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HANA ENGINEERS & CONSULTANTS LLC
ASHLAND, VA, 23005
UnclaimedClaim this profile (free)
Minority OwnedSmall Disadvantaged
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | EXTERIOR LEAD-BASED PAINT ABATEMENT AND SOIL REMEDIATION U.S. COAST GUARD STATION NEW YORK, 1 ANCHOR PLACE (AKA BUILDING 1 ROSEBANK), STATEN ISLAND, NY | — | $932,519 | Sep 17, 2026 | Sep 24, 2025 – Dec 31, 2026 |
| Prime | General Services Administration Public Buildings Service | FM PROGRAM MANAGEMENT FOR SUPPORT SERVICES, 100 S INDEPENDENCE MALL W. PHILADELPHIA, PA. PROCUREMENT TO HIRE A QUALIFIED PROGRAM MANAGEMENT CONTRACTOR FOR VARIOUS FACILITIES MANAGEMENT PROGRAMS. | — | $760,514 | Jul 13, 2026 | Sep 14, 2022 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Army | CMS | — | $585,263 | Jul 13, 2026 | Feb 1, 2026 – Jul 31, 2027 |
| Prime | Environmental Protection Agency Environmental Protection Agency | NORTH PENN AREA 7 (03X1) OU05 REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC), HANA ENGINEERING & CONSULTANTS LLC POC: MARK CONARON 215-814-3307 CONTRACTOR'S TECHNICAL PROPOSAL, DATED JULY 2, 2025 IS HEREBY INCORPORATED BY REFERENCE. C | 68HE0324A0002USAspending | $270,888 | Jul 9, 2026 | Jul 18, 2025 – Jan 20, 2027 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL REMEDIATION SERVICES AND FIVE YEAR REVIEW/REPORT FORMER MANASSAS AIR FORCE COMMUNICATION FACILITY (MAFCF) FORMERLY USED DEFENSE SITE (FUDS) | — | $2,453,652 | Jun 29, 2026 | Sep 30, 2022 – Sep 30, 2027 |
| Prime | General Services Administration Public Buildings Service | REGION 3 MANAGEMENT SUPPORT SERVICES, PHILADELPHIA, PA. MANAGMENT SUPPORT SERVICES FOR LEASE ADMINISTRATIONTEAM, SECURITY CREDENTIAL PROGRAN AND THE SUSTAINABILITY PROGRAM. CONTRACT IS FOR A BASE YEAR WITH 4 OPTION PERIODS. | — | $1,443,719 | Jun 23, 2026 | Oct 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FY25 AIWW CLOUTER CREEK GEOTECH SUPPORT SERVICES | 47QRAA22D003NUSAspending | $1,916,860 | Jun 22, 2026 | Apr 24, 2025 – Oct 21, 2025 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL REMEDIATION ACTION IMPLEMENTATION AT THE FORMER MARIETTA AIR FORCE STATION, A FORMERLY USED DEFENSE SITE (FUDS). | — | $3,647,860 | May 21, 2026 | Jun 25, 2024 – Jun 24, 2029 |
| Prime | Environmental Protection Agency Environmental Protection Agency | STRASBURG LANDFILL (03T6) OU01 $499,173.61 CONTRACT: REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC), HANA ENGINEERING, CONTRACT: 68HE0324A0002, TASK ORDER: 68HE0324F0064 GOVT RA: RTAC CALL ORDER FOR THE INSTALLATION OF POETS, RESIDENTIAL WELL SAMPLI | 68HE0324A0002USAspending | $591,216 | May 13, 2026 | Mar 5, 2026 – Sep 6, 2027 |
| Prime | Department of Defense Department of the Navy | P200 NPTU EXPANSION (LAND CLEARING), JOINT BASE CHARLESTON NAICS: 238910 PROJECT MAGNITUDE: $500,000 TO $1,000,000 | — | $925,066 | Apr 14, 2026 | Apr 17, 2026 – Nov 1, 2026 |
| Prime | Department of Defense Department of the Army | CNALF FUDS POET SYSTEM INSTALL AND OPERATIONS AND MAINTENANCE IN CHARLESTOWN, RHODE ISLAND | — | $1,690,384 | Apr 7, 2026 | Apr 7, 2026 – Mar 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | REMOVAL AND OFFSITE DISPOSAL OF CONTAMINATED SOIL, ATION SOIL SAMPLING, AND SITE RESTORATION AT THE USCG SMALL ARMS FIRING RANGE, REMOTE COMMUNICATIONS FACILITY NEW ORLEANS IN BELLE CHASE, LOUISIANA. SECTION 2(D) | — | $450,038 | Apr 2, 2026 | Mar 6, 2025 – Jun 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | INTERIM REMOVAL ACTION, U.S. COAST GUARD SMALL ARMS FIRING RANGE, REMOTE COMMUNICATIONS FACILITY NEW ORLEANS, BELLE CHASSE, LOUISIANA | — | $777,253 | Jan 27, 2026 | Sep 27, 2023 – Aug 31, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | HANA ENGINEERING BPA: 68HE0324A0003 GOVT RA: CONSTRUCTION OVERSIGHT FOR THE OU02 RA THERMAL INSTALLATION. POC: KAITLIN HESS 215-814-3259 | 68HE0324A0003USAspending | $1,569,930 | Dec 16, 2025 | Dec 16, 2025 – Dec 15, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | CERCLA SOIL REMEDIATION WORK, PAINT AND COATING REMOVAL, LIMEWASHING, AND GROUNDING STRAP REPAIR AT OLD POINT COMFORT LIGHT STATION, HAMPTON, VA. | — | $1,636,956 | Sep 26, 2025 | Sep 23, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X001 MCAS CHERRY POINT NC - SITE UXO-1 BT-2 - SITE R | N4008519D9025USAspending | $393,255 | Sep 9, 2025 | Mar 13, 2019 