Data / Federal awards / NAICS 238190 / HUGUS INC.
HUGUS INC.: 6 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
HUGUS INC. (UEI M9MMZTF3S1E1), Jacksonville, FL, received 6 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors.
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- M9MMZTF3S1E1UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $4.1 millionObligated
- 2024-05-30First action in window
- 2026-04-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 4 | $2.8 million |
| 238320 | Painting and Wall Covering Contractors | 1 | $1.2 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $234,504 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $303,746 |
| FY2026 | $1.2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0645 | Department of Defense | Delivery Order | 238190 | X001 B1613 EXTERIOR ENVELOPE AND ROOF REPAIR | $2,451,326 | $2,451,326 | July 22, 2024 | July 23, 2025 | Jacksonville, FL | usaspending.gov |
| N6945026C0003 | Department of Defense | Definitive Contract | 238320 | B101 ADMIN EXTERIOR PAINT | $1,151,547 | $1,151,547 | April 7, 2026 | February 1, 2027 | Jacksonville, FL | usaspending.gov |
| N6945025F1212 | Department of Defense | Delivery Order | 238190 | THE WORK IS LOCATED AT NAVAL STATION MAYPORT ADJACENT (WEST) TO BUILDING 265, B1348, TRAINING AREA IN THE VICINITY OF B2051. | $276,687 | $276,687 | August 15, 2025 | February 11, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024C0033 | Department of Defense | Definitive Contract | 236220 | EPOXY FLOORS REPAIR | $234,504 | $234,504 | May 30, 2024 | August 5, 2024 | Orlando, FL | usaspending.gov |
| N6945025F0373 | Department of Defense | Delivery Order | 238190 | B1553 INSTALL LAND BASED PARTS OVEN | $27,059 | $27,059 | April 4, 2025 | July 4, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024D0037 | Department of Defense | IDC | 238190 | IDIQ CONTRACT FOR CONSTRUCTION | $0 | $9,000,000 | July 17, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238190
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 236220
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.