# Harkcon, Inc.

Canonical: https://abierto.us/vendors/harkcon-inc-t3gvam6e2xd9

- UEI: T3GVAM6E2XD9
- CAGE: 4H0Y8
- Parent: Harkcon Inc.
- Location: Fredericksburg, VA
- Awards in window: 56 (225 transactions), $29,584,061 obligated, January 8, 2024 to September 15, 2026

## Awarding agencies

- Department of Energy: 4 awards, $16,010,821
- U.S. Coast Guard: 41 awards, $10,118,557
- Social Security Administration: 1 awards, $1,770,691
- Office of Procurement Operations: 4 awards, $1,758,574
- Federal Acquisition Service: 4 awards, $5,000
- Federal Bureau of Investigation: 1 awards, $0
- Federal Emergency Management Agency: 1 awards, -$79,582

## Industries

- 541611 Administrative Management and General Management Consulting Services: $22,435,206
- 541330 Engineering Services: $5,415,963
- 336611 Ship Building and Repairing: $1,732,893

## Competition

- Full and Open Competition: 37 awards
- Full and Open Competition After Exclusion of Sources: 19 awards

## Solicitations won

- U.S. Department of Energy National Nuclear Security Administration (DOE/NNSA) O (89233121FNA400339). https://abierto.us/opportunities/89233121fna400339
- Redacted Sole Source Justification (70Z02321FMPE00100). https://abierto.us/opportunities/70z02321fmpe00100

