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HASEN JV

UEI: KW4REWMVYJ69CAGE: 9A4G4

HASEN JV is a federal contractor, registered under UEI KW4REWMVYJ69 and CAGE code 9A4G4. It has been awarded $15,879,102 across 5 federal contracts. Primary work spans Unknown NAICS and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include FA3016 502 Cons Cl and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

KW4REWMVYJ69

CAGE Code

9A4G4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XJS

NAICS Codes

236116New Multifamily Housing Construction (except For-Sale Builders)

236210Industrial Building Construction

236220Commercial and Institutional Building Construction(Primary)

237110Water and Sewer Line and Related Structures Construction

237120Oil and Gas Pipeline and Related Structures Construction

+20 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

HASEN JV specializes in the design and construction of commercial and institutional facilities, with a proven focus on delivering mission-critical infrastructure for the Department of Defense. The firm executes complex building projects under indefinite-quantity, indefinite-delivery contracts, provi...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

FA3016 502 Cons Cl$15.9M100%

Other agencies (1 agencies, <0.5% each)$3.0K0%

Awards by NAICS

- Unknown NAICS$15.9M100%

Others - Other NAICS codes (1 codes, <0.5% each)$3.0K0%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in HASEN JV's top NAICS codes and agencies

Supply of Cobra PX650 Two-Way Radios with Bulk ChargerThe contract calls for the supply and delivery of 80 new and unused Cobra PX650 two-way radios, each accompanied by a six-pack bulk charger, to be delivered within 30 days to JBSA Lackland, Texas, with a ZIP code of 78236. The requirement is configured as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns are eligible to compete, consistent with FAR 19.5. The NAICS code 423690 classifies the procurement under Other Electronic Parts and Equipment Merchant Wholesalers. The solicitation was posted on July 24, 2026, with a firm response deadline of August 3, 2026, at 10:00 PM local time. The contracting activity is under the Department of Defense, specifically identified as FA3016 502 Cons Cl, and performance is mandated at the designated military installation in San Antonio. All units must be provided in brand new, unused condition with full accessory kits included as specified.

FA3016 502 Cons Cl

POSTED

DEADLINE

MALTZ Aquatic HVACThe contract titled MALTZ Aquatic HVAC is solicited under the number FA301626R6012 and was posted on July 24, 2026, with a response deadline of July 29, 2026, at 5:00 PM. It is classified under NAICS code 236220, which pertains to commercial and institutional building construction, and is issued by the Department of Defense through the FA3016 502 Cons Cl office located at JBSA LACKLAND, Texas, 78236-5286. The place of performance is also indicated as 78236, suggesting the work is centered at or near this location. The primary point of contact for this solicitation is Caleb Murray, reachable via email at caleb.murray.2@us.af.mil or by phone at 3804587946. This solicitation does not specify a particular set-aside type, indicating it may be open to all eligible contractors without restriction. Further details regarding scope, requirements, and submission guidelines must be accessed through the official SAM.gov portal using the provided UI link.

FA3016 502 Cons Cl

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Instructor Bay FurnitureThe 346th Training Squadron at Port Hueneme, California, is soliciting a firm-fixed-price contract for the delivery, assembly, and installation of new office furniture and acoustic panels in Building 1423, Room 110, with full removal and disposal of existing furniture. All new furniture must comply with strict aesthetic and material specifications: traditional styling in sterling ash finish, polished chrome hardware, gray mix interlude fabric for tack boards, black trim, and gray grommets. Electrical components within new panel furniture must be integrated with existing power systems in Room 110. The government will clear workspaces prior to contractor arrival and will not supervise on-site work; the contractor retains full accountability for all personnel and performance. The requirement includes 50 fabric acoustic panels, 148 additional acoustic panels, 12 large panels, 50 high-back task chairs, 20 low-back visitor chairs, desk lamps, bookcases, file cabinets, a whiteboard, a coffee maker, and a refrigerator. The solicitation is a total small business set-aside under NAICS 337214 and will be awarded using the Lowest Priced, Technically Acceptable (LPTA) method, where only technically compliant offers will be compared on price. Performance is expected by September 30, 2026, with F.O.B. Origin shipment terms transferring risk to the government upon carrier receipt. The contract requires strict adherence to Air Force directives including AFI 33-322, AFMAN 33-363, AFOSH standards, and DAFMAN 10-206, and compliance with prohibitions on ozone-depleting substances and covered telecommunications equipment. Offerors must certify small business status and provide a Unique Entity ID, comply with cybersecurity reporting requirements per 252.204-7012, and use WAWF for electronic invoicing. The contracting officer is Belinda Tindal, and the primary technical point of contact is Antonio Villarreal, with final acceptance responsibilities assigned to Mr. Daniel Olivares and Mr. Detra Whitfield. All work must comply with base access protocols, including return of identification credentials post-completion, and contractors must designate an after-hours point of contact within the Emergency Mass Notification System. The contract also mandates adherence to the Anti-Deficiency Act, Kickbacks Act, and Procurement Integrity Act, along with restrictions on sourcing from

