# The H.A.B.I.T.S Group LLC Canonical: https://abierto.us/vendors/the-h-a-b-i-t-s-group-llc-lrkagnzb7p26 - UEI: LRKAGNZB7P26 - CAGE: 8EHB8 - Location: Austin, TX - Awards in window: 55 (153 transactions), $676,699 obligated, January 12, 2024 to August 19, 2026 ## Awarding agencies - Department of Veterans Affairs: 5 awards, $293,694 - Department of the Army: 8 awards, $201,101 - Department of the Air Force: 2 awards, $119,792 - Federal Acquisition Service: 2 awards, $21,150 - National Park Service: 1 awards, $16,485 - Defense Logistics Agency: 15 awards, $14,979 - Department of the Navy: 20 awards, $8,970 - Defense Contract Management Agency: 2 awards, $527 ## Industries - 333992 Welding and Soldering Equipment Manufacturing: $186,819 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $153,354 - 316210 Footwear Manufacturing: $141,780 - 611620 Sports and Recreation Instruction: $121,440 - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $35,792 - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $16,274 - 339112 Surgical and Medical Instrument Manufacturing: $14,200 - 332613 Spring Manufacturing: $5,544 - 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $1,067 - 332322 Sheet Metal Work Manufacturing: $428 - 322211 Corrugated and Solid Fiber Box Manufacturing: $0 - 326299 All Other Rubber Product Manufacturing: $0 - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $0 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $0 ## Competition - Full and Open Competition: 38 awards - Competed Under SAP: 13 awards - Not Competed Under SAP: 2 awards ## Solicitations won - BELT,POSITIVE DRIVE (SPE7LX25U6117). https://abierto.us/opportunities/spe7lx25u6117 - Working Footwear for Waco & Temple (36C25725Q0274). https://abierto.us/opportunities/36c25725q0274 - STEP,LADDER (SPE8E524T0935), $31,465. https://abierto.us/opportunities/spe8e524t0935 ## Largest awards - W9123725FA120 (bpa call): $185,645, W072 Endist Huntington. Contractor Shall Supply and Deliver Weld Supplies for Marietta Repair Station, Marietta, Oh in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W9123725FA120_9700_W9123723A0006_9700/ - 36C25725P0263 (purchase order): $141,780, 257-Network Contract Office 17. Safety Footwear. https://www.usaspending.gov/award/CONT_AWD_36C25725P0263_3600_-NONE-_-NONE-/ - 36C24923P1198 (purchase order): $92,400, 249-Network Contract Office 9. Ompractice Digital Platform for the MTH Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24923P1198_3600_-NONE-_-NONE-/ - FA301625F0350 (delivery order): $84,000, FA3016 502 Cons CL. Arnorth Caisson Horse Water Bowls. https://www.usaspending.gov/award/CONT_AWD_FA301625F0350_9700_47QSWA22D0086_4732/ - FA480324P0011 (purchase order): $35,792, FA4803 20 Cons Lgca. Purchase and Installation of 2 Big Powerfoils Fans.. https://www.usaspending.gov/award/CONT_AWD_FA480324P0011_9700_-NONE-_-NONE-/ - 36C26122C0048 (definitive contract): $29,040, 261-Network Contract Office 21. Live Online Virtual Wellness Classes. https://www.usaspending.gov/award/CONT_AWD_36C26122C0048_3600_-NONE-_-NONE-/ - 47QSSC25FFU6C (delivery order): $21,150, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Flammable Liquids Safety Storage Cabinet,45 Gallon, 2 Self-Closing Doors.Justrite 400-894520justrite 400-894520. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FFU6C_4732_47QSWA22D0086_4732/ - 140P8524F0024 (delivery order): $16,485, PWR Sf/Sea Mabo. Supply and Delivery of Single Axle Highway Trailers for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8524F0024_1443_47QSWA22D0086_4732/ - 36C10D25P0128 (purchase order): $16,274, Veterans Benefits Admin. Cable Splicing Toolkit for Approved Vr&e Veteran Recipient.. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0128_3600_-NONE-_-NONE-/ - W912L826FA001 (delivery order): $14,801, W7N7 Uspfo Activity WV Arng. Welding Equipment 10EA Oxy-Acetylene Cutting Outfit Kit 0384-2581 10EA Extra Heavy Duty Hand Cutting Torch (90 Degree) 0381-1621 4EA Air Cart, 552-16fw-Fl. https://www.usaspending.gov/award/CONT_AWD_W912L826FA001_9700_47QSWA22D0086_4732/ - 36C25724P0424 (purchase order): $14,200, 257-Network Contract Office 17. Tourniquet, Black Nylon 2 13/32". https://www.usaspending.gov/award/CONT_AWD_36C25724P0424_3600_-NONE-_-NONE-/ - SP330026M00AK (delivery order): $3,526, DLA Distribution. Encapsulated Suits: Large, High-Visibili. https://www.usaspending.gov/award/CONT_AWD_SP330026M00AK_9700_47QSWA22D0086_4732/ - SPE7L125V6130 (purchase order): $2,954, DLA Land and Maritime. 8511253002!spring,helical,comp. https://www.usaspending.gov/award/CONT_AWD_SPE7L125V6130_9700_-NONE-_-NONE-/ - SPE7L124V3766 (purchase order): $2,591, DLA Land and Maritime. 8510473315!spring,helical,comp. https://www.usaspending.gov/award/CONT_AWD_SPE7L124V3766_9700_-NONE-_-NONE-/ - N0016426FP443 (delivery order): $2,543, NSWC Crane. Required to Safely Package Material Within the P-700 Standard 107 4523046965. https://www.usaspending.gov/award/CONT_AWD_N0016426FP443_9700_47QSWA22D0086_4732/ - N0024426M003C (delivery order): $1,238, NAVSUP FLT Log CTR San Diego. Folding Table with Heavy Duty Legs, 72. https://www.usaspending.gov/award/CONT_AWD_N0024426M003C_9700_47QSWA22D0086_4732/ - SPE8E525P0733 (purchase order): $1,174, DLA Troop Support. 8511268628!electrode,welding. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P0733_9700_-NONE-_-NONE-/ - N0024426M0032 (delivery order): $1,120, NAVSUP FLT Log CTR San Diego. Hats, Hard Bullard Hard Hat. https://www.usaspending.gov/award/CONT_AWD_N0024426M0032_9700_47QSWA22D0086_4732/ - SP330025M00KY (delivery order): $1,074, DLA Distribution. Hoist/Power Pulls. https://www.usaspending.gov/award/CONT_AWD_SP330025M00KY_9700_47QSWA22D0086_4732/ - SPE8E625P7090 (purchase order): $1,067, DLA Troop Support. 8511485689!horizonal Rotary,ta. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P7090_9700_-NONE-_-NONE-/ - SP330025M006W (delivery order): $869, DLA Distribution. Hi Yellow Toner. https://www.usaspending.gov/award/CONT_AWD_SP330025M006W_9700_47QSWA22D0086_4732/ - SP330024M00QU (delivery order): $762, DLA Distribution. First Aid Supplies. https://www.usaspending.gov/award/CONT_AWD_SP330024M00QU_9700_47QSWA22D0086_4732/ - N0018924M00U7 (delivery order): $559, NAVSUP FLT Log CTR Norfolk. Data Tools/Connectors/Kits. https://www.usaspending.gov/award/CONT_AWD_N0018924M00U7_9700_47QSWA22D0086_4732/ - N6884626M007J (delivery order): $558, Navopsptcen Earle. Engine Accessories Peak Diesel Exhaust. https://www.usaspending.gov/award/CONT_AWD_N6884626M007J_9700_47QSWA22D0086_4732/ - M6786124M001H (delivery order): $467, Director of Contracting. Bag, Trash, Recycled Content, 43 X 49 ,. https://www.usaspending.gov/award/CONT_AWD_M6786124M001H_9700_47QSWA22D0086_4732/ - SPE4A626P0926 (purchase order): $428, DLA Aviation. 8511684626!stud, Plain. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P0926_9700_-NONE-_-NONE-/ - N3916326M0007 (delivery order): $428, Naval Hospital Sigonella Italy. Monthly Planner, Recycled, Dated 2026, 1. https://www.usaspending.gov/award/CONT_AWD_N3916326M0007_9700_47QSWA22D0086_4732/ - SP330026M00B6 (delivery order): $381, DLA Distribution. Battery & Chargers. https://www.usaspending.gov/award/CONT_AWD_SP330026M00B6_9700_47QSWA22D0086_4732/ - S0140A26M0002 (delivery order): $378, DCMA Ohio River Valley. Bag, Trash, Insect Repellent, Super Heav. https://www.usaspending.gov/award/CONT_AWD_S0140A26M0002_9700_47QSWA22D0086_4732/ - W911SE24M0003 (delivery order): $352, W6QM Micc-Fdo FT Sam Houston. Toner Cartridge, Remanufactured