Data / Federal awards / NAICS 541330 / HESFP, LLC
HESFP, LLC: 5 federal contract awards, $29.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HESFP, LLC (UEI Y6DQHNLGE1K5), Tulsa, OK, received 5 federal prime contract awards with $29.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($27.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Y6DQHNLGE1K5UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 5Contract awards
- $29.5 millionObligated
- 2025-06-17First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $29.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $27.7 million |
| Department of Defense | 3 | $1.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $13 million |
| FY2026 | $16.4 million |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR23F00000225 | Department of Homeland Security | Delivery Order | 541330 | EPIC: POOL 2-SALESFORCE. EPIC IS AN ENTERPRISE WIDE CONTRACT FOR INTEGRATED CITIZEN DEVELOPMENT SERVICES. | $27,686,112 | $46,920,944 | September 30, 2023 | September 28, 2027 | Camp Springs, MD | usaspending.gov |
| N0024425FS001 | Department of Defense | Delivery Order | 541330 | STUDENT INFORMATION SYSTEM PHASE 3 AND 4 | $999,896 | $1,999,708 | May 2, 2025 | June 30, 2026 | Monterey, CA | usaspending.gov |
| W91QF021F0011 | Department of Defense | Delivery Order | 541330 | ASEP-T COURSE SUPPORT 21-26 | $414,558 | $1,791,501 | November 18, 2021 | November 17, 2026 | Carlisle, PA | usaspending.gov |
| N0018925FZ029 | Department of Defense | Delivery Order | 541330 | NAVY CAREER TRANSITION SEMINAR | $354,157 | $680,720 | November 1, 2024 | October 31, 2026 | Arlington, VA | usaspending.gov |
| GS00F164GA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $13,190,993 | April 14, 2017 | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.