Data / Federal awards / NAICS 314999 / HC SERVICES INC
HC SERVICES INC: 89 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
HC SERVICES INC (UEI S1QER73A4GH7), Laurel, MS, received 89 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
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- S1QER73A4GH7UEI
- Laurel, MSLocation
- Small BusinessBusiness size
- 89Contract awards
- $4.2 millionObligated
- 2023-11-02First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 28 | $2.4 million |
| 339999 | All Other Miscellaneous Manufacturing | 24 | $842,687 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $404,628 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 1 | $203,760 |
| 326111 | Plastics Bag and Pouch Manufacturing | 8 | $114,546 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 8 | $85,099 |
| 325120 | Industrial Gas Manufacturing | 2 | $65,551 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 2 | $16,642 |
| 425120 | Wholesale Trade Agents and Brokers | 2 | $15,118 |
| 922160 | Fire Protection | 1 | $14,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $4.1 million |
| Department of Justice | 5 | $86,343 |
| Department of Commerce | 2 | $36,717 |
| Department of Health and Human Services | 1 | $23,904 |
| Department of Homeland Security | 1 | $10,448 |
| Department of the Interior | 1 | $9,998 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $407,302 |
| FY2025 | $2 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 89 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E926V0812 | Department of Defense | Purchase Order | 314999 | 8511910434!EXTINGUISHER,FIRE | $322,524 | $322,524 | February 9, 2026 | April 27, 2026 | Laurel, MS | usaspending.gov |
| SPE8E626P0096 | Department of Defense | Purchase Order | 339999 | 8511689456!DRY CHEMICAL,FIRE E | $253,535 | $253,535 | October 8, 2025 | December 8, 2025 | Laurel, MS | usaspending.gov |
| SPE8E625P0202 | Department of Defense | Purchase Order | 314999 | 8511081969!EXTINGUISHER SUBASS | $245,588 | $245,588 | December 17, 2024 | April 2, 2025 | Laurel, MS | usaspending.gov |
| SPE8E626P1061 | Department of Defense | Purchase Order | 314999 | 8512201381!EXTINGUISHER,FIRE | $228,505 | $228,505 | June 24, 2026 | December 8, 2026 | Laurel, MS | usaspending.gov |
| SPE8E625P1208 | Department of Defense | Purchase Order | 325998 | 8511658228!DRY CHEMICAL,FIRE E | $227,560 | $227,560 | September 23, 2025 | October 29, 2025 | Laurel, MS | usaspending.gov |
| SPE8E625P0455 | Department of Defense | Purchase Order | 423990 | 8511261165!DRY CHEMICAL,FIRE E | $203,760 | $203,760 | March 21, 2025 | May 20, 2025 | Laurel, MS | usaspending.gov |
| SPE8E626P0882 | Department of Defense | Purchase Order | 314999 | 8512085287!EXTINGUISHER SUBASS | $180,867 | $180,867 | May 4, 2026 | August 17, 2026 | Laurel, MS | usaspending.gov |
| SPE8E624P0713 | Department of Defense | Purchase Order | 314999 | 8510904704!EXTINGUISHER SUBASS | $161,046 | $161,046 | September 19, 2024 | January 3, 2025 | Laurel, MS | usaspending.gov |
| SPE8E925V1635 | Department of Defense | Purchase Order | 314999 | 8511375875!EXTINGUISHER,FIRE | $151,316 | $151,316 | May 12, 2025 | August 5, 2025 | Laurel, MS | usaspending.gov |
| SPE8E625P0715 | Department of Defense | Purchase Order | 314999 | 8511386436!EXTINGUISHER,FIRE | $149,847 | $149,847 | May 16, 2025 | September 22, 2025 | Laurel, MS | usaspending.gov |
| SPE8E626P0406 | Department of Defense | Purchase Order | 314999 | 8511813090!EXTINGUISHER SUBASS | $122,420 | $122,420 | December 15, 2025 | May 26, 2026 | Laurel, MS | usaspending.gov |
