Data / Federal awards / NAICS 334517 / HOPEWELL DESIGNS, INC.
HOPEWELL DESIGNS, INC.: 25 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOPEWELL DESIGNS, INC. (UEI M4KDZ8GCL7J4), Alpharetta, GA, received 25 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- M4KDZ8GCL7J4UEI
- Alpharetta, GALocation
- Small BusinessBusiness size
- 25Contract awards
- $6.5 millionObligated
- 2023-11-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 13 | $4.6 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $828,290 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $370,080 |
| 541380 | Testing Laboratories and Services | 1 | $238,320 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $192,025 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $179,790 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $95,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $5.4 million |
| Department of Commerce | 4 | $657,631 |
| Department of Energy | 3 | $463,020 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $2.5 million |
| FY2026 | $778,410 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016720P0071 | Department of Defense | Purchase Order | 334517 | PURCHASE OF UP TO 15 GAMMA CALIBRATORS TO BE INSTALLED IN SEVEN RADIAC CALIBRATION LABORATORY (RCL) FACILITIES | $1,563,594 | $5,611,396 | March 30, 2020 | March 30, 2026 | Alpharetta, GA | usaspending.gov |
| W9115124C0002 | Department of Defense | Definitive Contract | 334517 | YEAR 5 GRF-CO60-C133 | $745,000 | $4,092,600 | November 30, 2023 | March 3, 2028 | White Sands Missile Range, NM | usaspending.gov |
| FA226325C0001 | Department of Defense | Definitive Contract | 334516 | RADIAC LINEAR POSITIONING SYSTEMS IAW PD 25M-081A-RA REV. 8 DATED 10 OCTOBER 2024. | $644,690 | $644,690 | January 16, 2025 | September 30, 2025 | Alpharetta, GA | usaspending.gov |
| N0016724P0123 | Department of Defense | Purchase Order | 334517 | MODEL N40 NEUTRON IRRADIATOR | $588,350 | $588,350 | June 25, 2024 | February 27, 2026 | Alpharetta, GA | usaspending.gov |
| 1333ND24PNB680329 | Department of Commerce | Purchase Order | 334517 | HIGH ENERGY 500 KV X-RAY CONTROL SYSTEM | $530,751 | $530,751 | August 7, 2024 | September 29, 2026 | Alpharetta, GA | usaspending.gov |
| N0016725P1154 | Department of Defense | Purchase Order | 811310 | GC60 IRRADIATOR REPAIR - MATERIAL AND SERVICES TO RESTORE THE FUNCTIONAL CAPABILITY OF CODE 631S GC60 IRRADIATOR. | $370,080 | $370,080 | September 22, 2025 | February 27, 2026 | Alpharetta, GA | usaspending.gov |
| HU000126PE054 | Department of Defense | Purchase Order | 334517 | NUCLEAR REGULATORY COMMISSION (NRC) APPROVED VENDOR TO PROVIDE CS-137 SOURCE, APPROX: 1000 CI (37 TBQ) ACTIVITY, +/- 20%, A REPLACEMENT COLL | $340,510 | $340,510 | June 29, 2026 | December 31, 2026 | Alpharetta, GA | usaspending.gov |
| FA239625PB036 | Department of Defense | Purchase Order | 334517 | ONE (1) BOX CALIBRATOR SYSTEM, TELE-POLE JIG FOR PORTS, AIR COMPRESSOR FOR CYLINDER ACTUATION, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOG | $287,000 | $287,000 | July 24, 2025 | December 31, 2025 | Dayton, OH | usaspending.gov |
| 89243223PEM000019 | Department of Energy | Purchase Order | 541380 | MAINTENANCE AGREEMENT WITH HOPEWELL FOR THE X-RAY IRRADIATORS. | $238,320 | $276,120 | October 1, 2023 | September 30, 2027 | Idaho Falls, ID | usaspending.gov |
| N0016725F1191 | Department of Defense | BPA Call | 334517 | 3-YEAR SERVICES BLANKET PURCHASE AGREEMENT (BPA) FOR THE ANNUAL STORAGE, AND SHIPMENT AND DELIVERY | $195,910 | $195,910 | September 26, 2025 | September 25, 2026 | Bethesda, MD | usaspending.gov |
