Hoffman Technologies Incorporated
UEI FHXZPVR2DLV4 · CA · SAM.gov record ↗
$191K
FY2025 obligations
5
Contract awards
Feb 26, 2007
First action
Jun 16, 2026
Latest action
Obligations by agency
- Department Of The Interior$98K
- Department Of Defense$94K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Feb 25
Apr 25
May 25
Jul 25
Sep 25
Nov 25
Mar 26
Apr 26
Jun 26
Largest awards
- 140A2326P0095 ↗$79K
KITCHEN EQUIPMENT
- Ends
- Apr 29, 2026
- Started
- Mar 2, 2026
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 333241
- W912JC25PA019 ↗$75K
KITCHEN EQUIPMENT TO SUPPORT 69TH TROOP CMD AND 635TH RSG IN TROOP FEEDING MISSION.
- Ends
- Oct 30, 2025
- Started
- Sep 23, 2025
- Agency
- Department Of The Army
- NAICS
- 423440
- W911S225PA285 ↗$19K
S2P2: KITCHEN EQUIPMENT. SOLICITATION #W911S225U0607
- Ends
- Jun 5, 2025
- Started
- Apr 30, 2025
- Agency
- Department Of The Army
- NAICS
- 333310
- 140A2325P0317 ↗$19K
OFFICE FURNITURE FOR TUBA CITY BOARDING SCHOOL
- Ends
- Sep 29, 2025
- Started
- Jul 21, 2025
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 337214
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Feb 26, 2007
- Agency
- Federal Acquisition Service
- NAICS
- 339944
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140A2326P0095 ↗ | KITCHEN EQUIPMENT | Bureau Of Indian Affairs And Bureau Of Indian Education | 333241 | $79K | Mar 2, 2026 | Apr 29, 2026 |
| W912JC25PA019 ↗ | KITCHEN EQUIPMENT TO SUPPORT 69TH TROOP CMD AND 635TH RSG IN TROOP FEEDING MISSION. | Department Of The Army | 423440 | $75K | Sep 23, 2025 | Oct 30, 2025 |
| W911S225PA285 ↗ | S2P2: KITCHEN EQUIPMENT. SOLICITATION #W911S225U0607 | Department Of The Army | 333310 | $19K | Apr 30, 2025 | Jun 5, 2025 |
| 140A2325P0317 ↗ | OFFICE FURNITURE FOR TUBA CITY BOARDING SCHOOL | Bureau Of Indian Affairs And Bureau Of Indian Education | 337214 | $19K | Jul 21, 2025 | Sep 29, 2025 |
| GS02F0060T ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 339944 | $0 | Feb 26, 2007 | — |