The H.A.B.I.T.S Group LLC
UEI LRKAGNZB7P26 · TX · SAM.gov record ↗
$399K
FY2025 obligations
28
Contract awards
Jul 31, 2022
First action
Jul 1, 2026
Latest action
Obligations by agency
- Department Of Defense$190K
- Department Of Veterans Affairs$188K
- General Services Administration$21K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
- 36C24923P1198 ↗$30K
OMPRACTICE DIGITAL PLATFORM FOR THE MTH VAMC EXERCISE OPTION YEAR 2
- Ends
- Sep 27, 2026
- Started
- Sep 29, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 611620
- 36C25725P0263 ↗$142K
SAFETY FOOTWEAR
- Ends
- Mar 10, 2027
- Started
- Mar 11, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 316210
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C24923P1198 ↗ | OMPRACTICE DIGITAL PLATFORM FOR THE MTH VAMC EXERCISE OPTION YEAR 2 | Department Of Veterans Affairs | 611620 | $30K | Sep 29, 2023 | Sep 27, 2026 |
| 36C25725P0263 ↗ | SAFETY FOOTWEAR | Department Of Veterans Affairs | 316210 | $142K | Mar 11, 2025 | Mar 10, 2027 |
Largest awards
- W9123725FA120 ↗$186K
CONTRACTOR SHALL SUPPLY AND DELIVER WELD SUPPLIES FOR MARIETTA REPAIR STATION, MARIETTA, OH IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
- Ends
- Dec 30, 2025
- Started
- Sep 22, 2025
- Agency
- Department Of The Army
- NAICS
- 333992
- 36C25725P0263 ↗$142K
SAFETY FOOTWEAR
- Ends
- Mar 10, 2027
- Started
- Mar 11, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 316210
- FA301625F0350 ↗$84K
ARNORTH CAISSON HORSE WATER BOWLS
- Ends
- Oct 30, 2025
- Started
- Oct 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 333415
- 36C24923P1198 ↗$30K
OMPRACTICE DIGITAL PLATFORM FOR THE MTH VAMC EXERCISE OPTION YEAR 2
- Ends
- Sep 27, 2026
- Started
- Sep 29, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 611620
- 47QSSC25FFU6C ↗$21K
FLAMMABLE LIQUIDS SAFETY STORAGE CABINET,45 GALLON, 2 SELF-CLOSING DOORS.JUSTRITE 400-894520JUSTRITE 400-894520
- Ends
- Oct 24, 2025
- Started
- Sep 24, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 333415
- 36C10D25P0128 ↗$16K
CABLE SPLICING TOOLKIT FOR APPROVED VR&E VETERAN RECIPIENT.
- Ends
- Jan 14, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 334515
- W912L826FA001 ↗$15K
WELDING EQUIPMENT 10EA OXY-ACETYLENE CUTTING OUTFIT KIT 0384-2581 10EA EXTRA HEAVY DUTY HAND CUTTING TORCH (90 DEGREE) 0381-1621 4EA AIR CART, 552-16FW-FL
- Ends
- Mar 8, 2026
- Started
- Mar 8, 2026
- Agency
- Department Of The Army
- NAICS
- 333415
8511253002!SPRING,HELICAL,COMP
- Ends
- Apr 20, 2025
- Started
- Mar 16, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 332613
REQUIRED TO SAFELY PACKAGE MATERIAL WITHIN THE P-700 STANDARD 107 4523046965
- Ends
- Mar 23, 2026
- Started
- Feb 26, 2026
- Agency
- Department Of The Navy
- NAICS
- 333415
FOLDING TABLE WITH HEAVY DUTY LEGS, 72
- Ends
- Mar 15, 2026
- Started
- Mar 10, 2026
- Agency
- Department Of The Navy
- NAICS
- 333415
8511268628!ELECTRODE,WELDING
- Ends
- Apr 27, 2025
- Started
- Mar 23, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 333992