FA3016 502 Cons Cl

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Cobra RadiosThe U.S. Department of Defense, through Office FA3016 502 Cons Cl located at JBSA LACKLAND, TX, has issued a Request for Quote under solicitation number FA301626Q0201 to procure Cobra PX650 Two-Way Radios with Charging Dock, specifying brand name only in accordance with Attachment 1 – Salient Characteristics. This acquisition is exclusively reserved for small business concerns as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 334220, ensuring eligibility and participation are limited to certified small businesses. All relevant provisions and clauses are incorporated by reference and can be accessed electronically via www.acquisition.gov. Responses must be submitted no later than August 3, 2026, at 10:00 PM Eastern Time, with the place of performance designated as DWG, Texas, 78236. Primary point of contact is Jalisa Brown, reachable at jalisa.brown.1@us.af.mil or 210-671-3847, with Lolita Soto as the secondary contact at lolita.soto@us.af.mil or 380-459-5038. The solicitation was posted on July 24, 2026, and all submissions must strictly comply with the stated requirements to be considered. The full solicitation details and submission portal are available through the provided SAM.gov link.

FA3016 502 Cons Cl

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Meal Card Distribution and ManagementThe contract involves the issue and comprehensive management of 48 pre-loaded, trackable meal cards to support a retreat event, with strict requirements for reconciliation and detailed reporting throughout the duration of the program. Each card must be programmable, secure, and capable of real-time activity monitoring to ensure accurate usage tracking, balance updates, and fraud prevention. The contractor is responsible for delivering all cards in fully operational condition, managing any logistical distribution needs, and providing timely reporting on card utilization, remaining balances, and any anomalies or discrepancies. This subcontract, classified under NAICS code 523930 and tied to the Department of Defense’s FA3016 502 Cons Cl office, requires performance at a facility in DWG with a zip code of 78236. All activities must be completed in alignment with federal standards for accountability and financial transparency. The solicitation was posted on July 23, 2026, with a strict response deadline of July 30, 2026, at 5:00 PM, indicating an expedited procurement timeline. While no set-aside type or point of contact is listed, the emphasis on trackability and reconciliation underscores a requirement for robust systems compliance and operational precision.

FA3016 502 Cons Cl

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Recreational Activities CoordinationThe contract requires the coordination and management of family-friendly recreational activities for 99 attendees, encompassing a variety of experiences such as rock climbing, visits to water parks, bowling, and dining outings. These activities must be organized to ensure accessibility, safety, and enjoyment for all participants, reflecting a focus on inclusive and engaging entertainment options. The work is to be performed in San Antonio, Texas, with the zip code 78236, and falls under the NAICS code 713990, which covers other amusement and recreation activities. This is a subcontract issued under the Department of Defense, specifically through FA3016 502 Cons Cl, and was posted on July 23, 2026, with responses required by July 30, 2026, at 5:00 PM. The contract does not have a specified set-aside classification or agency point of contact listed. While no solicitation number is provided, the official opportunity can be accessed via the SAM.gov link, which serves as the primary reference for submission details and further requirements. All activities must align with federal standards for event management and be delivered as per the specified location and participant count.

FA3016 502 Cons Cl

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Conference Room and AV Technical SupportTwo sanitized conference rooms equipped with full audiovisual capabilities including projectors, microphones, and speakers will be provided for event briefings, along with dedicated on-site technical support to ensure seamless operation during the events. The requirement is subcontracted under NAICS code 541870 and is associated with the Department of Defense through the FA3016 502 Cons Cl office, with performance taking place at a location in San Antonio, Texas, ZIP code 78236. The solicitation was posted on July 23, 2026, and responses are due by 5:00 PM on July 30, 2026.

