# Hurricane Consulting, Inc.

Canonical: https://abierto.us/vendors/hurricane-consulting-inc-gcrtbtlbv1e5

- UEI: GCRTBTLBV1E5
- CAGE: 1TBU6
- Location: Tampa, FL
- Awards in window: 13 (80 transactions), $21,877,301 obligated, January 1, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 3 awards, $9,062,917
- Federal Acquisition Service: 2 awards, $6,147,263
- Department of Veterans Affairs: 3 awards, $6,058,180
- Department of the Navy: 5 awards, $608,941

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $14,697,690
- 493110 General Warehousing and Storage: $6,058,180
- 561210 Facilities Support Services: $1,121,430
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 5 awards

## Largest awards

- W31P4Q21C0049 (definitive contract): $7,941,486, W6QK ACC-RSA. AMCOM Fleet Management Center. https://www.usaspending.gov/award/CONT_AWD_W31P4Q21C0049_9700_-NONE-_-NONE-/
- 47QSCC20F4N9N (delivery order): $6,147,263, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Descr N.A.. https://www.usaspending.gov/award/CONT_AWD_47QSCC20F4N9N_4732_GS00F278CA_4732/
- 36S79724F0002 (delivery order): $6,015,872, Nac Facility Purchasing Support. This Modification Exercises OP4 and Incorporates Sca WD 2015-5017 Rev. 26. Estimated Total Contract Value Increased Due to Increased Qty Estimates.. https://www.usaspending.gov/award/CONT_AWD_36S79724F0002_3600_36C79120D0004_3600/
- W52P1J13C0005 (definitive contract): $1,121,430, W6QK ACC-RI. Additional Funding for Final Invoicing. https://www.usaspending.gov/award/CONT_AWD_W52P1J13C0005_9700_-NONE-_-NONE-/
- N6883623F0323 (delivery order): $321,672, NAVSUP FLC Jacksonville Erp. Logistics Support FLCJ Kingsville. https://www.usaspending.gov/award/CONT_AWD_N6883623F0323_9700_GS00F278CA_4732/
- N6883623F0361 (delivery order): $240,926, NAVSUP FLC Jacksonville Erp. Atac Support Services Exercise Option Year I. https://www.usaspending.gov/award/CONT_AWD_N6883623F0361_9700_GS00F278CA_4732/
- N6883626FS210 (delivery order): $46,344, NAVSUP FLC Jacksonville Erp. Requirement for Atac Support Services. https://www.usaspending.gov/award/CONT_AWD_N6883626FS210_9700_GS00F278CA_4732/
- 36S79723N0010 (delivery order): $42,309, Nac Facility Purchasing Support. This Modification Exercises OP1 and Incorporates Sca WD 2015-5017 Rev. 17. Estimated Total Contract Value Increased Due to Increased Qty Estimates.. https://www.usaspending.gov/award/CONT_AWD_36S79723N0010_3600_36C79120D0004_3600/
- N0017821F9112 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9112_9700_N0017821D9112_9700/
- 36C79120D0004: $0, Commodities & Services Acquisition Service. This Modification Exercises OP4 and Incorporates Sca WD 2015-5017 Rev. 26. Estimated Total Contract Value Increased Due to Increased Qty Estimates.. https://www.usaspending.gov/award/CONT_IDV_36C79120D0004_3600/
- GS00F278CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F278CA_4732/
- N0017821D9112: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9112_9700/
- W52P1J17G0089: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W52P1J17G0089_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hurricane-consulting-inc-gcrtbtlbv1e5.