HATS, HARD BULLARD HARD HAT
- Ends
- Mar 2, 2026
- Started
- Feb 25, 2026
- Agency
- Department Of The Navy
- NAICS
- 333415
HOIST/POWER PULLS
- Ends
- Jun 28, 2025
- Started
- Jun 23, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 333415
8511485689!HORIZONAL ROTARY,TA
- Ends
- Jul 21, 2025
- Started
- Jul 6, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 333515
- SP330025M006W ↗$869
HI YELLOW TONER
- Ends
- Feb 7, 2025
- Started
- Feb 2, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 333415
- SPE4A626P0926 ↗$428
8511684626!STUD, PLAIN
- Ends
- Dec 18, 2025
- Started
- Oct 2, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 332322
- N3916326M0007 ↗$428
MONTHLY PLANNER, RECYCLED, DATED 2026, 1
- Ends
- Jan 19, 2026
- Started
- Jan 14, 2026
- Agency
- Department Of The Navy
- NAICS
- 333415
- S0140A26M0002 ↗$378
BAG, TRASH, INSECT REPELLENT, SUPER HEAV
- Ends
- Feb 8, 2026
- Started
- Feb 3, 2026
- Agency
- Defense Contract Management Agency
- NAICS
- 333415
- N6211626M0003 ↗$183
COVER, CERTIFICATE-DOCUMENT, GOLD FOIL S
- Ends
- Mar 1, 2026
- Started
- Feb 24, 2026
- Agency
- Department Of The Navy
- NAICS
- 333415
- S0140A26M0001 ↗$149
BAG, TRASH, INSECT REPELLENT, SUPER HEAV
- Ends
- Feb 6, 2026
- Started
- Feb 1, 2026
- Agency
- Defense Contract Management Agency
- NAICS
- 333415
- N7027226M0002 ↗$104
SPRAY PAINTS RUST-OLEUM ORANGE MARKING
- Ends
- Jan 17, 2026
- Started
- Jan 12, 2026
- Agency
- Department Of The Navy
- NAICS
- 333415
4610122321!BELT,POSITIVE DRIVE
- Ends
- —
- Started
- Jun 1, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 326299
EO 14398 REQUIREMENT
- Ends
- Jul 30, 2025
- Started
- Jul 31, 2022
- Agency
- Department Of Veterans Affairs
- NAICS
- 611620
THE SUPPLIER SHALL PROVIDE ELECTRICAL SUPPLIES FOR THE HUNTINGTON DISTRICT AS SPECIFIED IN QUOTATION REQUESTS FOR EACH WORK ORDER (CALL) FOR THE U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT, FOR A PERIOD OF FIVE YEARS.
- Ends
- —
- Started
- Mar 31, 2025
- Agency
- Department Of The Army
- NAICS
- 335999
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Aug 16, 2022
- Agency
- Federal Acquisition Service
- NAICS
- 333415
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9123725FA120 ↗ | CONTRACTOR SHALL SUPPLY AND DELIVER WELD SUPPLIES FOR MARIETTA REPAIR STATION, MARIETTA, OH IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | Department Of The Army | 333992 | $186K | Sep 22, 2025 | Dec 30, 2025 |
| 36C25725P0263 ↗ | SAFETY FOOTWEAR | Department Of Veterans Affairs | 316210 | $142K | Mar 11, 2025 | Mar 10, 2027 |
| FA301625F0350 ↗ | ARNORTH CAISSON HORSE WATER BOWLS | Department Of The Air Force | 333415 | $84K | Oct 30, 2025 | Oct 30, 2025 |
| 36C24923P1198 ↗ | OMPRACTICE DIGITAL PLATFORM FOR THE MTH VAMC EXERCISE OPTION YEAR 2 | Department Of Veterans Affairs | 611620 | $30K | Sep 29, 2023 | Sep 27, 2026 |
| 47QSSC25FFU6C ↗ | FLAMMABLE LIQUIDS SAFETY STORAGE CABINET,45 GALLON, 2 SELF-CLOSING DOORS.JUSTRITE 400-894520JUSTRITE 400-894520 | Federal Acquisition Service | 333415 | $21K | Sep 24, 2025 | Oct 24, 2025 |
| 36C10D25P0128 ↗ | CABLE SPLICING TOOLKIT FOR APPROVED VR&E VETERAN RECIPIENT. | Department Of Veterans Affairs | 334515 | $16K | Sep 24, 2025 | Jan 14, 2026 |
| W912L826FA001 ↗ | WELDING EQUIPMENT 10EA OXY-ACETYLENE CUTTING OUTFIT KIT 0384-2581 10EA EXTRA HEAVY DUTY HAND CUTTING TORCH (90 DEGREE) 0381-1621 4EA AIR CART, 552-16FW-FL | Department Of The Army | 333415 | $15K | Mar 8, 2026 | Mar 8, 2026 |
| SPE7L125V6130 ↗ | 8511253002!SPRING,HELICAL,COMP | Defense Logistics Agency | 332613 | $3K | Mar 16, 2025 | Apr 20, 2025 |
| N0016426FP443 ↗ | REQUIRED TO SAFELY PACKAGE MATERIAL WITHIN THE P-700 STANDARD 107 4523046965 | Department Of The Navy | 333415 | $3K | Feb 26, 2026 | Mar 23, 2026 |
| N0024426M003C ↗ | FOLDING TABLE WITH HEAVY DUTY LEGS, 72 | Department Of The Navy | 333415 | $1K | Mar 10, 2026 | Mar 15, 2026 |
| SPE8E525P0733 ↗ | 8511268628!ELECTRODE,WELDING | Defense Logistics Agency | 333992 | $1K | Mar 23, 2025 | Apr 27, 2025 |
| N0024426M0032 ↗ | HATS, HARD BULLARD HARD HAT | Department Of The Navy | 333415 | $1K | Feb 25, 2026 | Mar 2, 2026 |
| SP330025M00KY ↗ | HOIST/POWER PULLS | Defense Logistics Agency | 333415 | $1K | Jun 23, 2025 | Jun 28, 2025 |
| SPE8E625P7090 ↗ | 8511485689!HORIZONAL ROTARY,TA | Defense Logistics Agency | 333515 | $1K | Jul 6, 2025 | Jul 21, 2025 |
| SP330025M006W ↗ | HI YELLOW TONER | Defense Logistics Agency | 333415 | $869 | Feb 2, 2025 | Feb 7, 2025 |
| SPE4A626P0926 ↗ | 8511684626!STUD, PLAIN | Defense Logistics Agency | 332322 | $428 | Oct 2, 2025 | Dec 18, 2025 |
| N3916326M0007 ↗ | MONTHLY PLANNER, RECYCLED, DATED 2026, 1 | Department Of The Navy | 333415 | $428 | Jan 14, 2026 | Jan 19, 2026 |
| S0140A26M0002 ↗ | BAG, TRASH, INSECT REPELLENT, SUPER HEAV | Defense Contract Management Agency | 333415 | $378 | Feb 3, 2026 | Feb 8, 2026 |
| N6211626M0003 ↗ | COVER, CERTIFICATE-DOCUMENT, GOLD FOIL S | Department Of The Navy | 333415 | $183 | Feb 24, 2026 | Mar 1, 2026 |
| S0140A26M0001 ↗ | BAG, TRASH, INSECT REPELLENT, SUPER HEAV | Defense Contract Management Agency | 333415 | $149 | Feb 1, 2026 | Feb 6, 2026 |
| N7027226M0002 ↗ | SPRAY PAINTS RUST-OLEUM ORANGE MARKING | Department Of The Navy | 333415 | $104 | Jan 12, 2026 | Jan 17, 2026 |
| SPE7L125D61BC ↗ | 4610122321!BELT,POSITIVE DRIVE | Defense Logistics Agency | 326299 | $0 | Jun 1, 2025 | — |
| 36C26122C0048 ↗ | EO 14398 REQUIREMENT | Department Of Veterans Affairs | 611620 | $0 | Jul 31, 2022 | Jul 30, 2025 |
| W9123725AA001 ↗ | THE SUPPLIER SHALL PROVIDE ELECTRICAL SUPPLIES FOR THE HUNTINGTON DISTRICT AS SPECIFIED IN QUOTATION REQUESTS FOR EACH WORK ORDER (CALL) FOR THE U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT, FOR A PERIOD OF FIVE YEARS. | Department Of The Army | 335999 | $0 | Mar 31, 2025 | — |
| 47QSWA22D0086 ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 333415 | $0 | Aug 16, 2022 | — |