Data / Federal awards / NAICS 334516 / HOOPOE LABS INC
HOOPOE LABS INC: 43 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOOPOE LABS INC (UEI K8QQY192NVC6), Kent, WA, received 43 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 11 agencies under 30 NAICS codes. Its largest buyer is Department of Defense ($942,763) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K8QQY192NVC6UEI
- Kent, WALocation
- Small BusinessBusiness size
- 43Contract awards
- $1.9 millionObligated
- 2025-08-18First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $354,423 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $349,993 |
| 334111 | Electronic Computer Manufacturing | 7 | $254,199 |
| 333517 | Machine Tool Manufacturing | 1 | $144,230 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $108,606 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $81,344 |
| 321992 | Prefabricated Wood Building Manufacturing | 1 | $74,689 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $64,461 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $58,772 |
| 332439 | Other Metal Container Manufacturing | 1 | $51,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $942,763 |
| Department of the Interior | 5 | $327,407 |
| Department of Labor | 2 | $191,475 |
| Department of Homeland Security | 5 | $129,253 |
| Department of Commerce | 2 | $83,232 |
| Department of Agriculture | 1 | $79,998 |
| Department of Veterans Affairs | 2 | $64,461 |
| Department of Health and Human Services | 1 | $38,847 |
| General Services Administration | 2 | $24,498 |
| Department of Justice | 1 | $21,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $411,380 |
| FY2026 | $1.5 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S226PA681 | Department of Defense | Purchase Order | 331210 | S2P2: EQUIPMENT SHED KIT: W911S226U3295 | $349,993 | $349,993 | June 18, 2026 | September 21, 2026 | Kent, WA | usaspending.gov |
| 1605C126F00052 | Department of Labor | BPA Call | 334111 | PUMP CALIBRATORS - BPA CALL ORDER #1 | $191,475 | $191,475 | September 25, 2026 | October 24, 2026 | Kent, WA | usaspending.gov |
| W911S226PA441 | Department of Defense | Purchase Order | 334516 | S2P2: SPRAY DRYER: W911S226U2729 | $167,006 | $167,006 | April 21, 2026 | July 20, 2026 | Kent, WA | usaspending.gov |
| 140R4026P0073 | Department of the Interior | Purchase Order | 333517 | EO 14398 - LATHE, MILL & MSC TOOLING | $144,230 | $144,230 | August 12, 2026 | November 30, 2026 | Houston, TX | usaspending.gov |
| N6426725P4234 | Department of Defense | Purchase Order | 334513 | MS35 BENCHTOP WIND TUNNEL | $108,606 | $108,606 | September 30, 2025 | June 30, 2026 | Kent, WA | usaspending.gov |
| 1232SA25P0551 | Department of Agriculture | Purchase Order | 334516 | FREEZE DRYER (LYOPHILIZER) | $79,998 | $79,998 | September 30, 2025 | January 28, 2026 | Charleston, SC | usaspending.gov |
| 140FS126P0044 | Department of the Interior | Purchase Order | 321992 | AK-YUKON FLATS NWR- THE USFWS IS IN NEED OF A 560 SQ FT (20FT X 28FT) PRE-FABRICATED CABIN KIT STRUCTURE IS REQUIRED TO SUPPLY ADEQUATE SPAC | $74,689 | $74,689 | February 23, 2026 | May 15, 2026 | Fairbanks, AK | usaspending.gov |
| 1333ND26PNB680098 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-270-NEW ARTIQ HARDWARE | $68,572 | $68,572 | May 13, 2026 | July 16, 2026 | Poland | usaspending.gov |
| W911S226PA130 | Department of Defense | Purchase Order | 339999 | S2P2: SCBA REGULATORS SOLICITATION# W911S226U2395 | $64,872 | $64,872 | January 23, 2026 | June 26, 2026 | Kent, WA | usaspending.gov |
