Data / Federal awards / NAICS 236220 / HUNATEK FEDERAL SERVICES, LLC
HUNATEK FEDERAL SERVICES, LLC: 24 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUNATEK FEDERAL SERVICES, LLC (UEI J9RFS1E41C94), Herndon, VA, received 24 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($3.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- J9RFS1E41C94UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $3.4 millionObligated
- 2025-09-12First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $1.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $787,015 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $313,927 |
| 238990 | All Other Specialty Trade Contractors | 2 | $309,660 |
| 236210 | Industrial Building Construction | 2 | $301,091 |
| 238350 | Finish Carpentry Contractors | 1 | $192,693 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $128,602 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $122,016 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $80,615 |
| 238160 | Roofing Contractors | 1 | $45,076 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 23 | $3.2 million |
| Department of Justice | 1 | $178,063 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $759,995 |
| FY2026 | $2.6 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08726CMISC0001 | Department of Homeland Security | Definitive Contract | 238220 | THIS CONTRACT SERVES TO REPAIR THE BROKEN AND FROZEN PIPES IN THE BERTHING UNIT IN COLD BAY, ALASKA | $774,965 | $774,965 | April 8, 2026 | December 11, 2026 | Cold Bay, AK | usaspending.gov |
| 70Z04526PKODI0037 | Department of Homeland Security | Purchase Order | 236220 | RECONFIGURE USCG BASE KODIAK BUILDING 3 TO HOST A COAST GUARD EXPRESS STATION | $276,268 | $276,268 | June 16, 2026 | July 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08426COAKL0001 | Department of Homeland Security | Definitive Contract | 236220 | INSTALL PLAYGROUND AT CG STATION RIO VISTA HOUSING. | $234,515 | $234,515 | August 3, 2026 | November 2, 2026 | Oakland, CA | usaspending.gov |
| 70Z04526PKODI0058 | Department of Homeland Security | Purchase Order | 238990 | US COAST GUARD AIR STATION SITKA GATE INSTALLATION | $210,000 | $210,000 | August 19, 2026 | November 30, 2026 | Sitka, AK | usaspending.gov |
| 70Z04526PKODI0040 | Department of Homeland Security | Purchase Order | 238350 | THIS PROJECT REPAIRS STRUCTURAL COMPONENTS, DECK BOARDS, CLEANS, STAINS, AND SEALS EXISTING OUTDOOR DECKS FOR USCG HOUSING IN HOMER, ALASKA | $192,693 | $192,693 | July 6, 2026 | September 30, 2026 | Homer, AK | usaspending.gov |
| 15BBNF26C41800003 | Department of Justice | Definitive Contract | 237110 | EO 14398 FCC TERRE HAUTE GREASE TRAP REPLACEMENT | $178,063 | $178,063 | August 26, 2026 | November 29, 2026 | Terre Haute, IN | usaspending.gov |
| 70Z04525PKODI0162 | Department of Homeland Security | Purchase Order | 236210 | INSTALLATION OF NEW HAZARDOUS WASTE STORAGE LOCKER AND DISPOSAL OF EXISTING DEFUNCT LOCKER. | $152,025 | $152,025 | September 15, 2025 | August 31, 2026 | Petersburg, AK | usaspending.gov |
| 70Z04526PKODI0042 | Department of Homeland Security | Purchase Order | 236210 | HAZARDOUS WASTE STORAGE BUILDING PLACEMENT CORDOVA, AK | $149,066 | $149,066 | July 24, 2026 | October 30, 2026 | Cordova, AK | usaspending.gov |
| 70Z04526PKODI0049 | Department of Homeland Security | Purchase Order | 237110 | USCG AIR FACILITY CORDOVA WELL PUMP AND WELL HOUSE REMOVAL AND REPLACEMENT | $135,864 | $135,864 | August 7, 2026 | November 13, 2026 | Cordova, AK | usaspending.gov |