| N0016726F1112 | Department of Defense | BPA Call | 334517 | 1-YEAR SERVICES ON BLANKET PURCHASE AGREEMENT (BPA) FOR THE ANNUAL STORAGE, AND SHIPMENT AND DELIVERY AND FOUR (4) FORKLIFT RENTALS. | $193,560 | $193,560 | June 12, 2026 | September 25, 2027 | Bethesda, MD | usaspending.gov |
| 89243226PNE000092 | Department of Energy | Purchase Order | 334516 | FIRM-FIXED-PRICE PURCHASE ORDER AWARDED TO HOPEWELL DESIGNS FOR N40-1-A NEUTRON IRRADIATOR SYSTEM. | $183,600 | $183,600 | September 30, 2026 | January 28, 2027 | Idaho Falls, ID | usaspending.gov |
| W9124P25PA072 | Department of Defense | Purchase Order | 334513 | THE U.S. ARMY TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT ACTIVITY (USATA) HAS A REQUIREMENT TO PROCURE ONE (1) LINEAR POSITIONING SYSTEM TO | $179,790 | $179,790 | March 31, 2026 | December 14, 2026 | Korea, South | usaspending.gov |
| 1333ND25PNB680396 | Department of Commerce | Purchase Order | 334517 | OU68-25-NEW-005 IRRADIATOR UPGRADE | $150,820 | $150,820 | August 28, 2025 | March 1, 2027 | Alpharetta, GA | usaspending.gov |
| N0016723P0098 | Department of Defense | Purchase Order | 811210 | CALIBRATION OF GC-60 AND BC-30 | $94,085 | $139,865 | May 11, 2023 | September 25, 2025 | Bethesda, MD | usaspending.gov |
| N0016724P0282 | Department of Defense | Purchase Order | 334519 | DI40 INSTALLATION SERVICE | $64,000 | $64,000 | September 19, 2024 | April 1, 2025 | Alpharetta, GA | usaspending.gov |
| 89243224PNE000081 | Department of Energy | Purchase Order | 334517 | PURCHASE CUSTOM ROTARY TABLES FOR AM-241 IRRADIATOR AND SR-90 BETA IRRADIATOR | $41,100 | $41,100 | September 27, 2024 | January 25, 2025 | Idaho Falls, ID | usaspending.gov |
| N0016725P0073 | Department of Defense | Purchase Order | 811210 | TS-4575/FDM SOFTWARE UPGRADE AND INSTALL | $36,510 | $36,510 | March 11, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| FA239624PB054 | Department of Defense | Purchase Order | 334519 | THREE (3) DOSIMETRY IRRADIATION TRAYS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $31,900 | $31,900 | March 21, 2024 | July 21, 2024 | Dayton, OH | usaspending.gov |
| HU000125P0001 | Department of Defense | Purchase Order | 811210 | ROUTINE MAINTENANCE AND CALIBRATION FOR HOPEWELL IRRADIATOR. | $29,390 | $29,390 | November 1, 2024 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| W9124P25PA065 | Department of Defense | Purchase Order | 811210 | THE U.S. ARMY TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT ACTIVITY (USATA) HAS A REQUIREMENT TO PROCURE COMMERCIAL CALIBRATION AND/OR REPAIR | $17,840 | $17,840 | September 25, 2025 | September 24, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24P0045 | Department of Defense | Purchase Order | 811210 | DOOR INTERLOCK | $14,200 | $14,200 | May 24, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 1333ND19PNB680685 | Department of Commerce | Purchase Order | 334517 | HIGH DOSE SELF-CONTAINED IRRADIATOR AND FOUR (4) YEARS OF MAINTENANCE SERVICES FOR NIST PML | $0 | $991,400 | September 16, 2019 | June 1, 2026 | Gaithersburg, MD | usaspending.gov |
| N0016725A1006 | Department of Defense | BPA | 334517 | 3-YEAR SERVICES BLANKET PURCHASE AGREEMENT (BPA) FOR THE ANNUAL STORAGE, AND SHIPMENT AND DELIVERY | $0 | $749,000 | August 13, 2025 | usaspending.gov | ||
| 1333ND22PNB150224 | Department of Commerce | Purchase Order | 334517 | UPGRADE, REPAIR AND MAINTENANCE OF THE JL SHEPHERD MODEL 81-12 IRRADIATOR CONTROL PANEL | $-23,940 | $0 | June 15, 2022 | August 1, 2022 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 811310
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.