Federal Supply Schedule 47QSWA22D0086

Active Awarded Last action

Contract number
47QSWA22D0086
Awardee
Awarding agency
Task orders
49

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 84% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to The H.a.b.i.t.s Group LLC on August 17, 2022, under the Multiple Award Schedule vehicle, with a $500,000 ceiling and performance through August 16, 2027. The H.a.b.i.t.s Group is an SBA Certified 8(a) Program Participant and service-disabled veteran-owned small business (SDVOSB), also certified as a veteran-owned small business (VOSB).

The price list authorizes the contractor to supply industrial products and commercial goods across multiple Special Item Numbers, including clothing, footwear, HVAC equipment, tools, safety equipment, office supplies, cleaning and disinfectant products, hardware and building materials, restroom supplies, electronic devices, lighting, security systems, law enforcement equipment, and packaging materials. The labor portfolio spans 32 categories at hourly rates from $60.00 to $194.00, covering roles from Graphic Designer through Chief Information Officer, with education requirements ranging from associate to doctorate degrees; no security-cleared positions are offered.

Recent delivery orders issued under this Schedule span defense and civilian agencies. Notable orders include a $3,525.54 Defense Logistics Agency delivery for encapsulated suits (May 2026), a $14,801.42 Department of the Army 8(a) sole-source award for welding and cutting equipment including oxy-acetylene cutting outfit kits and air carts (March 2026), a $21,150.36 GSA Federal Acquisition Service order for a flammable liquids safety storage cabinet with economic price adjustment (September 2025), a $83,999.91 Department of the Army 8(a) sole-source award for caisson horse water bowls to Fort Sam Houston (October 2025), a $158,750 Department of State Bureau of International Narcotics Law Enforcement order for operational and tactical uniforms (August 2023), and a $53,311 Air Force Air Education and Training Command award for industrial hangar fans set aside for total small businesses (August 2023). Orders span domestic performance locations including Austin, Texas; Crane, Indiana; and Fort Sam Houston, Texas, with additional international performance in Japan and Panama. The contractor fulfills diverse customer needs across Defense Logistics Agency, Naval Supply Systems Command, Naval Sea Systems Command, Department of Veterans Affairs, Department of Interior, and State Department agencies.

