HABCO INDUSTRIES LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$2M
Primary AgencyDepartment of Defense
HABCO INDUSTRIES LLC has received $10M in total federal contract awards
across 6 fiscal year(s). ▼ 28.2% vs FY2025 Peak year was FY2025 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.8M | 10건 | Department of Defense | |
| FY2025 | $2.6M | 19건 | Department of Defense | |
| FY2024 | $1.0M | 5건 | Department of Defense | |
| FY2023 | $1.7M | 16건 | Department of Defense | |
| FY2022 | $1.5M | 20건 | Department of Defense | |
| FY2021 | $1.1M | 17건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-25 | Department of Defense | $1.4M | DIFFERENTIAL ANGLE PROTRACTOR |
| 2026-01-29 | Department of Defense | $1.3M | THE PRODUCTION OF MULTIPLE SUPPORT EQUIPMENTS. |
| 2023-07-31 | Department of Defense | $678,000 | SPARES |
| 2024-01-24 | Department of Defense | $616,600 | AIR TRANSPORT SET, ETC. |
| 2025-09-18 | Department of Defense | $516,715 | H-60 SUPPORT EQUIPMENT |
| 2025-11-25 | Department of Defense | $356,000 | AIR TRANSPORT SET, PN-71700-77000-041 |
| 2021-09-23 | Department of Defense | $348,088 | NOUN: TESTER,FUEL INTEGRI NSN: 4920-01-521-2579 P/N: SK2000FIT |
| 2023-07-03 | Department of Defense | $333,250 | AIR TRANSPORT SET |
| 2021-12-23 | Department of Defense | $286,060 | AIR TRANSPORT SET |
| 2021-05-27 | Department of Defense | $224,910 | 8508254622!TRANSDUCER,MOTIONAL |
| 2022-09-21 | Department of Defense | $222,753 | LTC ORDER |
| 2023-04-14 | Department of Defense | $216,425 | SET, AIR TRANSPORT, MH-60R |
| 2022-05-31 | Department of Defense | $216,265 | SPARES |
| 2024-07-11 | Department of Defense | $205,730 | CART ADAPTER |
| 2022-02-28 | Department of Defense | $190,200 | 8508884095!CRANE ASSY,MAINTENA |
| 2018-12-18 | Department of Defense | $121,670 | ROR SERVICES FOR THE OIL FLOW TEST CART, P/N: 4040-F402, NSN: 4920-01-617-6834 |
| 2023-04-12 | Department of Defense | $111,500 | 8509822712!CRANE ASSY,MAINTENA |
| 2023-03-30 | Department of Defense | $108,625 | 8509800624!TEST SET,WATER TURB |
| 2021-04-14 | Department of Defense | $104,800 | AIR TRANSPORT SET |
| 2024-01-05 | Department of Defense | $102,575 | 8510369632!CHECK AND FILL UNIT |