Data / Federal awards / NAICS 334111 / HEXAGON US FEDERAL, INC
HEXAGON US FEDERAL, INC: 175 federal contract awards, $94.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEXAGON US FEDERAL, INC (UEI PK35MEQEASD5), Huntsville, AL, received 175 federal prime contract awards with $94.6 million obligated in fiscal years 2024 to 2027, from 14 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($57.6 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
- PK35MEQEASD5
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 175
- Obligated
- $94.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 98 | $41.9 million |
| 541513 | Computer Facilities Management Services | 2 | $33 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 21 | $16.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $1.4 million |
| 541519 | Other Computer Related Services | 4 | $382,600 |
| 541512 | Computer Systems Design Services | 4 | $380,171 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $278,803 |
| 513210 | Software Publishers | 6 | $240,290 |
| 334417 | Electronic Connector Manufacturing | 1 | $112,290 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $77,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $57.6 million |
| Department of Agriculture | 31 | $32.1 million |
| Department of Homeland Security | 8 | $2.6 million |
| Department of the Interior | 22 | $673,630 |
| Department of Justice | 4 | $430,623 |
| Department of Transportation | 9 | $423,477 |
| Department of Health and Human Services | 2 | $218,462 |
| Department of Commerce | 4 | $188,032 |
| Environmental Protection Agency | 2 | $125,576 |
| General Services Administration | 5 | $97,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.6 million |
| FY2025 | $27.2 million |
| FY2026 | $24.8 million |
Contract awards
The 50 largest of 175 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785423C4902 | Department of Defense | Definitive Contract | 541513 | CONSOLIDATED EMERGENCY RESPONSE SYSTEMS - SUSTAINMENT | $32,951,330 | $41,989,976 | March 31, 2023 | March 31, 2027 | Quantico, VA | usaspending.gov |
| 12FPC224F0025 | Department of Agriculture | BPA Call | 334111 | 2024 NATIONAL AERIAL IMAGERY PROGRAM (NAIP) | $11,395,252 | $11,395,252 | April 29, 2024 | December 31, 2024 | Huntsville, AL | usaspending.gov |
| 12314426F0167 | Department of Agriculture | BPA Call | 334111 | ACQUISITION OF THE 2026 NATIONAL AERIAL IMAGERY PROGRAM (NAIP) IN SUPPORT OF THE FARM PRODUCTION AND CONSERVATION (FPAC) MISSION AREA. | $9,304,762 | $9,304,762 | May 8, 2026 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 12FPC225F0020 | Department of Agriculture | BPA Call | 334111 | 2025 NAIP AERIAL IMAGERY | $7,536,185 | $7,536,185 | April 11, 2025 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| N0002424F4147 | Department of Defense | Delivery Order | 334511 | SABER RACK (DDG101) | $6,180,719 | $6,180,719 | August 12, 2024 | April 15, 2026 | Huntsville, AL | usaspending.gov |
| N0002425F4163 | Department of Defense | Delivery Order | 334511 | DDG AND CVN REQUIREMENTS DO14 | $4,922,157 | $4,922,157 | September 15, 2025 | November 30, 2026 | Huntsville, AL | usaspending.gov |
| W15QKN19F0975 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF ON SITE TECHNICAL SUPPORT SERVICES FOR UNITED STATES ARMY RECORDS MANAGEMENT DECLASSIFICATION AGENCY (RMDA) FOR THE EXECUTION | $2,668,317 | $49,513,909 | September 27, 2019 | March 26, 2024 | Huntsville, AL | usaspending.gov |
