HAPEC CO., LTD. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$2M
Primary AgencyDepartment of Defense
HAPEC CO., LTD. has received $6M in total federal contract awards
across 4 fiscal year(s). ▲ 114.5% vs FY2024 Peak year was FY2020 ($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 |
|---|---|---|---|---|
| FY2025 | $1.8M | 4건 | Department of Defense | |
| FY2024 | $815,936 | 5건 | Department of Defense | |
| FY2023 | $777,933 | 4건 | Department of Defense | |
| FY2020 | $2.8M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-11-08 | Department of Defense | $1.0M | N4008418D6506 IDIQ MACC, TASK ORDER N4008420F4027 EP#1593576 WIRING SYSTEM AT MO |
| 2025-07-10 | Department of Defense | $789,118 | REMOVE AND PROVIDE BACKFLOW PREVENTERS AT VARIOUS LOCATIONS AT THE U.S. FLEET AC |
| 2020-01-16 | Department of Defense | $779,539 | REPLACE WALK-IN FREEZER/REEFER SYSTEMS AT BLDGS. 1446, 1550 AND 5118 AT THE VARI |
| 2021-04-05 | Department of Defense | $554,156 | N4008420D6301 HOODS & DUCTS, TASK ORDER N4008421F4301 FIRST OPTION PERIOD RECURR |
| 2020-04-14 | Department of Defense | $532,518 | N4008420D6301 HOODS&DUCTS, TASK ORDER N4008420F4321 ORDER RECURRING WORK PORTION |
| 2022-04-11 | Department of Defense | $456,354 | N4008420D6301 HOODS & DUCTS |
| 2025-04-15 | Department of Defense | $448,664 | N4008425D6300 HOODS & DUCTS |
| 2020-03-13 | Department of Defense | $418,338 | REMOVE AND PROVIDE BACK FLOW PREVENTERS |
| 2023-04-14 | Department of Defense | $412,426 | N4008420D6301 HOODS & DUCTS |
| 2024-12-09 | Department of Defense | $389,070 | REMOVE & REPLACE WATER METERS AT CFAS |
| 2024-03-04 | Department of Defense | $364,880 | N4008420D6301 HOODS & DUCTS |
| 2024-06-04 | Department of Defense | $261,335 | N4008424D6504 MACC |
| 2023-06-29 | Department of Defense | $149,490 | PROVIDE BACKFLOW PREVENTER |
| 2023-06-22 | Department of Defense | $149,490 | X013 EP#1340852, OVERHAUL DEHUMIDIFIER SYSTEM FOR FACIL. M738 AT |
| 2025-03-05 | Department of Defense | $123,514 | REMOVE AND PROVIDE STEAM DISTRIBUTION |
| 2024-06-15 | Department of Defense | $98,456 | REPLACE CIRCULATION PUMPS FOR SWIMMING POOL AT HARIO HOUSING AREA |
| 2022-03-22 | Department of Defense | $93,938 | REPLACE CATHODE TS-4 STORAGE TANK 1625 |
| 2021-09-15 | Department of Defense | $83,402 | MINI-MACC -REPLACE DAMPERS IN HVAC AT BLDG. 230 AT CFAS |
| 2023-04-07 | Department of Defense | $66,527 | PROVIDE NINE (9) PAD EYES AT PIER #1003 |
| 2024-07-03 | Department of Defense | $60,776 | OVERHAUL AIR COMPRESSOR AT BLDG.#480 |