Data / Federal awards / NAICS 541990 / HYPERION TECHNOLOGIES LLC
HYPERION TECHNOLOGIES LLC: 29 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
HYPERION TECHNOLOGIES LLC (UEI JZ72AL5DUEW7), Arlington, VA, received 29 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($5.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- JZ72AL5DUEW7UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 29Contract awards
- $10.3 millionObligated
- 2023-11-07First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $5.9 million |
| 611430 | Professional and Management Development Training | 9 | $2.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $812,746 |
| 541618 | Other Management Consulting Services | 2 | $714,945 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541613 | Marketing Consulting Services | 1 | $-15,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 13 | $5.1 million |
| Department of Homeland Security | 2 | $1.8 million |
| Department of Defense | 7 | $1.5 million |
| General Services Administration | 2 | $980,000 |
| Department of Energy | 2 | $714,945 |
| Small Business Administration | 1 | $380,294 |
| Department of the Interior | 1 | $-15,000 |
| Department of Transportation | 1 | $-128,571 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $657,281 |
| FY2026 | $7.2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC026F0108 | National Aeronautics and Space Administration | Delivery Order | 541990 | NATIONAL INSTITUTE FOR OCCUPATIONAL SAFETY AND HEALTH (NIOSH) FIREFIGHTER SAFETY, HEALTH AND WELL-BEING CHALLENGE | $1,807,498 | $1,807,498 | September 21, 2026 | June 30, 2028 | Arlington, VA | usaspending.gov |
| 80JSC026F0101 | National Aeronautics and Space Administration | Delivery Order | 541990 | U.S. NATIONAL SCIENCE FOUNDATION (NSF) QUANTUM ALGORITHM CHALLENGE | $1,300,000 | $1,300,000 | September 17, 2026 | October 1, 2029 | Arlington, VA | usaspending.gov |
| 80JSC026F0030 | National Aeronautics and Space Administration | Delivery Order | 541990 | NIH TARGETING RNA IN DISEASE WITH NOVEL TECHNOLOGIES (TRDNT) CHALLENGE | $1,089,000 | $1,089,000 | March 30, 2026 | August 31, 2029 | Arlington, VA | usaspending.gov |
| 47QACA26C0075 | General Services Administration | Definitive Contract | 541990 | REGIONAL INNOVATION CLUSTERS RICS 2026 | $980,000 | $980,000 | September 30, 2026 | September 29, 2028 | Washington, DC | usaspending.gov |
| 70RSAT20FR0000145 | Department of Homeland Security | Delivery Order | 611430 | IDENTIFY FEDERALLY FUNDED TECHNOLOGIES THAT COULD EFFECTIVELY BE COMMERCIALIZED THROUGH A START-UP MODEL | $945,099 | $3,604,328 | September 14, 2020 | September 14, 2025 | College Park, MD | usaspending.gov |
| 70RSAT26FR0000053 | Department of Homeland Security | Delivery Order | 611430 | AWARD A FIRM-FIXED-PRICE TASK ORDER. | $840,923 | $840,923 | September 30, 2026 | September 29, 2031 | Arlington, VA | usaspending.gov |
| 89233125CNA000422 | Department of Energy | Definitive Contract | 541618 | TECHNICAL SUPPORT SERVICES IN SUPPORT OF NA-10.1 | $500,845 | $2,319,319 | August 18, 2025 | August 17, 2027 | Arlington, VA | usaspending.gov |
| W911QX25F0052 | Department of Defense | Delivery Order | 611430 | TASK ORDER OFF BASE INDEFINITE DELIVERY INDEFINITE QUANTITY FOR VARIOUS INTRAPRENEURSHIP, COHORT, ENTREPRENEUR, AND TEAM-BASED DEVELOPMENT T | $474,950 | $474,950 | August 7, 2025 | September 30, 2026 | Adelphi, MD | usaspending.gov |
| 80JSC026F0105 | National Aeronautics and Space Administration | Delivery Order | 541990 | NIH QUANTUM-ENABLED AND ADVANCED DETECTION APPROACHES FOR PREDICTIVE PRECLINICAL NAMS FOR TOXICITY AND SAFETY (QU-SAFE) CHALLENGE | $462,493 | $497,493 | September 17, 2026 | December 31, 2031 | Arlington, VA | usaspending.gov |
| HU000122P0041 | Department of Defense | Purchase Order | 541690 | NON-JOTT TECH TRANSFER SUPPORT SERVICES | $432,452 | $984,078 | May 6, 2022 | November 8, 2025 | Bethesda, MD | usaspending.gov |
| W911QX24F0064 | Department of Defense | Delivery Order | 611430 | TASK ORDER OFF BASE IDIQ FOR VARIOUS INTRAPRENEURSHIP, COHORT, ENTREPRENEUR, AND TEAM-BASED DEVELOPMENT TRAINING PROGRAMS FOR ARL | $399,700 | $399,700 | August 27, 2024 | August 22, 2025 | Adelphi, MD | usaspending.gov |
