Data / Federal awards / NAICS 541512 / HPI FEDERAL LLC
HPI FEDERAL LLC: 5,795 federal contract awards, $630.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HPI FEDERAL LLC (UEI DJRUN4KK1HK3), Washington, DC, received 5,795 federal prime contract awards with $630.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($624.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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
- DJRUN4KK1HK3
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 5,795
- Obligated
- $630.2 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 |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 4,140 | $337.7 million |
| 334111 | Electronic Computer Manufacturing | 1,588 | $284.8 million |
| 334210 | Telephone Apparatus Manufacturing | 46 | $5.7 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 14 | $2 million |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $7,121 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $714 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $0 |
| 334119 | Other Computer Peripheral Equipment Manufacturing | 3 | $-3,291 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5,716 | $624.1 million |
| Department of Transportation | 46 | $5.7 million |
| Department of Homeland Security | 2 | $381,097 |
| Department of Commerce | 1 | $31,098 |
| General Services Administration | 21 | $22,818 |
| National Gallery of Art | 1 | $7,121 |
| Department of Justice | 2 | $714 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Health and Human Services | 4 | $-17,238 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $283.8 million |
| FY2025 | $283.7 million |
| FY2026 | $62.8 million |
Contract awards
The 50 largest of 5,795 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785424F4008 | Department of Defense | Delivery Order | 334111 | GENERAL PURPOSE LAPTOP (GPL), TAMCN: A91007G W/DOCK, QUANTITY UP TO 52,815 | $38,885,572 | $38,885,572 | January 31, 2024 | January 2, 2025 | Washington, DC | usaspending.gov |
| W9133L25FA074 | Department of Defense | BPA Call | 334111 | THE HP ELITEBOOK 645 G11 NOTEBOOK | $22,961,676 | $22,961,676 | September 30, 2025 | February 23, 2026 | Jb Andrews, MD | usaspending.gov |
| W9124724F04B6 | Department of Defense | Delivery Order | 334111 | HP ELITEBOOK 645 G11 | $21,223,281 | $21,223,281 | September 30, 2024 | February 18, 2025 | Fort Bragg, NC | usaspending.gov |
| W911S024F0328 | Department of Defense | Delivery Order | 334111 | ITEM #1 STANDARD NOTEBOOK | $5,544,732 | $5,544,732 | September 27, 2024 | October 28, 2024 | Round Rock, TX | usaspending.gov |
| M6785425F4013 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE PURCHASED DEVICES | $4,419,789 | $4,419,789 | November 29, 2024 | June 7, 2025 | Washington, DC | usaspending.gov |
| M6785424F4074 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE PURCHASED DEVICES | $4,052,873 | $4,052,873 | August 2, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| M6785424F4050 | Department of Defense | Delivery Order | 541512 | PURCHASE OF EUHW 2-IN-1 TABLETS WITH DOCKING STATIONS (QTY: 1837) | $4,037,873 | $4,037,873 | July 1, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| N6883624F5K8Y | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3,137,201 | $3,137,201 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| N6883625F6H0Q | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3,039,026 | $3,038,454 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| N6883624F5KP7 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3,025,168 | $3,025,168 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| N6883624F5KP1 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3,011,033 | $3,011,033 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| N6883623F6A0J | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3,006,689 | $3,282,061 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| N6883624F5KP6 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,929,383 | $2,929,383 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| N6883625F6H0G | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,868,551 | $2,851,114 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| N6883624F5KPW | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,730,804 | $2,730,804 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| N6883625F6H00 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,685,044 | $2,683,813 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| W91CRB25FA262 | Department of Defense | Delivery Order | 334111 | HERO CERTIFIED GETAC RUGGEDIZED NOTEBOOKS FOR ASA(FMC) / DEPUTY ASSISTANT SECRETARY OF THE ARMY FINANCIAL OPERATIONS AND INFORMATION / FINAN | $2,599,029 | $2,599,029 | September 25, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| W912CN26FA171 | Department of Defense | Delivery Order | 334111 | JMSC-IP LIFECYCLE COMPUTER REPLACEMENT FOR USARPAC (78 DESKTOPS AND 843 LAPTOPS) | $2,552,578 | $2,552,578 | May 8, 2026 | July 1, 2026 | Schofield Barracks, HI | usaspending.gov |
