# Hanson Professional Services, Inc.

Canonical: https://abierto.us/vendors/hanson-professional-services-inc-kqr8l9kr7cq5

- UEI: KQR8L9KR7CQ5
- CAGE: 0D3E5
- Location: Springfield, IL
- Awards in window: 17 (40 transactions), $16,450,366 obligated, January 22, 2024 to May 29, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $14,608,437
- Department of the Army: 4 awards, $1,842,823
- Department of State: 3 awards, -$894

## Industries

- 541330 Engineering Services: $16,450,366

## Competition

- Full and Open Competition: 17 awards

## Solicitations won

- AE Contract for Specialized Antennas, Towers, and Related Communication Facilities Worldwide (6106222). https://abierto.us/opportunities/6106222

## Largest awards

- N3943025F0162 (delivery order): $4,106,934, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Acquisition Is to Provide Architect and Engineering (A-E) Support for the Naval Facilities Engineering and Expeditionary Warfare Center (Navfac Exwc), Hangar Inspection Program of Select USN Aircraft Hangars.. https://www.usaspending.gov/award/CONT_AWD_N3943025F0162_9700_N3943020D2204_9700/
- N3943024F4036 (delivery order): $3,583,134, NAVFAC Systems and Exp Warfare CTR. Cnic Fy 24 Hangar Inspections. https://www.usaspending.gov/award/CONT_AWD_N3943024F4036_9700_N3943020D2204_9700/
- N3943026F7006 (delivery order): $2,671,462, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Task Order Is to Conduct Facility Inspections of Select Hangars.. https://www.usaspending.gov/award/CONT_AWD_N3943026F7006_9700_N3943020D2204_9700/
- N3943025F0195 (delivery order): $1,787,223, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Task Order for Inspection and Load-Testing of Select Navy and USMC Helicopter Rope Suspension Techniques (Hrst) Training Towers and Inspection of Engineering Evaluation of Two Mast Towers, Continental US (Conus).. https://www.usaspending.gov/award/CONT_AWD_N3943025F0195_9700_N3943020D2204_9700/
- N3943024F4079 (delivery order): $1,680,434, NAVFAC Systems and Exp Warfare CTR. FY24 Hangar Inspections Part 2. https://www.usaspending.gov/award/CONT_AWD_N3943024F4079_9700_N3943020D2204_9700/
- W9128F24F0194 (delivery order): $1,085,226, W071 Endist Omaha. Fort Cavazos, TX. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0194_9700_W9128F22D0033_9700/
- N3943025F0202 (delivery order): $779,249, NAVFAC Systems and Exp Warfare CTR. Hangar Pilot Inspection Program of Select United States Marine Corps (Usmc) Aircraft Hangars, Continental US (Conus).. https://www.usaspending.gov/award/CONT_AWD_N3943025F0202_9700_N3943020D2204_9700/
- W9128F24F0199 (delivery order): $757,597, W071 Endist Omaha. 12609 US Army Garrison Paver. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0199_9700_W9128F22D0033_9700/
- SAQMMA17F1218 (delivery order): $368,690, Acquisitions - Aqm Momentum. Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp) for Hyderabad NCC Project.. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F1218_1900_SAQMMA14D0027_1900/
- N3943022F4396 (delivery order): $0, NAVFAC Systems and Exp Warfare CTR. Architect-Engineer Services. https://www.usaspending.gov/award/CONT_AWD_N3943022F4396_9700_N3943020D2204_9700/
- N3943022F4437 (delivery order): $0, NAVFAC Systems and Exp Warfare CTR. Architect-Engineer Services. https://www.usaspending.gov/award/CONT_AWD_N3943022F4437_9700_N3943020D2204_9700/
- N3943023F4647 (delivery order): $0, NAVFAC Systems and Exp Warfare CTR. Baseline Inspection of Select USMC Tower. https://www.usaspending.gov/award/CONT_AWD_N3943023F4647_9700_N3943020D2204_9700/
- W9128F23F0241 (delivery order): $0, W071 Endist Omaha. Update of Ufc 4-860-02N Extend the Period of Performance. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0241_9700_W9128F22D0033_9700/
- N3943020D2204: $0, NAVFAC Systems and Exp Warfare CTR. Architect-Engineer Services. https://www.usaspending.gov/award/CONT_IDV_N3943020D2204_9700/
- W9128F22D0033: $0, W071 Endist Omaha. A-E Railroads & Roadways (Years 1-5) - - Transfer $1.5M of Capacity to Usace-Rock Island District. https://www.usaspending.gov/award/CONT_IDV_W9128F22D0033_9700/
- 19AQMM19F0813 (delivery order): -$56,237, Acquisitions - Aqm Momentum. This Action Funds Strategic HVAC Retro-Commissioning Service at Zagreb, Croatia. Deobligation. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0813_1900_SAQMMA14D0027_1900/
- SAQMMA16F3657 (delivery order): -$313,347, Acquisitions - Aqm Momentum. The Purpose of This Modification Is To: A) Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp), Located at Https://Www.Ipp.Gov/. B) Establish the Req. https://www.usaspending.gov/award/CONT_AWD_SAQMMA16F3657_1900_SAQMMA14D0027_1900/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hanson-professional-services-inc-kqr8l9kr7cq5.