| 36C24726P0386 | Department of Veterans Affairs | Purchase Order | 333996 | JETTING UNIT | $64,461 | $64,461 | March 2, 2026 | June 30, 2026 | Kent, WA | usaspending.gov |
| 140R6026F0012 | Department of the Interior | Delivery Order | 334111 | EC - PLC UPGRADE (CONTROLLOGIX COMPONENTS) | $61,877 | $61,877 | April 2, 2026 | July 31, 2026 | Loveland, CO | usaspending.gov |
| W911S226PA555 | Department of Defense | Purchase Order | 335999 | S2P2: GRIDDLES: W911S226U3076 | $58,772 | $58,772 | May 19, 2026 | August 13, 2026 | Kent, WA | usaspending.gov |
| W911S225PA716 | Department of Defense | Purchase Order | 332439 | S2P2: HAZ-MAT STORAGE CONTAINER SOLICITATION # W911S225U1078 | $51,400 | $51,400 | August 21, 2025 | January 16, 2026 | Kent, WA | usaspending.gov |
| 75F40126P00420 | Department of Health and Human Services | Purchase Order | 334516 | FURNISH AND DELIVER ONE WALK-IN COOLER MEETING THE REVISED SOW REQUIREMENTS, INCLUDING REQUIRED COMPONENTS, MANUFACTURER WARRANTY, AND DELIV | $38,847 | $38,847 | September 29, 2026 | November 10, 2026 | Kent, WA | usaspending.gov |
| 70Z08526P30086B00 | Department of Homeland Security | Purchase Order | 334519 | 4730 01-726-6741 TUBE,EXTENSION,DRAIN | $38,446 | $38,446 | July 15, 2026 | November 4, 2026 | Kent, WA | usaspending.gov |
| W911S226PA682 | Department of Defense | Purchase Order | 335220 | S2P2: STACK WASHER / DRYER: SOLICITATION: W911S226U3356 | $36,900 | $36,900 | June 19, 2026 | July 1, 2026 | Kent, WA | usaspending.gov |
| 70Z04026P50240B00 | Department of Homeland Security | Purchase Order | 336611 | CIRCULATING FANS | $32,495 | $32,495 | August 12, 2026 | August 12, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z03126PALAM0087 | Department of Homeland Security | Purchase Order | 423690 | PURCHASE OF TRANSFORMER 150 KVA 3-PH NEMA 4X | $32,385 | $32,385 | July 23, 2026 | October 31, 2026 | Alameda, CA | usaspending.gov |
| 140R1725P0076 | Department of the Interior | Purchase Order | 335931 | NPDES MONITORING ELECTRICAL SUPPLIES | $26,635 | $26,635 | September 18, 2025 | October 18, 2025 | Grand Coulee, WA | usaspending.gov |
| W911S225PA986 | Department of Defense | Purchase Order | 333111 | S2P2 - 20 TON TRAILER - W911S225U1651 | $25,000 | $25,000 | September 16, 2025 | November 12, 2025 | Kent, WA | usaspending.gov |
| 47QSWC26P0019 | General Services Administration | Purchase Order | 333914 | USACE WASHINGTON AQUEDUCT PUMPS | $24,498 | $24,498 | September 8, 2026 | October 8, 2026 | Washington, DC | usaspending.gov |
| N4215826PE037 | Department of Defense | Purchase Order | 326220 | 52836009- HOSE, TUBING (RANDOLPH AUSTIN) FOR ORGANIZATION 2305 - NUCLEAR ENGINEERING FY: 2026, AMS: N42158-26-SIMACQ-NNSY-2305-0029 | $22,260 | $22,260 | March 6, 2026 | June 5, 2026 | Portsmouth, VA | usaspending.gov |
| 15A00025PAQA00257 | Department of Justice | Purchase Order | 332311 | METAL CARPORTS | $21,920 | $21,920 | September 18, 2025 | January 13, 2026 | Kent, WA | usaspending.gov |
| 140P8326P0034 | Department of the Interior | Purchase Order | 811310 | REPLACE DUAL GATE MOTORS FOR FORT VANCOUVER NATIONAL HISTORIC SITE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND SPECIFICATIONS. | $19,977 | $19,977 | July 27, 2026 | September 30, 2026 | Vancouver, WA | usaspending.gov |
| W911S225PA923 | Department of Defense | Purchase Order | 333413 | S2P2 : STANDARD DUTY INDUSTRIAL NON OSCILLATING FAN : SOLICITATION W911S225U1522 | $16,760 | $16,760 | September 11, 2025 | October 10, 2025 | Kent, WA | usaspending.gov |
