Data / Federal awards / NAICS 541330 / HSQ TECH, INC.
HSQ TECH, INC.: 29 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
HSQ TECH, INC. (UEI XJ18HAJRQ975), Hayward, CA, received 29 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- XJ18HAJRQ975
- Location
- Hayward, CA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $2.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $1.3 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 15 | $410,478 |
| 541511 | Custom Computer Programming Services | 3 | $404,381 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $277,399 |
| 541512 | Computer Systems Design Services | 4 | $187,637 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $76,815 |
| 541513 | Computer Facilities Management Services | 3 | $70,083 |
| 511210 | Software Publishers | 1 | $-40,299 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $2.5 million |
| Department of the Interior | 4 | $187,637 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $767,688 |
| FY2025 | $1.7 million |
| FY2026 | $199,506 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462525P0033 | Department of Defense | Purchase Order | 541330 | THIS REQUIREMENT IS FOR A NON-SEVERABLE, TURNKEY UPGRADE TO THE SUPERVISORY CONTROL AND DATA ACQUISITION(SCADA) SYSTEM AT WHITEMAN AFB. THIS | $1,299,500 | $1,299,500 | September 24, 2025 | September 24, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA255021P0048 | Department of Defense | Purchase Order | 238210 | NONPERSONAL SERVICES ON THE ENERGY MANAGEMENT CONTROL SYSTEM CONSISTING OF: FIRMWARE UPDATES, SOFTWARE UPDATES, GRAPHICS UPDATES, AUTOMATION | $277,399 | $613,909 | September 15, 2021 | September 29, 2026 | Colorado Springs, CO | usaspending.gov |
| N6247824F4215 | Department of Defense | Delivery Order | 811212 | OPTION YEAR 4 FUNDING (8/1/24 - 7/31/25) | $238,376 | $238,376 | July 31, 2024 | July 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA462522C0006 | Department of Defense | Definitive Contract | 541511 | SUPERVISORY CONTROL AND DATA ACQUISITION SERVICE BASE YEAR | $237,230 | $391,925 | October 1, 2021 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| N0018923P0288 | Department of Defense | Purchase Order | 541511 | 3 DAY ANNUAL SITE VISIT 3 TIMES PER YEAR AND 24/7 MONITORING SERVICE | $167,151 | $219,654 | May 10, 2023 | May 9, 2027 | Portsmouth, VA | usaspending.gov |
| 140R1023C0006 | Department of the Interior | Definitive Contract | 541512 | SUPERVISOR CONTROL AND DATA ACQUISITION (SCADA) SYSTEM SUPPORT, SOUTHERN IDAHO POWER-PLANT (SIP), INDUSTRIAL CONTROL SYSTEM (ICS) | $148,820 | $197,980 | October 1, 2023 | September 30, 2027 | Emmett, ID | usaspending.gov |
| N6247824F4208 | Department of Defense | Delivery Order | 811212 | UPS REPLACEMENT BATTERIES AND CONTROL UPGRADE FROM 10KVA TO 20KVA | $127,241 | $127,241 | July 31, 2024 | October 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4191 | Department of Defense | Delivery Order | 811212 | SR#23995628 TO PURCHASE RUGGED LAPTOP COMPUTER EQUIPMENT TO SUPPORT HSQ SCADA | $107,240 | $107,240 | July 31, 2024 | October 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| W9127824P0058 | Department of Defense | Purchase Order | 334118 | SCADA SERVERS FOR JOHN J. KERR | $76,815 | $76,815 | April 12, 2024 | September 15, 2024 | Boydton, VA | usaspending.gov |
| W912PM25PA011 | Department of Defense | Purchase Order | 541513 | SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SERVICES | $72,435 | $72,435 | May 1, 2025 | April 30, 2027 | Boydton, VA | usaspending.gov |
| N6247825F0009 | Department of Defense | Delivery Order | 811212 | PROJECT TITLE: RTU PANEL UPGRADE FOR MANANA BOOSTER PUMP STATION | $63,127 | $63,127 | May 30, 2025 | August 28, 2025 | Pearl Harbor, HI | usaspending.gov |
