AwardTape · Defense awards · The H.a.b.i.t.s Group LLC
The H.a.b.i.t.s Group LLC: $400K in DoD and DHS awards
The H.a.b.i.t.s Group LLC holds 54 DoD and DHS prime awards with $400K obligated Oct 1, 2023 to Jun 5, 2026. Largest category: Metalworking machinery at $203K; largest buyer: Department of the Army at $201K.
| Obligated FY2024+ | $400K |
|---|---|
| Awards | 54 |
| FY2024 | $205K |
| FY2025 | $169K |
| FY2026 to date | $26K |
| Lifetime obligated on these awards | $402K |
| First and latest action | Oct 1, 2023 · Jun 5, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Metalworking machinery | $203K | 6 awards | 51% |
| 2 | Agricultural machinery | $84K | 1 awards | 21% |
| 3 | Refrigeration and air conditioning | $36K | 1 awards | 8.9% |
| 4 | Hand tools | $22K | 1 awards | 5.5% |
| 5 | Maintenance shop equipment | $22K | 1 awards | 5.4% |
| 6 | Office supplies | $15K | 31 awards | 3.7% |
| 7 | Mechanical power transmission | $10K | 2 awards | 2.6% |
| 8 | Hardware and abrasives | $6.0K | 4 awards | 1.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $201K | 8 awards | 50% |
| 2 | Department of the Air Force | $164K | 4 awards | 41% |
| 3 | Defense Logistics Agency | $25K | 18 awards | 6.3% |
| 4 | Department of the Navy | $9.5K | 22 awards | 2.4% |
| 5 | Defense Contract Management Agency | $527 | 2 awards | 0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9123725FA120 BPA call | $186K | Contractor shall supply and deliver weld supplies for marietta repair station, marietta, oh in accordance with the attached statement of work. | Army | Metalworking machinery | Sep 23, 2025 DoD 90d |
| FA301625F0350 delivery order | $84K | Arnorth caisson horse water bowls | Air Force | Agricultural machinery | Aug 26, 2025 DoD 90d |
| FA480324P0011 purchase order | $36K | Purchase and installation of 2 big powerfoils fans. | Air Force | Refrigeration and air conditioning | Jun 12, 2024 DoD 90d |
| FA286024FG139 delivery order | $22K | Sets kits and outfits of hand tools | Air Force | Hand tools | Oct 1, 2023 DoD 90d |
| FA820124FG002 delivery order | $22K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2023 DoD 90d |
| W912L826FA001 delivery order | $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 | Army | Metalworking machinery | Jan 23, 2026 DoD 90d |
| SPE7L324P2046 purchase order | $10K | 8510352244 pulley,groove | Defense Logistics Agency | Mechanical power transmission | Dec 27, 2023 DoD 90d |
| SP330026M00AK delivery order | $3.5K | Encapsulated suits: large, high-visibili | Defense Logistics Agency | Office supplies | May 6, 2026 DoD 90d |
| SPE7L125V6130 purchase order | $3.0K | 8511253002 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2025 DoD 90d |
| SPE7L124V3766 purchase order | $2.6K | 8510473315 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2024 DoD 90d |
| N0016426FP443 delivery order | $2.5K | Required to safely package material within the p-700 standard 107 4523046965 | Navy | Containers and packaging | Feb 27, 2026 DoD 90d |
| N0024426M003C delivery order | $1.2K | Folding table with heavy duty legs, 72 | Navy | Office supplies | Mar 11, 2026 DoD 90d |
| SPE8E525P0733 purchase order | $1.2K | 8511268628 electrode,welding | Defense Logistics Agency | Metalworking machinery | Mar 24, 2025 DoD 90d |
| N0024426M0032 delivery order | $1.1K | Hats, hard bullard hard hat | Navy | Office supplies | Feb 26, 2026 DoD 90d |
| SP330025M00KY delivery order | $1.1K | Hoist/power pulls | Defense Logistics Agency | Office supplies | Jun 24, 2025 DoD 90d |
| SPE8E625P7090 purchase order | $1.1K | 8511485689 horizonal rotary,ta | Defense Logistics Agency | Metalworking machinery | Jul 7, 2025 DoD 90d |
| SP330025M006W delivery order | $869 | Hi yellow toner | Defense Logistics Agency | Office supplies | Feb 3, 2025 DoD 90d |
| SP330024M00QU delivery order | $762 | First aid supplies | Defense Logistics Agency | Office supplies | May 3, 2024 DoD 90d |
| N0018924M00U7 delivery order | $559 | Data tools/connectors/kits | Navy | Office supplies | May 30, 2024 DoD 90d |
| N6884626M007J delivery order | $558 | Engine accessories peak diesel exhaust | Navy | Office supplies | Apr 15, 2026 DoD 90d |