FA3016 502 Cons Cl

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Catering Services – Breakfast and Dinner BuffetsThe contract requires the provision of family-friendly breakfast and dinner buffets for 99 attendees across two days, with strict adherence to dietary restrictions and a fully sanitized food service environment to ensure safety and inclusivity. Meals must be thoughtfully prepared to accommodate a range of nutritional needs while maintaining a welcoming and accessible dining experience for all guests. The service is to be performed at a location in DWG, 78236, under a subcontract arrangement classified under NAICS code 722310, which pertains to food services. The opportunity was posted on July 23, 2026, with responses due by 5:00 PM on July 30, 2026, and is sponsored by the Department of Defense through the FA3016 502 Cons Cl office. All catering operations must align with federal standards for hygiene, dietary compliance, and event logistics in a secure setting.

FA3016 502 Cons Cl

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Family-Style Lodging AccommodationsThe contract requires the provision of 24 family-sized lodging units designed to accommodate 99 attendees over a two-night period, with each unit equipped with double queen beds, sofa beds, private bathrooms, and full kitchen amenities to ensure comfort and self-sufficiency for families. The lodging must be available at a specific performance location in San Antonio, Texas, with the zip code 78236, and must meet the operational needs of a Department of Defense group under the FA3016 502 Cons Cl organization. The solicitation is classified as a subcontract under the NAICS code 721110, which pertains to lodging services, and responses are due by July 30, 2026, at 5:00 p.m., following a posting date of July 23, 2026. All units must be fully prepared and ready for occupancy upon arrival, with no additional logistical support expected beyond the specified amenities and capacity requirements.

FA3016 502 Cons Cl

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JBSA LAK and RND Laundry and Dry-Cleaning ServiceThe 802nd FSS is seeking a contractor to provide comprehensive laundry, dry cleaning, and linen exchange services at Joint Base San Antonio-Lackland and Rendon to support essential base operations, as outlined in the Performance Work Statement. The contractor must manage the full lifecycle of linen and uniform items including receiving soiled textiles, temporary storage, secure transport, accurate quantity verification, and timely exchange of cleaned items with government personnel. Services must adhere strictly to established schedules, industry standards, and quality benchmarks detailed in the Service Summary, with an emphasis on strict hygiene, safety protocols, and full compliance with federal, state, and local regulations. Inventory control and documentation accuracy are critical responsibilities, requiring the contractor to maintain precise records throughout all service operations. This solicitation, identified as FA301626R0025, is a total small business set-aside under NAICS code 812320 with a response deadline of July 30, 2026, and was posted on July 23, 2026. Proposals must be submitted through the SAM.gov portal and should fully address all requirements in Attachment 1 and Amendment 0001, which includes responses to questions raised during the solicitation process. The contract will be performed at JBSA-Lackland, Texas, with primary point of contact being Daniel Schmitt of the Department of Defense. All interested small businesses must ensure their proposals meet the outlined operational, regulatory, and administrative criteria to be considered for award.

FA3016 502 Cons Cl

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Family RetreatThis solicitation, issued under solicitation number FA301626Q0179, seeks qualified vendors to provide Family Retreat Services for military personnel and their families at Joint Base San Antonio-Lackland, Texas, from August 13 to 15, 2026. The requirement is for a two-night resort-style retreat accommodating up to 52 adults and 47 children, with full services including 48 family-sized lodging rooms equipped with double queen beds, sofa beds, private bathrooms, refrigerators, microwaves, safes, and WiFi; breakfast and dinner buffets for all attendees; 48 meal cards; two sanitized conference rooms with audiovisual support; and access to recreational amenities such as rock climbing, water parks, and bowling—all in a smoke-free environment. The procurement is issued as a combined synopsis/solicitation under Revolutionary FAR Overhaul Subpart 12.202(b), with no separate RFP to follow, and is solicited as full and open competition without any set-aside. The NAICS code 721110 applies, with a size standard of $40 million, and offers must be submitted electronically via email to Amanda Mateo by 12:00 AM CST on July 30, 2026. The evaluation will follow the Lowest Price, Technically Acceptable (LPTA) method, where technical proposals are first assessed for acceptability against the attached Performance Work Statement (Attachment 1); only those rated acceptable proceed to price evaluation. Award will go to the responsible offeror with the lowest evaluated price among technically acceptable proposals, under a Firm Fixed Price contract. All submissions must include the Unique Entity Identifier (UEI), CAGE code, tax information, and full compliance with applicable FAR and DFARS clauses, including safeguards for covered defense information, prohibitions on certain telecommunications equipment, whistleblower rights, cybersecurity reporting, and restrictions on inverted domestic corporations. Contractors must comply with base access requirements under AFI 31-101 and DODMAN5200.02, obtain and return official identification badges and vehicle decals, and adhere to emergency notification protocols. Invoicing must be completed through WAWF using approved document types, with payments routed via DoDAAC F887700. The place of performance is at Lackland AFB, with FOB Destination terms applying. No packaging, preservation, or marking specifications are detailed in the solicitation