| 140R1024P0001 | Department of the Interior | Purchase Order | 541512 | SIP ICS SCADA ODBC BRIDGE HISTORIAN | $50,909 | $50,909 | April 18, 2024 | December 27, 2024 | Emmett, ID | usaspending.gov |
| N6247824F4192 | Department of Defense | Delivery Order | 811212 | SR#24148362 TO PROVIDE 2EA LAPTOP TO SUPPORT HSQ SCADA SYSTEM | $18,569 | $18,569 | July 31, 2024 | October 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4052 | Department of Defense | Delivery Order | 811212 | SR#23510505 TO REPAIR HPE SERVER TO INCLUDE CONFIGURATION AND OPE | $10,150 | $10,150 | June 12, 2024 | September 8, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4181 | Department of Defense | Delivery Order | 811212 | SR#24151781 TO PROCURE REPLACEMENT AND SPARE LOGIC PROCESSOR FOR HSQ SCADA | $10,000 | $10,000 | July 31, 2024 | October 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247825F4037 | Department of Defense | Delivery Order | 811212 | NON-RECURRING - OPTION PD. 4, HSQ SCADA | $8,799 | $8,799 | April 4, 2025 | July 27, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4143 | Department of Defense | Delivery Order | 811212 | SR#23681559 TO ADD ANOTHER WATCH OFFICE TRAINING DAY, JBPHH, OAHU | $4,027 | $4,027 | June 14, 2024 | September 18, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912PM25PA015 | Department of Defense | Purchase Order | 541513 | SCADA | $3,281 | $3,281 | August 18, 2025 | August 30, 2025 | Wilmington, NC | usaspending.gov |
| N6247825F0004 | Department of Defense | Delivery Order | 811212 | PROJECT TITLE: ADDITIONAL DAY OF SCADA OPERATOR MAINTENANCE TRAINING | $3,020 | $3,020 | May 30, 2025 | June 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4158 | Department of Defense | Delivery Order | 811212 | SR#23664683 TO REPAIR AND TEST SERVER FOR BLDG S-72, WAIAWA, JBPH | $2,785 | $2,785 | June 27, 2024 | September 29, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247820D2407 | Department of Defense | IDC | 811212 | HSQ SCADA MAINTENANCE AT VARIOUS LOCATIONS, OAHU, HAWAII | $0 | $3,489,812 | August 1, 2020 | usaspending.gov | ||
| FA462523P0051 | Department of Defense | Purchase Order | 541511 | SUPERVISORY CONTROL AND DATA ACQUISITION SERVICE ELECTRICAL SYSTEM UPGRADE. | $0 | $174,106 | September 15, 2023 | April 30, 2024 | Tybee Island, GA | usaspending.gov |
| 140R8122P0097 | Department of the Interior | Purchase Order | 541512 | SIP ICS SCADA OPERATOR WORKSTATION REPLACEMENTS | $-1,692 | $38,015 | August 31, 2022 | February 7, 2023 | Emmett, ID | usaspending.gov |
| W912PM22P0015 | Department of Defense | Purchase Order | 541513 | SCADA SERVICES AT JHK AND PHL POWERHOUSES - BASE YEAR PLUS 4 OPTION YEARS | $-5,633 | $66,396 | January 31, 2022 | January 31, 2025 | Boydton, VA | usaspending.gov |
| 140R1018C0019 | Department of the Interior | Definitive Contract | 541512 | IGF::OT::IGF SUPERVISOR CONTROL AND DATA ACQUISITION (SCADA) SYSTEM TECHNICAL SUPPORT | $-10,400 | $236,908 | September 1, 2018 | August 31, 2023 | Hayward, CA | usaspending.gov |
| N6247820F4100 | Department of Defense | Delivery Order | 811212 | REMOTE FIELD CONFIGURATION OF HALAWA PUMP STATION | $-22,855 | $7,231 | March 30, 2020 | July 24, 2020 | Pearl Harbor, HI | usaspending.gov |
| HQ003419P0257 | Department of Defense | Purchase Order | 511210 | SCADA MAINTENANCE | $-40,299 | $132,101 | September 26, 2019 | September 28, 2024 | Frederick, MD | usaspending.gov |
| N6247823F4006 | Department of Defense | Delivery Order | 811212 | BLANKET TASK ORDER IDIQ SUPPORT OCT 22 - DEC 22 | $-80,000 | $0 | October 6, 2022 | February 28, 2023 | Pearl Harbor, HI | usaspending.gov |
| N6247823F4092 | Department of Defense | Delivery Order | 811212 | BLANKET TASK ORDER IDIQ SUPPORT FOR MARCH 2023 - JULY 2023 | $-80,000 | $0 | February 28, 2023 | July 31, 2023 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.