Awards for “HANA TECHNOLOGIES & SYSTEMS, INC.”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140D0422F0935 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of the Interior | $568.25K | 2022-09-15 | 2023-09-14 | 561210 | THE COMMANDER, NAVY INFORMATION FORCE RESERVE (CNIFR) REQUIRES CONTRACTOR HVAC SERVICES AT JRIC FORT WORTH, BLDG. 1720 ON NAS FORT WORTH JRB, TO IMPROVE OCCUPANT COMFORT, IMPROVE INDOOR ENVIRONMENTAL QUALITY AND REDUCE ENERGY CONSUMPTION. |
| N0060424P4025 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $566.16K | 2024-06-01 | 2026-05-31 | 561110 | ACCESS CONTROL SUPPORT SERVICES |
| 140D0423F1230 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of the Interior | $559.81K | 2023-09-21 | 2025-01-31 | 561210 | PORTABLE GENERATOR AND PORTABLE LOAD BANK DOCKING STATIONS AT JRIC DENVER, JRIC FORT WORTH, JRIC JACKSONVILLE, AND MINNEAPOLIS |
| M6890920C7613 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $499.65K | 2020-09-24 | 2020-12-30 | 334111 | CAMPUS AREA NETWORK UPGRADE |
| W912HZ20F0200 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $339.94K | 2020-08-28 | 2021-10-31 | 541513 | CORRECTIVE MAINTENANCE CONTAINER 4 U434000 |
| W912HZ19F0246 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $336.91K | 2019-09-16 | 2020-03-31 | 541513 | PUREWAVE UPS BATTERY REPLACEMENT U434000 |
| W912HZ21F0029 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $336.16K | 2020-12-23 | 2021-06-30 | 541513 | PREVENTATIVE MAINTENANCE U434000 |
| W912HZ18F0326 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $299.1K | 2018-09-26 | 2019-03-26 | 541513 | IGF::OT::IGF S&C PUREWAVE UPS BATTERY REPLACEMENT U434000 |
| 140D0424F0156 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of the Interior | $283.92K | 2023-12-21 | 2024-09-30 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISOR TO PERFORM EMERGENCY REPAIR/MITIGATION SUPPORT SERVICES IN ACCORDANCE WITH THE SOW ENTITLED COMMANDER, NAVAL INFORMATION FORCE RESERVE (CNIFR), FACILITY SUPPORT SERVICES |
| 140D0423F0371 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of the Interior | $262.22K | 2023-03-21 | 2025-09-30 | 561210 | CNIFR HQ REQUIRES TURNKEY CONTRACTOR SUPPORT SERVICES AT HQ FORT WORTH, BLDG. 1550 ON NAS FORT WORTH JRB, TO SUPPORT STANDING UP THE INFORMATION WARFARE COMMUNITY TRAINING CENTER OF EXCELLENCE. |
| N6883618P0748 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $240K | 2018-09-26 | 2019-01-25 | 541430 | IGF::OT::IGF CONTRACT SUPPORT |
| 140D0424F0728 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of the Interior | $203.62K | 2024-06-03 | 2025-06-02 | 561210 | MODULAR TRAINING CLASSROOM - HQ FORT WORTH, BLDG. 1550 ON NAS FORT WORTH JRB |
| M6890922P7604 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $201.74K | 2022-03-21 | 2026-03-31 | 334111 | CLOUDVISION SW SUBSCRIPTION LICENSE |
| 140D0423F0028 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of the Interior | $99.79K | 2022-11-02 | 2023-09-30 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, AND SUPERVISOR TO PERFORM EMERGENCY REPAIR/MITIGATION SUPPORT SERVICES IN ACCORDANCE WITH THE SOW ENTITLED COMMANDER, NAVAL INFORMATION FORCE RESERVE (CNIFR), FACILITY SUPPORT SERVICES |
| 140D0421F0651 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of the Interior | $79.18K | 2021-08-31 | 2022-08-30 | 561210 | IDIQ TO#3 - THE COMMANDER, NAVY INFORMATION FORCE RESERVE (CNIFR) REQUIRES CONTRACTOR SUPPORT SERVICES AT CNIFR HEADQUARTERS BUILDING 1550, ON NAS FORT WORTH JRB, TO ASSESS BUILDING FOOTPRINT DUE TO INCREASE IN PERSONNEL AS PART OF COMMAND ELEVATION |
| W912HZ19F0058 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $64.16K | 2019-02-22 | 2019-05-31 | 541513 | IGF::OT::IGF CORRECTIVE MAINTENANCE EMERGENCY U434000 |
| N6883618P0543 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $45.03K | 2018-09-08 | 2018-10-15 | 511210 | ANALYTICAL DASHBOARD |
| 140D0422F0024 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of the Interior | $41.25K | 2021-10-01 | 2022-09-30 | 561210 | THIS TASK ORDER PROCURING CONTRACTOR SUPPORT SERVICES TO PROVIDE ROUTINE AND EMERGENCY REPAIR SERVICES FOR BUILDING EMERGENCY GENERATORS (EG), AUTOMATIC TRANSFER SWITCHES (ATSS), UNINTERRUPTIBLE POWER SUPPLIES (UPS), COMPUTER ROOM AIR CONDITIONING (C |
| N0017318P0438 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $32.77K | 2018-01-25 | 2018-01-30 | 511210 | SOFTWARE PR# 82-4041-18 |
| W912HZ20F0071 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $32.77K | 2020-03-13 | 2020-09-16 | 541513 | FUEL PROBE AND CONSOLE REPLACEMENT U434IMO |
| W912HZ19F0030 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $24.99K | 2018-12-14 | 2019-02-28 | 541513 | IGF::OT::IGF CORRECTIVE MAINTENANCE EMERGENCY U434000 |
| W912HZ20F0154 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $24.07K | 2020-07-08 | 2021-07-07 | 541513 | CORRECTIVE MAINTENANCE U434000 |
| W912HZ20F0126 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $20.73K | 2020-06-03 | 2021-01-06 | 541513 | BATTERIES, CHARGERS, BLOCK HEATER U434000 |
| W912HZ20F0023 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $19.48K | 2019-12-11 | 2020-07-31 | 541513 | CORRECTIVE MAINTENANCE U434000 |
| W912HZ21F0171 | HANA TECHNOLOGIES & SYSTEMS, INC. | Department of Defense | $18.51K | 2021-07-14 | 2022-07-14 | 541513 | CORRECTIVE MAINTENANCE-CI EMERGENCY, ACTION #23-U434000 |