Data / Federal awards / NAICS 541519 / HEWLETT PACKARD ENTERPRISE COMPANY
HEWLETT PACKARD ENTERPRISE COMPANY: 140 federal contract awards, $193.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEWLETT PACKARD ENTERPRISE COMPANY (UEI EFAJMASTF3J7), Reston, VA, received 140 federal prime contract awards with $193.2 million obligated in fiscal years 2024 to 2027, from 13 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($187.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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
- EFAJMASTF3J7
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 140
- Obligated
- $193.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 24 | $133.4 million |
| 334111 | Electronic Computer Manufacturing | 66 | $58.3 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 42 | $1.2 million |
| 513210 | Software Publishers | 1 | $104,776 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $91,006 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $13,457 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $646 |
| 541330 | Engineering Services | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $-5,559 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 79 | $187.2 million |
| Department of Agriculture | 2 | $2.9 million |
| Department of Justice | 8 | $894,805 |
| Department of Health and Human Services | 21 | $757,027 |
| Department of the Interior | 3 | $458,753 |
| National Aeronautics and Space Administration | 8 | $424,426 |
| Department of Energy | 3 | $287,269 |
| Department of Homeland Security | 10 | $189,814 |
| Federal Communications Commission | 1 | $38,236 |
| Department of State | 2 | $646 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75.9 million |
| FY2025 | $64.9 million |
| FY2026 | $52.4 million |
Contract awards
The 50 largest of 140 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC108424F0048 | Department of Defense | Delivery Order | 541519 | ENTERPRISE STORAGE SOLUTION SERVICES | $32,964,935 | $32,964,935 | January 4, 2024 | January 3, 2025 | Chambersburg, PA | usaspending.gov |
| HC108425F0069 | Department of Defense | Delivery Order | 541519 | ENTERPRISE STORAGE SOLUTION SERVICES | $30,402,345 | $30,402,345 | January 4, 2025 | January 3, 2026 | Chambersburg, PA | usaspending.gov |
| HC108426F0073 | Department of Defense | Delivery Order | 541519 | ESS III OY1 FUNDING | $21,983,963 | $29,983,963 | January 4, 2026 | January 3, 2027 | Chambersburg, PA | usaspending.gov |
| HC108425F0050 | Department of Defense | Delivery Order | 541519 | X-86 PCS OPTION YEAR 2 | $20,282,884 | $20,282,884 | December 1, 2024 | November 30, 2025 | Chambersburg, PA | usaspending.gov |
| HC108424F0045 | Department of Defense | Delivery Order | 541519 | X-86 PCS OPTION YEAR 1 | $19,722,730 | $19,722,730 | December 1, 2023 | November 30, 2024 | Chambersburg, PA | usaspending.gov |
| W912HZ25FA063 | Department of Defense | Delivery Order | 334111 | ERDC STANDALONE HPC SYSTEM (PHOENIX II) | $17,356,004 | $17,356,004 | June 1, 2026 | September 30, 2027 | Reston, VA | usaspending.gov |
| HC108426F0051 | Department of Defense | Delivery Order | 541519 | X-86 PCS OPTION YEAR 3 | $10,000,000 | $10,000,000 | December 1, 2025 | November 30, 2026 | Chambersburg, PA | usaspending.gov |