Task orders

Task order Ordering agency Obligated Awarded
Milling tools, most notably a 3-axis computer numerical control (CNC) machine. Approved by a veteran self-employment… 36C10D26F0052 VBA Headquarters $96,382
Gloves, disposable, powder-free, latex-f W9124L26M000E MICC Fort Sill $576
Portfolio, double pocket, coated paper N0025926M00EB Bureau of Medicine and Surgery (Navy) $203
Battery & chargers SP330026M00B6 Distribution (DLA) $381
Encapsulated suits: large, high-visibili SP330026M00AK Distribution (DLA) $3,526
Monthly desk planner, dated 2026, wire b N0024426M003X Naval Supply Systems Command (Navy) $120
Engine accessories peak diesel exhaust N6884626M007J Navy Operational Support Centers (USNR) $558
Cover, certificate-document, gold foil s W912HP26M0003 ENDIST Charleston (USACE) $183
Folding table with heavy duty legs, 72 N0024426M003C Naval Supply Systems Command (Navy) $1,238
Welding equipment W912L826FA001 West Virginia National Guard (ARNG) $14,801
Required to safely package material within the p-700 standard 107 4523046965 N0016426FP443 Naval Sea Systems Command (Navy) $2,543
Hats, hard bullard hard HAT N0024426M0032 Naval Supply Systems Command (Navy) $1,120
Cover, certificate-document, gold foil s N6211626M0003 Navy Operational Support Centers (USNR) $183
Bag, trash, insect repellent, super heav S0140A26M0002 Defense Contract Management Agency $378
Bag, trash, insect repellent, super heav S0140A26M0001 Defense Contract Management Agency $149
Monthly planner, recycled, dated 2026, 1 N3916326M0007 Bureau of Medicine and Surgery (Navy) $428
Spray paints rust-oleum orange marking N7027226M0002 Naval Computer and Telecommunications (CNIC) $104
Arnorth caisson horse water bowls FA301625F0350 Air Education and Training Command (USAF) $84,000
Flammable liquids safety storage cabinet,45 gallon, 2 self-closing doors.justrite 400-894520JUSTRITE 400-894520 47QSSC25FFU6C Federal Acquisition Service $21,150
Hoist/power pulls SP330025M00KY Distribution (DLA) $1,074
HI yellow toner SP330025M006W Distribution (DLA) $869
Cloth, abrasive, aluminum-oxide, 100 GRI N6597124M00XW Naval Education and Training Command (Navy) $141
Hedge trimmer N0025924M012S Bureau of Medicine and Surgery (Navy) $254
Document protector, 8 1/2 x 11, 3-hole p N0024424M012G Naval Supply Systems Command (Navy) $100
Binder retirement air force W9124D24M006L MICC Fort Knox $120
Wire & cable SP330024M00W7 Distribution (DLA) $155
ACC-RI awards a firm fixed price contract to the habits group LLC for two(2) towable yard ramps to be delivered to… W519TC24F2435 Department of the Army $0
Portfolio, double pocket, coated paper N0025924M00VT Bureau of Medicine and Surgery (Navy) $314
Data tools/connectors/kits N0018924M00U7 Naval Supply Systems Command (Navy) $559
Disinfectant wipes, surface, 110 count c N5572124M00HE US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $107
Bag, trash, recycled content, 43 x 49 M6786124M001H Marine Corps (Navy) $467
Notebook, stenographers, 6 x 9 , white N0025924M00RZ Bureau of Medicine and Surgery (Navy) $137
Folder, file, hanging, 1/3 cut tabs, REC N0025924M00SC Bureau of Medicine and Surgery (Navy) $108
Toner cartridge, remanufactured lexmark W911SE24M0003 MICC Fort Sam Houston $352
Steel roller cabinets/benches N0024424M00F0 Naval Supply Systems Command (Navy) $160
First aid supplies SP330024M00QU Distribution (DLA) $762
Glasses N0018924M00NB Naval Supply Systems Command (Navy) $126
Led panel 2X4 SPMYM424F0008 Land and Maritime (DLA) $0
Supply and delivery of single axle highway trailers for yosemite national park. 140P8524F0024 Pacific West Region (NPS) $16,485
Waste receptacles/containers N3600124M0008 Fleet Cyber Command (Navy) $310
Scissors SP330024M0060 Distribution (DLA) $108
Accessories N5532124M0006 Navy Expeditionary Combat Command $190
Sets kits and outfits of hand tools FA286024FG139 District Washington (HAF) $22,147
Miscellaneous maintenance and repair shop specialized equipment FA820124FG002 Air Force Sustainment Center (AFMC) $21,812
Monitor privacy screens 36C24723F0707 Veterans Integrated Service Network 7 (VHA) $19,136
Operational and tactical uniforms 19PM0723F0187 US Embassy Panama City (DOS) $158,750
Industrial hangar fans FA488723F0067 Air Education and Training Command (USAF) $53,311
Tactical gear 19PM0723F0158 US Embassy Panama City (DOS) $114,840
Big ASS fans FA527023F0098 Pacific Air Forces (USAF) $53,937
Show all 49

Transactions

Action Obligated Date
Other Administrative Action PA0096 $0
Other Administrative Action PA0095 $0
Other Administrative Action PS0094 $0
Other Administrative Action PS0093 $0
Other Administrative Action PA0092 $0
Other Administrative Action PS0090 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0089 $0
Other Administrative Action PA0087 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0085 $0
Other Administrative Action PS0086 $0
Other Administrative Action PA0083 $0
Other Administrative Action PA0082 $0
Other Administrative Action PA0081 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0077 $0
Other Administrative Action PA0078 $0
Other Administrative Action PA0079 $0
Other Administrative Action PS0075 $0
Other Administrative Action PS0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PS0068 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0066 $0
Other Administrative Action PS0067 $0
Other Administrative Action PS0064 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0062 $0
Other Administrative Action PS0061 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PS0051 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0049 $0
Other Administrative Action PS0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0045 $0
Other Administrative Action PO0044 $0
Show 40 more

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Quick answers

Who was awarded contract 47QSWA22D0086?

47QSWA22D0086 was awarded to The H.a.b.i.t.s Group LLC by Federal Acquisition Service (General Services Administration) on August 17, 2022.

How much is contract 47QSWA22D0086 worth?

47QSWA22D0086's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA22D0086?

49 orders have been placed under 47QSWA22D0086, the latest on September 21, 2026.

Who can order from contract 47QSWA22D0086?

47QSWA22D0086 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA22D0086 part of a contract vehicle?

Yes. 47QSWA22D0086 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA22D0086 competed?

The extent of competition for 47QSWA22D0086 was full and open competition.

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