# Haka, Inc.

Canonical: https://abierto.us/vendors/haka-inc-flmcckd7tr79

- UEI: FLMCCKD7TR79
- CAGE: 4DRA6
- Location: Honolulu, HI
- Awards in window: 16 (46 transactions), $3,962,890 obligated, January 27, 2025 to August 5, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $2,063,114
- Centers for Medicare and Medicaid Services: 1 awards, $1,770,180
- Public Buildings Service: 2 awards, $131,750
- Federal Acquisition Service: 1 awards, $0
- Transportation Security Administration: 1 awards, $0
- Department of Veterans Affairs: 1 awards, -$2,154

## Industries

- 493110 General Warehousing and Storage: $2,110,845
- 541611 Administrative Management and General Management Consulting Services: $805,581
- 561110 Office Administrative Services: $410,419
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $311,481
- 561210 Facilities Support Services: $194,968
- 561730 Landscaping Services: $131,750
- 541330 Engineering Services: $0
- 561720 Janitorial Services: $0
- 561612 Security Guards and Patrol Services: -$2,154

## Competition

- Not Competed Under SAP: 11 awards
- Full and Open Competition: 3 awards
- Not Available for Competition: 1 awards
- Not Competed: 1 awards

## Largest awards

- 75FCMC23C0029 (definitive contract): $1,770,180, Ofc of Acquisition and Grants MGMT. Warehouse. https://www.usaspending.gov/award/CONT_AWD_75FCMC23C0029_7530_-NONE-_-NONE-/
- N0060424P4039 (purchase order): $504,462, NAVSUP FLT Log CTR Pearl Harbor. Gis Support Gapped Services Reconciliation. https://www.usaspending.gov/award/CONT_AWD_N0060424P4039_9700_-NONE-_-NONE-/
- N0060423P4048 (purchase order): $340,665, NAVSUP FLT Log CTR Pearl Harbor. Warehouse Operations Support Services Option Year Two (2). https://www.usaspending.gov/award/CONT_AWD_N0060423P4048_9700_-NONE-_-NONE-/
- N0060426P4022 (purchase order): $301,277, NAVSUP FLT Log CTR Pearl Harbor. Access Control Support Services. https://www.usaspending.gov/award/CONT_AWD_N0060426P4022_9700_-NONE-_-NONE-/
- N0060424P4005 (purchase order): $301,120, NAVSUP FLT Log CTR Pearl Harbor. Foia-Pa Analyst Exercising Option Year 1. https://www.usaspending.gov/award/CONT_AWD_N0060424P4005_9700_-NONE-_-NONE-/
- N0060425P4109 (purchase order): $242,012, NAVSUP FLT Log CTR Pearl Harbor. Production Management Assistant Follow on Contract Required to Provide an Additional Civilian Position Inside the N43 Department to Provide Better Support for Maintenance and Repairs for Surface Ships in the Midpac Area of Responsibility.. https://www.usaspending.gov/award/CONT_AWD_N0060425P4109_9700_-NONE-_-NONE-/
- N0060423P4051 (purchase order): $194,968, NAVSUP FLT Log CTR Pearl Harbor. Facilities and Furniture Support Services. https://www.usaspending.gov/award/CONT_AWD_N0060423P4051_9700_-NONE-_-NONE-/
- N0060425P4101 (purchase order): $190,118, NAVSUP FLT Log CTR Pearl Harbor. J0 - Logisitics Support Services. https://www.usaspending.gov/award/CONT_AWD_N0060425P4101_9700_-NONE-_-NONE-/
- 47PK0223D0009: $127,932, PBS R9 Amd Recurring Services. This Mod Is to Implementation of CDS and Drones Clause at the Hilo Federal Building and US Customs Warehouse at Hilo, Hawaii.. https://www.usaspending.gov/award/CONT_IDV_47PK0223D0009_4740/
- N0060424P4015 (purchase order): $69,470, NAVSUP FLT Log CTR Pearl Harbor. Production Management Assistant Services. https://www.usaspending.gov/award/CONT_AWD_N0060424P4015_9700_-NONE-_-NONE-/
- 47PD5526F0193 (delivery order): $3,818, PBS Project Delivery West - Branch E. Hi0001zz Hilo Federal Building Monkeypod Tree Trimming. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0193_4740_47PK0223D0009_4740/
- HSTS0116CRES736 (definitive contract): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_HSTS0116CRES736_7013_-NONE-_-NONE-/
- 47QRAA22D0085: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D0085_4732/
- N0017821D9105: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9105_9700/
- 36C26123P1083 (purchase order): -$2,154, 261-Network Contract Office 21. Security Guard Services. https://www.usaspending.gov/award/CONT_AWD_36C26123P1083_3600_-NONE-_-NONE-/
- N0060424P4087 (purchase order): -$80,975, NAVSUP FLT Log CTR Pearl Harbor. Protocol Admin Support Services. https://www.usaspending.gov/award/CONT_AWD_N0060424P4087_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/haka-inc-flmcckd7tr79.