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VRHABILIS, LLC
LOUISVILLE, TN, 37777
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
5 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 Army | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM UXO CLEARANCE SERVICES IAW THE PWS AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. | W911SA26DA007USAspending | $347,558 | Feb 25, 2026 | Mar 1, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | UXO CLEARANCE | W911SA21D3005USAspending | $377,282 | Sep 26, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | SUB-SURFACE CLEARANCE | W911SA21D3005USAspending | $349,838 | Sep 5, 2024 | Sep 13, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Army | SUB-SURFACE CLEARANCE | W911SA21D3005USAspending | $428,481 | Jan 31, 2024 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF GROUNDS MAINTENANCE | — | $452,410 | Mar 18, 2022 | Sep 1, 2017 – Aug 31, 2022 |
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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ROV SERVICES 26S35272 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF STUMP NECK RI/PP/ROD/RD View parent award on USAspending | N6274217D1800USAspending | $129,459 | Aug 13, 2026 | — – — |
| Subcontractor | Department of Defense | ROV SUPPORT SERVICE 26S34834 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: STUMP NECK UXO 27 & 31 RI View parent award on USAspending | N6274223D1802USAspending | $126,872 | Mar 27, 2026 | — – — |
| Subcontractor | Department of Defense | UXO DIVING SERVICES 25S33361 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF STUMP NECK RI/PP/ROD/RD View parent award on USAspending | N6274217D1800USAspending | $640,523 | Jun 26, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced