Vendor, Austin, TX
The H.A.B.I.T.S Group LLC
UEI LRKAGNZB7P26, CAGE 8EHB8
56 awards and $773,081 obligated between January 12, 2024 and September 16, 2026, 72% under full and open competition, against 39.8 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $390,077 |
| Department of the Army | $201,101 |
| Department of the Air Force | $119,792 |
| Federal Acquisition Service | $21,150 |
| National Park Service | $16,485 |
| Defense Logistics Agency | $14,979 |
| Department of the Navy | $8,970 |
| Defense Contract Management Agency | $527 |
Industries
NAICS on the awards, by dollars.
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $249,736 |
| Welding and Soldering Equipment ManufacturingNAICS 333992 | $186,819 |
| Footwear ManufacturingNAICS 316210 | $141,780 |
| Sports and Recreation InstructionNAICS 611620 | $121,440 |
| Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413 | $35,792 |
| Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsNAICS 334515 | $16,274 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $14,200 |
| Spring ManufacturingNAICS 332613 | $5,544 |
| Cutting Tool and Machine Tool Accessory ManufacturingNAICS 333515 | $1,067 |
| Sheet Metal Work ManufacturingNAICS 332322 | $428 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 39 |
| Competed Under SAP | 13 |
| Not Competed Under SAP | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 7 |
| Small Business Set Aside - Total | 5 |
| 8(A) Sole Source | 1 |
| Delivery Order | 38 |
| Purchase Order | 12 |
| BPA Call | 1 |
| Definitive Contract | 1 |
Hear when The H.A.B.I.T.S Group LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts The H.A.B.I.T.S Group LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $96,382
- Soonest
- December 23, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling air-conditioning and warm air heating equipment and commercial and industrial refrigeration equipment manufacturing to Department of Veterans Affairs, by dollars.
| Meak Solutions LLCMentor, OH | $9,171,802 |
| Surfacide, LLCWaukesha, WI | $3,468,364 |
| Ost Services, LLCTampa, FL | $2,836,362 |
| 8mintsolutions LLCSuffolk, VA | $1,101,928 |
| Jnorg LLCFergus Falls, MN | $916,429 |
| Thermal Tech Inc.Orlando, FL | $848,438 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- BELT,POSITIVE DRIVE
Defense Logistics Agency, DLA Land and Maritime
Combined synopsis and solicitationSmall businessNAICS 326299Anywhere in the USSPE7LX25U6117Awarded to The H.A.B.I.T.S Group LLC
Posted May 8, 2025 - Working Footwear for Waco & Temple
Department of Veterans Affairs, 257-Network Contract Office 17
SolicitationSmall businessNAICS 316210Anywhere in the US36C25725Q0274Awarded to The H.A.B.I.T.S Group LLC
Posted Feb 12, 20252 publications - STEP,LADDER
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 322211Anywhere in the USSPE8E524T0935Awarded to The H.A.B.I.T.S Group LLC for $31,465
Posted Mar 7, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9123725FA120BPA Call, September 23, 2025, Competed Under SAP, 2 offers | W072 Endist HuntingtonDepartment of the Army | Contractor Shall Supply and Deliver Weld Supplies for Marietta Repair Station, Marietta, Oh in Accordance with the Attached Statement of WorNAICS 333992, PSC 3439 | $185,645 |
| 36C25725P0263Purchase Order, March 12, 2025, Competed Under SAP, 2 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Safety FootwearNAICS 316210, PSC 8430 | $141,780 |
| 36C10D26F0052Delivery Order, September 16, 2026, Full and Open Competition, 1 offers | Veterans Benefits AdminDepartment of Veterans Affairs | Milling Tools, Most Notably a 3-Axis Computer Numerical Control (Cnc) Machine. Approved by a Veteran Self-Employment Rehabilitation Plan (TiNAICS 333415, PSC 3455 | $96,382 |
| 36C24923P1198Purchase Order, September 9, 2024, Competed Under SAP, 4 offers | 249-Network Contract Office 9Department of Veterans Affairs | Ompractice Digital Platform for the MTH VamcNAICS 611620, PSC G004 | $92,400 |
| FA301625F0350Delivery Order, August 26, 2025, Full and Open Competition, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Arnorth Caisson Horse Water BowlsNAICS 333415, PSC 3730 | $84,000 |
| FA480324P0011Purchase Order, June 12, 2024, Competed Under SAP, 3 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Purchase and Installation of 2 Big Powerfoils Fans.NAICS 333413, PSC 4140 | $35,792 |
| 36C26122C0048Definitive Contract, July 2, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Live Online Virtual Wellness ClassesNAICS 611620, PSC U009 | $29,040 |
