AwardTape / Contracts / W91237-23-A-0006
W91237-23-A-0006: Department of the Army Award to The H.a.b.i.t.s Group LLC
Huntington district welding supplies bpa (blanket purchase agreement) the h.a.b.i.t.s. group llc. Contracting activity: W072 ENDIST HUNTINGTON.
$2.0M cumulative ceiling / COMPETITION NOT STATED / W91237 W072 ENDIST HUNTINGTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W91237-23-A-0006 (unhyphenated: W9123723A0006) |
|---|---|
| Prime Contractor (Awardee) |
The H.a.b.i.t.s Group LLC
FY2024-FY2026 Federal Defense Portfolio: $400K obligated across 54 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2022-12-15, latest FPDS action 2025-09-24) · 1 Issued Delivery/Task Order(s) totaling $185,645 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W91237: W072 ENDIST HUNTINGTON |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC 3439 (Miscellaneous Welding, Soldering, And Brazing Supplies And Accessories) · NAICS 333992 (Welding And Soldering Equipment Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9123723A0006)
Huntington district welding supplies bpa (blanket purchase agreement) the h.a.b.i.t.s. group llc
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 multi-year ordering period
- Requirement Scope: Huntington district welding supplies bpa (blanket purchase agreement) the h.a.b.i.t.s. group llc
- Federal Supply Class: PSC 3439 (Miscellaneous Welding, Soldering, And Brazing Supplies And Accessories)
- BD Action: Reference Prime Contract W91237-23-A-0006 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: W91237 (W072 ENDIST HUNTINGTON)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W91237-23-A-0006 (1 shown, $186K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9123725FA120 | $186K | The H.a.b.i.t.s Group LLC | 2025-09-23 / 2025-09-23 | 2025-12-31 | Contractor shall supply and deliver weld supplies for marietta repair station, marietta, oh in accordance with the attached statement of work. |
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 W91237-23-A-0006.
Recent Contract Actions from Buying Office W91237 (W072 ENDIST HUNTINGTON)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-13 | W91237-27-D-A001 | - | $20.0M | - | |
| 2026-09-18 | W91237-26-C-A006 | Moran Iron Works | $16.4M | Oct 31, 2029 | Moran Iron Works wins $16.4M contract for miter gate fabrication for the Captain Anthony Meldahl (CAM) Lock and Dam. U.S. Army Corps of Engi... |
| 2025-12-22 | W91237-26-D-A007 | Stantec Consulting Services | $49.0M | Dec 30, 2030 | Stantec Consulting Services wins $49.0M contract for geotechnical services. U.S. Army Corps of Engineers work through Dec 30, 2030. |
| 2025-11-28 | W91237-26-C-0001 | TREVIICOS South | $42.5M | Dec 31, 2027 | TREVIICOS South wins $42.5M contract for re-procurement following termination and litigation of the Portsmouth Levee Seepage Barrier. U.S. A... |
| 2025-11-13 | W91237-26-D-A006 | MPR Associates | $90.0M | Nov 11, 2030 | MPR Associates wins $90.0M contract for providing support to nuclear facilities within the Great Leaks and Ohio River Division. U.S. Army Co... |
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 W91237-23-A-0006
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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