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | BASE | — | $2,930,256 | Aug 22, 2025 | Jul 20, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF HOLSTON ARMY AMMUNITION PLAN (HSAAP). | W9123625D2010USAspending | $468,331 | Aug 14, 2025 | Aug 14, 2025 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF RADFORD ARMY AMMUNITION PLANT (RFAAP). | W9123625D2010USAspending | $476,265 | Aug 14, 2025 | Aug 14, 2025 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Army | FORT BARFOOT CERCLA SI ADDENDUM BASE TASKS 1-5 | — | $334,664 | Aug 13, 2025 | Sep 22, 2023 – Aug 25, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | NORTH PENN AREA 6 (03W9) OU03 REMEDIAL TECHNICAL ASSISTANCE CONTRACT (RTAC) POC: JOSE REDMOND 215-814-3019 | 68HE0324A0002USAspending | $279,419 | Jul 16, 2025 | Jul 16, 2025 – Jan 18, 2027 |
| Prime | Environmental Protection Agency Environmental Protection Agency | VALMONT TCE (031M) OU01 REMEDIAL ACTION CONSTRUCTION OVERSIGHT GSA, BPA: 68HE0324A0003 GOVT RA: OVERSIGHT ASSISTANCE POC: LESLEE EVERETT 215-814-2023 | 68HE0324A0003USAspending | $1,102,645 | Sep 30, 2024 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | CRANEY ISLAND INSTRUMENTATION | — | $1,325,378 | Jul 10, 2024 | Feb 23, 2021 – Apr 27, 2024 |
| Prime | Department of Defense Department of the Army | RI ADDENDUM - FT. PICKETT | — | $633,275 | Feb 22, 2024 | Dec 21, 2018 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER PROVIDES TECHNICAL SUPPORT AND SERVICES TO EXECUTE A REMEDIAL DESIGN TO SUPPORT THE AMERICAN CREOSOTE WORKS SUPERFUND SITE, OPERABLE UNIT 3 IN JACKSON, TENNESSEE. | 47QRAA22D003NUSAspending | $349,570 | Oct 5, 2023 | Oct 9, 2023 – Oct 8, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::CL::IGF ENVIRONMENTAL REMEDIATION SERVICES FOR USCG BASE PORTSMOUTH, VA AND USCG HOUSING SITE CAPE CHARLES, VA | — | $351,586 | Aug 14, 2023 | May 14, 2018 – Aug 19, 2019 |
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
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | "THE SCOPE OF WORK INCLUDED WITHIN THIS PERFORMANCE WORK STATEMENT (PWS) INCLUDES THE CONFIGURATION, INTEGRATION, AND ADMINISTRATION OF THE NEW SOFTWARE-AS-A-SERVICE (I.E., CLOUD-BASED) ENTERPRISE-WIDE SOLUTION THAT INCLUDES HOSTING, LICENSING, CONFIGURATION, DATA ARCHITECTURE, INTEGRATION, TESTING, TRAINING, MAINTENANCE/SUPPORT SERVICES, AND SYSTEM ADMINISTRATION." 775-01980-0000-03 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541511 Parent award performance state: OK Parent award description: CONSTRUCTION MANAGEMENT ENTERPRISE TOOL (COMET) View parent award on USAspending | 47QTCA22D008YUSAspending | $352,538 | Jul 30, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-26 AND 01-APR-28 IN SUPPORT OF CONTRACT SOW. P010373347-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THIS TASK ORDER IS FOR CONDUCTING REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, PROPOSED PLANS, & RECORD OF DECISION FOR EXPLOSIVES, PAHS AND SEMI-VOLATILE ORGANIC COMPOUNDS (SVOCS) AT FOUR FORMER NANSEMOND ORDNANCE DEPOT PROJECT SITES. View parent award on USAspending | W912DR23D0011USAspending | $313,630 | Mar 16, 2026 | — – — |
| Subcontractor | Department of Defense | DEMOLITION SERVICES 0006019 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237120 Parent award performance state: KS Parent award description: TWO FAILED VERTICAL FUEL TANKS WILL BE REPLACED WITH TWO HORIZONTAL FUEL TANKS. View parent award on USAspending | W9128F21D0058USAspending | $178,458 | Dec 4, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT DEVELOPMENT OF THE SAMPLING AND REMOVAL PLAN TO ADDRESS SITE CONTAMINATION 02063016-000 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: WA Parent award description: A/E SERVICES TO PERFORM LEAD BASED PAINT/ASBESTOS SURVEYS AND ARCHAEOLOGICAL SURVEY AND MONITORING PLAN AT SLIP POINT LIGHT STATION CLALLAM, WA. View parent award on USAspending | 70Z05019DBBECPI02USAspending | $39,802 | Sep 17, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-25 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010354513-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FY21 IPR PROJECTS ANNISTON ARMY DEPOT View parent award on USAspending | W9127820D0025USAspending | $373,325 | Sep 8, 2025 | — – — |
