Data / Federal awards / NAICS 541715 / HPTECH, INC.
HPTECH, INC.: 5 federal contract awards, $296,791 obligated (FY2024 to FY2027)
HPTECH, INC. (UEI WJ89ZKENC8K6), Oak Hill, VA, received 5 federal prime contract awards with $296,791 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($296,791) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- WJ89ZKENC8K6UEI
- HPTECH INC.Parent organization
- Oak Hill, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $296,791Obligated
- 2024-08-26First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $296,791 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $296,791 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $289,892 |
| FY2025 | $-337,424 |
| FY2026 | $344,322 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ326F00005N | Department of Transportation | Delivery Order | 541715 | DEVELOPING AN IMPACT EVALUATION STRATEGY FOR INFRASTRUCTURE MATERIALS LABORATORIES | $344,322 | $369,322 | January 27, 2026 | January 26, 2027 | Herndon, VA | usaspending.gov |
| 693JJ324F00404N | Department of Transportation | Delivery Order | 541715 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR THE PROJECT ENTITLED, "NONDESTRUCTIVE EVALUATION OF JOHN COFFEE MEMORIAL BRIDGE". WORK SHALL BE PE | $305,892 | $305,892 | October 1, 2024 | October 30, 2026 | Herndon, VA | usaspending.gov |
| 693JJ319D000057 | Department of Transportation | IDC | 541715 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) # 693JJ319D000044 UTILIZING FIRM FIXED PRICE AND TIME&MATERIALS TASK ORDERS IS ESTABLISHED B | $0 | $52,518,000 | August 27, 2019 | usaspending.gov | ||
| 693JJ323D000009 | Department of Transportation | IDC | 541715 | TO PROVIDE NON-PERSONAL RESEARCH AND TECHNICAL SUPPORT FOR INFRASTRUCTURE MATERIALS RESEARCH PROGRAMS AT THE TURNER-FAIRBANK HIGHWAY RESEARC | $0 | $48,000,000 | January 19, 2023 | usaspending.gov | ||
| 693JJ320F000160 | Department of Transportation | Delivery Order | 541715 | TIME&MATERIALS (T&M)/FIRM FIXED PRICE (FFP) TASK ORDER (TO) # 693JJ320F000160 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHW | $-353,424 | $2,684,699 | May 20, 2020 | July 31, 2023 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. 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.