# Hidenis Group LLC

Canonical: https://abierto.us/vendors/hidenis-group-llc-xj17hf9gls46

- UEI: XJ17HF9GLS46
- CAGE: 8C4B4
- Location: Cleveland, TX
- Awards in window: 35 (65 transactions), $2,030,462 obligated, January 16, 2024 to September 10, 2026

## Awarding agencies

- U.S. Coast Guard: 24 awards, $1,118,589
- National Oceanic and Atmospheric Administration: 1 awards, $311,500
- Department of the Army: 3 awards, $289,858
- Saint Lawrence Seaway Development Corporation: 1 awards, $140,940
- Department of the Air Force: 2 awards, $118,340
- Department of the Navy: 1 awards, $32,535
- National Park Service: 2 awards, $18,700
- Federal Emergency Management Agency: 1 awards, $0

## Industries

- 336611 Ship Building and Repairing: $849,534
- 561621 Security Systems Services (except Locksmiths): $452,440
- 541380 Testing Laboratories and Services: $261,000
- 238330 Flooring Contractors: $139,025
- 562998 All Other Miscellaneous Waste Management Services: $101,350
- 541519 Other Computer Related Services: $59,900
- 236220 Commercial and Institutional Building Construction: $58,440
- 541990 All Other Professional, Scientific, and Technical Services: $47,558
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $32,535
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $18,200
- 562112 Hazardous Waste Collection: $10,480
- 484210 Used Household and Office Goods Moving: $0

## Competition

- Competed Under SAP: 33 awards
- Full and Open Competition: 1 awards

## Solicitations won

- USCGC WAESCHE COOLING COIL RENEWAL (70Z08526Q0026017). https://abierto.us/opportunities/70z08526q0026017
- USCGC Robert Yered Tank Cleaning (52050PR260000254), $38,500. https://abierto.us/opportunities/52050pr260000254
- Pool Deck and Locker Room Floor Repair at Base Alameda (31090PR260000144). https://abierto.us/opportunities/31090pr260000144
- USCGC Saginaw Dockside Oily Waste Clean and Inspect (70Z02926QNEWO6033). https://abierto.us/opportunities/70z02926qnewo6033
- Deck Preservation FY26 on USCGC USCG STONE (WMSL 758) (70Z08526PLREP0051), $259,032. https://abierto.us/opportunities/70z08526plrep0051
- USCGC SPAR FUEL TANK CLEANING AND INSPECT (70Z8526Q002360). https://abierto.us/opportunities/70z8526q002360
- R/V Gladys-Reese Fire Detection and Fixed Gas Fire (1305M325Q0253), $305,000. https://abierto.us/opportunities/1305m325q0253
- WAESCHE FIRE DETECTION SYSTEM INPECT AND TEST (70Z085Q250002231). https://abierto.us/opportunities/70z085q250002231
- 492 SOACS VMWare Installation (FA441724Q0213), $59,900. https://abierto.us/opportunities/fa441724q0213
- FIRE EXTINGUISHER TESTING (N0040624Q0956). https://abierto.us/opportunities/n0040624q0956
- CO2 FIRE SUPPRESSION SERVICES AND RECERTIFICAITON (140P8624Q0022). https://abierto.us/opportunities/140p8624q0022

