Data / Federal awards / NAICS 541612 / HYPERION BIOTECHNOLOGY, INC.
HYPERION BIOTECHNOLOGY, INC.: 159 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
HYPERION BIOTECHNOLOGY, INC. (UEI PNW3QK1KV3M3), San Antonio, TX, received 159 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.9 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
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- PNW3QK1KV3M3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 159Contract awards
- $11.8 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 2 | $3.3 million |
| 541380 | Testing Laboratories and Services | 54 | $3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2 million |
| 541620 | Environmental Consulting Services | 77 | $1.8 million |
| 561210 | Facilities Support Services | 15 | $879,442 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $572,209 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $128,824 |
| 221310 | Water Supply and Irrigation Systems | 1 | $70,026 |
| 562910 | Remediation Services | 3 | $37,032 |
| 541618 | Other Management Consulting Services | 1 | $14,961 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 150 | $5.9 million |
| Department of Defense | 8 | $5.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $3.8 million |
| FY2026 | $3.5 million |
| FY2027 | $338,780 |
Contract awards
The 50 largest of 159 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0404 | Department of Defense | Delivery Order | 541612 | RECOMPETE TASK ORDER AWARD FOR PERSONNEL, POSTAL AND ADMINISTRATIVE SUPPORT SERVICES ON BEHALF OF THE FORT JOHNSON DIRECTORATE OF HUMAN RESO | $3,299,810 | $3,883,422 | August 4, 2024 | August 3, 2026 | San Antonio, TX | usaspending.gov |
| N0018925PZ075 | Department of Defense | Purchase Order | 541715 | HRPP SUPPORT SERVICES | $2,017,086 | $2,017,086 | February 15, 2025 | February 14, 2027 | Falls Church, VA | usaspending.gov |
| W9124722C0008 | Department of Defense | Definitive Contract | 611699 | INCREMENTALLY FUNDING BASE YEAR | $572,209 | $1,592,606 | March 10, 2022 | January 22, 2025 | Fort Bragg, NC | usaspending.gov |
| 36C24823P0329 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA TESTING (WATER SAMPLING) BASE | $344,785 | $409,824 | December 13, 2022 | December 12, 2026 | Gainesville, FL | usaspending.gov |
| 36C24723F0030 | Department of Veterans Affairs | Delivery Order | 561210 | LEGIONELLA WATER SAMPLING | $306,073 | $369,433 | October 1, 2022 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| 36C26024P1346 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA WATER TESTING BASE CONTRACT | $254,203 | $254,203 | September 30, 2024 | September 29, 2027 | San Antonio, TX | usaspending.gov |
| 36C26126P0021 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA TESTING FOR VAPAHCS | $246,400 | $246,400 | November 1, 2025 | October 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26325N0603 | Department of Veterans Affairs | Delivery Order | 541380 | VHA BLACK HILLS HEALTH CARE SYSTEM LEGIONELLA TESTING SERVICES, OP1 TO | $234,402 | $234,402 | August 1, 2025 | July 31, 2026 | Fort Meade, SD | usaspending.gov |
| 36C26120C0042 | Department of Veterans Affairs | Definitive Contract | 541620 | LEGIONELLA WATER TESTING | $200,693 | $605,285 | May 1, 2020 | April 30, 2024 | Palo Alto, CA | usaspending.gov |
| 36C25223P0658 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA WATER TESTING FOR CAPTAIN JAMES A. LOVELL FHCC | $180,085 | $231,505 | May 19, 2023 | April 30, 2028 | North Chicago, IL | usaspending.gov |
| 36C26125P0340 | Department of Veterans Affairs | Purchase Order | 325998 | WATER QUALITY SAMPLE TESTING SERVICES | $128,824 | $128,824 | December 6, 2024 | December 5, 2025 | Mather, CA | usaspending.gov |
| 36C26324P0677 | Department of Veterans Affairs | Purchase Order | 541380 | WATER TESTING | $126,616 | $126,616 | June 15, 2024 | June 14, 2029 | Saint Cloud, MN | usaspending.gov |