| W911RZ25PA012 | Department of Defense | Purchase Order | 339999 | ACQUISITION FOR THE PURCHASE OF FORTY (40) 125-POUND WHEELED FIRE EXTINGUISHERS FOR USE AT FORT CARSON BUTTS ARMY HELIPORT. | $118,569 | $118,569 | June 3, 2025 | September 4, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE8E926P0794 | Department of Defense | Purchase Order | 314999 | 8512015417!EXTINGUISHER,FIRE | $101,227 | $101,227 | April 2, 2026 | July 13, 2026 | Laurel, MS | usaspending.gov |
| SPE8E925V2322 | Department of Defense | Purchase Order | 314999 | 8511581071!EXTINGUISHER,FIRE | $99,951 | $99,951 | August 18, 2025 | November 3, 2025 | Laurel, MS | usaspending.gov |
| W912LA26FA007 | Department of Defense | Delivery Order | 339999 | WHEELED FIRE EXTINGUISHER, AMEREX 490 | $97,727 | $97,727 | April 27, 2026 | June 1, 2026 | Rancho Cordova, CA | usaspending.gov |
| SPE8E925V1167 | Department of Defense | Purchase Order | 314999 | 8511252884!EXTINGUISHER,FIRE | $96,608 | $96,608 | March 17, 2025 | June 13, 2025 | Laurel, MS | usaspending.gov |
| SPE8E626P0997 | Department of Defense | Purchase Order | 314999 | 8512162456!EXTINGUISHER,FIRE | $95,238 | $95,238 | June 8, 2026 | October 26, 2026 | Laurel, MS | usaspending.gov |
| FA441925F0102 | Department of Defense | Delivery Order | 339999 | WHEELED AMEREX MODEL 600 K 150LB HALON FIRE EXTINGUISHERS | $88,459 | $88,459 | September 8, 2025 | December 1, 2025 | Fort Smith, AR | usaspending.gov |
| SPE8E624P0636 | Department of Defense | Purchase Order | 325998 | 8510849902!DRY CHEMICAL,FIRE E | $86,514 | $86,514 | August 27, 2024 | October 22, 2024 | Laurel, MS | usaspending.gov |
| SPE8E625P1145 | Department of Defense | Purchase Order | 325998 | 8511618063!DRY CHEMICAL,FIRE E | $79,303 | $79,303 | September 4, 2025 | November 7, 2025 | Laurel, MS | usaspending.gov |
| SPE8E625P0127 | Department of Defense | Purchase Order | 314999 | 8511018356!TEST SOCKET,FIRE EX | $78,033 | $78,033 | November 15, 2024 | July 13, 2025 | Laurel, MS | usaspending.gov |
| SPE8E626P0924 | Department of Defense | Purchase Order | 314999 | 8512117498!EXTINGUISHER,FIRE | $74,345 | $74,345 | May 15, 2026 | August 24, 2026 | Laurel, MS | usaspending.gov |
| N6817124F2071 | Department of Defense | Delivery Order | 339999 | NOVEC 150LB WHEELED FIRE EXTINGUISHER AMEX | $70,346 | $70,346 | August 30, 2024 | October 29, 2024 | Italy | usaspending.gov |
| SPE8E625P0516 | Department of Defense | Purchase Order | 314999 | 8511297937!EXTINGUISHER,FIRE | $68,832 | $68,832 | April 4, 2025 | June 3, 2025 | Laurel, MS | usaspending.gov |
| SPE8E626P0943 | Department of Defense | Purchase Order | 314999 | 8512132369!EXTINGUISHER,FIRE | $55,764 | $55,764 | May 21, 2026 | August 3, 2026 | Laurel, MS | usaspending.gov |
| SPE8E625P0109 | Department of Defense | Purchase Order | 314999 | 8510996637!EXTINGUISHER,FIRE | $51,146 | $51,146 | November 5, 2024 | January 11, 2025 | Laurel, MS | usaspending.gov |
| SPE4A625P7065 | Department of Defense | Purchase Order | 325120 | 8511039007!BROMOCHLORODIFLUORO | $47,704 | $47,704 | November 25, 2024 | February 8, 2025 | Trussville, AL | usaspending.gov |
| SPE8E625P0906 | Department of Defense | Purchase Order | 326111 | 8511491723!EXTINGUISHER,FIRE | $46,976 | $46,976 | July 10, 2025 | September 8, 2025 | Laurel, MS | usaspending.gov |
| SPE8E925V0182 | Department of Defense | Purchase Order | 314999 | 8510958511!EXTINGUISHER,FIRE | $40,918 | $40,918 | October 16, 2024 | December 16, 2024 | Laurel, MS | usaspending.gov |
| SPE8E626P7050 | Department of Defense | Purchase Order | 314999 | 8511906504!EXTINGUISHER,FIRE | $40,803 | $40,803 | February 6, 2026 | April 22, 2026 | Laurel, MS | usaspending.gov |
| SPE8E625P0513 | Department of Defense | Purchase Order | 333998 | 8511296136!EXTINGUISHER,FIRE | $33,814 | $33,814 | April 4, 2025 | June 3, 2025 | Laurel, MS | usaspending.gov |