| Subcontractor | Department of Defense | DATA COLLECTION SERVICES IN SUPPORT OF RANGE ENVIRONMENTAL VULNERABILITY ASSESSMENT (REVA) EFFORTS AT MCAS BEAUFORT/TOWNSEND BOMBING RANGE 24S31302HI27-25F4001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: FY 25 REVA PROGRAM View parent award on USAspending | N6247023D0001USAspending | $136,129 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | LUMP SUM FEE 249484 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: SC Parent award description: DESIGN OF SRS Y810 PROCUREMENT WAREHOUSE View parent award on USAspending | W912HN24D2003USAspending | $143,858 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | CLIN 001, MILESTONE 65%, MILESTONE 100% 246748 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: SC Parent award description: DESIGN OF SRS Y810 PROCUREMENT WAREHOUSE View parent award on USAspending | W912HN24D2003USAspending | $143,858 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE LAND INSPECTIONS, GROUNDWATER SAMPLING AND REPORTING SERVICES. US3460019633 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: SC Parent award description: PBA FOR RESTORATION SIRES AT FORT JACKSON, SC View parent award on USAspending | W9124J24D0002USAspending | $74,091 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | DEMOLITION SERVICES 0006014 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237120 Parent award performance state: MS Parent award description: FACILITY 1900 COLUMBUS AFB, MS DEMOLISH FUELING SYSTEM View parent award on USAspending | W9128F21D0058USAspending | $1,274,548 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | GEOTECHNICAL SERVICES 233369 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: ERCIP- APG View parent award on USAspending | W9123622D2006USAspending | $88,317 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-24 AND 17-DEC-27 IN SUPPORT OF CONTRACT SOW. P010307140-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AE SERVICES - DOG BEACH LANDFILL REMEDIAL DESIGN AT FORT MONROE, VA View parent award on USAspending | W912QR23D0001USAspending | $79,385 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 19-JAN-24 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. P010300652-0 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: OH Parent award description: A/E SERVICES TO PERFORM NATIONWIDE PFAS SITE INSPECTIONS SHORE INFRASTRUCTURE @ VARIOUS U.S. COAST GUARD UNITS NATIONWIDE. View parent award on USAspending | 70Z05019DLEIDOS04USAspending | $150,371 | Jan 17, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 20-NOV-23 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. P010298322-0 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: OH Parent award description: A/E SERVICES TO PERFORM NATIONWIDE PFAS SITE INSPECTIONS SHORE INFRASTRUCTURE @ VARIOUS U.S. COAST GUARD UNITS NATIONWIDE. View parent award on USAspending | 70Z05019DLEIDOS04USAspending | $61,852 | Nov 15, 2023 | — – — |
| Subcontractor | Environmental Protection Agency | AWI DES SUPPORT 24591 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: MD Parent award description: ATLANTIC WOOD INDUSTRIES, INC. SUPERFUND SITE REMEDIAL ACQUISITION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) THE PURPOSE OF THIS TASK ORDER (TO) IS TO CONDUCT ALL REMAINING REMEDIAL DESIGN (RD) ACTIVITIES, PROVIDE RD IMPLEMENTATION A View parent award on USAspending | 68HE0318D0005USAspending | $524,618 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 23S29431AU25 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: PA Parent award description: REMEDIAL DESIGN OF CHLORINATED SOLVENTS IN GROUNDWATER SUSPECTED FIRE TRAINING PIT, FORMER MARIETTA AIR FORCE STATION LANCASTER COUNTY, PENNSYLVANIA View parent award on USAspending | W912DR13D0016USAspending | $114,270 | Oct 15, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 140688 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: REVA PROGRAM FY20 View parent award on USAspending | N6247016D9002USAspending | $51,678 | Oct 12, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT 0107625 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: VA Parent award description: ENVIRONMENTAL REMEDIATION SERVICES AND FIVE-YEAR REVIEW PLUM TREE ISLAND RANGE FORMERLY USED DEFENSE SITE POQUOSON, VA View parent award on USAspending | W912DR21D0003USAspending | $515,132 | Oct 17, 2021 | — – — |
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
- General Services AdministrationGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.