GETWAB

01 / Contract Profile

36S79723N0010 Federal Contract Award

Agency code 3600

THIS MODIFICATION IS ADDING FUNDS FOR CLIN 3012AB AND CLIN 3012AC

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.54M
Contract actions11
Potential value$21.3K
Latest actionSep 5, 2025
Effective dateAug 1, 2023
Completion dateJul 31, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

36S79723N0010 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$42.3K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$4.50M3
FY 2024$05−100.0%
FY 2025$42.3K3

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

HURRICANE CONSULTING, INC.

UEI GCRTBTLBV1E5 · CAGE 1TBU6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
493110GENERAL WAREHOUSING AND STORAGE$4.54M11100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$4.54M11100.0%

08 / Place of Performance

Where is the work recorded?

BEECHER, WILL, ILLINOIS, UNITED STATES

ZIP 604016708

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 5, 2025P00010$21.3KNAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797493110R706
Sep 3, 2025P00009$2.0KNAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797493110R706
Aug 25, 2025P00008$19.0KNAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797493110R706
Oct 17, 2024P00006-$73.0KNAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797493110R706
Oct 17, 2024P00007$73.1KNAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797493110R706
Oct 15, 2024P00005-$31NAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797493110R706
Sep 24, 2024P00004$0NAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797493110R706
Feb 20, 2024P00003$0NAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797493110R706
Sep 20, 2023P00002$0NAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797493110R706
Aug 31, 2023P00001$0NAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797493110R706
Jul 31, 2023Base action$4.50MNAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797493110R706

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.