## Largest awards

- 89233122FNA400443 (delivery order): $7,735,670, NNSA NON-MO Cntrctng Ops Div. National Nuclear Security Administration'S (Doe/Nnsa) Office of Management and Budget (Na-Mb) and Office of External Affairs (Na-Ea) Operational/Program Management Business Support Services. https://www.usaspending.gov/award/CONT_AWD_89233122FNA400443_8900_GS10F0164V_4730/
- 89233120FNA400313 (delivery order): $4,923,793, NNSA NON-MO Cntrctng Ops Div. U.S. Department of Energy, National Nuclear Security Administration'S (Doe/Nnsa) Technical, Engineering, and Programmatic Support Services II (Teps Ii) Blanket Purchase Agreement (Bpa) Holders--Rfq 89233120QNA000129 Administrative Support Servic. https://www.usaspending.gov/award/CONT_AWD_89233120FNA400313_8900_GS10F0164V_4730/
- 70Z02321FMPE00100 (delivery order): $2,430,245, HQ Contract Operations (CG-912)(000. The Purpose of This NO-COST Modification Is to Change the Cor from Belinda Djeha to LTJG Marshall Grant. Also, Change the Contracting Officer to Kenechukwu (Tony) A. Anakor and the Contract Specialist to Keisha Pullen.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FMPE00100_7008_47QRAD20D1158_4732/
- 70RSAT21FR0000101 (delivery order): $2,288,426, Sci Tech Acq Div. S&T Privacy Support Services (Modification to Add Funding, Extend the Pop, and Add Clin 3004). https://www.usaspending.gov/award/CONT_AWD_70RSAT21FR0000101_7001_47QRAD20D1158_4732/
- 89233125FNA400668 (delivery order): $1,836,358, NNSA NON-MO Cntrctng Ops Div. Administrative Support Services for the Office of Secure Transportation (Ost) - NA-15. https://www.usaspending.gov/award/CONT_AWD_89233125FNA400668_8900_GS10F0164V_4730/
- 28321325FDX030202 (delivery order): $1,770,691, SSA Ofc of Acquisition Grants. Task Order for Emergency Management Support Services at Social Security Administration (Ssa) Headquarters in Baltimore, Md.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030202_2800_GS10F0164V_4730/
- 89233121FNA400339 (delivery order): $1,515,000, NNSA NON-MO Cntrctng Ops Div. U.S. Department of Energy National Nuclear Security Administration (Doe/Nnsa) Office of Acquisition & Project Management (Na-Apm) Operational/Administrative Business Support Services. https://www.usaspending.gov/award/CONT_AWD_89233121FNA400339_8900_GS10F0164V_4730/
- 70Z02326FOEM00001 (delivery order): $1,028,879, HQ Contract Operations (CG-912)(000. All Hazards All Threats 3 Year Contract. https://www.usaspending.gov/award/CONT_AWD_70Z02326FOEM00001_7008_47QRCA25DSB53_4732/
- 70Z02326FPAE00002 (delivery order): $699,014, HQ Contract Operations (CG-912)(000. United States Coast Guard Migrant Interdiction Operations Mission Analysis Report and Support Services in Accordance with Pws.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FPAE00002_7008_47QRCA24DV144_4732/
- 70Z02322F83400001 (delivery order): $697,291, HQ Contract Operations (CG-912)(000. Contractor Services to Support Activity-Based Costing and Management for the Costing Team Within the USCG Field Execution Support Division (CG-834). Modification Adjusts Caf Rate from 0.25% to 0.10% for OP1-4.. https://www.usaspending.gov/award/CONT_AWD_70Z02322F83400001_7008_47QRAD20D1158_4732/
- 70Z02326FDPR10007 (bpa call): $529,316, HQ Contract Operations (CG-912)(000. The Intent of This Study Is to Obtain Contractor Provided Technical, Analytical and Support Services in Conducting a Workforce Requirements Analysis of the Changing Organizational Structure of the Coast Guards Maritime Law Enforcement Mle.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FDPR10007_7008_70Z02325ADPR10001_7008/
- 70Z02324F10000001 (bpa call): $527,044, HQ Contract Operations (CG-912)(000. Patrol Forces Southwest Asia (Patforsawa) Workforce Requirements Analysis (Wra). https://www.usaspending.gov/award/CONT_AWD_70Z02324F10000001_7008_70Z02322A1B000001_7008/
- 70Z02325FDPR10004 (bpa call): $513,593, HQ Contract Operations (CG-912)(000. To Analyze Existing Workforce Methodology and to Create a Workforce Model.. https://www.usaspending.gov/award/CONT_AWD_70Z02325FDPR10004_7008_70Z02325ADPR10001_7008/
- 70Z02326FDPR10001 (bpa call): $498,455, HQ Contract Operations (CG-912)(000. The Intent of This Study Is to Analyze Existing Workforce Methodology and to Create a Workforce Model Based on a Comprehensive Wra of Homeland Security Cutter-Light (Hsc-L).. https://www.usaspending.gov/award/CONT_AWD_70Z02326FDPR10001_7008_70Z02325ADPR10001_7008/