| W911S225PB170 | Department of Defense | Purchase Order | 339999 | S2P2: GAME CONTROLLERS FOR UAS SIMULATORS: W911S225U2069 | $16,472 | $16,472 | September 24, 2025 | November 7, 2025 | Fort Benning, GA | usaspending.gov |
| 70Z05226PSNY00084 | Department of Homeland Security | Purchase Order | 337127 | MODULAR CABINETS | $15,427 | $15,427 | August 4, 2026 | August 4, 2026 | Bayonne, NJ | usaspending.gov |
| 1305M226P0152 | Department of Commerce | Purchase Order | 335929 | CABLES FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK. | $14,660 | $14,660 | June 24, 2026 | October 1, 2026 | Kent, WA | usaspending.gov |
| FA468625PC022 | Department of Defense | Purchase Order | 333912 | CONTRACTOR SHALL DELIVER ONE (1) PAINT STRIPPER IAW THE STATEMENT OF NEED. | $14,600 | $14,600 | September 19, 2025 | October 3, 2025 | Beale Afb, CA | usaspending.gov |
| 70LCHE26PPFB00007 | Department of Homeland Security | Purchase Order | 334511 | CONSAM 24 MPH OR KPH READOUT, HIGHWAY DISPLAY (HORIZONTAL ONLY), SOLID-STATE DIGITAL CONTROLLER, 55W SOLAR ARRAY, (2) 6V AGM BATTERIES, 35A | $10,500 | $10,500 | September 16, 2026 | December 31, 2026 | Cheltenham, MD | usaspending.gov |
| N6660426P0199 | Department of Defense | Purchase Order | 339950 | LED OUTDOOR RETAIL STORE MARQUEE TO SUPPORT THE AUTEC PROGRAM. | $9,275 | $9,275 | April 17, 2026 | May 15, 2026 | Kent, WA | usaspending.gov |
| N6426726FG100 | Department of Defense | Delivery Order | 334111 | OEM HIGH-YIELD PRINTER/COPIER TONER SUPPLIES PO# 4523163521 | $665 | $665 | May 14, 2026 | May 26, 2026 | Kent, WA | usaspending.gov |
| N6660426M2001 | Department of Defense | Delivery Order | 334111 | VERBATIM AZO DVD+R | $183 | $183 | January 27, 2026 | February 17, 2026 | Kent, WA | usaspending.gov |
| W911S225PB032 | Department of Defense | Purchase Order | 335220 | S2P2: COOLER BOX SOLICITATION# W911S225U1874 | $0 | $0 | September 19, 2025 | October 20, 2025 | Kent, WA | usaspending.gov |
| 205AE926F00085 | Department of the Treasury | Delivery Order | 334111 | SHIPPING SUPPLIES | $0 | $0 | June 23, 2026 | August 31, 2026 | Austin, TX | usaspending.gov |
| FA283525P0063 | Department of Defense | Purchase Order | 335312 | CE 150KVA PORTABLE GENERATOR FY25 | $0 | $49,990 | September 27, 2025 | December 2, 2025 | Hanscom Afb, MA | usaspending.gov |
| 36C24726P0717 | Department of Veterans Affairs | Purchase Order | 337215 | STORAGE CABINETS | $0 | $0 | July 21, 2026 | August 19, 2026 | Kent, WA | usaspending.gov |
| W911S225PB172 | Department of Defense | Purchase Order | 335220 | S2P2: COOLER BOX - SOLICITATION# W911S225U1874 | $0 | $61,882 | September 23, 2025 | September 23, 2025 | Fort Campbell, KY | usaspending.gov |
| N0040625PS589 | Department of Defense | Purchase Order | 332510 | ELECTRICAL PARTS | $0 | $0 | September 22, 2025 | January 9, 2026 | Kent, WA | usaspending.gov |
| 47QTCA25D00EJ | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 4, 2025 | usaspending.gov | ||
| W911S226PA080 | Department of Defense | Purchase Order | 325612 | S2P2: NITRILE GLOVES: W911S226U2219 | $0 | $20,000 | December 18, 2025 | February 27, 2026 | Kent, WA | usaspending.gov |
| 1605C126A0005 | Department of Labor | BPA | 334111 | BPA FOR PUMP CALIBRATORS | $0 | $608,695 | September 23, 2026 | usaspending.gov | ||
| W911S225PA665 | Department of Defense | Purchase Order | 335999 | S2P2: PRESSURE MODULE SOLICITATION # W911S225U1111 | $0 | $0 | August 18, 2025 | August 20, 2025 | Kent, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 331210
- 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.