AwardTape · Defense awards · Hidenis Group LLC
Hidenis Group LLC: $1.6M in DoD and DHS awards
Hidenis Group LLC holds 32 DoD and DHS prime awards with $1.6M obligated Nov 7, 2023 to Sep 21, 2026. Largest category: Ship maintenance and repair at $523K; largest buyer: U.S. Coast Guard at $1.2M.
| Obligated FY2024+ | $1.6M |
|---|---|
| Awards | 32 |
| FY2024 | $556K |
| FY2025 | $561K |
| FY2026 to date | $498K |
| Lifetime obligated on these awards | $1.7M |
| First and latest action | Nov 7, 2023 · Sep 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $523K | 16 awards | 32% |
| 2 | Ship and marine equipment | $361K | 5 awards | 22% |
| 3 | Ships and vessels, other | $328K | 2 awards | 20% |
| 4 | Real property maintenance and repair | $197K | 2 awards | 12% |
| 5 | Housekeeping and base services | $83K | 2 awards | 5.1% |
| 6 | IT services: delivery | $60K | 1 awards | 3.7% |
| 7 | Equipment maintenance, other | $33K | 1 awards | 2.0% |
| 8 | Quality control, testing and inspection | $29K | 2 awards | 1.8% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $1.2M | 25 awards | 73% |
| 2 | Department of the Army | $290K | 3 awards | 18% |
| 3 | Department of the Air Force | $118K | 2 awards | 7.3% |
| 4 | Department of the Navy | $33K | 1 awards | 2.0% |
| 5 | Federal Emergency Management Agency | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912BU24C0003 definitive contract | $261K | Audiogague testing for macfarland | Army | Ships and vessels, other | Feb 13, 2024 DoD 90d |
| 70Z08525PLREP0175 purchase order | $240K | Cgc midgett ballast tank maintenace | U.S. Coast Guard | Ship and marine equipment | Mar 24, 2025 |
| 70Z03126CALAM0015 definitive contract | $139K | Repair pool deck and male & female locker room tiles at base alameda | U.S. Coast Guard | Real property maintenance and repair | Jul 17, 2026 |
| 70Z08024PMECP0132 purchase order | $96K | Fuel disposal and tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Jul 30, 2024 |
| 70Z08525PLREP0129 purchase order | $83K | Cgc waesche fire detection system inspect & test | U.S. Coast Guard | Ship maintenance and repair | Aug 13, 2025 |
| 70Z02826PMIAM0070 purchase order | $67K | Cgc hudson deck covering renew | U.S. Coast Guard | Ships and vessels, other | Sep 21, 2026 |
| 70Z02826PMIAM0056 purchase order | $65K | Uscgc robert yered tank cleaning | U.S. Coast Guard | Housekeeping and base services | Sep 10, 2026 |
| 70Z08526PLREP0219 purchase order | $60K | Cooling coil renewal | U.S. Coast Guard | Ship maintenance and repair | Jul 8, 2026 |
| FA441724P0191 purchase order | $60K | Afsoc 492 soacs requires vmware horizon 8 installation, configuration and test deployment on six dell vxrail hosts to provide virtual desktop instances. this will be done on both hurlburt field, fl (node n011) and cannon afb, nm (node ... | Air Force | IT services: delivery | Nov 25, 2024 DoD 90d |
| FA466125C0023 definitive contract | $58K | Requirement is for the renovation of b3705 - to include the replacement of interior carpeting and the painting and sealing work of the building exterior. the period of performance is a negotiable 30 days. see the attachments for additional ... | Air Force | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| 70Z08025PMECP0229 purchase order | $46K | Deionized water system | U.S. Coast Guard | Ship maintenance and repair | Aug 11, 2025 |
| 70Z08526PIBCT0057 purchase order | $42K | Tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Feb 24, 2026 |
| 70Z08524PLREP0108 purchase order | $42K | 70z08524plrep0108 | U.S. Coast Guard | Ship and marine equipment | Sep 13, 2024 |
| 70Z04026P60446Y00 purchase order | $36K | Tank and bilge cleaning for bristol bay | U.S. Coast Guard | Ship maintenance and repair | Aug 6, 2026 |
| 70Z08525PIBCT0132 purchase order | $34K | Saginaw renew fire alarm panel and system components | U.S. Coast Guard | Ship and marine equipment | Apr 21, 2025 |
| N0040624P0908 purchase order | $33K | 15 lb co2 extinguishers hydrotest and fill, afff extinguisher shell tests, 5 lb actuators test and fill | Navy | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| 70Z08526PIBCT0126 purchase order | $32K | Pamlico fire alarm upgrade | U.S. Coast Guard | Ship maintenance and repair | Jul 28, 2026 |
| 70Z08525PIBCT0057 purchase order | $31K | Calhoun smp1 fy25 annual fire detection system inspect & test_sap | U.S. Coast Guard | Ship maintenance and repair | Jan 13, 2025 |
| 70Z08525PLREP0177 purchase order | $30K | Uscgc midgett - fire detection system | U.S. Coast Guard | Ship maintenance and repair | Mar 25, 2025 |
| W9123724P0023 purchase order | $29K | Fire safety inspection services for heavy capacity fleet, louisville repair station, louisville, ky | Army | Quality control, testing and inspection | Feb 8, 2024 DoD 90d |
| 70Z08524PLREP0017 purchase order | $27K | Fire detection system inspect.. | U.S. Coast Guard | Ship and marine equipment | Nov 7, 2023 |
| 70Z08525PLREP0088 purchase order | $20K | Uscgc stratton annaul fire system inspection | U.S. Coast Guard | Ship maintenance and repair | Jan 2, 2025 |
| 70Z08526PIBCT0119 purchase order | $19K | Hydrostatic testing | U.S. Coast Guard | Ship maintenance and repair | Jul 7, 2026 |
| 70Z08525PLREP0102 purchase order | $18K | Fire system inspect & test | U.S. Coast Guard | Ship and marine equipment | Jan 15, 2025 |
| 70Z08526PLREP0062 purchase order | $18K | Cgc kimball - fire detection system inspect and test | U.S. Coast Guard | Housekeeping and base services | Jan 13, 2026 |
| 70Z02926PNEWO0031 purchase order | $10K | Cgc saginaw dock side oily waste removal | U.S. Coast Guard | Ship maintenance and repair | May 18, 2026 |
| 70Z08024PPBPL0133 purchase order | $9.0K | Cgc manowar fuel tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Sep 6, 2024 |
| 70Z04026PSBPL0056 purchase order | $8.7K | C02 recharge | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2026 |
| 70FBR621P00000183 purchase order | $0 | Disassembly, packaging, palletizing, transportation, and unloading of office furniture and supplies donated to FEMA from ogas | Federal Emergency Management Agency | Installation of equipment | Mar 25, 2025 |
| 70Z08023PPBPL0071 purchase order | $0 | Fm-200 repairs | U.S. Coast Guard | Ship maintenance and repair | May 8, 2024 |
| 70Z08526PLREP0051 purchase order | $0 | Stone sap fy26 | U.S. Coast Guard | Ship maintenance and repair | Sep 9, 2026 |
| W9123725AA003 blanket purchase agreement | $0 | Fire system inspection master bpa. | Army | Quality control, testing and inspection | Jul 28, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
U.S. Coast GuardDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyFederal Emergency Management Agency
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