Data / Federal awards / NAICS 314910 / HUMMER HEALTH GROUP LLC
HUMMER HEALTH GROUP LLC: 4 federal contract awards, $420,872 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUMMER HEALTH GROUP LLC (UEI Y5WUVJBDAER9), Denver, CO, received 4 federal prime contract awards with $420,872 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($285,000) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
The request: Every federal contract awarded under NAICS 314910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Y5WUVJBDAER9UEI
- Denver, COLocation
- Small BusinessBusiness size
- 4Contract awards
- $420,872Obligated
- 2023-12-21First action in window
- 2026-05-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 4 | $420,872 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $285,000 |
| Department of Commerce | 2 | $90,372 |
| Department of Agriculture | 1 | $45,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,571 |
| FY2025 | $85,018 |
| FY2026 | $293,283 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126P0674 | Department of Defense | Purchase Order | 314910 | 8512016273!FLY,TENT | $285,000 | $285,000 | April 2, 2026 | December 30, 2026 | Denver, CO | usaspending.gov |
| 1305M323PNFFT0422 | Department of Commerce | Purchase Order | 314910 | BASE PURCHASE OF CUSTOM DENVER TENTS | $55,094 | $81,519 | July 13, 2023 | December 31, 2026 | Denver, CO | usaspending.gov |
| 1202SC25P2714 | Department of Agriculture | Purchase Order | 314910 | FLY-SUNSCREEN W/GUY ROPES 20' X 20' IPP APPROVER: CINDY CAMARGO PHONE: 720-380-0746 EMAIL: [email protected] | $45,500 | $45,500 | July 2, 2025 | September 30, 2025 | Denver, CO | usaspending.gov |
| 1333MF25P0058 | Department of Commerce | Purchase Order | 314910 | FIELD TENTS AND FLIES FOR REMOTE FIELD CAMPS | $35,278 | $35,278 | July 17, 2025 | December 31, 2025 | Denver, CO | usaspending.gov |
Also on SpecStream
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.