# Hana Technologies & Systems, Inc. Canonical: https://abierto.us/vendors/hana-technologies-and-systems-inc-hxmudfyjvl42 - UEI: HXMUDFYJVL42 - CAGE: 6QZL0 - Location: Honolulu, HI - Awards in window: 28 (134 transactions), $60,111,454 obligated, January 1, 2024 to September 15, 2026 ## Awarding agencies - Department of the Navy: 12 awards, $28,002,248 - Office of Procurement Operations: 5 awards, $17,333,934 - National Institutes of Health: 2 awards, $12,618,773 - Department of State: 1 awards, $1,090,673 - Office of the Chief Financial Officer: 1 awards, $684,003 - Departmental Offices: 7 awards, $381,824 ## Industries - 561612 Security Guards and Patrol Services: $41,701,103 - 541611 Administrative Management and General Management Consulting Services: $7,663,245 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $5,123,875 - 541519 Other Computer Related Services: $2,048,362 - 561621 Security Systems Services (except Locksmiths): $1,439,505 - 236220 Commercial and Institutional Building Construction: $1,090,673 - 561110 Office Administrative Services: $566,164 - 561210 Facilities Support Services: $381,824 - 334111 Electronic Computer Manufacturing: $96,703 - 541330 Engineering Services: $0 ## Competition - Not Available for Competition: 12 awards - Full and Open Competition After Exclusion of Sources: 10 awards - Not Competed Under SAP: 3 awards - Full and Open Competition: 2 awards - Competed Under SAP: 1 awards ## Solicitations won - Regional Armed Security Guard services (N4008524R2532). https://abierto.us/opportunities/n4008524r2532 - U014 - Training / Exercise Support Services (N0018924RZ142), $2,229,246. https://abierto.us/opportunities/n0018924rz142 - To add SRM requirements and construction clauses b (140D0424F0728), $203,619. https://abierto.us/opportunities/140d0424f0728 - Armed Protective Security Officer (PSO) Services in NW Washington, DC. (70RFP224DEC000013), $36,374,636. https://abierto.us/opportunities/70rfp224dec000013 - To add SRM requirements and construction clauses b (140D0424F0156), $100,000. https://abierto.us/opportunities/140d0424f0156 - Armed Security Protection and Patrol Services (ASPPS) (75N96024Q00015). https://abierto.us/opportunities/75n96024q00015 ## Largest awards - N4008526F0008 (delivery order): $11,746,374, Navfacsyscom Mid-Atlantic. Base Period Task Order- Regional Armed Guard Services Throughout the Mid-Atlantic Aor, Issued to Provide a Notice to Proceed for the Base Period, Recurring Work from 01 October 2025 to 30 Nov 2025.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0008_9700_N4008526D0002_9700/ - 75N96025C00002 (definitive contract): $8,527,572, National Institute of Health Niehs. Niehs Armed Security Services. https://www.usaspending.gov/award/CONT_AWD_75N96025C00002_7529_-NONE-_-NONE-/ - 70RFP225FREC00052 (delivery order): $6,929,042, FPS East CCG Div 2 Acq Div. Protective Security Officer Services in Washington, District of Columbia. https://www.usaspending.gov/award/CONT_AWD_70RFP225FREC00052_7001_70RFP224DEC000013_7001/ - 70RFP224FREC00027 (delivery order): $6,645,934, FPS East CCG Div 2 Acq Div. Protective Security Officer Services in Washington, D.C.. https://www.usaspending.gov/award/CONT_AWD_70RFP224FREC00027_7001_70RFP224DEC000013_7001/ - N0018923P0176 (purchase order): $6,579,432, NAVSUP FLT Log CTR Norfolk. 3.2 Ordcell Support. https://www.usaspending.gov/award/CONT_AWD_N0018923P0176_9700_-NONE-_-NONE-/ - N0018922CZ022 (definitive contract): $5,123,875, NAVSUP FLT Log CTR Norfolk. Inventory Accuracy Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018922CZ022_9700_-NONE-_-NONE-/ - 75N96024C00001 (definitive contract): $4,091,201, National Institute of Health Niehs. Niehs Armed Security Protection and Patrol Services. https://www.usaspending.gov/award/CONT_AWD_75N96024C00001_7529_-NONE-_-NONE-/ - 70RFP225FREC00034 (delivery order): $2,133,490, FPS East CCG Div 2 Acq Div. Protective Security Officer Services in Washington, D.C. Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70RFP225FREC00034_7001_70RFP224DEC000013_7001/ - 70RFP226FREC00029 (delivery order): $1,625,468, FPS East CCG Div 2 Acq Div. Protective Security Officer Services in Washington, D.C.. https://www.usaspending.gov/award/CONT_AWD_70RFP226FREC00029_7001_70RFP224DEC000013_7001/ - M0026422P0006 (purchase order): $1,439,505, Commander. Physical, Information, and Visitor Control for Supported Commands.. https://www.usaspending.gov/award/CONT_AWD_M0026422P0006_9700_-NONE-_-NONE-/ - N0018924PR174 (purchase order): $1,364,359, NAVSUP FLT Log CTR Norfolk. Code 96 SW Factory Services. https://www.usaspending.gov/award/CONT_AWD_N0018924PR174_9700_-NONE-_-NONE-/ - 19AQMM24C0064 (definitive contract): $1,090,673, Acquisitions - Aqm Momentum. Rec Project - Juba, South Sudan. