AwardTape / Contracts / FA3016-25-F-0350
FA3016-25-F-0350: $84K Department of the Air Force Award to The H.a.b.i.t.s Group LLC
Arnorth caisson horse water bowls. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2025-10-31.
$84K contract action / $84K cumulative ceiling / COMPETITION NOT STATED / 2025-10-31 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-25-F-0350 (unhyphenated: FA301625F0350) · Parent Vehicle: 47QSWA-22-D-0086 |
|---|---|
| Prime Contractor (Awardee) |
The H.a.b.i.t.s Group LLC
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $400K obligated across 54 contracts
|
| Obligated Amount | $84,000 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $84,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $84,000 (signed 2025-08-26, latest FPDS action 2025-08-26) · 15 Issued Delivery/Task Order(s) totaling $72,284 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3730 (Dairy, Poultry, And Livestock Equipment) · NAICS 333415 (Air-Conditioning And Warm Air Heating Equipment And Commercial And Industrial Refrigeration Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2025-10-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301625F0350)
Arnorth caisson horse water bowls
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: The H.a.b.i.t.s Group LLC
- Delivery Runway: Active through 2025-10-31
- Requirement Scope: Arnorth caisson horse water bowls
- Federal Supply Class: PSC 3730 (Dairy, Poultry, And Livestock Equipment)
- BD Action: Reference Prime Contract FA3016-25-F-0350 when contacting The H.a.b.i.t.s Group LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA3016 (FA3016 502 CONS CL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA3016-25-F-0350 (15 shown, $72K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA286024FG139 | $22K | The H.a.b.i.t.s Group LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Sets kits and outfits of hand tools |
| FA820124FG002 | $22K | The H.a.b.i.t.s Group LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Delivery / task order |
| W912L826FA001 | $15K | The H.a.b.i.t.s Group LLC | 2026-01-23 / 2026-01-23 | 2026-03-09 | Welding equipment 10ea oxy-acetylene cutting outfit kit 0384-2581 10ea extra heavy duty hand cutting torch (90 degree) 0381-1621 4ea air cart, 552-16fw-fl |
| SP330026M00AK | $4K | The H.a.b.i.t.s Group LLC | 2026-05-06 / 2026-05-06 | 2026-05-11 | Encapsulated suits: large, high-visibili |
| N0016426FP443 | $3K | The H.a.b.i.t.s Group LLC | 2026-02-27 / 2026-02-27 | 2026-03-24 | Required to safely package material within the p-700 standard 107 4523046965 |
| N0024426M003C | $1K | The H.a.b.i.t.s Group LLC | 2026-03-11 / 2026-03-11 | 2026-03-16 | Folding table with heavy duty legs, 72 |
| N0024426M0032 | $1K | The H.a.b.i.t.s Group LLC | 2026-02-26 / 2026-02-26 | 2026-03-03 | Hats, hard bullard hard hat |
| SP330025M00KY | $1K | The H.a.b.i.t.s Group LLC | 2025-06-24 / 2025-06-24 | 2025-06-29 | Hoist/power pulls |
| SP330025M006W | $869 | The H.a.b.i.t.s Group LLC | 2025-02-03 / 2025-02-03 | 2025-02-08 | Hi yellow toner |
| SP330024M00QU | $762 | The H.a.b.i.t.s Group LLC | 2024-05-03 / 2024-05-03 | 2024-05-08 | First aid supplies |
| N0018924M00U7 | $559 | The H.a.b.i.t.s Group LLC | 2024-05-30 / 2024-05-30 | 2024-06-04 | Data tools/connectors/kits |
| N6884626M007J | $558 | The H.a.b.i.t.s Group LLC | 2026-04-15 / 2026-04-15 | 2026-04-20 | Engine accessories peak diesel exhaust |
| M6786124M001H | $467 | The H.a.b.i.t.s Group LLC | 2024-05-22 / 2024-05-22 | 2024-05-27 | Bag, trash, recycled content, 43 x 49 , |
| N3916326M0007 | $428 | The H.a.b.i.t.s Group LLC | 2026-01-15 / 2026-01-15 | 2026-01-20 | Monthly planner, recycled, dated 2026, 1 |
| SP330026M00B6 | $381 | The H.a.b.i.t.s Group LLC | 2026-06-04 / 2026-06-04 | 2026-06-09 | Battery & chargers |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact The H.a.b.i.t.s Group LLC Supply Chain / Small Business Liaison referencing contract FA3016-25-F-0350.
Recent Contract Actions from Buying Office FA3016 (FA3016 502 CONS CL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA3016-27-D-0002 | Goodwill Industries of San Antonio Contract Services | $24.5M | Feb 28, 2031 | Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ... |
| 2026-08-03 | FA3016-26-D-0021 | Professional Contract Services | $9.2M | Mar 31, 2031 | Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w... |
| 2026-07-21 | FA3016-26-D-0024 | - | $9.0M | Mar 24, 2030 | Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t... |
| 2026-05-14 | FA3016-26-F-0123 | CMS COLAS Construction | $66.5M | Oct 1, 2027 | CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ... |
| 2026-03-10 | FA3016-26-D-0008 | Perry Management Corp of South Dakota | $22.0M | Jan 31, 2031 | Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob... |
| 2025-09-03 | FA3016-25-D-0012 | Relief Enterprise | $36.3M | Aug 31, 2029 | Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San... |
| 2025-09-03 | FA3016-25-D-0023 | Goodwill Industries of San Antonio Contract Services | $9.4M | Jan 31, 2030 | Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA3016-25-F-0350
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