01 / Contract Profile
70RFP225FREC00047 Federal Contract Award
Agency code 7001
PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON, DC AND MARYLAND
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70RFP225FREC00047 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$4.03M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $4.08M | 5 | — |
| FY 2026 | $4.03M | 4 | −1.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | OFFICE OF PROCUREMENT OPERATIONS | FPS EAST CCG DIV 2 ACQ DIV |
05 / Contractor
Who holds this federal contract?
HANA INDUSTRIES, INC.
UEI VWSYBMR2S2K1 · CAGE 8A8M4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561612 | SECURITY GUARDS AND PATROL SERVICES | $8.11M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S206 | HOUSEKEEPING- GUARD | $8.11M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LANHAM, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207061809
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 13, 2026 | P00008 | $1.11M | FPS EAST CCG DIV 2 ACQ DIVOffice code 70RFP2 | 561612 | S206 |
| Mar 19, 2026 | P00007 | $932.5K | FPS EAST CCG DIV 2 ACQ DIVOffice code 70RFP2 | 561612 | S206 |
| Feb 20, 2026 | P00006 | $1.05M | FPS EAST CCG DIV 2 ACQ DIVOffice code 70RFP2 | 561612 | S206 |
| Jan 30, 2026 | P00005 | $933.8K | FPS EAST CCG DIV 2 ACQ DIVOffice code 70RFP2 | 561612 | S206 |
| Dec 31, 2025 | P00004 | $1.02M | FPS EAST CCG DIV 2 ACQ DIVOffice code 70RFP2 | 561612 | S206 |
| Dec 17, 2025 | P00003 | $1.05M | FPS EAST CCG DIV 2 ACQ DIVOffice code 70RFP2 | 561612 | S206 |
| Nov 26, 2025 | P00002 | $1.05M | FPS EAST CCG DIV 2 ACQ DIVOffice code 70RFP2 | 561612 | S206 |
| Oct 29, 2025 | P00001 | $958.8K | FPS EAST CCG DIV 2 ACQ DIVOffice code 70RFP2 | 561612 | S206 |
| Sep 30, 2025 | Base action | $0 | FPS EAST CCG DIV 2 ACQ DIVOffice code 70RFP2 | 561612 | S206 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.