Vendor, Virginia Beach, VA
Hager Development Group LLC
UEI K929SKAZQWF5, CAGE 6XU59
13 awards and $3,307,273 obligated between January 6, 2025 and September 8, 2026, 31% under full and open competition, against 157.4 offers on average where reported.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $2,307,011 |
| Department of the Navy | $960,310 |
| Department of Veterans Affairs | $45,912 |
| Department of the Army | $0 |
| Federal Acquisition Service | $0 |
| U.S. Special Operations Command | -$5,960 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous Schools and InstructionNAICS 611699 | $2,307,011 |
| Engineering ServicesNAICS 541330 | $960,310 |
| Other Services (except Public Administration)NAICS 811219 | $41,116 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $4,796 |
| Facilities Support ServicesNAICS 561210 | $0 |
| Other Personal and Household Goods Repair and MaintenanceNAICS 811490 | -$5,960 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 8 |
| Full and Open Competition | 4 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 9 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 8 |
| Delivery Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z02324FSMTC0001Delivery Order, June 24, 2025, Full and Open Competition, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Advanced Interdiction and Counter Terrorism Instructional Support for SMTD East and West-Option 1 Pop: 7/26/25-7/25/26NAICS 611699, PSC U009 | $2,307,011 |
| N0018922F3015Delivery Order, January 22, 2025, Full and Open Competition, 5 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | HSTC Small Arms TrainingNAICS 541330, PSC U013 | $960,310 |
| 36C25921P0929Purchase Order, July 24, 2025, Competed Under SAP, 2 offers | Network Contract Office 19Department of Veterans Affairs | OY1 of Selecta Trio Laser Preventive MaintenanceNAICS 811219, PSC J065 | $11,380 |
| 36C24622P0316Purchase Order, March 13, 2025, Competed Under SAP, 3 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Preventative Maintenance for Lab EquipmentNAICS 811219, PSC J066 | $10,530 |
| 36C25921P0938Purchase Order, July 30, 2025, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Alcon Centurion Vision Preventive MaintenanceNAICS 811219, PSC J065 | $10,230 |
| 36C25721P1265Purchase Order, May 1, 2025, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | MastercyclerNAICS 334516, PSC 6515 | $4,796 |
| 36C25721P1294Purchase Order, May 15, 2025, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | DMI8 Service Contract - Oy 3NAICS 811219, PSC 6515 | $4,752 |
| 36C25921P0922Purchase Order, July 8, 2025, Competed Under SAP, 3 offers | Network Contract Office 19Department of Veterans Affairs | Fluke Test Equipment CalibrationNAICS 811219, PSC J065 | $4,224 |
| 36C25721P0442Purchase Order, April 15, 2025, Competed Under SAP, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Exercise Option Year 3 Gi Scope Service Agreement for VCB VANAICS 811219, PSC J065 | $0 |
| 47QSWA20D0015January 6, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 611699, PSC R425 | $0 |
| N0017819D7749March 6, 2025, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| W9124J20D0025September 25, 2025, Full and Open Competition After Exclusion of Sources, 27 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Exercise Option Period 1NAICS 561210, PSC R499 | $0 |
| H9224020P0049Purchase Order, September 9, 2025, Competed Under SAP, 1 offers | Naval Special Warfare CommandU.S. Special Operations Command | Deobligate Excess Funds on Clin 0001 ($5,960.08)NAICS 811490, PSC J019 | -$5,960 |
- Places of performance
- TexasVirginiaMississippiWyomingMontana
- Product and service codes
- U009 Education ServicesU013 Education/Training- CombatJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesJ066 Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory Equipment6515 Medical and Surgical Instruments, Equipment, and SuppliesR425 Engineering and Technical Services
- Transactions
- 41 across 13 awards