## Largest awards

- 1305M325P0276 (purchase order): $311,500, Department of Commerce NOAA. R/V Gladys-Reese Fire Detection and Fixed Gas Firefighting System. https://www.usaspending.gov/award/CONT_AWD_1305M325P0276_1330_-NONE-_-NONE-/
- W912BU24C0003 (definitive contract): $261,000, W2SD Endist Philadelphia. Audiogague Testing for Macfarland. https://www.usaspending.gov/award/CONT_AWD_W912BU24C0003_9700_-NONE-_-NONE-/
- 70Z08525PLREP0175 (purchase order): $240,351, SFLC Procurement Branch 2. CGC Midgett Ballast Tank Maintenace. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0175_7008_-NONE-_-NONE-/
- 6923G522P0086 (purchase order): $140,940, 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.. Annual Fire Suppression Inspections.. https://www.usaspending.gov/award/CONT_AWD_6923G522P0086_6947_-NONE-_-NONE-/
- 70Z03126CALAM0015 (definitive contract): $139,025, Base Alameda. Repair Pool Deck and Male & Female Locker Room Tiles at Base Alameda. https://www.usaspending.gov/award/CONT_AWD_70Z03126CALAM0015_7008_-NONE-_-NONE-/
- 70Z08024PMECP0132 (purchase order): $96,080, SFLC Procurement Branch 1. Fuel Disposal and Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0132_7008_-NONE-_-NONE-/
- 70Z08525PLREP0129 (purchase order): $82,777, SFLC Procurement Branch 2. CGC Waesche Fire Detection System Inspect & Test. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0129_7008_-NONE-_-NONE-/
- 70Z02826PMIAM0056 (purchase order): $64,900, Base Miami. Uscgc Robert Yered Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0056_7008_-NONE-_-NONE-/
- 70Z08526PLREP0219 (purchase order): $60,200, SFLC Procurement Branch 2. Cooling Coil Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0219_7008_-NONE-_-NONE-/
- FA441724P0191 (purchase order): $59,900, FA4417 1 Socons. Afsoc 492 Soacs Requires Vmware Horizon 8 Installation, Configuration and Test Deployment on Six Dell Vxrail Hosts to Provide Virtual Desktop Instances. This Will Be Done on Both Hurlburt Field, FL (Node N011) and Cannon Afb, NM (Node N015).. https://www.usaspending.gov/award/CONT_AWD_FA441724P0191_9700_-NONE-_-NONE-/
- FA466125C0023 (definitive contract): $58,440, FA4661 7 Cons CD. Requirement Is for the Renovation of B3705 - to Include the Replacement of Interior Carpeting and the Painting and Sealing Work of the Building Exterior. the Period of Performance Is a Negotiable 30 Days. See the Attachments for Additional Details.. https://www.usaspending.gov/award/CONT_AWD_FA466125C0023_9700_-NONE-_-NONE-/
- 70Z08025PMECP0229 (purchase order): $45,500, SFLC Procurement Branch 1. Deionized Water System. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0229_7008_-NONE-_-NONE-/
- 70Z08526PIBCT0057 (purchase order): $42,328, SFLC Procurement Branch 2. Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z08526PIBCT0057_7008_-NONE-_-NONE-/
- 70Z08524PLREP0108 (purchase order): $41,716, SFLC Procurement Branch 2. 70z08524plrep0108. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0108_7008_-NONE-_-NONE-/
- 70Z02826PMIAM0070 (purchase order): $38,860, Base Miami. CGC Hudson Deck Covering Renew. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0070_7008_-NONE-_-NONE-/
- 70Z04026P60446Y00 (purchase order): $36,450, SFLC Procurement Branch 3. Tank and Bilge Cleaning for Bristol Bay. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60446Y00_7008_-NONE-_-NONE-/
- 70Z08525PIBCT0132 (purchase order): $33,995, SFLC Procurement Branch 2. Saginaw Renew Fire Alarm Panel and System Components. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0132_7008_-NONE-_-NONE-/
- N0040624P0908 (purchase order): $32,535, NAVSUP FLT Log CTR Puget Sound. 15 LB CO2 Extinguishers Hydrotest and Fill, Afff Extinguisher Shell Tests, 5 LB Actuators Test and Fill. https://www.usaspending.gov/award/CONT_AWD_N0040624P0908_9700_-NONE-_-NONE-/
- 70Z08526PIBCT0126 (purchase order): $32,105, SFLC Procurement Branch 2. Pamlico Fire Alarm Upgrade. https://www.usaspending.gov/award/CONT_AWD_70Z08526PIBCT0126_7008_-NONE-_-NONE-/
- 70Z08525PIBCT0057 (purchase order): $30,612, SFLC Procurement Branch 2. Calhoun SMP1 FY25 Annual Fire Detection System Inspect & Test_sap. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0057_7008_-NONE-_-NONE-/
- 70Z08525PLREP0177 (purchase order): $30,200, SFLC Procurement Branch 2. Uscgc Midgett - Fire Detection System. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0177_7008_-NONE-_-NONE-/
- W9123724P0023 (purchase order): $28,858, W072 Endist Huntington. Fire Safety Inspection Services for Heavy Capacity Fleet, Louisville Repair Station, Louisville, Ky. https://www.usaspending.gov/award/CONT_AWD_W9123724P0023_9700_-NONE-_-NONE-/
- 70Z08525PLREP0088 (purchase order): $20,450, SFLC Procurement Branch 2. Uscgc Stratton Annaul Fire System Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0088_7008_-NONE-_-NONE-/
- 70Z08526PIBCT0119 (purchase order): $18,500, SFLC Procurement Branch 2. Hydrostatic Testing. https://www.usaspending.gov/award/CONT_AWD_70Z08526PIBCT0119_7008_-NONE-_-NONE-/
- 70Z08525PLREP0102 (purchase order): $18,200, SFLC Procurement Branch 2. Fire System Inspect & Test. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0102_7008_-NONE-_-NONE-/
- 70Z08526PLREP0062 (purchase order): $18,200, SFLC Procurement Branch 2. CGC Kimball - Fire Detection System Inspect and Test. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0062_7008_-NONE-_-NONE-/
- 140P8625P0006 (purchase order): $13,200, PWR Goga. X:nogrn, Service, CO2 Fire Suppression Replacement and Recertification at Schooner Alma Nhl, San Francisco Maritime NHP (Safr).. https://www.usaspending.gov/award/CONT_AWD_140P8625P0006_1443_-NONE-_-NONE-/
- 70Z02926PNEWO0031 (purchase order): $10,480, Base New Orleans. CGC Saginaw Dock Side Oily Waste Removal. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0031_7008_-NONE-_-NONE-/
- 70Z08024PPBPL0133 (purchase order): $8,980, SFLC Procurement Branch 1. CGC Manowar Fuel Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0133_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0056 (purchase order): $8,680, SFLC Procurement Branch 3. C02 Recharge. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0056_7008_-NONE-_-NONE-/
- 140P8624P0023 (purchase order): $5,500, PWR Goga. X:nogrn, Service, CO2 Fire Suppression Services and Recertification at Schooner Alma Nhl, Safr, San Francisco Ca 94109.. https://www.usaspending.gov/award/CONT_AWD_140P8624P0023_1443_-NONE-_-NONE-/
- 70FBR621P00000183 (purchase order): $0, Region 6 : Emergency Preparedness a. The Purpose of This Modification Is to Complete an Administrative Closeout of This Contract.. https://www.usaspending.gov/award/CONT_AWD_70FBR621P00000183_7022_-NONE-_-NONE-/
- 70Z08023PPBPL0071 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - FM-200 Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08023PPBPL0071_7008_-NONE-_-NONE-/
- 70Z08526PLREP0051 (purchase order): $0, SFLC Procurement Branch 2. Stone SAP FY26. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0051_7008_-NONE-_-NONE-/
- W9123725AA003: $0, W072 Endist Huntington. Fire System Inspection Master Bpa.. https://www.usaspending.gov/award/CONT_IDV_W9123725AA003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hidenis-group-llc-xj17hf9gls46.