Data / Federal awards / NAICS 336611 / HIDENIS GROUP LLC
HIDENIS GROUP LLC: 36 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
HIDENIS GROUP LLC (UEI XJ17HF9GLS46), Cleveland, TX, received 36 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Homeland Security ($1.2 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- XJ17HF9GLS46UEI
- Cleveland, TXLocation
- Small BusinessBusiness size
- 36Contract awards
- $2.1 millionObligated
- 2023-11-07First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 20 | $904,656 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $452,440 |
| 541380 | Testing Laboratories and Services | 1 | $261,000 |
| 238330 | Flooring Contractors | 1 | $139,025 |
| 562998 | All Other Miscellaneous Waste Management Services | 2 | $101,350 |
| 541519 | Other Computer Related Services | 1 | $59,900 |
| 236220 | Commercial and Institutional Building Construction | 1 | $58,440 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $47,558 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $32,535 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $18,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 26 | $1.2 million |
| Department of Defense | 6 | $440,733 |
| Department of Commerce | 1 | $311,500 |
| Department of Transportation | 1 | $140,940 |
| Department of the Interior | 2 | $18,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $610,120 |
| FY2025 | $922,471 |
| FY2026 | $552,994 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M325P0276 | Department of Commerce | Purchase Order | 561621 | R/V GLADYS-REESE FIRE DETECTION AND FIXED GAS FIREFIGHTING SYSTEM | $311,500 | $311,500 | September 19, 2025 | December 31, 2026 | Pascagoula, MS | usaspending.gov |
| W912BU24C0003 | Department of Defense | Definitive Contract | 541380 | AUDIOGAGUE TESTING FOR MACFARLAND | $261,000 | $261,000 | February 14, 2024 | March 15, 2024 | Philadelphia, PA | usaspending.gov |
| 70Z08525PLREP0175 | Department of Homeland Security | Purchase Order | 336611 | CGC MIDGETT BALLAST TANK MAINTENACE | $240,351 | $240,351 | April 9, 2025 | July 1, 2025 | Honolulu, HI | usaspending.gov |
| 6923G522P0086 | Department of Transportation | Purchase Order | 561621 | ANNUAL FIRE SUPPRESSION INSPECTIONS. | $140,940 | $220,721 | May 20, 2022 | November 19, 2026 | Massena, NY | usaspending.gov |
| 70Z03126CALAM0015 | Department of Homeland Security | Definitive Contract | 238330 | REPAIR POOL DECK AND MALE & FEMALE LOCKER ROOM TILES AT BASE ALAMEDA | $139,025 | $139,025 | May 26, 2026 | August 31, 2026 | Alameda, CA | usaspending.gov |
| 70Z08024PMECP0132 | Department of Homeland Security | Purchase Order | 336611 | FUEL DISPOSAL AND TANK CLEANING | $96,080 | $96,080 | March 11, 2024 | April 14, 2024 | Warrenton, OR | usaspending.gov |
| 70Z08525PLREP0129 | Department of Homeland Security | Purchase Order | 336611 | CGC WAESCHE FIRE DETECTION SYSTEM INSPECT & TEST | $82,777 | $82,777 | April 14, 2025 | July 2, 2025 | Alameda, CA | usaspending.gov |
| 70Z02826PMIAM0070 | Department of Homeland Security | Purchase Order | 336611 | CGC HUDSON DECK COVERING RENEW | $66,982 | $66,982 | July 30, 2026 | August 31, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z02826PMIAM0056 | Department of Homeland Security | Purchase Order | 562998 | USCGC ROBERT YERED TANK CLEANING | $64,900 | $64,900 | July 6, 2026 | September 30, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z08526PLREP0219 | Department of Homeland Security | Purchase Order | 336611 | COOLING COIL RENEWAL | $60,200 | $60,200 | July 10, 2026 | August 7, 2026 | Cleveland, TX | usaspending.gov |
| FA441724P0191 | Department of Defense | Purchase Order | 541519 | AFSOC 492 SOACS REQUIRES VMWARE HORIZON 8 INSTALLATION, CONFIGURATION AND TEST DEPLOYMENT ON SIX DELL VXRAIL HOSTS TO PROVIDE VIRTUAL DESKTO | $59,900 | $59,900 | September 23, 2024 | March 23, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA466125C0023 | Department of Defense | Definitive Contract | 236220 | REQUIREMENT IS FOR THE RENOVATION OF B3705 - TO INCLUDE THE REPLACEMENT OF INTERIOR CARPETING AND THE PAINTING AND SEALING WORK OF THE BUILD | $58,440 | $58,440 | September 29, 2025 | October 29, 2025 | Snyder, TX | usaspending.gov |
| 70Z08025PMECP0229 | Department of Homeland Security | Purchase Order | 336611 | DEIONIZED WATER SYSTEM | $45,500 | $45,500 | September 8, 2025 | September 22, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08526PIBCT0057 | Department of Homeland Security | Purchase Order | 336611 | TANK CLEANING | $42,328 | $42,328 | February 9, 2026 | February 27, 2026 | Cleveland, TX | usaspending.gov |
| 70Z08524PLREP0108 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0108 | $41,716 | $41,716 | January 22, 2024 | January 22, 2024 | Alameda, CA | usaspending.gov |
