AwardTape / Contracts / N00189-24-M-00U7
N00189-24-M-00U7: $559 Department of the Navy Award to The H.a.b.i.t.s Group LLC
Data tools/connectors/kits. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-06-04.
$559 contract action / $559 cumulative ceiling / COMPETITION NOT STATED / 2024-06-04 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-24-M-00U7 (unhyphenated: N0018924M00U7) · 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 | $559 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $559 |
| USAspending / FPDS Obligation History | Base Record Obligated: $559 (signed 2024-05-30, latest FPDS action 2024-05-30) · 15 Issued Delivery/Task Order(s) totaling $155,725 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · 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 | 2024-06-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924M00U7)
Data tools/connectors/kits
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 2024-06-04
- Requirement Scope: Data tools/connectors/kits
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N00189-24-M-00U7 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: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N00189-24-M-00U7 (15 shown, $156K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA301625F0350 | $84K | The H.a.b.i.t.s Group LLC | 2025-08-26 / 2025-08-26 | 2025-10-31 | Arnorth caisson horse water bowls |
| 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 |
| 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 N00189-24-M-00U7.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N00189-24-M-00U7
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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