| W912HZ24F0333 | Department of Defense | Delivery Order | 334111 | AC-24 HIGH PERFORMANCE COMPUTING SYSTEM | $8,461,040 | $8,461,040 | August 21, 2024 | April 30, 2027 | Reston, VA | usaspending.gov |
| W912HZ24F0246 | Department of Defense | Delivery Order | 334111 | MHPCC TI-24 BASE SYSTEM AND TDS | $6,485,121 | $6,485,121 | July 15, 2024 | December 31, 2026 | Reston, VA | usaspending.gov |
| W912HZ24C0006 | Department of Defense | Definitive Contract | 334111 | YEAR 5 -NARWHAL A&M | $4,545,130 | $4,625,026 | December 1, 2023 | March 31, 2027 | Reston, VA | usaspending.gov |
| H9241525FE014 | Department of Defense | Delivery Order | 334111 | ARUBA SUPERCOMPUTER NGIA | $3,999,723 | $3,999,723 | April 3, 2025 | May 3, 2025 | Tampa, FL | usaspending.gov |
| 12639524F0334 | Department of Agriculture | Delivery Order | 334111 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE HP GREENLAKE HARDWARE AS A SERVICE (HAAS) CAPABILITIES IN SUPPORT OF THE AMS COTTON AND TOBACCO PROG | $2,653,601 | $2,653,601 | April 19, 2024 | April 18, 2027 | Reston, VA | usaspending.gov |
| W912DY20F0147 | Department of Defense | Delivery Order | 334111 | TECHNOLOGY INSERTION-TI 19 ORDER 18 AFRL DSRC | $2,528,958 | $27,496,780 | February 14, 2020 | August 16, 2026 | Seattle, WA | usaspending.gov |
| HC108424F0313 | Department of Defense | Delivery Order | 541519 | ITANIUM CHIPSET - BASE PERIOD YEAR 3 | $2,249,962 | $2,249,962 | October 1, 2024 | September 30, 2025 | Germantown, MD | usaspending.gov |
| HC108423F0151 | Department of Defense | Delivery Order | 541519 | ITANIUM CHIPSET - OPTION PERIOD YEAR 2 | $2,244,122 | $3,114,122 | October 1, 2023 | September 30, 2024 | Germantown, MD | usaspending.gov |
| W912HZ24C0010 | Department of Defense | Definitive Contract | 541519 | ADMINISTRATIVE & MAINTENANCE SGI 8600 | $1,892,934 | $1,892,934 | December 11, 2023 | September 10, 2024 | Reston, VA | usaspending.gov |
| W912HZ25FA023 | Department of Defense | Delivery Order | 334111 | HPC GPU SYSTEM WITH 5 OPTION YEARS ADMINISTRATION AND MAINTENANCE. | $1,722,382 | $1,722,382 | August 20, 2025 | May 31, 2027 | Reston, VA | usaspending.gov |
| FA255324FB001 | Department of Defense | Delivery Order | 334111 | CONTROLLED UNCLASSIFIED INFORMATION HIGH PERFORMANCE COMPUTING CLOUD CAPABILITY CONTRACT NUMBER: NNG15SC14BTASK ORDER NUMBER: FA2553-24-F-B0 | $1,518,273 | $1,518,273 | May 7, 2024 | May 6, 2026 | Colorado Springs, CO | usaspending.gov |
| W912HZ23F0295 | Department of Defense | Delivery Order | 334111 | ERDC CATT.1 STANDALONE HPC SYSTEM | $1,441,127 | $16,211,630 | September 27, 2023 | October 7, 2026 | Reston, VA | usaspending.gov |
| HC108425F0354 | Department of Defense | Delivery Order | 541519 | ITANIUM CHIPSET - OPTION PERIOD YEAR 4 | $1,411,000 | $1,411,000 | October 1, 2025 | September 30, 2026 | Germantown, MD | usaspending.gov |
| W912HZ22F0072 | Department of Defense | Delivery Order | 334111 | ERDC DRSC CLASSIFIED HPC SYSTEM | $1,125,000 | $6,499,997 | March 31, 2022 | April 7, 2027 | Vicksburg, MS | usaspending.gov |
| W912DY19F0296 | Department of Defense | Delivery Order | 334111 | TECHNICAL INSERTION - 18 - ARL - ORDER 15 IGF::OT::OGF | $924,442 | $24,135,321 | May 7, 2019 | October 24, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DY19F0298 | Department of Defense | Delivery Order | 334111 | TECHNOLOGY INSERTION 18 - ERDC - ORDER 16 IGF::OT::IGF | $727,450 | $16,656,744 | May 7, 2019 | February 28, 2026 | Vicksburg, MS | usaspending.gov |
