Data / Federal awards / NAICS 334111 / HEWLETT PACKARD ENTERPRISE CO
HEWLETT PACKARD ENTERPRISE CO: 26 federal contract awards, $149.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEWLETT PACKARD ENTERPRISE CO (UEI FYLAKMN93AK5), Spring, TX, received 26 federal prime contract awards with $149.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($149.8 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FYLAKMN93AK5
- Location
- Spring, TX
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $149.9 million
- First action in window
- 2023-11-17
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 15 | $145.4 million |
| 541519 | Other Computer Related Services | 7 | $4.4 million |
| 513210 | Software Publishers | 1 | $24,426 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $15,623 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $-2,685 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $149.8 million |
| Department of Transportation | 1 | $26,793 |
| Department of Agriculture | 1 | $24,426 |
| Department of Justice | 2 | $12,938 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.8 million |
| FY2025 | $60.8 million |
| FY2026 | $46.3 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ25F0207 | Department of Defense | Delivery Order | 334111 | TI-25 ORDER 30 SYSTEM 1, SYSTEM 2 AND TEST AND DEVELOPMENT SYSTEM, ALONG WITH OPTIONS FOR ADMINISTRATION AND MAINTENANCE OF ALL SYSTEMS PROC | $28,000,000 | $28,000,000 | June 30, 2025 | August 26, 2033 | Dayton, OH | usaspending.gov |
| W912HZ25F0211 | Department of Defense | Delivery Order | 334111 | TI-25 NAVY DSRC ORDER 31 HPC UNCLASSIFIED SYSTEM, CLASSIFIED SYSTEM AND TDS WITH ADMINISTRATION AND MAINTENANCE OPTIONS. | $28,000,000 | $28,000,000 | June 30, 2025 | August 26, 2026 | Spring, TX | usaspending.gov |
| W912HZ26FA111 | Department of Defense | Delivery Order | 334111 | ONE BASE HPC SYSTEM TO INCLUDE 60 DAYS OF MAINTENANCE FOLLOWING FULL ACCEPTANCE AND SEVEN ONE-YEAR ADMINISTRATION/MAINTENANCE OPTIONS. | $28,000,000 | $28,000,000 | July 26, 2027 | September 26, 2034 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0199 | Department of Defense | Delivery Order | 334111 | HPC BASE SYSTEM AND TDS SYSTEM WITH 7 YEARS MAINTENANCE OPTIONS FOR THE ARL DSRC | $25,521,142 | $25,675,662 | June 27, 2024 | February 1, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912HZ24F0213 | Department of Defense | Delivery Order | 334111 | TI-24 ORDER 29 ERDC BASE SYSTEM, TEST AND DEVLOPMENT SYSTEM. | $19,978,645 | $20,860,482 | June 28, 2024 | September 30, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ26CA026 | Department of Defense | Definitive Contract | 334111 | HPE AI FACTORY FOR TRANSFORMATIVE ARTIFICIAL INTELLIGENCE/MACHINE LEARNING HIGH-PERFORMANCE COMPUTING. | $11,716,059 | $11,716,059 | February 13, 2027 | February 12, 2034 | Spring, TX | usaspending.gov |
| W912DY22F0248 | Department of Defense | Delivery Order | 334111 | BASE SYSTEM | $4,459,000 | $30,066,400 | June 29, 2022 | February 5, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ23F0188 | Department of Defense | Delivery Order | 334111 | BASE SUPERCOMPUTER SYSTEM FOR THE NAVY DOD SUPERCOMPUTING RESOURCE CENTER | $2,648,000 | $29,657,600 | July 12, 2023 | May 2, 2027 | Kiln, MS | usaspending.gov |
| HC108424F0071 | Department of Defense | Delivery Order | 541519 | IPCS - BASE PERIOD YEAR FIVE | $1,279,642 | $1,279,642 | February 14, 2024 | February 13, 2025 | Chambersburg, PA | usaspending.gov |
