No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-29 |
|---|---|
| Legal name | HANA-PROCON 8A JV LLC |
| Address | 10123 BARRETT PARK RD, ASHLAND, VA, 23005, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2021-11-08 |
| NAICS | 541330 (+17 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9123624C2003 | $1.3M | definitive contract | Department of the Army | Professional services, other | Deep creek bridge quality assurance services | Jan 5, 2026 |
| W912DW25F2047 | $557K | delivery order | Department of the Army | Program and management support | Electrical qar ii regular time | Sep 10, 2025 |
| W9123626FA019 | $229K | delivery order | Department of the Army | Professional services, other | Time impact analysis (tia) support for battalion complex, DLA operations phase ii, training support squadron (trssf), low observable component repair facility (locrf), and consolidated operations maintenance hanger (comh). | Jan 12, 2026 |
| W9123626FA047 | $214K | delivery order | Department of the Army | Professional services, other | Quality assurance services for telecommunications in support of the battalion complex (phase 2 and 3). | May 29, 2026 |
| W912QR24F0166 | $10K | delivery order | Department of the Army | Quality control, testing and inspection | Minimum guarantee in the amount of $10,000. | May 31, 2024 |
| W9123622D4009 | $0 | IDIQ contract | Department of the Army | Professional services, other | Nao cms 5yr base ordering | Jun 1, 2026 |
| W912QR24D0019 | $0 | IDIQ contract | Department of the Army | Quality control, testing and inspection | Lrd civil works cms matoc $240m | Jun 4, 2025 |
| W9123622F0078 | -$11K | delivery order | Department of the Army | Professional services, other | Nao cms base-langley and opt 1-eustis | Dec 31, 2024 |
| W9123623F0073 | -$194K | delivery order | Department of the Army | Professional services, other | Contractor shall provide construction management services for locrf and comh projects at langley afb, va and bn phase 2/3 project at ft eustis, va. services shall be performed in accordance with performance work statement dated 15 august ... | Apr 24, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9127N23D0003 | 1 | $557K | $557K | - | Electrical qar ii regular time | Sep 10, 2025 |
| 2 | W9123622D4009 | 4 | $239K | $1.0M | - | Time impact analysis (tia) support for battalion complex, DLA operations phase ii, training support squadron (trssf), low observable component repair facility (locrf), and consolidated operations maintenance hanger (comh). | May 29, 2026 |
| 3 | W912QR24D0019 | 1 | $10K | $10K | - | Minimum guarantee in the amount of $10,000. | May 31, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 9 | $2.1M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Professional services, other | 6 | $1.6M | 73% |
| 2 | Program and management support | 1 | $557K | 26% |
| 3 | Quality control, testing and inspection | 2 | $10K | 0.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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