| 15JA0523F00000117 | Department of Justice | Delivery Order | 334111 | HEWLETT PACKARD ENTERPRISE (HPE) EQUIPMENT SUPPORT | $703,802 | $2,769,524 | April 1, 2023 | May 31, 2026 | Reston, VA | usaspending.gov |
| W9124D25FA319 | Department of Defense | Delivery Order | 334111 | LEASE FOR HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE AND SOFTWARE, INCLUDING THE LEASING OF HPE PROLIANT SERVERS, HPE STOREONCE APPLIANCES AN | $613,374 | $613,374 | September 30, 2025 | September 29, 2028 | Fort Knox, KY | usaspending.gov |
| W912HZ24C0007 | Department of Defense | Definitive Contract | 334111 | YEAR 5 -PINTADO A&M | $602,877 | $602,877 | December 1, 2023 | December 14, 2026 | Reston, VA | usaspending.gov |
| 140F1S24F0051 | Department of the Interior | Delivery Order | 334111 | FWS HQ IRTM- GREENLAKE STORAGE SOLUTIONS | $449,157 | $449,157 | September 25, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 89503026FWA401204 | Department of Energy | Delivery Order | 334111 | HPE HARDWARE PURCHASE OF HIIS, ESX AND TIBCO SERVER BUILDS. | $287,500 | $287,500 | August 25, 2026 | August 25, 2031 | Lakewood, CO | usaspending.gov |
| 12805B23F0224 | Department of Agriculture | Delivery Order | 334111 | PROVIDE A CONSUMPTION-BASED MODEL SERVER. INVOICED QUARTERLY IN ARREARS $35,865.60. ANNUAL AMOUNT OF $143,462.40. HPE/GREENLAKE CUSTOMER PRO | $286,925 | $440,381 | August 24, 2023 | August 23, 2026 | Fort Collins, CO | usaspending.gov |
| W912LP22F0008 | Department of Defense | Delivery Order | 334111 | NETWORK STORAGE EQUIPMENT LEASE FOR JOHNSTON, IA AND BOONE, IA INCLUDES: HARDWARE, SYSTEM PROVISIONING AND INSTALLATION, USAGE METERING AND | $272,777 | $640,681 | June 23, 2022 | August 31, 2026 | Johnston, IA | usaspending.gov |
| W911KF25FA006 | Department of Defense | Delivery Order | 334111 | UPDATE THE EXISTING VIRTUAL INFRASTRUCTURE DEPLOYED IN THE DATACENTER WITH AN HPE DHCI PLATFORM TO INCLUDE COMPUTE, STORAGE, AND SWITCHING R | $229,980 | $229,980 | September 29, 2025 | November 12, 2025 | Anniston, AL | usaspending.gov |
| FA221725FB002 | Department of Defense | Delivery Order | 811212 | HPE TECH CARE SERVICE IS THE EDGE-TO-CLOUD OPERATIONAL SUPPORT SERVICE FOR HPE HARDWARE, SOFTWARE, AND MULTIVENDOR PRODUCTS. | $222,291 | $222,291 | March 19, 2025 | March 18, 2026 | Offutt Afb, NE | usaspending.gov |
| W912CH24FL191 | Department of Defense | Delivery Order | 334111 | DL380 G11 - DUAL PROCESSOR | $196,556 | $196,556 | September 16, 2024 | October 15, 2024 | Fort Belvoir, VA | usaspending.gov |
| 70FA4024F00000137 | Department of Homeland Security | Delivery Order | 811212 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PURCHASE SERVER HARDWARE MAINTENANCE SUPPORT PROVIDED BY HEWLETT PACKARD ENTERPRISE (H | $168,275 | $168,275 | March 1, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| 75N98025P01719 | Department of Health and Human Services | Purchase Order | 541519 | HPE INFINIBAND SUPPORT RENEWAL | $164,209 | $164,209 | September 15, 2025 | September 14, 2026 | Bethesda, MD | usaspending.gov |