| M6786124M001H delivery order | $467 | Bag, trash, recycled content, 43 x 49 , | Navy | Office supplies | May 22, 2024 DoD 90d |
| SPE4A626P0926 purchase order | $428 | 8511684626 stud, plain | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2025 DoD 90d |
| N3916326M0007 delivery order | $428 | Monthly planner, recycled, dated 2026, 1 | Navy | Office supplies | Jan 15, 2026 DoD 90d |
| SP330026M00B6 delivery order | $381 | Battery & chargers | Defense Logistics Agency | Office supplies | Jun 4, 2026 DoD 90d |
| S0140A26M0002 delivery order | $378 | Bag, trash, insect repellent, super heav | Defense Contract Management Agency | Office supplies | Feb 4, 2026 DoD 90d |
| W911SE24M0003 delivery order | $352 | Toner cartridge, remanufactured lexmark | Army | Office supplies | May 15, 2024 DoD 90d |
| N0025924M00VT delivery order | $314 | Portfolio, double pocket, coated paper, | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| N3600124M0008 delivery order | $310 | Waste receptacles/containers | Navy | Office supplies | Dec 21, 2023 DoD 90d |
| N0025924M012S delivery order | $254 | Hedge trimmer | Navy | Office supplies | Aug 5, 2024 DoD 90d |
| N0025926M00EB delivery order | $203 | Portfolio, double pocket, coated paper, | Navy | Office supplies | Jun 5, 2026 DoD 90d |
| N5532124M0006 delivery order | $190 | Accessories | Navy | Service and trade equipment | Nov 22, 2023 DoD 90d |
| N6211626M0003 delivery order | $183 | Cover, certificate-document, gold foil s | Navy | Office supplies | Feb 25, 2026 DoD 90d |
| W912HP26M0003 delivery order | $183 | Cover, certificate-document, gold foil s | Army | Office supplies | Apr 9, 2026 DoD 90d |
| N0024424M00F0 delivery order | $160 | Steel roller cabinets/benches | Navy | Office supplies | May 9, 2024 DoD 90d |
| SP330024M00W7 delivery order | $155 | Wire & cable | Defense Logistics Agency | Office supplies | Jun 26, 2024 DoD 90d |
| S0140A26M0001 delivery order | $149 | Bag, trash, insect repellent, super heav | Defense Contract Management Agency | Office supplies | Feb 2, 2026 DoD 90d |
| N6597124M00XW delivery order | $141 | Cloth, abrasive, aluminum-oxide, 100 gri | Navy | Office supplies | Aug 19, 2024 DoD 90d |
| N0025924M00RZ delivery order | $137 | Notebook, stenographers, 6 x 9 , white | Navy | Office supplies | May 16, 2024 DoD 90d |
| N0018924M00NB delivery order | $126 | Glasses | Navy | Office supplies | Apr 22, 2024 DoD 90d |
| N0024426M003X delivery order | $120 | Monthly desk planner, dated 2026, wire b | Navy | Office supplies | Apr 22, 2026 DoD 90d |
| W9124D24M006L delivery order | $120 | Binder retirement air force | Army | Office supplies | Jul 10, 2024 DoD 90d |
| SP330024M0060 delivery order | $108 | Scissors | Defense Logistics Agency | Service and trade equipment | Dec 6, 2023 DoD 90d |
| N0025924M00SC delivery order | $108 | Folder, file, hanging, 1/3 cut tabs, rec | Navy | Office supplies | May 16, 2024 DoD 90d |
| N5572124M00HE delivery order | $107 | Disinfectant wipes, surface, 110 count c | Navy | Office supplies | May 23, 2024 DoD 90d |
| N7027226M0002 delivery order | $104 | Spray paints rust-oleum orange marking | Navy | Office supplies | Jan 13, 2026 DoD 90d |
| N0024424M012G delivery order | $100 | Document protector, 8 1/2 x 11, 3-hole p | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| SPE4A622P1297 purchase order | $0 | 8508603247 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
| SPE7L125D61BC IDIQ contract | $0 | 4610122321 belt,positive drive | Defense Logistics Agency | Mechanical power transmission | Jun 6, 2025 DoD 90d |
| SPE8E524P0792 purchase order | $0 | 8510492568 step,ladder | Defense Logistics Agency | Prefabricated structures | Mar 12, 2025 DoD 90d |
| SPMYM424F0008 delivery order | $0 | Led panel 2x4 | Defense Logistics Agency | Lighting | May 20, 2024 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
Department of the ArmyDepartment of the Air ForceDefense Logistics AgencyDepartment of the NavyDefense Contract Management Agency
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