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Abierto

Vendor, Hudson, MA

HC Risk Reduction, Inc.

UEI NJVDKCXGXQM7, CAGE 8MJ03

9 awards and $530,610 obligated between September 12, 2024 and April 30, 2026, 0% under full and open competition, against 1.9 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Navy$447,810
Defense Logistics Agency$75,600
U.S. Coast Guard$7,200

Industries

NAICS on the awards, by dollars.

Industrial LaunderersNAICS 812332$428,110
Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320$95,300
All Other Specialty Trade ContractorsNAICS 238990$4,000
Fire ProtectionNAICS 922160$3,200

How it wins

Awards by competition, set-aside and type.

Competed Under SAP6
Not Competed Under SAP2
Not Competed1
Small Business Set Aside - Total4
Women Owned Small Business1
Purchase Order7
Definitive Contract2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
M0068125C0007Definitive Contract, September 17, 2025, Not Competed, 1 offersSolicitation Commanding GeneralDepartment of the NavyAdvanced Cleaning, Inspection, & Repair of Structural Ppe Turnout Gear for MCB Cpen, MCLB Barstow, MCAS Miramar, and Mcagcc 29 Palms F&es DeNAICS 812332, PSC J042$331,360
M6700124P1141Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offersSolicitation Commanding GeneralDepartment of the NavyOnsite Advanced Cleaning & Inspection Services Iaw Nfpa 1851NAICS 812332, PSC J012$63,500
SP330025P1089Purchase Order, August 22, 2025, Competed Under SAP, 3 offersSolicitation DLA DistributionDefense Logistics Agency8511559514!firefighter Ppe Clean/InspectNAICS 812320, PSC S209$38,640
SP330024P1383Purchase Order, September 12, 2024, Competed Under SAP, 4 offersSolicitation DLA DistributionDefense Logistics Agency8510870823!firefighter Ppe Clean/InspectNAICS 812320, PSC S209$36,960
M6700126P0020Purchase Order, April 30, 2026, Not Competed Under SAP, 1 offersSolicitation Commanding GeneralDepartment of the NavyFD-RED Line-Annual Turnout Gear and Ppe Cleaning, Inspection and MaintenanceNAICS 812332, PSC H379$33,250
N0018925P0128Purchase Order, March 5, 2025, Competed Under SAP, 1 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavyAccessories CleaningNAICS 812320, PSC S209$19,700
70Z08025PMECP0044Purchase Order, December 3, 2024, Competed Under SAP, 1 offersSFLC Procurement Branch 1U.S. Coast GuardFPG Cleaning and InspectionNAICS 238990, PSC H179$4,000
70Z08025PC0008580Purchase Order, August 15, 2025, Competed Under SAP, 1 offersSFLC Procurement Branch 1U.S. Coast GuardFfe Cleaning and InspectionNAICS 922160, PSC H384$3,200
N6883625CS004Definitive Contract, May 30, 2025, Competed Under SAP, 4 offersSolicitation NAVSUP FLC Jacksonville ErpDepartment of the NavyAdvanced Cleanings and Annual Inspections for Fire Fighting Equipment at Naval Air Station Joint Reserve Base Fort Worth Tx.NAICS 812320, PSC S209$0
Transactions
13 across 9 awards