FA3016 502 Cons Cl

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DFAC TraysThe solicitation for Dining Facility Trays under contract number FA301626Q0200 is a total small business set-aside issued by the Department of Defense through the FA3016 502 Cons Cl office located at JBSA LACKLAND, Texas. All responses must be submitted by July 29, 2026, at 4:00 PM EST, and the contract is classified under NAICS code 332215, which pertains to the manufacturing of metal containers and similar products. The procurement is open exclusively to small businesses as defined by the SBA, ensuring opportunities are reserved for eligible small enterprise vendors. The trays must be manufactured in strict compliance with the detailed specifications provided in the attached documentation to meet operational standards for military dining facilities. Primary point of contact for inquiries and submissions is Kyle Sarrett, reachable at 210-671-1872 or kyle.sarrett@us.af.mil, with all communications and proposals directed through the SAM.gov platform using the provided UI link. Performance of the contract will occur at the specified delivery location with a ZIP code of 78236, and no alternative performance locations are indicated. The combined solicitation type indicates that both commercial and non-commercial offers may be considered, but all bids must satisfy the small business eligibility requirements and technical specifications to be eligible for award.

FA3016 502 Cons Cl

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B1397 HVAC REPLACEMENT-JBSA-FORT SAM HOUSTON, TXThe contract titled B1397 HVAC REPLACEMENT-JBSA-FORT SAM HOUSTON, TX under solicitation number FA301626R6003 is issued by the Department of Defense through the FA3016 502 Cons Cl office located in JBSA LACKLAND, TX, with a ZIP code of 78236-5286. The procurement is classified under NAICS code 238220, indicating it relates to HVAC installation and replacement services, and is intended for performance at Fort Sam Houston, TX, with a ZIP code of 78234. The solicitation was posted on July 22, 2026, with a response deadline of August 13, 2026 at 3:00 PM Eastern Time. There is no specified set-aside type for this opportunity. The primary point of contact for inquiries is Kalana Murdock, reachable via phone at 210-802-9981 or email at kalana.murdock.1@us.af.mil. Interested parties must access the full solicitation details through the SAM.gov platform using the provided UI link.

FA3016 502 Cons Cl

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Lackland DFAC EquipmentThe contract titled Lackland DFAC Equipment solicits bids for essential dining facility equipment including a water softener, ice maker, cook cabinet, and planetary mixer, to be procured under solicitation number FA301626Q0170. It is a combined contract issued by the Department of Defense through the 502 Cons Cl office located at JBSA LACKLAND, Texas, with a response deadline of July 27, 2026, at 4:00 PM. The opportunity is reserved exclusively for small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 333241 indicating classification under commercial and industrial machinery and equipment manufacturing. The place of performance is at the same location, JBSA LACKLAND, TX 78236, and all equipment must meet applicable specifications for military dining facility operations. Primary point of contact for inquiries is Kyle Sarrett, reachable via phone at 210-671-1872 or email at kyle.sarrett@us.af.mil. The solicitation was posted on July 21, 2026, and all prospective vendors must submit proposals through the SAM.gov platform via the provided UI link. Vendors are expected to ensure full compliance with military standards for durability, hygiene, and operational efficiency, and should prepare to demonstrate capacity for timely delivery and installation at the designated location. The contract does not specify delivery timelines within the public posting but implies urgency given the proximity of the deadline and the critical nature of the equipment to daily dining operations.

FA3016 502 Cons Cl

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in about 18 hours

Removal and Disposal of Existing Furniture

FA3016 502 Cons Cl

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in about 21 hours

Furniture Installation and Assembly Services

FA3016 502 Cons Cl

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in about 21 hours

Acoustical Panel Supply

FA3016 502 Cons Cl

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in about 21 hours

Office Furniture Supply and Delivery

FA3016 502 Cons Cl

POSTED

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in about 21 hours