| 36C24526N0081 | Department of Veterans Affairs | BPA Call | 561210 | LEGIONELLA TESTING | $115,796 | $115,796 | December 30, 2025 | December 29, 2026 | Baltimore, MD | usaspending.gov |
| 36C25625P1392 | Department of Veterans Affairs | Purchase Order | 541380 | DENTAL WATERLINE TESTING | $113,460 | $113,460 | August 7, 2025 | August 6, 2027 | San Antonio, TX | usaspending.gov |
| 36C24523F0025 | Department of Veterans Affairs | Delivery Order | 561210 | LEGIONELLA WATER TESTING | $111,455 | $134,582 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C24525N0189 | Department of Veterans Affairs | BPA Call | 561210 | LEGIONELLA TESTING | $110,274 | $110,274 | December 30, 2024 | December 29, 2025 | Baltimore, MD | usaspending.gov |
| 36C26323P0168 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA AND DENTAL WATERLINE SAMPLING SERVICES | $106,220 | $139,089 | December 1, 2022 | November 30, 2026 | Des Moines, IA | usaspending.gov |
| 36C25022P1782 | Department of Veterans Affairs | Purchase Order | 541380 | QUARTERLY LEGIONELLA WATER TESTING. | $105,465 | $160,720 | September 1, 2022 | August 31, 2027 | Dayton, OH | usaspending.gov |
| 36C26226N0402 | Department of Veterans Affairs | Delivery Order | 541620 | SERVICES TO TEST WATER FOR LEGIONELLA AT VISN 22 VAMCS | $104,320 | $104,320 | March 1, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| 36C26226N0935 | Department of Veterans Affairs | Delivery Order | 541620 | SERVICES TO TEST WATER FOR LEGIONELLA AT VISN 22 VAMCS | $97,810 | $97,810 | September 1, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 36C24523F0238 | Department of Veterans Affairs | Delivery Order | 561210 | LEGIONELLA TEST KITS | $94,953 | $124,023 | February 18, 2023 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C26126P0092 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA WATER SAMPLING | $92,274 | $92,274 | November 11, 2025 | November 10, 2026 | San Francisco, CA | usaspending.gov |
| 36C26125P0057 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA WATER TESTING SERVICES | $91,532 | $91,532 | November 11, 2024 | November 10, 2025 | San Francisco, CA | usaspending.gov |
| 36C25925P0014 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA WATER ANALYSIS SHERIDAN | $84,965 | $84,965 | October 15, 2024 | October 14, 2027 | Sheridan, WY | usaspending.gov |
| 36C26326N0573 | Department of Veterans Affairs | Delivery Order | 541380 | VHA BLACK HILLS HEALTH CARE SYSTEM LEGIONELLA TESTING SERVICES. OP2 TO | $78,290 | $78,290 | August 1, 2026 | July 30, 2027 | Fort Meade, SD | usaspending.gov |
| 36C25225P1056 | Department of Veterans Affairs | Purchase Order | 541380 | IMPLEMENTING EO 14398 DEI DISCRIMINATION LEGIONELLA WATER TESTING-TOMAH | $76,500 | $76,500 | August 1, 2025 | July 31, 2026 | Tomah, WI | usaspending.gov |
| 36C25925P0015 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA WATER ANALYSIS - FORT HARRISON AND MILES CITY | $70,170 | $70,170 | October 15, 2024 | October 14, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C25026P0838 | Department of Veterans Affairs | Purchase Order | 221310 | 6 MONTH EXTENSION ENGINEERING WATER TESTING | $70,026 | $70,026 | July 1, 2026 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| 36C26021P1096 | Department of Veterans Affairs | Purchase Order | 541380 | WALLA WALLA LEGIONELLA WATER TESTING | $67,516 | $136,357 | September 20, 2021 | September 19, 2026 | San Antonio, TX | usaspending.gov |
| 36C26224N1007 | Department of Veterans Affairs | Delivery Order | 541620 | LEGIONELLA WATER TESTING | $67,144 | $67,144 | September 5, 2024 | February 28, 2025 | San Diego, CA | usaspending.gov |
| 36C24426N0765 | Department of Veterans Affairs | Delivery Order | 541380 | LEGIONELLA TESTING | $66,743 | $66,743 | June 12, 2026 | June 11, 2027 | Wilmington, DE | usaspending.gov |
| 36C26326N0478 | Department of Veterans Affairs | Delivery Order | 541380 | LEGIONELLA - HPC WATER TESTING | $66,740 | $66,740 | May 1, 2026 | April 30, 2027 | Omaha, NE | usaspending.gov |