| 47QSSC25FFU6CDelivery Order, September 25, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Flammable Liquids Safety Storage Cabinet,45 Gallon, 2 Self-Closing Doors.Justrite 400-894520justrite 400-894520NAICS 333415, PSC 7930 | $21,150 |
| 140P8524F0024Delivery Order, January 16, 2024, Full and Open Competition, 3 offers | PWR Sf/Sea MaboNational Park Service | Supply and Delivery of Single Axle Highway Trailers for Yosemite National Park.NAICS 333415, PSC 2330 | $16,485 |
| 36C10D25P0128Purchase Order, September 24, 2025, Competed Under SAP, 1 offers | Veterans Benefits AdminDepartment of Veterans Affairs | Cable Splicing Toolkit for Approved Vr&e Veteran Recipient.NAICS 334515, PSC 5110 | $16,274 |
| W912L826FA001Delivery Order, January 23, 2026, Full and Open Competition, 1 offers | W7N7 Uspfo Activity WV ArngDepartment of the Army | Welding Equipment 10EA Oxy-Acetylene Cutting Outfit Kit 0384-2581 10EA Extra Heavy Duty Hand Cutting Torch (90 Degree) 0381-1621 4EA Air CarNAICS 333415, PSC 3433 | $14,801 |
| 36C25724P0424Purchase Order, July 8, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Tourniquet, Black Nylon 2 13/32"NAICS 339112, PSC 6515 | $14,200 |
| SP330026M00AKDelivery Order, May 6, 2026, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Encapsulated Suits: Large, High-VisibiliNAICS 333415, PSC 7510 | $3,526 |
| SPE7L125V6130Purchase Order, March 17, 2025, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511253002!spring,helical,compNAICS 332613, PSC 5360 | $2,954 |
| SPE7L124V3766Purchase Order, February 27, 2024, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8510473315!spring,helical,compNAICS 332613, PSC 5360 | $2,591 |
| N0016426FP443Delivery Order, February 27, 2026, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Safely Package Material Within the P-700 Standard 107 4523046965NAICS 333415, PSC 8115 | $2,543 |
| N0024426M003CDelivery Order, March 11, 2026, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Folding Table with Heavy Duty Legs, 72NAICS 333415, PSC 7510 | $1,238 |
| SPE8E525P0733Purchase Order, March 24, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511268628!electrode,weldingNAICS 333992, PSC 3439 | $1,174 |
| N0024426M0032Delivery Order, February 26, 2026, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Hats, Hard Bullard Hard HatNAICS 333415, PSC 7510 | $1,120 |
| SP330025M00KYDelivery Order, June 24, 2025, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Hoist/Power PullsNAICS 333415, PSC 7510 | $1,074 |
| SPE8E625P7090Purchase Order, July 7, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511485689!horizonal Rotary,taNAICS 333515, PSC 3460 | $1,067 |
| SP330025M006WDelivery Order, February 3, 2025, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Hi Yellow TonerNAICS 333415, PSC 7510 | $869 |
| SP330024M00QUDelivery Order, May 3, 2024, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | First Aid SuppliesNAICS 333415, PSC 7510 | $762 |
| N0018924M00U7Delivery Order, May 30, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Data Tools/Connectors/KitsNAICS 333415, PSC 7510 | $559 |
| N6884626M007JDelivery Order, April 15, 2026, Full and Open Competition, 3 offers | Navopsptcen EarleDepartment of the Navy | Engine Accessories Peak Diesel ExhaustNAICS 333415, PSC 7510 | $558 |
| M6786124M001HDelivery Order, May 22, 2024, Full and Open Competition, 3 offers | Director of ContractingDepartment of the Navy | Bag, Trash, Recycled Content, 43 X 49 ,NAICS 333415, PSC 7510 | $467 |
| SPE4A626P0926Purchase Order, October 3, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511684626!stud, PlainNAICS 332322, PSC 5307 | $428 |
| N3916326M0007Delivery Order, January 15, 2026, Full and Open Competition, 3 offers | Naval Hospital Sigonella ItalyDepartment of the Navy | Monthly Planner, Recycled, Dated 2026, 1NAICS 333415, PSC 7510 | $428 |
| SP330026M00B6Delivery Order, June 4, 2026, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Battery & ChargersNAICS 333415, PSC 7510 | $381 |
| S0140A26M0002Delivery Order, February 4, 2026, Full and Open Competition, 3 offers | DCMA Ohio River ValleyDefense Contract Management Agency | Bag, Trash, Insect Repellent, Super HeavNAICS 333415, PSC 7510 | $378 |
| W911SE24M0003Delivery Order, May 15, 2024, Full and Open Competition, 3 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Toner Cartridge, Remanufactured LexmarkNAICS 333415, PSC 7510 | $352 |
| N0025924M00VTDelivery Order, June 12, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Portfolio, Double Pocket, Coated Paper,NAICS 333415, PSC 7510 | $314 |
| N0025924M012SDelivery Order, August 5, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Hedge TrimmerNAICS 333415, PSC 7510 | $254 |