| N6883625F6H0S | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,535,627 | $2,529,930 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| N6883624F5KP8 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,522,918 | $2,522,918 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| M6785424F4052 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE PURCHASED DEVICES - 1,307 RUGGED TABLETS FOR TECOM. | $2,495,233 | $2,495,233 | June 12, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| N6883624F5KPD | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,411,799 | $2,411,799 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| N6883624F5KPF | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,403,296 | $2,403,296 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| M6785424F4082 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE DEVICES - 2,719 HP ELITEBOOK | $2,363,735 | $2,363,735 | September 3, 2024 | September 21, 2024 | Washington, DC | usaspending.gov |
| N6883624F5KP2 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,353,726 | $2,353,726 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| N6883625F6HZD | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,349,538 | $2,349,538 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| N6883624F5KPG | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,251,694 | $2,251,694 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| N6883625F6H61 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,185,516 | $2,200,074 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| W519TC24F0502 | Department of Defense | Delivery Order | 334111 | SUPPLEMENTAL ELM L&M BUY | $2,185,012 | $2,185,012 | September 20, 2024 | November 19, 2024 | Washington, DC | usaspending.gov |
| N6883625F6H0U | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,182,824 | $2,182,824 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| N6883624F5KP4 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,162,354 | $2,162,354 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA489024F0124 | Department of Defense | BPA Call | 334111 | AWARD PREDICATED OFF OF QUOTE IN RESPONSE TO RFQ# FA489024Q0017. | $2,130,720 | $2,130,720 | September 27, 2024 | September 21, 2026 | Hampton, VA | usaspending.gov |
| N6883624F5K89 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,105,785 | $2,105,785 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| N6883625F6H6P | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,096,971 | $2,096,009 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| N6883625F6H02 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,079,892 | $2,079,892 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| N6883625F6H65 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2,071,958 | $2,068,603 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| W911S024F0312 | Department of Defense | Delivery Order | 334111 | ITEM #3 - LIGHTWEIGHT NOTEBOOK | $2,038,611 | $2,038,611 | September 25, 2024 | October 25, 2024 | Fort Eustis, VA | usaspending.gov |
| M6785425F4073 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE PURCHASED DEVICES | $2,031,497 | $2,031,497 | September 3, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| N6883623F6A14 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1,975,760 | $2,304,922 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| FA442725F0022 | Department of Defense | BPA Call | 334111 | 60 CS IT LAPTOP REFRESH BASE PRODUCT: HP ELITEBOOK 645 G11 - 2309 DOCKING SOLUTION 2 - HP G5 USB-C TAA COMPLIANT DOCK (PART #:5TW10AA) - 230 | $1,970,616 | $1,970,616 | September 12, 2025 | March 30, 2026 | Travis Afb, CA | usaspending.gov |
| FA489025F0118 | Department of Defense | BPA Call | 334111 | CCS-3 RPB2025 ORDER FOR GETAC F110G7 RUGGED SLATE PAD 2IN1 (RSP 2IN1) IAW THE ATTACHED ORDER FORMS AND DELIVERY INSTRUCTIONS QTY: 1 LOT | $1,957,315 | $1,957,315 | September 30, 2025 | March 30, 2026 | Washington, DC | usaspending.gov |
| N6883624F5KP9 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1,951,298 | $1,951,298 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA700025F0154 | Department of Defense | BPA Call | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHE | $1,941,664 | $1,941,664 | September 26, 2025 | October 31, 2025 | Usaf Academy, CO | usaspending.gov |
| W91QVN24F0396 | Department of Defense | Delivery Order | 334111 | NOTEBOOKS (1,856 EA) & DOCKING STATIONS (1,856 EA) | $1,934,988 | $1,934,988 | June 30, 2024 | September 17, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA221 | Department of Defense | Delivery Order | 334111 | G6 LAPTOPS WITH DOCKING STATIONS | $1,934,850 | $1,934,850 | April 24, 2025 | May 29, 2025 | Korea, South | usaspending.gov |
| N6883624F5KPH | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1,894,517 | $1,894,517 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| N6883624F5KP0 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1,893,749 | $1,893,749 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA445225F0059 | Department of Defense | BPA Call | 334111 | PLEASE SEE DELIVERY ADDRESS IN THE ATTACHED ORDER FORM. | $1,882,543 | $1,882,543 | September 30, 2025 | November 30, 2025 | Scott Afb, IL | usaspending.gov |
| N6883624F5KP3 | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1,855,648 | $1,855,648 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| N6883624F5KPY | Department of Defense | Delivery Order | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1,848,853 | $1,848,853 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334210
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.