| HC108425F0115 | Department of Defense | Delivery Order | 541519 | IPCS - OPTION PERIOD ONE | $1,219,286 | $1,219,286 | February 14, 2025 | February 13, 2026 | Chambersburg, PA | usaspending.gov |
| W912HZ25F0204 | Department of Defense | Delivery Order | 334111 | TI-24 SYSTEM ADMINISTRATION FOR TI-24 BASE SYSTEM AND TEST AND DEVLOPMENT SYSTEM. | $1,123,038 | $1,585,466 | June 26, 2025 | July 30, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ24P0008 | Department of Defense | Purchase Order | 541519 | PROVIDE ADDITIONAL SIX MONTHS OF ADMINISTRATIVE AND MAINTENACE TO SGI 8600 COMPUTER SYSTEMS | $978,231 | $978,231 | December 8, 2023 | June 8, 2024 | Dayton, OH | usaspending.gov |
| HC108426F0117 | Department of Defense | Delivery Order | 541519 | IPCS - OPTION PERIOD TWO | $762,054 | $762,054 | February 14, 2026 | February 13, 2027 | Chambersburg, PA | usaspending.gov |
| HC108423F0074 | Department of Defense | Delivery Order | 541519 | IPCS - BASE PERIOD YEAR FOUR | $131,477 | $1,078,477 | February 14, 2023 | February 13, 2024 | Chambersburg, PA | usaspending.gov |
| M6890924P7630 | Department of Defense | Purchase Order | 334111 | QTY 1 HEWLETT PACKARD ENTERPRISE COMPANY EDGELINE EL8000 SERVER | $83,276 | $83,276 | September 12, 2024 | September 19, 2024 | Camp Pendleton, CA | usaspending.gov |
| 692M1526P00083 | Department of Transportation | Purchase Order | 541519 | TBFM WORKSTATION - BNATCS | $26,793 | $26,793 | July 27, 2026 | July 28, 2026 | Atlantic City, NJ | usaspending.gov |
| 12639525C0061 | Department of Agriculture | Definitive Contract | 513210 | THE SHADOWBASE LICENSE SERVES AS A REPLACEMENT FOR AN EXISTING LICENSE ON AN FSA SERVER. THIS UPDATE IS REQUIRED DUE TO THE REPLACEMENT OF T | $24,426 | $24,426 | August 1, 2025 | July 31, 2026 | Charlotte, NC | usaspending.gov |
| 15B51425P00000070 | Department of Justice | Purchase Order | 517112 | RELOCATION OF SERVER SYSTEM | $15,623 | $15,623 | April 14, 2025 | April 18, 2025 | Seagoville, TX | usaspending.gov |
| W9124P26PA020 | Department of Defense | Purchase Order | 334111 | MOTHERBOARD EQUIPMENT AND ASSOCIATED SERVICES | $7,666 | $7,666 | March 16, 2026 | March 15, 2027 | Huntsville, AL | usaspending.gov |
| 80TECH26D2130 | National Aeronautics and Space Administration | GWAC | 334111 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HC108420D0003 | Department of Defense | IDC | 541519 | IPCS - BASE PERIOD YEAR ONE | $0 | $61,825,294 | February 14, 2020 | usaspending.gov | ||
| W52P1J22G0127 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS (DRAID) BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| W912DY22G0001 | Department of Defense | BOA | 334111 | TECHNOLOGY INSERTION | $0 | $0 | October 21, 2021 | usaspending.gov | ||
| 15F06722P0000061 | Department of Justice | Purchase Order | 334118 | THIS IS A CONTRACT TO PROVIDE REPAIR OF PHYSICAL DAMAGE ON A NEW HP DESIGNJET Z6810 PLOTTER USING HP OEM PRODUCTS TO AVOID VOIDING THE EXIST | $-2,685 | $0 | December 27, 2021 | March 27, 2022 | Houston, TX | usaspending.gov |
| W912HZ23F0200 | Department of Defense | Delivery Order | 334111 | TI-23 (ORDER26) SYSTEM 1 SYSTEM 2 AND TEST AND DEVELOPMENT SYSTEM | $-9,751 | $28,318,133 | July 20, 2023 | June 26, 2027 | Dayton, OH | usaspending.gov |
| W912DY22F0238 | Department of Defense | Delivery Order | 334111 | TI 22 ARL | $-4,101,289 | $21,590,582 | June 17, 2022 | October 9, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.