| N0002426F4126 | Department of Defense | Delivery Order | 334511 | SABER RACK | $2,559,576 | $2,559,576 | January 13, 2026 | March 13, 2027 | Huntsville, AL | usaspending.gov |
| N6449824F5118 | Department of Defense | Delivery Order | 334111 | SYS, RACK, NCDS/SCS CFG2, G23 | $2,441,473 | $2,441,473 | September 30, 2024 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| N0002424F4121 | Department of Defense | Delivery Order | 334511 | INCO SPARES KIT | $1,284,524 | $1,284,524 | November 15, 2023 | February 28, 2025 | Huntsville, AL | usaspending.gov |
| 70Z02319FVXS45600 | Department of Homeland Security | Delivery Order | 334111 | USCG INVESTIGATIVE SERVICES FIELD ACTIVITY CASE TRACKING SYSTEM (FACTS) | $1,066,094 | $3,379,951 | September 26, 2019 | March 27, 2025 | Huntsville, AL | usaspending.gov |
| 12314426F0116 | Department of Agriculture | BPA Call | 334111 | NRCS- LEAF OFF PROGRAM *LEAF OFF IMAGERY ACQUISITION FOR NEBRASKA* NEW-GEO-132 NEW CONTRACT 3/27/26 - 12/31/26 SERVICES FPAC-AD CO: DREW WIL | $1,035,392 | $1,035,392 | March 26, 2026 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| N0002425F4122 | Department of Defense | Delivery Order | 334511 | DO #13 | $789,694 | $789,694 | February 26, 2025 | April 30, 2026 | Huntsville, AL | usaspending.gov |
| N6449824P5355 | Department of Defense | Purchase Order | 334111 | HEXAGON PEDESTAL CONSOLE | $692,303 | $692,303 | September 16, 2024 | September 16, 2025 | Huntsville, AL | usaspending.gov |
| 12314425F0251 | Department of Agriculture | BPA Call | 334111 | FSA NATIONAL AERIAL IMAGERY PROGRAM (NAIP) FY25; NAIP VENDORS ACQUIRING ADDITIONAL STATES FOR NAIP 2025 | $682,660 | $682,660 | July 18, 2025 | November 14, 2026 | Huntsville, AL | usaspending.gov |
| 70Z02326PDCO00002 | Department of Homeland Security | Purchase Order | 518210 | FIELD ACTIVITY CASE TRACKING SYSTEM (FACTS) HEXAGON SERVICE SIX MONTH SERVICE CONTRACT. | $483,658 | $483,658 | April 28, 2026 | October 27, 2026 | Washington, DC | usaspending.gov |
| 70Z02325PDCO00005 | Department of Homeland Security | Purchase Order | 518210 | THE PURPOSE OF THIS TASK ORDER UNDER GSA MAS #47QTCA18D003G IS TO OBTAIN FIELD ACTIVITY CASE TRACKING SYSTEM (FACTS) SUPPORT SERVICES. | $472,408 | $472,408 | June 28, 2025 | December 27, 2025 | Washington, DC | usaspending.gov |
| N0002424F4113 | Department of Defense | Delivery Order | 334511 | INCO SPARES KIT | $470,871 | $470,871 | November 15, 2023 | February 28, 2025 | Huntsville, AL | usaspending.gov |
| 12FPC424F0132 | Department of Agriculture | Delivery Order | 334111 | NRCS- NY LEICA ENGINEERING SURVEY EQUIPMENT: TEN (10) ROBOTIC TOTAL STATION AND ALL APPURTENANCES; FIVE (5) MANUAL TOTAL STATION AND ALL APP | $405,182 | $405,182 | September 6, 2024 | November 5, 2024 | Syracuse, NY | usaspending.gov |
| H9224124F0039 | Department of Defense | Delivery Order | 334111 | TECHNICAL SERVICES | $344,571 | $344,571 | April 26, 2024 | April 1, 2026 | Fort Eustis, VA | usaspending.gov |
| 12314426F0119 | Department of Agriculture | Delivery Order | 334111 | SOFTWARE LICENSES FOR THE EARTH RESOURCES DATA ANALYSIS SOFTWARE (ERDAS) SUITE FOR USDA NRCS | $309,095 | $309,095 | April 1, 2026 | March 31, 2027 | Huntsville, AL | usaspending.gov |
| 12760424F0194 | Department of Agriculture | Delivery Order | 334111 | FY24 RENEWAL ERDAS SOFTWARE BASE PLUS 4 OPTIONS | $308,656 | $308,656 | April 1, 2024 | March 31, 2027 | Huntsville, AL | usaspending.gov |
| 12314425F0274 | Department of Agriculture | Delivery Order | 334111 | SOFTWARE LICENSES FOR THE EARTH RESOURCES DATA ANALYSIS SOFTWARE (ERDAS) SUITE FOR USDA NRCS. | $292,711 | $292,711 | August 6, 2025 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| 12314421F0257 | Department of Agriculture | Delivery Order | 334111 | ERDAS SOFTWARE MAINTENANCE BASE YEAR 4/1/2021 - 3/31/2022 OPTION YEAR 1 4/1/2022 - 3/31/2023 OPTION YEAR 2 4/1/2023 - 3/31/2024 OPTION YEAR | $292,711 | $1,128,702 | March 30, 2021 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| 15F06724P0000808 | Department of Justice | Purchase Order | 541519 | LEICA - HEXAGON CITY MAPPER SOFTWARE RENEWAL | $277,200 | $277,200 | June 1, 2024 | May 31, 2026 | Huntsville, AL | usaspending.gov |
| N6449825P2082 | Department of Defense | Purchase Order | 334111 | HEXAGON EOL HARDWARE | $245,515 | $245,515 | July 9, 2025 | January 31, 2026 | Huntsville, AL | usaspending.gov |
| N6449825P2173 | Department of Defense | Purchase Order | 334111 | HEXAGON REPAIR STATION HARDWARE TO SUPPORT SCD 27517 CVN72 ADCS HARDWARE UPGRADE | $245,461 | $245,461 | August 19, 2025 | May 31, 2026 | Huntsville, AL | usaspending.gov |
| 70Z02326PDCO00001 | Department of Homeland Security | Purchase Order | 518210 | HEXAGON F.A.C.T. DATA SERVICE CONTRACT. | $242,047 | $242,047 | December 28, 2025 | April 27, 2026 | Washington, DC | usaspending.gov |
| 70Z02325PDCO00004 | Department of Homeland Security | Purchase Order | 518210 | FACTS INFORMATION TECHNOLOGY SUPPORT SERVICES CONTRACT. | $231,333 | $231,333 | March 28, 2025 | June 27, 2025 | Washington, DC | usaspending.gov |
| W9124C24C0007 | Department of Defense | Definitive Contract | 541512 | FORT JACKSON COMPUTER AIDED DISPATCH DATABASE (CAD) REPAIR SERVICES. BASE YEAR FOR SITE INSPECTION, MITIGATION AND SUSTAINMENT. OPTION YEAR | $226,487 | $226,487 | May 1, 2024 | April 30, 2026 | Columbia, SC | usaspending.gov |
| N6449824P5254 | Department of Defense | Purchase Order | 334111 | OIP, 19???, W/BRACKETS | $206,937 | $206,937 | August 21, 2024 | May 26, 2025 | Huntsville, AL | usaspending.gov |
| 47QSWC25F0093 | General Services Administration | Delivery Order | 334111 | NETWORK HARDWARE KIT | $206,334 | $206,334 | May 30, 2025 | November 30, 2025 | Huntsville, AL | usaspending.gov |
| 12FPC224F0071 | Department of Agriculture | Delivery Order | 334111 | LEICA SURVEY EQUIPMENT FOR NRCS WASHINGTON | $178,329 | $178,329 | September 20, 2024 | January 31, 2025 | Huntsville, AL | usaspending.gov |
| N6449824P5337 | Department of Defense | Purchase Order | 541330 | TECHNICAL SERVICES TCIGS-TM304 | $147,317 | $147,317 | August 27, 2024 | August 26, 2026 | Huntsville, AL | usaspending.gov |
| 75D30126F21701 | Department of Health and Human Services | Delivery Order | 334111 | EO 14398 MOBILE LIDAR SCANNERS | $135,065 | $135,065 | September 28, 2026 | November 24, 2026 | Pittsburgh, PA | usaspending.gov |
| 1240BG24F0007 | Department of Agriculture | Delivery Order | 334111 | WA STATE NAIP DERIVED DIGITAL SURFACE MODEL | $134,679 | $134,679 | April 19, 2024 | September 30, 2024 | Portland, OR | usaspending.gov |