| N0025926M00EBDelivery Order, June 5, 2026, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Portfolio, Double Pocket, Coated Paper,NAICS 333415, PSC 7510 | $203 |
| N6211626M0003Delivery Order, February 25, 2026, Full and Open Competition, 3 offers | Navopsptcen AlamedaDepartment of the Navy | Cover, Certificate-Document, Gold Foil SNAICS 333415, PSC 7510 | $183 |
| W912HP26M0003Delivery Order, April 9, 2026, Full and Open Competition, 3 offers | W074 Endist CharlestonDepartment of the Army | Cover, Certificate-Document, Gold Foil SNAICS 333415, PSC 7510 | $183 |
| N0024424M00F0Delivery Order, May 9, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Steel Roller Cabinets/BenchesNAICS 333415, PSC 7510 | $160 |
| SP330024M00W7Delivery Order, June 26, 2024, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Wire & CableNAICS 333415, PSC 7510 | $155 |
| S0140A26M0001Delivery Order, February 2, 2026, Full and Open Competition, 3 offers | DCMA Ohio River ValleyDefense Contract Management Agency | Bag, Trash, Insect Repellent, Super HeavNAICS 333415, PSC 7510 | $149 |
| N6597124M00XWDelivery Order, August 19, 2024, Full and Open Competition, 3 offers | Naval Construction Training CenterDepartment of the Navy | Cloth, Abrasive, Aluminum-Oxide, 100 GriNAICS 333415, PSC 7510 | $141 |
| N0025924M00RZDelivery Order, May 16, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Notebook, Stenographers, 6 X 9 , WhiteNAICS 333415, PSC 7510 | $137 |
| N0018924M00NBDelivery Order, April 22, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | GlassesNAICS 333415, PSC 7510 | $126 |
| N0024426M003XDelivery Order, April 22, 2026, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Monthly Desk Planner, Dated 2026, Wire BNAICS 333415, PSC 7510 | $120 |
| W9124D24M006LDelivery Order, July 10, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft KnoxDepartment of the Army | Binder Retirement Air ForceNAICS 333415, PSC 7510 | $120 |
| N0025924M00SCDelivery Order, May 16, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Folder, File, Hanging, 1/3 Cut Tabs, RecNAICS 333415, PSC 7510 | $108 |
| N5572124M00HEDelivery Order, May 23, 2024, Full and Open Competition, 3 offers | Navy Information Operations CommandDepartment of the Navy | Disinfectant Wipes, Surface, 110 Count CNAICS 333415, PSC 7510 | $107 |
| N7027226M0002Delivery Order, January 13, 2026, Full and Open Competition, 3 offers | Nctams LantDepartment of the Navy | Spray Paints Rust-Oleum Orange MarkingNAICS 333415, PSC 7510 | $104 |
| N0024424M012GDelivery Order, July 31, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Document Protector, 8 1/2 X 11, 3-Hole PNAICS 333415, PSC 7510 | $100 |
| SPE4A622P1297Purchase Order, July 3, 2024, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8508603247!washer,flatNAICS 332722, PSC 5310 | $0 |
| SPE8E524P0792Purchase Order, March 7, 2024, Competed Under SAP, 8 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510492568!step,ladderNAICS 322211, PSC 5440 | $0 |
| SPMYM424F0008Delivery Order, March 27, 2024, Full and Open Competition, 2 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Led Panel 2X4NAICS 333415, PSC 6250 | $0 |
| W519TC24F2435Delivery Order, July 2, 2024, Full and Open Competition, 4 offers | W6QK ACC-RIDepartment of the Army | ACC-RI Awards a Firm Fixed Price Contract to the Habits Group LLC for TWO(2) Towable Yard Ramps to Be Delivered to the Tooele Army DepotNAICS 333415, PSC 3920 | $0 |
| 47QSWA22D0086January 12, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 333415, PSC 7930 | $0 |
| SPE7L125D61BCJune 2, 2025, Competed Under SAP, 7 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 4610122321!belt,positive DriveNAICS 326299, PSC 3030 | $0 |
| W9123723A0006September 24, 2025 | W072 Endist HuntingtonDepartment of the Army | Executive Order Modification E.O. 14173 and E.O. 14148 LRH USACE Huntington DistrictNAICS 333992, PSC 3439 | $0 |
| W9123725AA001April 20, 2025 | W072 Endist HuntingtonDepartment of the Army | The Supplier Shall Provide Electrical Supplies for the Huntington District as Specified in Quotation Requests for Each Work Order (Call) forNAICS 335999, PSC 5925 | $0 |
- Places of performance
- TexasWest VirginiaSouth CarolinaIndianaUtah
- Product and service codes
- 3439 Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories8430 Footwear, Men's3455 Cutting Tools for Machine ToolsG004 Social Rehabilitation Services3730 Dairy, Poultry, and Livestock Equipment4140 Fans, Air Circulators, and Blower Equipment
- Transactions
- 154 across 56 awards