Data / Federal awards / NAICS 541519 / HYPERION, INC.
HYPERION, INC.: 23 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
HYPERION, INC. (UEI L2BEJTQ3DBN5), South Riding, VA, received 23 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- L2BEJTQ3DBN5UEI
- HYPERION BOOKSParent organization
- South Riding, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $11.7 millionObligated
- 2023-10-30First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 13 | $10.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $941,496 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $0 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-27,349 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $7 million |
| Department of Homeland Security | 4 | $3.7 million |
| Department of State | 2 | $941,496 |
| Department of Health and Human Services | 2 | $34,913 |
| Department of Justice | 1 | $4,982 |
| Department of Commerce | 1 | $0 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $2.6 million |
| FY2026 | $2.5 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489023F0030 | Department of Defense | Delivery Order | 541519 | 9AF A6 CYBERSECURITY SUPPORT SERVICES | $6,848,867 | $9,081,490 | January 12, 2023 | January 12, 2027 | Sumter, SC | usaspending.gov |
| 70RTAC24FR0000117 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS ORDER IS FOR DOM TACTICAL COMMUNICATIONS EDGE CONCEALMENT RADIO KITS. | $3,353,171 | $3,353,171 | September 30, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 19GE5024P0103 | Department of State | Purchase Order | 238210 | DESIGN, SUPPLY, DELIVERY AND INSTALLATION OF NEW AUDIOVISUAL SYSTEM EQUIPMENT FOR U.S. EMBASSY PAS BEIJING, CHINA. | $941,496 | $941,496 | October 1, 2024 | August 11, 2026 | China | usaspending.gov |
| 70RTAC24FR0000119 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR VARIOUS EQUIPMENT, SUPPORT, AND TRAINING FOR THE DEPLOYMENT OF MOBILE TRACKING SYSTEMS | $283,520 | $283,520 | September 30, 2024 | January 8, 2026 | Washington, DC | usaspending.gov |
| HC102819F1128 | Department of Defense | Delivery Order | 541519 | NCTS NAPLES TELEPHONE SWITCH MAINTENANCE&OPERATIONS | $170,803 | $1,735,275 | September 17, 2019 | March 16, 2025 | Italy | usaspending.gov |
| FA481425F0070 | Department of Defense | Delivery Order | 541519 | PKA - PERIMETER AND ACCESS POINT CAMERA UPGRADE - 6 SFS | $119,554 | $119,554 | May 9, 2025 | May 19, 2025 | Chantilly, VA | usaspending.gov |
| 75FCMC23F0150 | Department of Health and Human Services | Delivery Order | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD FOR THE DISTRIBUTED ANTENNA SYSTEM (DAS) CONTRACT TO PROCURE A FULL SYSTEM REPLACEMENT ON THE CURRENT | $67,244 | $1,173,597 | September 18, 2023 | September 17, 2025 | Reston, VA | usaspending.gov |
| 70RTAC24FR0000107 | Department of Homeland Security | Delivery Order | 541519 | PURCHASE A COMMUNICATIONS SERVICE MONITOR TO MONITOR, TROUBLESHOOT, AND OPTIMIZE CBP WIRELESS RADIO NETWORK. | $50,714 | $50,714 | September 27, 2024 | September 26, 2025 | Reston, VA | usaspending.gov |
| 70RTAC24FR0000052 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE A COMMUNICATIONS SERVICE MONITOR TO MONITOR, TROUBLESHOOT, AND OPTIMIZE CBP WIRELESS RADIO NE | $49,498 | $49,498 | May 9, 2024 | September 6, 2024 | Reston, VA | usaspending.gov |
| 15DDST24P00000064 | Department of Justice | Purchase Order | 541512 | SITE LEASE | $4,982 | $4,982 | June 1, 2024 | May 31, 2025 | Reston, VA | usaspending.gov |
| 80TECH26D0713 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA527023P0131 | Department of Defense | Purchase Order | 561621 | DORMS SECURITY CAMERA | $0 | $219,417 | September 11, 2023 | May 8, 2024 | Japan | usaspending.gov |
| 80TECH26D2065 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| NNG15SE07B | National Aeronautics and Space Administration | GWAC | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWER | $0 | $20,000,000,000 | May 1, 2015 | usaspending.gov | ||
| N0017819F7786 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Reston, VA | usaspending.gov |
| 1333ND21DNB610038 | Department of Commerce | IDC | 334516 | FABRICATION/MANUFACTURING OF INSTRUMENTS AND INSTRUMENTATION IDIQ | $0 | $9,000,000 | October 1, 2021 | usaspending.gov | ||
| W15P7T17D0116 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIE | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| GS35F314DA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $369,317 | May 20, 2016 | usaspending.gov | ||
| N0017819D7786 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W52P1J18DA033 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| SAQMMA14F2228 | Department of State | Delivery Order | 238210 | PROVIDING TELECOMMUNICATION CABLE TESTING SERVICES FOR BUDAPEST, HUNGARY. IGF::CL::IGF | $-0 | $26,199 | July 24, 2014 | September 30, 2014 | Hungary | usaspending.gov |
| 75FCMC18P0005 | Department of Health and Human Services | Purchase Order | 541512 | IGF::OT::IGF MAINTENANCE OF THE DISTRIBUTED ANTENNA SYSTEM (DAS) FOR MOBILE COMMUNICATIONS CAPABILITY | $-32,331 | $186,441 | March 20, 2018 | September 18, 2023 | Reston, VA | usaspending.gov |
| W911S821F0127 | Department of Defense | Delivery Order | 541519 | PROVIDE & INSTALL NETWORK DROPS | $-156,774 | $1,407,480 | March 17, 2021 | February 28, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 334516
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.