Lexmark. https://www.usaspending.gov/award/CONT_AWD_W911SE24M0003_9700_47QSWA22D0086_4732/ - N0025924M00VT (delivery order): $314, Naval Medical Center San Diego Ca. Portfolio, Double Pocket, Coated Paper,. https://www.usaspending.gov/award/CONT_AWD_N0025924M00VT_9700_47QSWA22D0086_4732/ - N0025924M012S (delivery order): $254, Naval Medical Center San Diego Ca. Hedge Trimmer. https://www.usaspending.gov/award/CONT_AWD_N0025924M012S_9700_47QSWA22D0086_4732/ - N0025926M00EB (delivery order): $203, Naval Medical Center San Diego Ca. Portfolio, Double Pocket, Coated Paper,. https://www.usaspending.gov/award/CONT_AWD_N0025926M00EB_9700_47QSWA22D0086_4732/ - N6211626M0003 (delivery order): $183, Navopsptcen Alameda. Cover, Certificate-Document, Gold Foil S. https://www.usaspending.gov/award/CONT_AWD_N6211626M0003_9700_47QSWA22D0086_4732/ - W912HP26M0003 (delivery order): $183, W074 Endist Charleston. Cover, Certificate-Document, Gold Foil S. https://www.usaspending.gov/award/CONT_AWD_W912HP26M0003_9700_47QSWA22D0086_4732/ - N0024424M00F0 (delivery order): $160, NAVSUP FLT Log CTR San Diego. Steel Roller Cabinets/Benches. https://www.usaspending.gov/award/CONT_AWD_N0024424M00F0_9700_47QSWA22D0086_4732/ - SP330024M00W7 (delivery order): $155, DLA Distribution. Wire & Cable. https://www.usaspending.gov/award/CONT_AWD_SP330024M00W7_9700_47QSWA22D0086_4732/ - S0140A26M0001 (delivery order): $149, DCMA Ohio River Valley. Bag, Trash, Insect Repellent, Super Heav. https://www.usaspending.gov/award/CONT_AWD_S0140A26M0001_9700_47QSWA22D0086_4732/ - N6597124M00XW (delivery order): $141, Naval Construction Training Center. Cloth, Abrasive, Aluminum-Oxide, 100 Gri. https://www.usaspending.gov/award/CONT_AWD_N6597124M00XW_9700_47QSWA22D0086_4732/ - N0025924M00RZ (delivery order): $137, Naval Medical Center San Diego Ca. Notebook, Stenographers, 6 X 9 , White. https://www.usaspending.gov/award/CONT_AWD_N0025924M00RZ_9700_47QSWA22D0086_4732/ - N0018924M00NB (delivery order): $126, NAVSUP FLT Log CTR Norfolk. Glasses. https://www.usaspending.gov/award/CONT_AWD_N0018924M00NB_9700_47QSWA22D0086_4732/ - N0024426M003X (delivery order): $120, NAVSUP FLT Log CTR San Diego. Monthly Desk Planner, Dated 2026, Wire B. https://www.usaspending.gov/award/CONT_AWD_N0024426M003X_9700_47QSWA22D0086_4732/ - W9124D24M006L (delivery order): $120, W6QM Micc-Ft Knox. Binder Retirement Air Force. https://www.usaspending.gov/award/CONT_AWD_W9124D24M006L_9700_47QSWA22D0086_4732/ - N0025924M00SC (delivery order): $108, Naval Medical Center San Diego Ca. Folder, File, Hanging, 1/3 Cut Tabs, Rec. https://www.usaspending.gov/award/CONT_AWD_N0025924M00SC_9700_47QSWA22D0086_4732/ - N5572124M00HE (delivery order): $107, Navy Information Operations Command. Disinfectant Wipes, Surface, 110 Count C. https://www.usaspending.gov/award/CONT_AWD_N5572124M00HE_9700_47QSWA22D0086_4732/ - N7027226M0002 (delivery order): $104, Nctams Lant. Spray Paints Rust-Oleum Orange Marking. https://www.usaspending.gov/award/CONT_AWD_N7027226M0002_9700_47QSWA22D0086_4732/ - N0024424M012G (delivery order): $100, NAVSUP FLT Log CTR San Diego. Document Protector, 8 1/2 X 11, 3-Hole P. https://www.usaspending.gov/award/CONT_AWD_N0024424M012G_9700_47QSWA22D0086_4732/ - SPE4A622P1297 (purchase order): $0, DLA Aviation. 8508603247!washer,flat. https://www.usaspending.gov/award/CONT_AWD_SPE4A622P1297_9700_-NONE-_-NONE-/ - SPE8E524P0792 (purchase order): $0, DLA Troop Support. 8510492568!step,ladder. https://www.usaspending.gov/award/CONT_AWD_SPE8E524P0792_9700_-NONE-_-NONE-/ - SPMYM424F0008 (delivery order): $0, DLA Maritime - Pearl Harbor. Led Panel 2X4. https://www.usaspending.gov/award/CONT_AWD_SPMYM424F0008_9700_47QSWA22D0086_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-h-a-b-i-t-s-group-llc-lrkagnzb7p26.