HURRICANE CONSULTING, INC. Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$4M
Primary AgencyDepartment of Veterans Affairs
HURRICANE CONSULTING, INC. has received $14M in total federal contract awards
across 2 fiscal year(s). ▼ 59.0% vs FY2021 Peak year was FY2021 ($10M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $4.2M | 3건 | Department of Veterans Affairs | |
| FY2021 | $10.2M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2013-03-28 | Department of Defense | $17.7M | AWARD OF INTEGRATED LOGISTICS SUPPORT AND SERVICES 2 (ILSS-2) FOR THE 404TH REGI |
| 2017-07-01 | Department of Defense | $10.0M | IGF::OT::IGF |
| 2020-08-01 | Department of Veterans Affairs | $9.5M | MATERIAL HANDLERS FOR THE SDC |
| 2016-04-13 | General Services Administration | $9.5M | LOGISTICS SUPPORT SERVICES FOR GSA’S RETAIL OPERATIONS PROGRAM. IGF::CL,CT::IGF |
| 2024-08-01 | Department of Veterans Affairs | $4.8M | THIS MODIFICATION EXERCISES OP4 AND INCORPORATES SCA WD 2015-5017 REV. 26. ESTIM |
| 2023-08-01 | Department of Veterans Affairs | $4.5M | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIM |
| 2015-12-02 | Department of Defense | $4.4M | IGF::OT::IGF AWARD LMI/LNO SERVICE CONTRACT |
| 2022-08-01 | Department of Veterans Affairs | $3.6M | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIM |
| 2021-07-01 | Department of Defense | $3.3M | AMCOM FLEET MAINTENANCE CENTER |
| 2020-10-01 | General Services Administration | $3.3M | DESCR N.A. |
| 2020-11-01 | Department of Veterans Affairs | $2.0M | MATERIAL HANDLERS FOR THE SDC |
| 2021-08-01 | Department of Veterans Affairs | $1.5M | MATERIAL HANDLERS FOR THE SDC HINES IL HDOS AND EDOS PROGRAMS. |
| 2018-09-30 | Department of Defense | $392,268 | IGF::OT::IGF FY19 LOGISTICS SUPPORT-FLCJ KINGSVILLE |
| 2023-10-01 | Department of Defense | $390,926 | ATAC SUPPORT SERVICES |
| 2022-01-01 | Department of Veterans Affairs | $337,725 | THIS MODIFICATION EXERCISES OP1 AND INCORPORATES SCA WD 2015-5017 REV. 17. ESTIM |
| 2022-03-01 | Department of Defense | $238,371 | ATAC SUPPORT SERVICES |
| 2019-06-18 | Environmental Protection Agency | $200,000 | EMERGENCY TASK ORDER THE STATEMENT OF WORK IS ATTACHED. FUNDING IN THE AMOUNT OF |
| 2023-09-15 | Department of Defense | $160,836 | WAREHOUSE SUPPORT SERVICES FLCJ KINGSVILLE |
| 2020-09-29 | Department of Defense | $95,772 | WAREHOUSE SUPPORT SERVICES |