AwardTape Companies Harcorp L.l.c
Harcorp L.l.c
#28,128 by obligations / 39.0/100 Score / $220K obligated (FY24+) / 10 awards / 0% no-bid among largest contracts / Feb 18, 2026 latest action
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Harcorp L.l.c / 10 awards / $220K obligated (FY24+) Executive Capture & Competitive Position What this company is, who pays it, where it can grow or lose
Market Role Emerging Entrant Not in Top 100 directory
Vehicle Seats 1 IDIQ / GWAC parents with orders Country Footprint US only No allied ministry awards on file
Company Score & Key Metrics #28,128 by obligations / Small contractor
Overall Score
39.0 / 100
Score based on the largest 50 contracts
Obligations & YoY
$220K (+150.0%)
$77K - $125K - $17K
No-Bid Share
0.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$5.3M
1 vehicles / 6 agencies / 8 offices
No active exclusion found for this UEI, CAGE or legal name.
Registration Active / All awards / expires 2027-09-02 Legal name HARCORP L.L.C. (DBA HARCORP LLC) Address 80 M ST SE OFC 2-212, WASHINGTON, DC, 20003, USA / district 98 Structure Corporate entity (not tax exempt), incorporated in DC / in business since 2018-05-03 NAICS 541611 (+6 more) API registration JSON / SAM.gov record
Category Category Rank Matched Awards Category Obligated Category Ceiling Sample Contracts
AI, Software & Data - 1 $6K $6K -
Contracts & Orders 10 available contract records (FY2024+), largest first
Contract ID Obligated (FY24+) Type Agency Category Description Latest Action
W912LQ25FA023 $68K BPA call Department of the Army Equipment maintenance, other To repair and maintain kitchen equipment for the virginia ARMY national guard throughout the commonwealth of virginia Apr 28, 2025 SP700023P0196 $44K purchase order Defense Logistics Agency Equipment maintenance, other Maintenance xl8000 printers in ft.liberty May 28, 2025 SP700022P0182 $30K purchase order Defense Logistics Agency Equipment maintenance, other 60 months maintenance services on the konica minolta cet large format uv ink 64" format printer located in jacksonville. subject to availability of fy23 funds. Oct 7, 2025 W912LP23P0043 $25K purchase order Department of the Army Equipment maintenance, other The iowa ARMY national guard requires preventive maintenance and repair services for a canon imagepress c810 and canon colorado 1630. the period of performance will be one 12-month base period plus three 12-month option periods. Sep 18, 2024 HQ042324P0035 $24K purchase order Defense Finance and Accounting Service IT services: end user Xerox b400 and xerox c600 monthly maintenance Sep 9, 2025 HT940625P0004 $23K purchase order Defense Health Agency Equipment maintenance, other Microtomes maintenance fy25 Feb 18, 2026 FA330024P0114 $6K purchase order Department of the Air Force IT services: applications Hpe support services Aug 19, 2024 N6833524A0003 $0 blanket purchase agreement Department of the Navy Aircraft components and accessories Blanket purchase agreement May 22, 2024 W912KC23A0003 $0 blanket purchase agreement Department of the Army Equipment maintenance, other Blanket purchase agreement for dfac equipment repair. multiple award Jun 12, 2025 W912LQ25AA001 $0 blanket purchase agreement Department of the Army Equipment maintenance, other To repair and maintain kitchen equipment for the virginia ARMY national guard throughout the commonwealth of virginia May 22, 2025
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Contract Vehicles (IDIQ & BPA) 1 parent contract vehicles
# Parent Contract ID Task Orders Obligated (FY24+) Vehicle Ceiling Unused Ceiling Description Latest Order
1 W912LQ25AA001 1 $68K $68K - To repair and maintain kitchen equipment for the virginia ARMY national guard throughout the commonwealth of virginia Apr 28, 2025
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Product & Service Categories FY2024+
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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