action in window
  • 2026-09-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance8$367,779
221310Water Supply and Irrigation Systems3$187,266

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$319,219
Department of Defense4$235,827

Obligations by fiscal year

Fiscal yearObligated
FY2024$269,877
FY2025$150,938
FY2026$134,231

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3904023P0027Department of DefensePurchase Order221310SERVICE DEMINERALIZER WATER$140,195$182,130April 1, 2023March 31, 2027San Diego, CAusaspending.gov
36C26223P2478Department of Veterans AffairsPurchase Order811310DEIONIZED TANK EXCHANGE/REVERSE OSMOSIS MAINTENANCE$134,628$178,056September 28, 2023September 27, 2027Los Angeles, CAusaspending.gov
36C26221C0152Department of Veterans AffairsDefinitive Contract811310DEIONIZED TANK MAINTENANCE$115,390$386,861August 1, 2021July 31, 2025Loma Linda, CAusaspending.gov
36C26224P1070Department of Veterans AffairsPurchase Order811310PM FOR REVERSE OSMOSIS$57,875$57,875April 1, 2024September 30, 2024San Diego, CAusaspending.gov
N0025920P0396Department of DefensePurchase Order811310DE- IONIZED WATER TREATMENT SYSTEM- EQUIPMENT UPGRADE AND MONTHLY WATER TREATMENT SERVICES FOR BASE PLUS 4 OPTION YEARS.$42,160$221,683September 30, 2020September 29, 2025San Diego, CAusaspending.gov
HT941025PE038Department of DefensePurchase Order221310IONIZED WATER TREATMENT SYSTEM- EQUIPMENT UPGRADE AND MONTHLY WATER TREATMENT SERVICES FOR BASE PLUS 4 OPTION YEARS.$40,932$40,932October 1, 2025September 30, 2026San Diego, CAusaspending.gov
HT941024P0223Department of DefensePurchase Order811310WATER SERVICE MAINTENANCE$12,540$12,540September 5, 2024September 4, 2025San Diego, CAusaspending.gov
36C26222C0168Department of Veterans AffairsDefinitive Contract221310REVERSE OSMOSIS PMI$6,139$10,477August 1, 2022July 31, 2027Santa Ana, CAusaspending.gov
36C26224P0894Department of Veterans AffairsPurchase Order811310REVERSE OSMOSIS P&M BRIDGE$4,775$4,775March 1, 2024March 31, 2024San Diego, CAusaspending.gov
36C26220N0369Department of Veterans AffairsDelivery Order811310RO SERVICE FOR MULTI-SITES (VA SAN DIEGO) FUNDING FOR OPTION YEAR 4 SERVICES.$2,275$41,230February 1, 2020July 31, 2021San Diego, CAusaspending.gov
36C26221P1493Department of Veterans AffairsPurchase Order811310REVERSE OSMOSIS SERVICE$-1,864$33,716August 1, 2021July 31, 2022San Diego, CAusaspending.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.