HANSON PROFESSIONAL SERVICES, INC Federal Contracts — Government Award History
Total (All Time)$19M
Latest FY$7M
Primary AgencyDepartment of Defense
HANSON PROFESSIONAL SERVICES, INC has received $19M in total federal contract awards
across 4 fiscal year(s). ▼ 7.1% vs FY2024 Peak year was FY2024 ($7M).
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 |
|---|---|---|---|---|
| FY2025 | $6.7M | 3건 | Department of Defense | |
| FY2024 | $7.2M | 4건 | Department of Defense | |
| FY2023 | $3.0M | 3건 | Department of Defense | |
| FY2021 | $1.7M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-19 | Department of Defense | $4.1M | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE ARCHITECT AND ENGINEERING (A-E) SU |
| 2024-02-22 | Department of Defense | $3.6M | CNIC FY 24 HANGAR INSPECTIONS |
| 2023-08-21 | Department of Defense | $2.0M | ARCHITECT-ENGINEER SERVICES |
| 2024-09-20 | Department of Defense | $1.8M | FY24 HANGAR INSPECTIONS PART 2 |
| 2025-09-19 | Department of Defense | $1.8M | THE PURPOSE OF THIS TASK ORDER FOR INSPECTION AND LOAD-TESTING OF SELECT NAVY AN |
| 2016-08-25 | Department of State | $1.6M | IGF::OT::IGF THIS TASK ORDER WAS TO PROVIDE FUNDING |
| 2015-02-10 | Department of State | $1.2M | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR THE DESIGN PHASE COMMISSIONING |
| 2017-04-04 | Department of State | $1.1M | CX CONSTRUCTION PHASE FOR THE HYDERABAD NCC PROJECT. IGF::OT::IGF |
| 2024-08-28 | Department of Defense | $1.1M | FORT CAVAZOS, TX |
| 2021-08-27 | Department of Defense | $1.1M | ARCHITECT-ENGINEER SERVICES |
| 2025-09-23 | Department of Defense | $779,249 | HANGAR PILOT INSPECTION PROGRAM OF SELECT UNITED STATES MARINE CORPS (USMC) AIRC |
| 2023-05-15 | Department of Defense | $775,189 | PROTOTYPE INSPECTION OF AIRCRAFT HANGARS AT TWO (2) WEST COAST LOCATIONS (NBVC, |
| 2024-09-03 | Department of Defense | $670,736 | 12609 US ARMY GARRISON PAVER |
| 2021-09-24 | Department of Defense | $576,790 | ARCHITECT-ENGINEER SERVICES |
| 2022-09-21 | Department of Defense | $310,224 | FY22 BASELINE INSPECTION OF SELECT NUWC KEYPORT MAINTAINED TOWERS |
| 2023-08-28 | Department of Defense | $239,100 | UPDATE OF UFC 4-860-02N |
| 2022-08-09 | Department of Defense | $132,802 | AUTEC TOWER INSPECTION, ANDROS ISLANDS, BAHAMAS. |
| 2020-03-09 | Department of Defense | $123,700 | A-E UPDATE OF RAILROAD UFC |
| 2019-02-19 | Department of State | $117,763 | THIS ACTION FUNDS STRATEGIC HVAC RETRO-COMMISSIONING SERVICE AT ZAGREB, CROATIA. |
| 2014-11-19 | Department of State | $79,995 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FINDING FOR THE COMMIS |