| 70Z04526PKODI0026 | Department of Homeland Security | Purchase Order | 332420 | TWO 1500 GALLON DOUBLE WALL STEEL TANKS AND PIPING | $122,016 | $122,016 | April 30, 2026 | September 1, 2026 | Cordova, AK | usaspending.gov |
| 70Z04526PKODI0071 | Department of Homeland Security | Purchase Order | 236220 | REPAIR OF FIRE DAMAGE TO USCG BASE KODIAK BARRACKS 1 BLDG 4 | $99,950 | $99,950 | September 8, 2026 | December 11, 2026 | Kodiak, AK | usaspending.gov |
| 70Z03526PKETC0059 | Department of Homeland Security | Purchase Order | 238990 | USCG BASE KETCHIKAN FENCING PROJECT | $99,660 | $99,660 | September 14, 2026 | January 15, 2027 | Ketchikan, AK | usaspending.gov |
| 70Z04525PKODI0177 | Department of Homeland Security | Purchase Order | 236220 | AIR STATION SITKA SECURITY GATE REPLACEMENT | $99,539 | $99,539 | September 24, 2025 | February 28, 2026 | Sitka, AK | usaspending.gov |
| 70Z04525PKODI0169 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD STATION JUNEAU CREW BERTH SHOWER REPLACE | $99,341 | $99,341 | September 22, 2025 | December 31, 2025 | Juneau, AK | usaspending.gov |
| 70Z04525PKODI0171 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD STATION JUNEAU KITCHEN CABINETS AND COUNTERTOPS | $98,441 | $98,441 | September 22, 2025 | January 31, 2026 | Juneau, AK | usaspending.gov |
| 70Z04525PKODI0173 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD STATION JUNEAU FLOOR REPLACEMENT | $81,912 | $81,912 | September 22, 2025 | December 31, 2025 | Juneau, AK | usaspending.gov |
| 70Z04526PKODI0081 | Department of Homeland Security | Purchase Order | 333611 | 150 KW MOBILE DIESEL GENERATOR AND TRAILER CONFIGURATION | $80,615 | $80,615 | September 9, 2026 | December 2, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04525PKODI0170 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD STATION JUNEAU BUOY DECK PATIO SURFACE RECOATING | $73,153 | $73,153 | September 22, 2025 | July 31, 2026 | Juneau, AK | usaspending.gov |
| 70Z04525PKODI0181 | Department of Homeland Security | Purchase Order | 237310 | HOMER PAVING PROJECT | $66,458 | $66,458 | September 29, 2025 | April 30, 2026 | Homer, AK | usaspending.gov |
| 70Z04525PKODI0176 | Department of Homeland Security | Purchase Order | 237310 | AIR STATION SITKA HOUSING SIDEWALK REPAIRS | $62,144 | $62,144 | September 22, 2025 | April 30, 2026 | Sitka, AK | usaspending.gov |
| 70Z04525PKODI0172 | Department of Homeland Security | Purchase Order | 236220 | US COAST GUARD STATION JUNEAU GREASE TRAP AND WATER FOUNTAIN REPLACEMENT | $47,971 | $48,271 | September 22, 2025 | June 30, 2026 | Juneau, AK | usaspending.gov |
| 70Z04526PKODI0051 | Department of Homeland Security | Purchase Order | 238160 | USCG AIR FACILITY CORDOVA VENT COVER REPAIR & FLOORING REPLACEMENT | $45,076 | $45,076 | August 7, 2026 | November 13, 2026 | Cordova, AK | usaspending.gov |
| 70Z04526PKODI0019 | Department of Homeland Security | Purchase Order | 238220 | BOILER REPAIR IN VALDEZ | $12,050 | $12,050 | March 6, 2026 | March 13, 2026 | Valdez, AK | usaspending.gov |
| 70Z04525PKODI0178 | Department of Homeland Security | Purchase Order | 561790 | STATION JUNEAU ROOF AND GUTTER CLEANING | $9,145 | $9,145 | September 24, 2025 | October 31, 2025 | Juneau, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237110
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.