Data / Federal awards / NAICS 485999 / HASKIN GROUP INTERNATIONAL, INC.
HASKIN GROUP INTERNATIONAL, INC.: 6 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HASKIN GROUP INTERNATIONAL, INC. (UEI KJMMT4QJH6Y5), Fayetteville, GA, received 6 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($540,750) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
The request: Every federal contract awarded under NAICS 485999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KJMMT4QJH6Y5
- Location
- Fayetteville, GA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.2 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 5 | $1 million |
| 541519 | Other Computer Related Services | 1 | $155,974 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $540,750 |
| Department of the Interior | 2 | $348,336 |
| Department of Health and Human Services | 1 | $155,974 |
| Department of Homeland Security | 1 | $138,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $345,325 |
| FY2025 | $320,524 |
| FY2026 | $517,212 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426C8131 | Department of the Treasury | Definitive Contract | 485999 | NON-EMERGENCY MEDICAL TRANSPORTATION SERVICES | $597,143 | $597,143 | October 24, 2023 | May 23, 2026 | Gulfport, MS | usaspending.gov |
| 140D0426C0106 | Department of the Interior | Definitive Contract | 485999 | THE CONTRACTOR SHALL PROVIDE PERSONNEL DURING NORMAL OPERATIONS TO ACCOMPLISH THE REQUIREMENTS SPECIFIED IN THIS PWS. THE CONTRACTOR SHALL E | $348,336 | $358,120 | May 24, 2026 | October 23, 2027 | Gulfport, MS | usaspending.gov |
| 75D30123P17691 | Department of Health and Human Services | Purchase Order | 541519 | COPIER MAINTENANCE | $155,974 | $204,876 | September 13, 2023 | September 17, 2027 | Atlanta, GA | usaspending.gov |
| 70LGLY22CGLB00003 | Department of Homeland Security | Definitive Contract | 485999 | FEDERAL INMATE DETAILEE TRANSPORTATION AND ESCORT SERVICES FOR FLETC, GLYNCO GA | $138,000 | $260,248 | May 1, 2022 | January 8, 2025 | Fayetteville, GA | usaspending.gov |
| 140D0426C8131 | Department of the Interior | Definitive Contract | 485999 | NON-EMERGENCY MEDICAL TRANSPORTATION SERVICES | $0 | $597,143 | October 24, 2023 | May 23, 2026 | Gulfport, MS | usaspending.gov |
| 20342321C00001 | Department of the Treasury | Definitive Contract | 485999 | LABOR FOR NON-EMERGENT MEDICAL TRANSPORTATION. | $-56,392 | $630,091 | October 1, 2020 | December 31, 2023 | Gulfport, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.