# Hager Development Group LLC

Canonical: https://abierto.us/vendors/hager-development-group-llc-k929skazqwf5

- UEI: K929SKAZQWF5
- CAGE: 6XU59
- Location: Virginia Beach, VA
- Awards in window: 13 (41 transactions), $3,307,273 obligated, January 6, 2025 to September 8, 2026

## Awarding agencies

- U.S. Coast Guard: 1 awards, $2,307,011
- Department of the Navy: 2 awards, $960,310
- Department of Veterans Affairs: 7 awards, $45,912
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- U.S. Special Operations Command: 1 awards, -$5,960

## Industries

- 611699 All Other Miscellaneous Schools and Instruction: $2,307,011
- 541330 Engineering Services: $960,310
- 811219 Other Services (except Public Administration): $41,116
- 334516 Analytical Laboratory Instrument Manufacturing: $4,796
- 561210 Facilities Support Services: $0
- 811490 Other Personal and Household Goods Repair and Maintenance: -$5,960

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 70Z02324FSMTC0001 (delivery order): $2,307,011, HQ Contract Operations (CG-912)(000. Advanced Interdiction and Counter Terrorism Instructional Support for SMTD East and West-Option 1 Pop: 7/26/25-7/25/26. https://www.usaspending.gov/award/CONT_AWD_70Z02324FSMTC0001_7008_47QSWA20D0015_4732/
- N0018922F3015 (delivery order): $960,310, NAVSUP FLT Log CTR Norfolk. HSTC Small Arms Training. https://www.usaspending.gov/award/CONT_AWD_N0018922F3015_9700_N0017819D7749_9700/
- 36C25921P0929 (purchase order): $11,380, Network Contract Office 19. OY1 of Selecta Trio Laser Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25921P0929_3600_-NONE-_-NONE-/
- 36C24622P0316 (purchase order): $10,530, 246-Network Contracting Office 6. Preventative Maintenance for Lab Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24622P0316_3600_-NONE-_-NONE-/
- 36C25921P0938 (purchase order): $10,230, Network Contract Office 19. Alcon Centurion Vision Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25921P0938_3600_-NONE-_-NONE-/
- 36C25721P1265 (purchase order): $4,796, 257-Network Contract Office 17. Mastercycler. https://www.usaspending.gov/award/CONT_AWD_36C25721P1265_3600_-NONE-_-NONE-/
- 36C25721P1294 (purchase order): $4,752, 257-Network Contract Office 17. DMI8 Service Contract - Oy 3. https://www.usaspending.gov/award/CONT_AWD_36C25721P1294_3600_-NONE-_-NONE-/
- 36C25921P0922 (purchase order): $4,224, Network Contract Office 19. Fluke Test Equipment Calibration. https://www.usaspending.gov/award/CONT_AWD_36C25921P0922_3600_-NONE-_-NONE-/
- 36C25721P0442 (purchase order): $0, 257-Network Contract Office 17. Exercise Option Year 3 Gi Scope Service Agreement for VCB VA. https://www.usaspending.gov/award/CONT_AWD_36C25721P0442_3600_-NONE-_-NONE-/
- 47QSWA20D0015: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA20D0015_4732/
- N0017819D7749: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7749_9700/
- W9124J20D0025: $0, W6QM Micc-Fdo FT Sam Houston. Exercise Option Period 1. https://www.usaspending.gov/award/CONT_IDV_W9124J20D0025_9700/
- H9224020P0049 (purchase order): -$5,960, Naval Special Warfare Command. Deobligate Excess Funds on Clin 0001 ($5,960.08). https://www.usaspending.gov/award/CONT_AWD_H9224020P0049_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hager-development-group-llc-k929skazqwf5.