# Hana-Procon 8A JV LLC

Canonical: https://abierto.us/vendors/hana-procon-8a-jv-llc-mf4tn7kb2sl9

- UEI: MF4TN7KB2SL9
- CAGE: 97WN2
- Location: North Chesterfield, VA
- Awards in window: 12 (31 transactions), $2,914,271 obligated, January 16, 2024 to August 10, 2026

## Awarding agencies

- Department of the Army: 9 awards, $2,132,839
- Public Buildings Service: 2 awards, $778,931
- Federal Acquisition Service: 1 awards, $2,500

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $1,565,919
- 541513 Computer Facilities Management Services: $778,931
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $556,920
- 541611 Administrative Management and General Management Consulting Services: $10,000
- 562910 Remediation Services: $2,500
- 541330 Engineering Services: $0

## Competition

- Not Available for Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W9123624C2003 (definitive contract): $1,327,212, W2SD Endist Norfolk. Deep Creek Bridge Quality Assurance Services. https://www.usaspending.gov/award/CONT_AWD_W9123624C2003_9700_-NONE-_-NONE-/
- 47PD0322C0004 (definitive contract): $778,931, PBS R3 Acq MGMT Div Contract Support. Contract Modification PS02 Exercises Option Year 2 in the Amount of $252,007.88. the Period of Performance Is Extended to 9/30/25. All Other Items Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47PD0322C0004_4740_-NONE-_-NONE-/
- W912DW25F2047 (delivery order): $556,920, W071 Endist Seattle. Electrical Qar II Regular Time. https://www.usaspending.gov/award/CONT_AWD_W912DW25F2047_9700_W9127N23D0003_9700/
- W9123626FA019 (delivery order): $229,442, W2SD Endist Norfolk. Time Impact Analysis (Tia) Support for Battalion Complex, DLA Operations Phase Ii, Training Support Squadron (Trssf), Low Observable Component Repair Facility (Locrf), and Consolidated Operations Maintenance Hanger (Comh).. https://www.usaspending.gov/award/CONT_AWD_W9123626FA019_9700_W9123622D4009_9700/
- W9123626FA047 (delivery order): $214,494, W2SD Endist Norfolk. Quality Assurance Services for Telecommunications in Support of the Battalion Complex (Phase 2 and 3).. https://www.usaspending.gov/award/CONT_AWD_W9123626FA047_9700_W9123622D4009_9700/
- W912QR24F0166 (delivery order): $10,000, W072 Endist Louisville. Minimum Guarantee in the Amount of $10,000.. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0166_9700_W912QR24D0019_9700/
- 47QRCA25DSB52: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSB52_4732/
- 47PJ0023C0041 (definitive contract): $0, PBS R8 Acquisition Management Division. Extend the Period of Performance from 6/14/2024 to 9/30/2024.. https://www.usaspending.gov/award/CONT_AWD_47PJ0023C0041_4740_-NONE-_-NONE-/
- W9123622D4009: $0, W2SD Endist Norfolk. Construction Management Services in Support Of: Defense Logistics Agency Operations Phase 2, Eustis Battalion Complex Phase 2/3, and Langley Air Force Base Low Observable Component Repair Facility and Consolidated Ops/Maintenance Hangar. https://www.usaspending.gov/award/CONT_IDV_W9123622D4009_9700/
- W912QR24D0019: $0, W072 Endist Louisville. LRD Civil Works CMS Matoc $240M. https://www.usaspending.gov/award/CONT_IDV_W912QR24D0019_9700/
- W9123622F0078 (delivery order): -$11,298, W2SD Endist Norfolk. Norfolk District Projects Construction Management Services. https://www.usaspending.gov/award/CONT_AWD_W9123622F0078_9700_W9123622D4009_9700/
- W9123623F0073 (delivery order): -$193,930, W2SD Endist Norfolk. Construction Management Services (Cms) Quality Assurance Support Forlangley Low Observable Component Repair Facility (Locrf) and Consolidated Operations and Maintenance Hanger (Comh) - Partially Descope Clin 0002 for FT Eustis CMS Support.. https://www.usaspending.gov/award/CONT_AWD_W9123623F0073_9700_W9123622D4009_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hana-procon-8a-jv-llc-mf4tn7kb2sl9.