# Hasten Services LLC

Canonical: https://abierto.us/vendors/hasten-services-llc-nd4fk55vrk67

- UEI: ND4FK55VRK67
- CAGE: 9F1H8
- Location: Morgantown, WV
- Awards in window: 5 (12 transactions), $414,780 obligated, April 17, 2024 to May 15, 2026

## Awarding agencies

- Department of the Army: 5 awards, $414,780

## Industries

- 721211 RV (Recreational Vehicle) Parks and Campgrounds: $379,804
- 561720 Janitorial Services: $34,976

## Competition

- Competed Under SAP: 5 awards

## Solicitations won

- Janitorial Services (W912DR26QA039), $189,525. https://abierto.us/opportunities/w912dr26qa039
- W91237-26-Q-A040 Burnsville Lake - Park Attendant Services (Bulltown Campground) (W9123726QA040). https://abierto.us/opportunities/w9123726qa040
- W91237-25-Q-0017 Burnsville Lake Park Attendant Services (W9123725Q0017). https://abierto.us/opportunities/w9123725q0017

## Largest awards

- W9123723P0027 (purchase order): $180,849, W072 Endist Huntington. Modification to Exercise Option Period One for Park Attendant Services at Summersville Lake, Summersville, Wv, US Army Corps of Engineers, Huntington District.. https://www.usaspending.gov/award/CONT_AWD_W9123723P0027_9700_-NONE-_-NONE-/
- W9123723P0025 (purchase order): $102,472, W072 Endist Huntington. Modification to Exercise Option Period One for Park Attendant Services at Sutton Lake, Sutton, Wv, US Army Corps of Engineers, Huntington District.. https://www.usaspending.gov/award/CONT_AWD_W9123723P0025_9700_-NONE-_-NONE-/
- W9123726PA035 (purchase order): $53,320, W072 Endist Huntington. The Contractor Shall Furnish All Necessary Management, Supervision, Personnel, Materials, Supplies, Fuel, and Vehicles, Except as Otherwise Provided Herein, Required to Perform Park Attendant Services at the Bulltown Campground at Burnsville Lake.. https://www.usaspending.gov/award/CONT_AWD_W9123726PA035_9700_-NONE-_-NONE-/
- W9123725PA002 (purchase order): $43,162, W072 Endist Huntington. Park Attendant Services for Burnsville Lake, Burnsville, Wv.. https://www.usaspending.gov/award/CONT_AWD_W9123725PA002_9700_-NONE-_-NONE-/
- W912DR26PA016 (purchase order): $34,976, W2SD Endist Baltimore. Base Year Janitorial Services.. https://www.usaspending.gov/award/CONT_AWD_W912DR26PA016_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hasten-services-llc-nd4fk55vrk67.