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H&S RESOURCES CORPORATION
Doing business as AKATA GLOBAL
Raleigh, NC, 27614
Unclaimed
WOSB· Self-reported in SAMMinority OwnedSmall Disadvantaged
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- NAICS 485999
- NAICS 236210
- NAICS 236220
- NAICS 237110
- NAICS 237120
- Electrical Contractors and Other Wiring Installation Contractors
- NAICS 238390
- NAICS 424720
- NAICS 484210
- NAICS 484220
- NAICS 488190
- NAICS 493190
- Engineering Services
- Facilities Support Services
- NAICS 561720
- NAICS 561730
- NAICS 561990
- Professional and Management Development Training
- NAICS 811210
- NAICS 811310
- Industrial Building Construction
- Commercial and Institutional Building Construction
- Water and Sewer Line and Related Structures Construction
- Oil and Gas Pipeline and Related Structures Construction
- Other Heavy and Civil Engineering Construction
- Other Foundation, Structure, and Building Exterior Contractors
- Other Building Finishing Contractors
- Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Used Household and Office Goods Moving
- Specialized Freight (except Used Goods) Trucking, Local
- All Other Transit and Ground Passenger Transportation
- Other Support Activities for Air Transportation
- Other Warehousing and Storage
- Janitorial Services
- Landscaping Services
- All Other Support Services
- Electronic and Precision Equipment Repair and Maintenance
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | ELECTRONIC MAINTENANCE SERVICES | — | $2,231,433 | Jul 23, 2026 | Sep 1, 2023 – Aug 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8505526209!CONUS GOCO STORAGE SERVICES | — | $7,014,181 | Jul 7, 2026 | Jun 18, 2018 – Jun 30, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF $718,346.41 JUL 09 5059841 CRANE RAIL #5 -TRACK REPAIRS | — | $922,778 | Oct 15, 2025 | Jul 23, 2013 – Mar 4, 2014 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF CPOP REPAIR WALL, CONCRETE, AND SINKHOLE SHIPLIFT WORK AREA IGCE $765,443.00 PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S DOCUMENTS. | — | $788,572 | Oct 14, 2025 | Jul 15, 2014 – Jan 13, 2015 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF P/N 4119875, MAJOR M&R OF BUILDING EXTERIORS OF MULTIPLE BUILDINGS AT CG CAPE HENRY LIGHT STATION, VIRGINIA BEACH, VA | — | $1,612,821 | Oct 10, 2025 | Sep 15, 2015 – Dec 16, 2016 |
| Prime | Department of Defense Department of the Army | 81ST RD MUNICIPAL SERVICES, KY | GS21F128BAUSAspending | $1,642,960 | Jan 21, 2025 | May 19, 2019 – May 18, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF NEW BASE CONTRACT | — | $4,260,046 | Aug 20, 2024 | Oct 10, 2014 – Apr 14, 2019 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC MAINTENANCE REPAIR SERVICE | — | $1,293,474 | Jun 13, 2024 | Sep 1, 2020 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | FUND THE 7TH OPTION PERIOD | N6247016D5003USAspending | $921,438 | Sep 28, 2023 | Mar 14, 2023 – Mar 31, 2024 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | MULTI-FUNCTIONAL SERVICES TASK ORDER FOR MOVING SERVICES AND CONFERENCE ROOM SUPPORT | DOLJ129634063USAspending | $483,750 | Jul 19, 2023 | Sep 29, 2012 – Sep 29, 2013 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF 81ST RD MUNICIPAL SERVICES, TN | GS21F128BAUSAspending | $3,773,205 | May 4, 2023 | Jul 1, 2018 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF MUNICIPAL SERVICES TO INCLUDE JANITORIAL, GROUNDS MAINTENANCE, PEST CONTROL FOR THE STATE OF ALABAMA IN SUPPORT OF THE 81ST RSC. | GS21F128BAUSAspending | $5,069,518 | Feb 24, 2023 | Mar 17, 2018 – Sep 16, 2023 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | MULTI-FUNCTIONAL SERVICES CONTRACT FOR MOVING SERVICES AND CONFERENCE ROOM SUPPORT IGF::OT::IGF | DOLJ129634063USAspending | $329,929 | Dec 9, 2022 | Sep 29, 2013 – Sep 28, 2014 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | IGF::OT::IGF CONFERENCE/MOVING SERVICES TASK ORDER - OPTION YEAR FOUR | DOLJ129634063USAspending | $363,860 | Nov 22, 2022 | Sep 29, 2016 – Sep 28, 2017 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of LaborGov-sourced