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Data / Federal awards / NAICS 332999 / HARKEN INC

HARKEN INC: 12 federal contract awards, $519,157 obligated (FY2024 to FY2027)

HARKEN INC (UEI E1LLDBZUX678), Pewaukee, WI, received 12 federal prime contract awards with $519,157 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($316,093) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.

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  • E1LLDBZUX678UEI
  • Pewaukee, WILocation
  • Small BusinessBusiness size
  • 12Contract awards
  • $519,157Obligated
  • 2023-10-11First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$330,405
315990Apparel Accessories and Other Apparel Manufacturing7$157,391
339113Surgical Appliance and Supplies Manufacturing3$31,361

Buying agencies

AgencyAwardsObligated
Department of Homeland Security1$316,093
Department of Defense7$157,391
Department of the Interior1$18,931
Department of Commerce1$14,313
Department of Agriculture1$12,430
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$12,430
FY2025$79,718
FY2026$427,009

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z04026P50243B00Department of Homeland SecurityPurchase Order332999VARIOUS PARTS FOR 47' MLB$316,093$316,093January 8, 2027January 8, 2027Curtis Bay, MDusaspending.gov
SPE1C126F0497Department of DefenseDelivery Order3159908511720888!SNAP LINK,MOUNTAIN$60,372$60,372October 24, 2025June 24, 2026Pewaukee, WIusaspending.gov
SPE1C126F3805Department of DefenseDelivery Order3159908512051079!SNAP LINK,MOUNTAIN$37,908$37,908April 17, 2026December 28, 2026Pewaukee, WIusaspending.gov
SPE1C125F5747Department of DefenseDelivery Order3159908511618920!SNAP LINK,MOUNTAIN$19,656$19,656September 4, 2025December 17, 2025Pewaukee, WIusaspending.gov
140P1425F0042Department of the InteriorDelivery Order339113GLAC: REFURBISH & PURCHASE NEW RESCUE LITTERS FOR GLACIER NATIONAL PARK$18,931$18,931May 19, 2025July 31, 2025West Glacier, MTusaspending.gov
SPE1C125F3604Department of DefenseDelivery Order3159908511337405!SNAP LINK,MOUNTAIN$17,550$17,550April 23, 2025October 20, 2025Pewaukee, WIusaspending.gov
1333MK25P0176Department of CommercePurchase Order332999NOAA SHIP OSCAR ELTON SETTE REQUIRES A NEW CTD BLOCK FOR MISSION CRITICAL OPERATIONS.$14,313$14,313August 11, 2025November 28, 2025Pewaukee, WIusaspending.gov
SPE1C126F0542Department of DefenseDelivery Order3159908511726660!SNAP LINK,MOUNTAIN$12,636$12,636October 28, 2025February 18, 2026Pewaukee, WIusaspending.gov
1204H124K6035Department of AgriculturePurchase Order339113RECEIPT CASCADERESCUEHARKEN S-145_146_147 20240707 $12,429.69$12,430$12,430July 7, 2024July 7, 2024Pewaukee, WIusaspending.gov
SPE8E625P0340Department of DefensePurchase Order3159908511192164!CARABINER$9,269$9,269February 18, 2025May 19, 2025Pewaukee, WIusaspending.gov
47QSWA19D004XGeneral Services AdministrationFSS339113FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000March 20, 2019usaspending.gov
SPE1C125D0049Department of DefenseIDC3159904610120416!SNAP LINK,MOUNTAIN$0$279,450April 23, 2025usaspending.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.