- 70Z02325FDPR10003 (bpa call): $478,866, HQ Contract Operations (CG-912)(000. The Intent of This Study Is to Analyze Existing Workforce Methodology and to Create a Workforce Model Based on a Comprehensive Wra of USCG Pay and Personnel Center (Ppc).. https://www.usaspending.gov/award/CONT_AWD_70Z02325FDPR10003_7008_70Z02325ADPR10001_7008/
- 70RDAD22FR0000101 (delivery order): $477,417, Departmental Operations Acquisition Division I. Exercise OP2. https://www.usaspending.gov/award/CONT_AWD_70RDAD22FR0000101_7001_HSHQDC16DP2005_7001/
- 70Z02326FDPR10003 (bpa call): $477,029, HQ Contract Operations (CG-912)(000. The Intent of This Study Is to Analyze Existing Workforce Methodology and to Create a Workforce Model Based on a Comprehensive Wra of USCG Maritime Force Protection Program.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FDPR10003_7008_70Z02325ADPR10001_7008/
- 70Z02324FDCOI0001 (bpa call): $455,980, HQ Contract Operations (CG-912)(000. Maritime Advisor for Abidjan, Cote D'Ivoire. https://www.usaspending.gov/award/CONT_AWD_70Z02324FDCOI0001_7008_70Z02324ADCOI0001_7008/
- 70Z02326FDPR10004 (bpa call): $426,063, HQ Contract Operations (CG-912)(000. Workforce Requirements Determination for the United States Coast Guard Deputy Commandant for Hsc-Medium Workforce Requirements Determination. https://www.usaspending.gov/award/CONT_AWD_70Z02326FDPR10004_7008_70Z02325ADPR10001_7008/
- 70Z02326FDPR10008 (bpa call): $420,003, HQ Contract Operations (CG-912)(000. To Obtain Contractor-Provided Technical, Analytical and Support Services in Conducting a Workforce Availability Factors Analysis.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FDPR10008_7008_70Z02325ADPR10001_7008/
- 70Z02326FDCOI0001 (bpa call): $379,156, HQ Contract Operations (CG-912)(000. This Is a Firm Fixed-Price BPA Call for Maritime Advisor Support in Abidjan, Cote D'Ivoire. the Terms and Conditions of Blanket Purchase Agreement (Bpa) #70z02324adcoi0001 and GSA Contract Gs-10f-0164v Apply to This BPA Call Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FDCOI0001_7008_70Z02324ADCOI0001_7008/
- 70Z02326FDCOI0005 (bpa call): $165,568, HQ Contract Operations (CG-912)(000. BPA Call Order for Philippines Coast Guard Training Center (Tracen) Manpower and Training Requirements Analysis and Subject Matter Expert (Sme) Support.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FDCOI0005_7008_70Z02324ADCOI0001_7008/
- 70Z02324F1B300001 (delivery order): $108,000, HQ Contract Operations (CG-912)(000. The Requirement Is to Extend the Services to Continue to Provide Human Performance Support and Training (Hps&t). https://www.usaspending.gov/award/CONT_AWD_70Z02324F1B300001_7008_HSHQDC16DP2005_7001/
- 70Z02325FDCOI0004 (bpa call): $90,115, HQ Contract Operations (CG-912)(000. His Is a Firm Fixed-Price BPA Call for Maritime Advisor Support in Abidjan, Cote D'Ivoire. the Terms and Conditions of Blanket Purchase Agreement (Bpa) #70z02324adcoi0001 and GSA Contract Gs-10f-0164v Apply to This BPA Call Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02325FDCOI0004_7008_70Z02324ADCOI0001_7008/
- 70Z02326FDCOI0004 (bpa call): $72,333, HQ Contract Operations (CG-912)(000. Phase IV Maritime Law Enforcement Boarding Officer Course Development Subject Matter Expert (Sme) for the Country of Vietnam.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FDCOI0004_7008_70Z02324ADCOI0001_7008/
- 70Z02325FDCOI0002 (bpa call): $66,605, HQ Contract Operations (CG-912)(000. Firm Fixed-Price BPA Call Under BPA #70z02324adcoi001 for Support to the Malaysia Maritime Enforcement Agency Engineering Officer Workshop. https://www.usaspending.gov/award/CONT_AWD_70Z02325FDCOI0002_7008_70Z02324ADCOI0001_7008/
- 70Z02325FDCOI0003 (bpa call): $49,834, HQ Contract Operations (CG-912)(000. Maritime Law Enforcement Boarding Officer Course Development Subject Matter Experts (Smes) for the Country of Vietnam.. https://www.usaspending.gov/award/CONT_AWD_70Z02325FDCOI0003_7008_70Z02324ADCOI0001_7008/
- 70Z02326FDCOI0003 (bpa call): $36,552, HQ Contract Operations (CG-912)(000. Phase III Maritime Law Enforcement Boarding Officer Course Development Subject Matter Expert (Smes) for the Country of Vietnam.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FDCOI0003_7008_70Z02324ADCOI0001_7008/
- 70Z02326FDCOI0002 (bpa call): $32,450, HQ Contract Operations (CG-912)(000. Phase II Maritime Law Enforcement Boarding Officer Course Development Subject Matter Experts (Smes) for the Country of Vietnam.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FDCOI0002_7008_70Z02324ADCOI0001_7008/