| 1333MG24F0006 | Department of Commerce | Delivery Order | 334111 | IMAGINE SOFTWARE MAINTENANCE AND SUPPORT | $130,579 | $130,579 | April 10, 2024 | March 31, 2027 | Huntsville, AL | usaspending.gov |
| 692M1526P00030 | Department of Transportation | Purchase Order | 541512 | VENDOR: HEXAGON PURPOSE: LUCIAD SW DEVELOPMENT HRS FOR ABACUS ITEM DESCRIPTION: SOFTWARE PRODUCT SUPPORT HRS. (EST 400 HRS.) PROJECT OVERSIG | $123,280 | $123,280 | April 16, 2026 | December 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 68HERL26F0048 | Environmental Protection Agency | Delivery Order | 334111 | THE PURPOSE OF THIS PROCUREMENT TO FOR ERT TO OBTAIN TWO (2) LIDAR CAMERAS LEICA BLK2GO WITH TWO (2) BLK2GO TABLE STANDS. THE CAMERAS WILL B | $116,007 | $116,007 | January 28, 2026 | February 27, 2026 | Durham, NC | usaspending.gov |
| N0010424PCA90 | Department of Defense | Purchase Order | 334417 | RACK MOUNT CPU | $112,290 | $112,290 | March 7, 2024 | January 30, 2026 | Huntsville, AL | usaspending.gov |
| 15F06726P0000604 | Department of Justice | Purchase Order | 541519 | HEXAGON CITY MAPPER MAINTENANCE RENEWAL AND LEICA MISSION PRO, 1 YEAR PERIOD OF PERFORMANCE | $105,400 | $105,400 | May 1, 2026 | April 30, 2027 | Huntsville, AL | usaspending.gov |
| 12FPC221F0117 | Department of Agriculture | Delivery Order | 334111 | NRCS - VALTUS WEB MAP SERVICE SUBSCRIPTION RENEWAL | $100,500 | $690,900 | August 17, 2021 | March 7, 2025 | Washington, DC | usaspending.gov |
| 12444825F0033 | Department of Agriculture | Delivery Order | 334111 | FOREST INVENTORY AND ANALYSIS (FIA) DATA COLLECTION - PHOTOGRAMMETRIC POINT CLOUD DERIVED FROM 2025 IMAGERY FOR MINNESOTA | $98,759 | $98,759 | October 1, 2025 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| 70Z0G324FBOD60003 | Department of Homeland Security | Delivery Order | 334111 | LEICA EQUIPMENT | $91,745 | $91,745 | September 25, 2024 | March 24, 2025 | Huntsville, AL | usaspending.gov |
| N6893624P0319 | Department of Defense | Purchase Order | 334220 | PWRPAK 7M SINGLE ANTENNA AND ACTIVE GPS L 1/L2/L2C/L5 - QTY 5 EA | $91,343 | $91,343 | August 8, 2024 | September 20, 2024 | Huntsville, AL | usaspending.gov |
| N6600126P6116 | Department of Defense | Purchase Order | 334220 | THIS PROCUREMENT IS TO PURCHASE QTY 6 NOVATEL ANTENNAS IN SUPPORT OF FMS CASE # TW-P-GPU. 0001 GAJT-410ML-UG KIT. | $87,200 | $87,200 | May 8, 2026 | July 8, 2026 | Huntsville, AL | usaspending.gov |
| 75D30124F19471 | Department of Health and Human Services | Delivery Order | 334111 | PROCUREMENT OF A LEICA RTC 360 3D SCANNER | $83,397 | $83,397 | July 30, 2024 | September 20, 2024 | Spokane, WA | usaspending.gov |
| FA489024P0002 | Department of Defense | Purchase Order | 513210 | DMOC FY24 GOOGLE EARTH ENTERPRISE PLATFORM LICENSE | $77,671 | $77,671 | November 30, 2023 | November 29, 2028 | Kirtland Afb, NM | usaspending.gov |
| N6449825P5062 | Department of Defense | Purchase Order | 335313 | HEXAGON FFBAS0498 WINDOWS 10 UPGRADEKIT | $77,200 | $77,200 | February 19, 2025 | June 19, 2025 | Huntsville, AL | usaspending.gov |
| 140G0123F0071 | Department of the Interior | BPA Call | 334111 | BLANKET PURCHASE AGREEMENT CALL FOR ERDAS | $73,254 | $115,349 | January 9, 2023 | November 30, 2027 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 334511
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.