| W91QF424F0147 | Department of Defense | Delivery Order | 334111 | CYBER SECURITY SERVERS FOR MCTP CIO. | $158,795 | $158,795 | May 1, 2024 | September 13, 2024 | Reston, VA | usaspending.gov |
| 7571TE26P00138 | Department of Health and Human Services | Purchase Order | 541519 | PCA-CIT-06837: HARDWARE AND SOFTWARE SUPPORT FOR 3 INFINIBAND DIRECTOR SWITCHES RENEWAL | $142,848 | $142,848 | September 15, 2026 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 80TECH23FA034 | National Aeronautics and Space Administration | Delivery Order | 334111 | NASA JOHNSON SPACE CENTER HAS A REQUIREMENT FOR HP SUPPORT AND MAINTENANCE ON THE NASA HPE SGI 8600 EQUIPMENT. | $142,544 | $341,162 | August 1, 2023 | March 31, 2025 | Reston, VA | usaspending.gov |
| 75N97024P00099 | Department of Health and Human Services | Purchase Order | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO RENEW HARDWARE AND SOFTWARE MAINTENANCE SUPPORT FOR THE BIOWULF HIGH-SPEED NETWORK COMPONENTS THAT SUP | $138,987 | $138,987 | July 1, 2024 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| W58P0524F0039 | Department of Defense | Delivery Order | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A HIGH-SPEED SERVER | $134,747 | $134,747 | September 27, 2024 | October 28, 2024 | Reston, VA | usaspending.gov |
| 80NSSC25PB493 | National Aeronautics and Space Administration | Purchase Order | 513210 | HPE SGI 8600 CUSTOM HARDWARE SUPPORT SERVICES | $104,776 | $104,776 | June 1, 2025 | March 31, 2026 | Reston, VA | usaspending.gov |
| HQ042321F0094 | Department of Defense | Delivery Order | 334111 | HEWLETT PACKARD VIRTUALIZATION MAINTENANCE | $102,016 | $265,107 | August 16, 2021 | August 15, 2026 | Cleveland, OH | usaspending.gov |
| 80NSSC26P0951 | National Aeronautics and Space Administration | Purchase Order | 518210 | FY26 EUROPA CLUSTERS SOFTWARE & HARDWARE RENEWAL | $91,006 | $91,006 | April 1, 2026 | November 30, 2026 | Reston, VA | usaspending.gov |
| N3220524F4150 | Department of Defense | Delivery Order | 811212 | N102/N6/J. FARBER SMIS TECH CARE FY24 | $86,553 | $86,553 | September 26, 2024 | September 24, 2025 | Norfolk, VA | usaspending.gov |
| W519TC25F2387 | Department of Defense | Delivery Order | 334111 | SERVER AND SUPPORT | $80,762 | $80,762 | July 3, 2025 | August 29, 2026 | Tooele, UT | usaspending.gov |
| W91CRB24F0416 | Department of Defense | Delivery Order | 811212 | PROCUREMENT OF HPE TECH CARE ESSENTIAL WCDMR SVC. | $77,283 | $77,283 | August 30, 2024 | August 31, 2025 | Reston, VA | usaspending.gov |
| N0017325P1816 | Department of Defense | Purchase Order | 334111 | HEWLETT PACKARD ENTERPRISE (HPE) SERVERS | $73,196 | $73,196 | December 16, 2024 | December 31, 2024 | Clinton, MD | usaspending.gov |
| 15UC0C24F00000061 | Department of Justice | Delivery Order | 811212 | MAINTENANCE | $72,366 | $72,366 | August 30, 2023 | August 29, 2024 | Reston, VA | usaspending.gov |
| 75N97025F00008 | Department of Health and Human Services | Delivery Order | 811212 | BRACADE SWITCHES | $68,124 | $68,124 | October 1, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 15JPSS24F00000838 | Department of Justice | Delivery Order | 334111 | HPE STORAGE MEDIA SANITIZATION AND REMOVAL SUPPORT SERVICES | $58,433 | $58,433 | September 23, 2024 | January 10, 2025 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.