- 70Z02319FMKS00100 (bpa call): $21,276, HQ Contract Operations (CG-912)(000. Closeout of Administrative Management and General Management Consulting Services. Corrective Action to Ensure Funding Deobligation Is Accurate and Matches Internal Accounting Reports.. https://www.usaspending.gov/award/CONT_AWD_70Z02319FMKS00100_7008_HSCG2316APFF003_7008/
- 70Z02325FDCOI0001 (bpa call): $20,640, HQ Contract Operations (CG-912)(000. This Firm Fixed-Price BPA Call Under BPA #70z02324adcoi0001 Is for Shipboard Engineering and Training Subject Matter Expert (Sme) Support to Vietnam in Accordance with Attachment I - Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_70Z02325FDCOI0001_7008_70Z02324ADCOI0001_7008/
- 47QRCA24DV144: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV144_4732/
- 47QRCA25DSB53: $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_47QRCA25DSB53_4732/
- 70Z02324F79100001 (bpa call): $2,436, HQ Contract Operations (CG-912)(000. Travel in Support of 70Z02322A1B00000 / 70Z02323F79100004. https://www.usaspending.gov/award/CONT_AWD_70Z02324F79100001_7008_70Z02322A1B000001_7008/
- 15F06722F0000567 (delivery order): $0, FBI-JEH. FBI Enterprise Leadership Redesign. https://www.usaspending.gov/award/CONT_AWD_15F06722F0000567_1549_47QRAD20D1158_4732/
- 70Z02323F79100001 (bpa call): $0, HQ Contract Operations (CG-912)(000. Forcecom Armories MRD. https://www.usaspending.gov/award/CONT_AWD_70Z02323F79100001_7008_70Z02322A1B000001_7008/
- 70Z02323F79100004 (bpa call): $0, HQ Contract Operations (CG-912)(000. Closeout Iaw FAR 4.804. https://www.usaspending.gov/award/CONT_AWD_70Z02323F79100004_7008_70Z02322A1B000001_7008/
- 70Z02323FPAE00003 (delivery order): $0, HQ Contract Operations (CG-912)(000. Arctic Flood Response Mar Study Support Services Modification to Extend Services in Accordance with FAR 52.217-8.. https://www.usaspending.gov/award/CONT_AWD_70Z02323FPAE00003_7008_HSHQDC16DP2005_7001/
- 47QRAD20D1158: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1158_4732/
- 70Z02320AMER01100: $0, HQ Contract Operations (CG-912)(000. Change to Contracting Officer. https://www.usaspending.gov/award/CONT_IDV_70Z02320AMER01100_7008/
- 70Z02322A1B000001: $0, HQ Contract Operations (CG-912)(000. Manpower Requirment Determinations Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_70Z02322A1B000001_7008/
- 70Z02324ADCOI0001: $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Execute the Government'S Unilateral Right to Exercise Option Year 1 in Accordance with FAR 52.217-9, Option to Extend the Term of the Contract.. https://www.usaspending.gov/award/CONT_IDV_70Z02324ADCOI0001_7008/
- 70Z02325ADPR10001: $0, HQ Contract Operations (CG-912)(000. The Purpose of This Blanket Purchase Agreement Is to Provide Contractor Analytical and Clerical Support for the United States Coast Guard Workforce Requirements Determination Division.. https://www.usaspending.gov/award/CONT_IDV_70Z02325ADPR10001_7008/
- GS10F0164V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0164V_4730/
- HSHQDC16DP2005: $0, Departmental Operations Acquisition Division I. Modification to Incorporate FAR Clause 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (Jan 2022). https://www.usaspending.gov/award/CONT_IDV_HSHQDC16DP2005_7001/
- 70Z02323FPAE00002 (delivery order): -$1,695, HQ Contract Operations (CG-912)(000. Update Pop End Date to 10/31/2024.. https://www.usaspending.gov/award/CONT_AWD_70Z02323FPAE00002_7008_HSHQDC16DP2005_7001/
- 70Z02323F79100003 (bpa call): -$3,046, HQ Contract Operations (CG-912)(000. Travel in Support of 70Z02323F7910001 - Armory Manpower Study. https://www.usaspending.gov/award/CONT_AWD_70Z02323F79100003_7008_70Z02322A1B000001_7008/
- 70Z02321FPMA92000 (bpa call): -$3,190, HQ Contract Operations (CG-912)(000. Closeout.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPMA92000_7008_HSCG2316APFF003_7008/
- 70Z02321FAPC07600 (delivery order): -$8,538, HQ Contract Operations (CG-912)(000. Deobligation and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FAPC07600_7008_HSHQDC16DP2005_7001/
- 70Z02320FRJ717800 (bpa call): -$9,260, HQ Contract Operations (CG-912)(000. Closeout- the Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $9,260.00 and to Close the Contract Out. the Total Contract Value Is Hereby Decreased from $181,300.00 to $170,204.00.. https://www.usaspending.gov/award/CONT_AWD_70Z02320FRJ717800_7008_HSCG2316APFF003_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/harkcon-inc-t3gvam6e2xd9.