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0064_1900_-NONE-_-NONE-/ - N0018924CZ066 (definitive contract): $1,083,813, NAVSUP FLT Log CTR Norfolk. Citadel & Hpu Tav Training Exercises. https://www.usaspending.gov/award/CONT_AWD_N0018924CZ066_9700_-NONE-_-NONE-/ - 12314421C0062 (definitive contract): $684,003, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Purpose of This Modification P0009 Is to Extend the Contract 6 Months and to Add 5300 Licenses.. https://www.usaspending.gov/award/CONT_AWD_12314421C0062_1205_-NONE-_-NONE-/ - N0060424P4025 (purchase order): $566,164, NAVSUP FLT Log CTR Pearl Harbor. Access Control Support Services. https://www.usaspending.gov/award/CONT_AWD_N0060424P4025_9700_-NONE-_-NONE-/ - 140D0424F0728 (delivery order): $203,619, Ibc Acq SVCS Directorate. Modular Training Classroom - HQ Fort Worth, Bldg. 1550 on NAS Fort Worth JRB. https://www.usaspending.gov/award/CONT_AWD_140D0424F0728_1406_140D0420D0011_1406/ - 140D0424F0156 (delivery order): $183,924, Ibc Acq SVCS Directorate. The Contractor Shall Provide All Labor, Equipment, Supplies, and Supervisor to Perform Emergency Repair/Mitigation Support Services in Accordance with the Sow Entitled Commander, Naval Information Force Reserve (Cnifr), Facility Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0424F0156_1406_140D0420D0011_1406/ - M6890922P7604 (purchase order): $96,703, Supply Officer. Unilateral Modification Is to Exercise Arista Maintenance Option Year Two (2) for the Period of Performance of 01 April 2024 to 31 March 2025. All Other Terms and Conditions Remain Unchanged. https://www.usaspending.gov/award/CONT_AWD_M6890922P7604_9700_-NONE-_-NONE-/ - 140D0423F1230 (delivery order): $8,269, Ibc Acq SVCS Directorate. Portable Generator and Portable Load Bank Docking Stations at Jric Denver, Jric Fort Worth, Jric Jacksonville, and Minneapolis. https://www.usaspending.gov/award/CONT_AWD_140D0423F1230_1406_140D0420D0011_1406/ - N4008526F0788 (delivery order): $2,022, Navfacsyscom Mid-Atlantic. Guard Services at Uss Constitution for Patriots Day. https://www.usaspending.gov/award/CONT_AWD_N4008526F0788_9700_N4008526D0002_9700/ - 140D0420F0725 (delivery order): $0, Ibc Acq SVCS Directorate. Facility Operations & Preventative Maintenance Support Services and Emergency Repair/Mitigation Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0420F0725_1406_140D0420D0011_1406/ - N0017821F9107 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9107_9700_N0017821D9107_9700/ - 140D0420D0011: $0, Ibc Acq SVCS Directorate. This Modification (P00004) Is to Add Covid-Related Clause FAR 52.223-99. https://www.usaspending.gov/award/CONT_IDV_140D0420D0011_1406/ - 70RFP224DEC000013: $0, FPS East CCG Div 2 Acq Div. Protective Security Officer Services in Washington, D.C.. https://www.usaspending.gov/award/CONT_IDV_70RFP224DEC000013_7001/ - N0017821D9107: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9107_9700/ - N4008526D0002: $0, Navfacsyscom Mid-Atlantic. Regional Armed Security Guard Services - Nnsy Portsmouth, Virginia NSA Philadelphia, PA Lra Norfolk, VA Craney Island, Portsmouth, VA Uss Constitution, NWS Earle, Nj.. https://www.usaspending.gov/award/CONT_IDV_N4008526D0002_9700/ - 140D0423F0028 (delivery order): -$207, Ibc Acq SVCS Directorate. The Contractor Shall Provide All Labor, Equipment, Supplies, and Supervisor to Perform Emergency Repair/Mitigation Support Services in Accordance with the Sow Entitled Commander, Naval Information Force Reserve (Cnifr), Facility Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0423F0028_1406_140D0420D0011_1406/ - 140D0422F0935 (delivery order): -$13,781, Ibc Acq SVCS Directorate. The Commander, Navy Information Force Reserve (Cnifr) Requires Contractor HVAC Services at Jric Fort Worth, Bldg. 1720 on NAS Fort Worth Jrb, to Improve Occupant Comfort, Improve Indoor Environmental Quality and Reduce Energy Consumption.. https://www.usaspending.gov/award/CONT_AWD_140D0422F0935_1406_140D0420D0011_1406/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hana-technologies-and-systems-inc-hxmudfyjvl42.