Vendor, Santa Ana, CA
Hannah Industries Inc.
UEI HRPLSMJNVAV3, CAGE 0Y543
10 awards and $550,452 obligated between January 11, 2024 and September 2, 2026, 0% under full and open competition, against 1.6 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $314,625 |
| Department of the Navy | $140,195 |
| Defense Health Agency | $95,632 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $365,504 |
| Water Supply and Irrigation SystemsNAICS 221310 | $184,948 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 8 |
| Definitive Contract | 2 |
Hear when Hannah Industries Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Hannah Industries Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $144,016
- Soonest
- July 31, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Department of Veterans Affairs, by dollars.
| R. W. Martin and Sons Inc.Kent, OH | $7,137,913 |
| Bamajack, LLCLake City, MI | $6,384,491 |
| Health Systems Sciences, LLCMankato, MN | $5,596,594 |
| Itw Food Equipment Group LLCGlenview, IL | $4,570,966 |
| Ring Power Corp.Saint Augustine, FL | $4,247,865 |
| Tekton Cc, LLCNorth East, MD | $3,878,074 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DEIONIZED WATER TESTING FOR NAVAL MEDICAL CENTER SAN DIEGO
Defense Health Agency (Dha), Defense Health Agency HCD West
Combined synopsis and solicitationSmall businessNAICS 221310San Diego, CAHT941025Q2075Awarded to Hannah Industries Inc.
Posted Jul 9, 20254 publications - Service Maintenance on AmeriWater Reverse Osmosis (RO) Water Treatment System & VIQUA Ultraviolet (UV) Water Disinfection System
Defense Health Agency (Dha), Defense Health Agency HCD West
Award noticeSmall businessNAICS 811310San Diego, CAHT941024Q2071Awarded to Hannah Industries Inc. for $69,384
Posted Sep 5, 20243 publications - PM&R SERVICES -SOFT WATER, REVERSE OSMOSIS & BRINE SYSTEMS
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeNAICS 811310San Diego, CA36C26224Q0740Awarded to Hannah Industries Inc. for $58,250
Posted May 8, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N3904023P0027Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Option Period 1NAICS 221310, PSC H246 | $140,195 |
| 36C26223P2478Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Deionized Tank Exchange/Reverse Osmosis MaintenanceNAICS 811310, PSC J046 | $134,628 |
| 36C26221C0152Definitive Contract, March 1, 2024, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Deionized Tank Maintenance in Scope ChangeNAICS 811310, PSC J065 | $115,390 |
| 36C26224P1070Purchase Order, April 19, 2024, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | PM for Reverse OsmosisNAICS 811310, PSC J065 | $57,875 |
| N0025920P0396Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | Defense Health Agency HCD WestDefense Health Agency | Fourth Year Water TestingNAICS 811310, PSC H946 | $42,160 |
| HT941025PE038Purchase Order, August 29, 2025, Competed Under SAP, 3 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Ionized Water Treatment System- Equipment Upgrade and Monthly Water Treatment Services for Base Plus 4 Option Years.NAICS 221310, PSC H946 | $40,932 |
| HT941024P0223Purchase Order, September 5, 2024, Competed Under SAP, 1 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Water Service MaintenanceNAICS 811310, PSC Q511 | $12,540 |
| 36C26224P0894Purchase Order, February 29, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Reverse Osmosis P&M BridgeNAICS 811310, PSC J045 | $4,775 |
| 36C26222C0168Definitive Contract, July 5, 2024, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Reverse Osmosis PmiNAICS 221310, PSC F103 | $3,821 |
| 36C26221P1493Purchase Order, January 11, 2024, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Reverse Osmosis Service Add FundsNAICS 811310, PSC J065 | -$1,864 |
- Places of performance
- California
- Product and service codes
- J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesH246 Equipment and Materials Testing: Water Purification and Sewage Treatment EquipmentJ046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment EquipmentH946 Other Quality Control, Testing and Inspection Services: Water Purification and Sewage Treatment EquipmentQ511 Ophthalmology & OptometryJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment
- Transactions
- 26 across 10 awards