# Hunatek Federal Services, LLC

Canonical: https://abierto.us/vendors/hunatek-federal-services-llc-j9rfs1e41c94

- UEI: J9RFS1E41C94
- CAGE: 9ML04
- Location: Herndon, VA
- Awards in window: 24 (42 transactions), $3,400,932 obligated, September 12, 2025 to September 11, 2026

## Awarding agencies

- U.S. Coast Guard: 23 awards, $3,222,869
- Federal Prison System / Bureau of Prisons: 1 awards, $178,063

## Industries

- 236220 Commercial and Institutional Building Construction: $1,111,090
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $787,015
- 237110 Water and Sewer Line and Related Structures Construction: $313,927
- 238990 All Other Specialty Trade Contractors: $309,660
- 236210 Industrial Building Construction: $301,091
- 238350 Finish Carpentry Contractors: $192,693
- 237310 Highway, Street, and Bridge Construction: $128,602
- 332420 Metal Tank (Heavy Gauge) Manufacturing: $122,016
- 333611 Turbine and Turbine Generator Set Units Manufacturing: $80,615
- 238160 Roofing Contractors: $45,076
- 561790 Other Services to Buildings and Dwellings: $9,145

## Competition

- Not Competed Under SAP: 20 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 2 awards

## Solicitations won

- 150KW Mobile Diesel Generator Unit Configuration (20270PR260001702). https://abierto.us/opportunities/20270pr260001702

## Largest awards

- 70Z08726CMISC0001 (definitive contract): $774,965, Ceu Juneau. This Contract Serves to Repair the Broken and Frozen Pipes in the Berthing Unit in Cold Bay, Alaska. https://www.usaspending.gov/award/CONT_AWD_70Z08726CMISC0001_7008_-NONE-_-NONE-/
- 70Z04526PKODI0037 (purchase order): $276,268, Base Kodiak. Reconfigure USCG Base Kodiak Building 3 to Host a Coast Guard Express Station. https://www.usaspending.gov/award/CONT_AWD_70Z04526PKODI0037_7008_-NONE-_-NONE-/
- 70Z08426COAKL0001 (definitive contract): $234,515, LOG-9. Install Playground at CG Station Rio Vista Housing.. https://www.usaspending.gov/award/CONT_AWD_70Z08426COAKL0001_7008_-NONE-_-NONE-/
- 70Z04526PKODI0058 (purchase order): $210,000, Base Kodiak. US Coast Guard Air Station Sitka Gate Installation. https://www.usaspending.gov/award/CONT_AWD_70Z04526PKODI0058_7008_-NONE-_-NONE-/
- 70Z04526PKODI0040 (purchase order): $192,693, Base Kodiak. This Project Repairs Structural Components, Deck Boards, Cleans, Stains, and Seals Existing Outdoor Decks for USCG Housing in Homer, Alaska. https://www.usaspending.gov/award/CONT_AWD_70Z04526PKODI0040_7008_-NONE-_-NONE-/
- 15BBNF26C41800003 (definitive contract): $178,063, Building and Facilities (Fao). Eo 14398 FCC Terre Haute Grease Trap Replacement. https://www.usaspending.gov/award/CONT_AWD_15BBNF26C41800003_1540_-NONE-_-NONE-/
- 70Z04525PKODI0162 (purchase order): $152,025, Base Kodiak. Installation of New Hazardous Waste Storage Locker and Disposal of Existing Defunct Locker.. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0162_7008_-NONE-_-NONE-/
- 70Z04526PKODI0042 (purchase order): $149,066, Base Kodiak. Hazardous Waste Storage Building Placement Cordova, Ak. https://www.usaspending.gov/award/CONT_AWD_70Z04526PKODI0042_7008_-NONE-_-NONE-/
- 70Z04526PKODI0049 (purchase order): $135,864, Base Kodiak. USCG Air Facility Cordova Well Pump and Well House Removal and Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z04526PKODI0049_7008_-NONE-_-NONE-/
- 70Z04526PKODI0026 (purchase order): $122,016, Base Kodiak. Two 1500 Gallon Double Wall Steel Tanks and Piping. https://www.usaspending.gov/award/CONT_AWD_70Z04526PKODI0026_7008_-NONE-_-NONE-/
- 70Z04526PKODI0071 (purchase order): $99,950, Base Kodiak. Repair of Fire Damage to USCG Base Kodiak Barracks 1 BLDG 4. https://www.usaspending.gov/award/CONT_AWD_70Z04526PKODI0071_7008_-NONE-_-NONE-/
- 70Z03526PKETC0059 (purchase order): $99,660, Base Ketchikan. USCG Base Ketchikan Fencing Project. https://www.usaspending.gov/award/CONT_AWD_70Z03526PKETC0059_7008_-NONE-_-NONE-/
- 70Z04525PKODI0177 (purchase order): $99,539, Base Kodiak. Air Station Sitka Security Gate Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0177_7008_-NONE-_-NONE-/
- 70Z04525PKODI0169 (purchase order): $99,341, Base Kodiak. US Coast Guard Station Juneau Crew Berth Shower Replace. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0169_7008_-NONE-_-NONE-/
- 70Z04525PKODI0171 (purchase order): $98,441, Base Kodiak. US Coast Guard Station Juneau Kitchen Cabinets and Countertops. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0171_7008_-NONE-_-NONE-/
- 70Z04525PKODI0173 (purchase order): $81,912, Base Kodiak. US Coast Guard Station Juneau Floor Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0173_7008_-NONE-_-NONE-/
- 70Z04526PKODI0081 (purchase order): $80,615, Base Kodiak. 150 KW Mobile Diesel Generator and Trailer Configuration. https://www.usaspending.gov/award/CONT_AWD_70Z04526PKODI0081_7008_-NONE-_-NONE-/
- 70Z04525PKODI0170 (purchase order): $73,153, Base Kodiak. US Coast Guard Station Juneau Buoy Deck Patio Surface Recoating. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0170_7008_-NONE-_-NONE-/
- 70Z04525PKODI0181 (purchase order): $66,458, Base Kodiak. Homer Paving Project. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0181_7008_-NONE-_-NONE-/
- 70Z04525PKODI0176 (purchase order): $62,144, Base Kodiak. Air Station Sitka Housing Sidewalk Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0176_7008_-NONE-_-NONE-/
- 70Z04525PKODI0172 (purchase order): $47,971, Base Kodiak. US Coast Guard Station Juneau Grease Trap and Water Fountain Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0172_7008_-NONE-_-NONE-/
- 70Z04526PKODI0051 (purchase order): $45,076, Base Kodiak. USCG Air Facility Cordova Vent Cover Repair & Flooring Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z04526PKODI0051_7008_-NONE-_-NONE-/
- 70Z04526PKODI0019 (purchase order): $12,050, Base Kodiak. Boiler Repair in Valdez. https://www.usaspending.gov/award/CONT_AWD_70Z04526PKODI0019_7008_-NONE-_-NONE-/
- 70Z04525PKODI0178 (purchase order): $9,145, Base Kodiak. Station Juneau Roof and Gutter Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0178_7008_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hunatek-federal-services-llc-j9rfs1e41c94.