| 36C26326N0528 | Department of Veterans Affairs | Delivery Order | 541380 | LEGIONELLA, SPS AND DENTAL WATER SAMPLING IN SIOUX FALLS, SD OPTION TO EXTEND TERM OF CONTRACT OY 02 | $63,626 | $63,626 | September 27, 2026 | September 26, 2027 | Des Moines, IA | usaspending.gov |
| 36C26226N0379 | Department of Veterans Affairs | Delivery Order | 541620 | SERVICES TO TEST WATER FOR LEGIONELLA AT VISN 22 VAMCS | $61,750 | $61,750 | March 1, 2026 | August 31, 2026 | Long Beach, CA | usaspending.gov |
| 36C25624P1135 | Department of Veterans Affairs | Purchase Order | 541620 | WATER TESTING | $61,567 | $61,567 | July 1, 2024 | June 30, 2026 | Pineville, LA | usaspending.gov |
| 36C26325N0657 | Department of Veterans Affairs | Delivery Order | 541380 | LEGIONELLA, SPS AND DENTAL WATER SAMPLING IN SIOUX FALLS, SD | $60,558 | $60,558 | September 27, 2025 | September 26, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26324N0694 | Department of Veterans Affairs | Delivery Order | 541380 | VHA BLACK HILLS HEALTH CARE SYSTEM LEGIONELLA TESTING SERVICES, BP TO | $60,355 | $60,355 | August 1, 2024 | July 31, 2025 | Fort Meade, SD | usaspending.gov |
| 36C26225N0454 | Department of Veterans Affairs | Delivery Order | 541620 | SERVICES TO TEST WATER FOR LEGIONELLA AT VISN 22 VAMCS | $60,047 | $60,047 | March 1, 2025 | August 31, 2025 | San Diego, CA | usaspending.gov |
| 36C25723P0518 | Department of Veterans Affairs | Purchase Order | 541620 | LEGIONELLA TESTING | $58,772 | $74,492 | July 1, 2023 | June 30, 2027 | Big Spring, TX | usaspending.gov |
| 36C26226N0408 | Department of Veterans Affairs | Delivery Order | 541620 | SERVICES TO TEST WATER FOR LEGIONELLA AT VISN 22 VAMCS | $58,100 | $58,100 | March 1, 2026 | August 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26024P0079 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA WATER TESTING (WHITE CITY SORCC) | $58,088 | $58,088 | November 15, 2023 | November 14, 2026 | San Antonio, TX | usaspending.gov |
| 36C25926P0009 | Department of Veterans Affairs | Purchase Order | 541620 | LEGIONELLA TESTING | $57,288 | $57,288 | October 6, 2025 | October 5, 2027 | Aurora, CO | usaspending.gov |
| 36C24524N0146 | Department of Veterans Affairs | BPA Call | 561210 | LEGIONELLA TESTING | $57,219 | $57,219 | December 30, 2023 | December 29, 2024 | Baltimore, MD | usaspending.gov |
| 36C26225N0962 | Department of Veterans Affairs | Delivery Order | 541620 | SERVICES TO TEST WATER FOR LEGIONELLA AT VISN 22 VAMCS | $55,924 | $55,924 | September 1, 2025 | February 28, 2026 | San Diego, CA | usaspending.gov |
| 36C26321P0382 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA WATER TESTING AT THE MINNEAPOLIS VA | $54,524 | $175,602 | March 15, 2021 | March 14, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26326N0417 | Department of Veterans Affairs | Delivery Order | 541380 | LEGIONELLA TESTING FOR THE MINNEAPOLIS VA HEALTH CARE SYSTEM ORDER | $52,008 | $52,008 | March 31, 2026 | March 30, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25026F0441 | Department of Veterans Affairs | Delivery Order | 561210 | ONE TIME WATER TESTING CHILLICOTHE VAMC | $51,260 | $51,260 | May 1, 2026 | April 30, 2027 | Chillicothe, OH | usaspending.gov |
| 36C26226N0405 | Department of Veterans Affairs | Delivery Order | 541620 | SERVICES TO TEST WATER FOR LEGIONELLA AT VISN 22 VAMCS | $48,170 | $48,170 | March 1, 2026 | August 31, 2026 | Tucson, AZ | usaspending.gov |
| 36C26226N0940 | Department of Veterans Affairs | Delivery Order | 541620 | SERVICES TO TEST WATER FOR LEGIONELLA AT VISN 22 VAMCS | $48,170 | $48,170 | September 1, 2026 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| 36C25224P0418 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA WATER TESTING | $47,387 | $47,387 | March 1, 2024 | February 28, 2029 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541380
- 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.