Data / Federal awards / NAICS 541614 / HURRICANE CONSULTING, INC.
HURRICANE CONSULTING, INC.: 13 federal contract awards, $29.8 million obligated (FY2024 to FY2027)
HURRICANE CONSULTING, INC. (UEI GCRTBTLBV1E5), Tampa, FL, received 13 federal prime contract awards with $29.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($12.0 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- GCRTBTLBV1E5UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 13Contract awards
- $29.8 millionObligated
- 2023-10-12First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 6 | $22.6 million |
| 493110 | General Warehousing and Storage | 3 | $6.1 million |
| 561210 | Facilities Support Services | 2 | $1.1 million |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $12 million |
| Department of Defense | 8 | $11.7 million |
| Department of Veterans Affairs | 3 | $6.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.1 million |
| FY2025 | $11.5 million |
| FY2026 | $2.2 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSCC20F4N9N | General Services Administration | Delivery Order | 541614 | DESCR N.A. | $12,013,387 | $30,128,582 | October 1, 2020 | March 31, 2026 | Fairfax, VA | usaspending.gov |
| W31P4Q21C0049 | Department of Defense | Definitive Contract | 541614 | AMCOM FLEET MAINTENANCE CENTER | $9,829,073 | $20,543,991 | July 1, 2021 | December 31, 2026 | Tampa, FL | usaspending.gov |
| 36S79724F0002 | Department of Veterans Affairs | Delivery Order | 493110 | THIS MODIFICATION EXERCISES OP4 AND INCORPORATES SCA WD 2015-5017 REV. 26. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY EST | $6,015,872 | $21,661,743 | August 1, 2024 | October 31, 2025 | Beecher, IL | usaspending.gov |
| W52P1J13C0005 | Department of Defense | Definitive Contract | 561210 | AWARD OF INTEGRATED LOGISTICS SUPPORT AND SERVICES 2 (ILSS-2) FOR THE 404TH REGION. | $1,121,430 | $17,660,310 | March 28, 2013 | March 28, 2025 | Fairfax, VA | usaspending.gov |
| N6883623F0361 | Department of Defense | Delivery Order | 541614 | ATAC SUPPORT SERVICES | $390,926 | $390,926 | October 1, 2023 | March 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6883623F0323 | Department of Defense | Delivery Order | 541614 | WAREHOUSE SUPPORT SERVICES FLCJ KINGSVILLE | $321,672 | $482,507 | September 15, 2023 | September 29, 2026 | Kingsville, TX | usaspending.gov |
| N6883626FS210 | Department of Defense | Delivery Order | 541614 | REQUIREMENT FOR ATAC SUPPORT SERVICES | $61,791 | $61,791 | April 1, 2026 | July 31, 2026 | Jacksonville, FL | usaspending.gov |
| 36S79723N0010 | Department of Veterans Affairs | Delivery Order | 493110 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY EST | $42,309 | $9,017,138 | August 1, 2023 | July 31, 2024 | Beecher, IL | usaspending.gov |
| 36C79120D0004 | Department of Veterans Affairs | IDC | 493110 | MATERIAL HANDLERS FOR THE SDC | $0 | $10,762,822 | June 12, 2020 | usaspending.gov | ||
| GS00F278CA | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $27,989,088 | August 31, 2015 | usaspending.gov | ||
| N0017821F9112 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Tampa, FL | usaspending.gov |
| N0017821D9112 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W52P1J17G0089 | Department of Defense | BOA | 561210 | IGF::OT::IGF - EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 561210
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.