| 73351024C0022 | Small Business Administration | Definitive Contract | 541690 | REGIONAL INNOVATION CLUSTERS FOR THE SMALL BUSINESS ADMINISTRATION (SBA), THE OFFICE OF INVESTMENT AND INNOVATION (OII) | $380,294 | $380,294 | September 28, 2024 | May 22, 2025 | Arlington, VA | usaspending.gov |
| W911QX26FA023 | Department of Defense | Delivery Order | 611430 | THIS EFFORT WILL SERVE TO FACILITATE TECHNOLOGY TRANSITION FOR THE DEPARTMENT OF WARS TECHNOLOGY TRANSFER, TRANSITION, AND COMMERCIAL PARTNE | $218,500 | $218,500 | April 2, 2026 | September 30, 2026 | Adelphi, MD | usaspending.gov |
| 89233119CNA000107 | Department of Energy | Definitive Contract | 541618 | FEDTECH COMMERCIALIZATION PROGRAM FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF STRATEGIC PARTNERSHIP PROGRAMS, NA-10.1, AND TH | $214,100 | $1,834,500 | August 26, 2019 | December 31, 2024 | Arlington, VA | usaspending.gov |
| 80JSC026F0076 | National Aeronautics and Space Administration | Delivery Order | 541990 | CENTER OF EXCELLENCE FOR COLLABORATIVE INNOVATION (COECI) PHILANTHROPIC ENGAGEMENT STRATEGY | $105,000 | $105,000 | August 18, 2026 | October 29, 2027 | Arlington, VA | usaspending.gov |
| 80NSSC24PB573 | National Aeronautics and Space Administration | Purchase Order | 611430 | NASA STARTUP STUDIO TECH SHOWCASE 2024 | $85,000 | $85,000 | June 21, 2024 | October 30, 2024 | Arlington, VA | usaspending.gov |
| 80JSC025F0061 | National Aeronautics and Space Administration | Delivery Order | 541990 | NOIS3 TO 021-SBIR COMMERCIALIZATION SUCCESS REPORTS (CSRS) & ROI DISCOVERY TOOL ENHANCEMENT | $49,857 | $49,857 | September 24, 2025 | August 28, 2026 | Arlington, VA | usaspending.gov |
| 80JSC026F0039 | National Aeronautics and Space Administration | Delivery Order | 541990 | SPACEFLIGHT ASSOCIATED NEURO-OCULAR SYNDROME (SANS) INTRACRANIAL PRESSURE MEASUREMENT DEVICE MARKET SURVEY | $49,159 | $49,159 | April 23, 2026 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 80JSC026F0016 | National Aeronautics and Space Administration | Delivery Order | 541990 | QUANTUM COMPUTING FOR EARTH SCIENCE | $35,000 | $35,000 | February 4, 2026 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 80JSC026F0077 | National Aeronautics and Space Administration | Delivery Order | 541990 | METALLIC VAPOR DEPOSITION MITIGATION | $35,000 | $35,000 | August 20, 2026 | January 31, 2027 | Arlington, VA | usaspending.gov |
| 80JSC026F0037 | National Aeronautics and Space Administration | Delivery Order | 541990 | PERMANENT CORROSION SENSOR FOR CONDITION-BASED MONITORING OF STEEL PENSTOCKS | $34,955 | $34,955 | April 20, 2026 | September 15, 2026 | Arlington, VA | usaspending.gov |
| 80JSC025F0011 | National Aeronautics and Space Administration | Delivery Order | 541990 | CAPABILITIES BROCHURE INCLUDING INTRODUCTION TO YOUR COMPANY, SERVICES PROVIDED RELATING TO NOIS3, AND CROWD SIZE. INFORMATION FOR SALESFORC | $500 | $500 | July 10, 2025 | September 30, 2025 | Arlington, VA | usaspending.gov |
| HQ085926FF641 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QREA19D0017 | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $800,000 | September 23, 2019 | usaspending.gov | ||
| 80JSC025D0044 | National Aeronautics and Space Administration | GWAC | 541990 | NASA OPEN INNOVATION SERVICES 3 IS CROWDSOURCING SERVICES AND/OR PRODUCTS TO MULTIPLE NASA CENTERS AND OTHER GOVERNMENT AGENCIES IN SUPPORT | $0 | $474,988,000 | June 5, 2025 | usaspending.gov | ||
| HQ085926DF296 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W911QX23D0001 | Department of Defense | IDC | 611430 | WORKFORCE DEVELOPMENT TRAINING PROGRAM WITH FIVE (5) YEARS ORDERING PERIOD. | $0 | $5,000,000 | November 1, 2022 | usaspending.gov | ||
| 140R8122P0106 | Department of the Interior | Purchase Order | 541613 | COUNTING EVERY DROP CHALLENGE (CEDC) COMPETITION INNOVATION SUPPORT SERVICES | $-15,000 | $130,000 | September 14, 2022 | December 31, 2024 | College Park, MD | usaspending.gov |
| 693JJ319P000043 | Department of Transportation | Purchase Order | 611430 | THE PURPOSE OF THIS PR IS TO REGISTER SEVEN (7) COHORT ENTRIES FOR THE FED TECH PROGRAM. | $-128,571 | $21,429 | July 1, 2019 | June 30, 2024 | Mc Lean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541690
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.