| 70Z04026P60446Y00 | Department of Homeland Security | Purchase Order | 562998 | TANK AND BILGE CLEANING FOR BRISTOL BAY | $36,450 | $36,450 | July 10, 2026 | July 15, 2026 | Detroit, MI | usaspending.gov |
| 70Z08525PIBCT0132 | Department of Homeland Security | Purchase Order | 336611 | SAGINAW RENEW FIRE ALARM PANEL AND SYSTEM COMPONENTS | $33,995 | $33,995 | April 30, 2025 | April 30, 2025 | Alameda, CA | usaspending.gov |
| N0040624P0908 | Department of Defense | Purchase Order | 811310 | 15 LB CO2 EXTINGUISHERS HYDROTEST AND FILL, AFFF EXTINGUISHER SHELL TESTS, 5 LB ACTUATORS TEST AND FILL | $32,535 | $32,535 | September 17, 2024 | January 31, 2025 | Bremerton, WA | usaspending.gov |
| 70Z08526PIBCT0126 | Department of Homeland Security | Purchase Order | 336611 | PAMLICO FIRE ALARM UPGRADE | $32,105 | $32,105 | August 5, 2026 | August 25, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08525PIBCT0057 | Department of Homeland Security | Purchase Order | 336611 | CALHOUN SMP1 FY25 ANNUAL FIRE DETECTION SYSTEM INSPECT & TEST_SAP | $30,612 | $30,612 | January 13, 2025 | March 18, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08525PLREP0177 | Department of Homeland Security | Purchase Order | 336611 | USCGC MIDGETT - FIRE DETECTION SYSTEM | $30,200 | $30,200 | March 25, 2025 | March 25, 2025 | Honolulu, HI | usaspending.gov |
| W9123724P0023 | Department of Defense | Purchase Order | 541990 | FIRE SAFETY INSPECTION SERVICES FOR HEAVY CAPACITY FLEET, LOUISVILLE REPAIR STATION, LOUISVILLE, KY | $28,858 | $28,858 | February 8, 2024 | April 30, 2024 | Louisville, KY | usaspending.gov |
| 70Z08524PLREP0017 | Department of Homeland Security | Purchase Order | 336611 | FIRE DETECTION SYSTEM INSPECT.. | $27,000 | $27,000 | November 8, 2023 | January 15, 2024 | Alameda, CA | usaspending.gov |
| 70Z08525PLREP0088 | Department of Homeland Security | Purchase Order | 336611 | USCGC STRATTON ANNAUL FIRE SYSTEM INSPECTION | $20,450 | $20,450 | January 2, 2025 | January 2, 2025 | Alameda, CA | usaspending.gov |
| 70Z08526PIBCT0119 | Department of Homeland Security | Purchase Order | 336611 | HYDROSTATIC TESTING | $18,500 | $18,500 | July 13, 2026 | August 10, 2026 | Cleveland, TX | usaspending.gov |
| 70Z08525PLREP0102 | Department of Homeland Security | Purchase Order | 336611 | FIRE SYSTEM INSPECT & TEST | $18,200 | $18,200 | January 23, 2025 | January 31, 2025 | Richmond, TX | usaspending.gov |
| 70Z08526PLREP0062 | Department of Homeland Security | Purchase Order | 238210 | CGC KIMBALL - FIRE DETECTION SYSTEM INSPECT AND TEST | $18,200 | $18,200 | February 9, 2026 | February 13, 2026 | Honolulu, HI | usaspending.gov |
| 140P8625P0006 | Department of the Interior | Purchase Order | 541990 | X:NOGRN, SERVICE, CO2 FIRE SUPPRESSION REPLACEMENT AND RECERTIFICATION AT SCHOONER ALMA NHL, SAN FRANCISCO MARITIME NHP (SAFR). | $13,200 | $13,200 | February 4, 2025 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| 70Z02926PNEWO0031 | Department of Homeland Security | Purchase Order | 562112 | CGC SAGINAW DOCK SIDE OILY WASTE REMOVAL | $10,480 | $10,480 | April 13, 2026 | May 29, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08024PPBPL0133 | Department of Homeland Security | Purchase Order | 336611 | CGC MANOWAR FUEL TANK CLEANING | $8,980 | $8,980 | August 21, 2024 | August 26, 2024 | Dania, FL | usaspending.gov |
| 70Z04026PSBPL0056 | Department of Homeland Security | Purchase Order | 336611 | C02 RECHARGE | $8,680 | $8,680 | April 10, 2026 | May 10, 2026 | Neah Bay, WA | usaspending.gov |
| 140P8624P0023 | Department of the Interior | Purchase Order | 541990 | X:NOGRN, SERVICE, CO2 FIRE SUPPRESSION SERVICES AND RECERTIFICATION AT SCHOONER ALMA NHL, SAFR, SAN FRANCISCO CA 94109. | $5,500 | $5,500 | April 29, 2024 | June 30, 2024 | San Francisco, CA | usaspending.gov |
| 70FBR621P00000183 | Department of Homeland Security | Purchase Order | 484210 | DISASSEMBLY, PACKAGING, PALLETIZING, TRANSPORTATION, AND UNLOADING OF OFFICE FURNITURE AND SUPPLIES DONATED TO FEMA FROM OGAS | $0 | $10,200 | September 20, 2021 | September 30, 2021 | Houston, TX | usaspending.gov |
| W9123725AA003 | Department of Defense | BPA | 541990 | FIRE SYSTEM INSPECTION MASTER BPA. | $0 | $250,000 | July 28, 2025 | usaspending.gov | ||
| 70Z08023PPBPL0071 | Department of Homeland Security | Purchase Order | 336611 | FM-200 REPAIRS | $0 | $32,390 | May 15, 2023 | May 31, 2023 | Pascagoula, MS | usaspending.gov |
| 70Z08526PLREP0051 | Department of Homeland Security | Purchase Order | 336611 | STONE SAP FY26 | $0 | $0 | January 12, 2026 | May 8, 2026 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541380
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.