Data / Federal awards / NAICS 811212 / HAYDAY, INC
HAYDAY, INC: 4 federal contract awards, $-3,975 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAYDAY, INC (UEI GKGZMYWGF5B5), San Antonio, TX, received 4 federal prime contract awards with $-3,975 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($-3,975) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GKGZMYWGF5B5
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $-3,975
- First action in window
- 2023-10-12
- Latest action
- 2025-10-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $-192 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $-3,784 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $-3,975 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,113 |
| FY2025 | $301 |
| FY2026 | $-164 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDH024P00000042 | Department of Justice | Purchase Order | 811310 | TITLE: FY2025 HOU-RURR - CTWP SADO HIDTA EXEC REQUESTOR: LANDON T DAVIS POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $1,492 | $1,656 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 15DDH022P00000030 | Department of Justice | Purchase Order | 811212 | FY23 - RURR - CTWP -SADO HIDTA -COPIER MAINTENANCE | $-192 | $2,296 | October 1, 2022 | September 30, 2023 | San Antonio, TX | usaspending.gov |
| 15DDH023P00000131 | Department of Justice | Purchase Order | 811310 | TITLE: CTWP - SADO HIDTA EXEC REQUESTOR: LANDON T DAVIS POP DATES: 10/01/2023 TO 09/30/2024 | $-725 | $1,171 | October 1, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 15DDH023P00000055 | Department of Justice | Purchase Order | 811310 | TITLE: CTWP - SADO HIDTA EXEC REQUESTOR: LUIS A DE LA CRUZ POP DATES: 10/01/2023 TO 09/30/2024 | $-4,551 | $0 | October 1, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.