GETWAB

01 / Contract Profile

36S79724F0002 Federal Contract Award

Agency code 3600

THIS MODIFICATION EXTENDS THE CONTRACT ADD ADDITIONAL OT FUNDS AND HOURS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$6.02M
Contract actions5
Potential value$10.83M
Latest actionAug 25, 2025
Effective dateAug 1, 2024
Completion dateOct 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

36S79724F0002 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$1.22M
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$4.80M1
FY 2025$1.22M4−74.7%

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$6.02M5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$6.02M5100.0%

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
Aug 25, 2025P00004$60.0KNAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797493110R706
Jul 22, 2025P00003$1.08MNAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797493110R706
Jul 15, 2025P00002$15.0KNAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797493110R706
Jun 23, 2025P00001$60.0KNAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797493110R706
Jul 24, 2024Base action$4.80MNAC 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.