| SPE8E626P1024 | Department of Defense | Purchase Order | 326111 | 8512180171!EXTINGUISHER,FIRE | $29,121 | $29,121 | June 12, 2026 | August 11, 2026 | Laurel, MS | usaspending.gov |
| SPE8E625P0911 | Department of Defense | Purchase Order | 314999 | 8511496212!EXTINGUISHER,FIRE | $27,589 | $27,589 | July 14, 2025 | October 27, 2025 | Laurel, MS | usaspending.gov |
| SPE8E626P0596 | Department of Defense | Purchase Order | 314999 | 8511909852!EXTINGUISHER,FIRE | $27,211 | $27,211 | February 10, 2026 | April 27, 2026 | Laurel, MS | usaspending.gov |
| 1333ND26FNB130036 | Department of Commerce | Delivery Order | 339999 | 10LB. ABC FIRE EXTINGUISHERS | $24,980 | $24,980 | March 5, 2026 | June 5, 2026 | Laurel, MS | usaspending.gov |
| 15B11825F00000153 | Department of Justice | Delivery Order | 339999 | HC SERVICES FIRE EXTINGUISHERS JUN 25 | $24,615 | $24,615 | June 9, 2025 | July 31, 2025 | Laurel, MS | usaspending.gov |
| 75N98024P02973 | Department of Health and Human Services | Purchase Order | 339999 | FIRE EXTINGUISHER | $23,904 | $23,904 | September 4, 2024 | September 3, 2025 | Bethesda, MD | usaspending.gov |
| FA286024FG143 | Department of Defense | Delivery Order | 339999 | MISCELLANEOUS FIRE CONTROL EQUIPMENT | $21,786 | $21,786 | September 27, 2024 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| 15B40326F00000109 | Department of Justice | Delivery Order | 339999 | FY26 P5 HC SVCS INC FIRE EXTINGUISHERS APR 26 | $18,567 | $18,567 | May 8, 2026 | June 3, 2026 | Littleton, CO | usaspending.gov |
| SPE4AX26P0012 | Department of Defense | Purchase Order | 325120 | 8512029612 BROMOCHLORODIFLUOROMETHANE TECHNICAL | $17,848 | $17,848 | April 15, 2026 | June 29, 2026 | Trussville, AL | usaspending.gov |
| 15B11925F00000076 | Department of Justice | Delivery Order | 339999 | REPLACEMENT FIRE EXTINGUISHERS GSA #47QSMS24D003Q | $17,319 | $17,319 | June 9, 2025 | July 18, 2025 | Laurel, MS | usaspending.gov |
| 15B12025P00000095 | Department of Justice | Purchase Order | 922160 | ABC FIRE EXTINGUISHERS WITH WALL HANGER BRACKET | $14,990 | $14,990 | July 24, 2025 | September 1, 2025 | Laurel, MS | usaspending.gov |
| FA660624FG018 | Department of Defense | Delivery Order | 339999 | FIRE EXTINGUISHERS | $14,364 | $14,364 | July 12, 2024 | September 30, 2024 | Chicopee, MA | usaspending.gov |
| SPE8E625P0634 | Department of Defense | Purchase Order | 333998 | 8511345580!EXTINGUISHER,FIRE | $13,154 | $13,154 | April 29, 2025 | June 30, 2025 | Laurel, MS | usaspending.gov |
| SPE8E626P0604 | Department of Defense | Purchase Order | 326111 | 8511912294!EXTINGUISHER,FIRE | $13,127 | $13,127 | February 12, 2026 | March 23, 2026 | Laurel, MS | usaspending.gov |
| SPE8E625P1097 | Department of Defense | Purchase Order | 333998 | 8511596953!EXTINGUISHER,FIRE | $12,716 | $12,716 | August 26, 2025 | October 6, 2025 | Laurel, MS | usaspending.gov |
| SPE8E626P0312 | Department of Defense | Purchase Order | 326111 | 8511772527!EXTINGUISHER,FIRE | $12,221 | $12,221 | December 16, 2025 | March 9, 2026 | Laurel, MS | usaspending.gov |
| 1305M224P0164 | Department of Commerce | Purchase Order | 541990 | FIRE SUPPRESSION EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIRS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $11,737 | $11,737 | July 26, 2024 | July 31, 2027 | Stennis Space Center, MS | usaspending.gov |
| SPE8E926P0477 | Department of Defense | Purchase Order | 325998 | 8511866464!EXTINGUISHER,FIRE | $11,250 | $11,250 | January 16, 2026 | April 2, 2026 | Laurel, MS | usaspending.gov |
| 15B10625F00000137 | Department of Justice | Delivery Order | 339999 | FIRE EXTINGUISHERS FOR FCC BUTNER | $10,853 | $10,853 | June 17, 2025 | July 17, 2025 | Laurel, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 325998
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.