Contractor
HPI FEDERAL LLC
- UEI
- DJRUN4KK1HK3
- Parent UEI
- DJRUN4KK1HK3
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 3, 2013 to Oct 19, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 861 | $108,202,257 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 6973GH27F00024 ASSETS IN SUPPORT OF THE NAS | Department of Transportation | DC | Oct 19, 2026 | $107,725 |
| GS35F446AA FEDERAL SUPPLY SCHEDULE CONTRACT. | General Services Administration | — | Jul 3, 2013 | — |
| NNG15SD47B SEWP V CONTRACT, CATEGORY A, GROUP A F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Apr 9, 2015 | — |
| 6973GH26F01385 ASSETS IN SUPPORT OF THE NAS | Department of Transportation | DC | Sep 9, 2026 | $87,601 |
| 6973GH26F01386 ASSETS IN SUPPORT OF THE NAS | Department of Transportation | DC | Sep 9, 2026 | $397,583 |
| 6973GH26F00174 OPTION YEAR 4 (FFP) - SUPPLIES SAME AS CLIN 00021 ON BASE CONTRACT | Department of Transportation | DC | Dec 9, 2025 | $100,000 |
| 6973GH26F01286 ASSETS IN SUPPORT OF THE NAS | Department of Transportation | DC | Aug 18, 2026 | $25,574 |
| HHSN316201600009W EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2026 | Department of Health and Human Services | — | Apr 30, 2026 | — |
| FA877326F0097 25EA HP ZBOOK FURY G1I 16 MOBILE WORKSTATIONS | Department of Defense | OK | Jul 10, 2026 | $146,363 |
| 6973GH26F01051 ASSETS IN SUPPORT OF THE NAS | Department of Transportation | DC | Jul 8, 2026 | $99,840 |
| 80TECH26D2115 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jul 8, 2026 | — |
| FA480126F0065 36 LNB WITH EXTERNAL CAC READERS AND USB-C ADAPTER | Department of Defense | NM | Jun 29, 2026 | $62,418 |
| 6973GH26F00948 ASSETS IN SUPPORT OF THE NAS | Department of Transportation | DC | Jun 22, 2026 | $15,467 |
| FA813626F0047 26TK-0018.1 SWEG CCS-3 QEB2026A NON-AWARDED HP MOBILE WORKSTATIONS (MWS); QTY 42 | Department of Defense | OK | Jun 18, 2026 | $192,549 |
| N0042126F1129 SEWP HPZ2 G1I CONFIGURATION FOR SERVERS | Department of Defense | MD | Jun 11, 2026 | $8,594 |
| FA282326FE064 49 EA FURY G1I 16. | Department of Defense | FL | Jun 10, 2026 | $186,862 |
| W911KF26FA050 THE GOVERNMENT REQUIRES THE PROCUREMENT, AND DELIVERY OF 140 DESKTOPS MUST INCLUDE THE FOLLOWING: BE ON THE CONSOLIDATED BUY - STANDARD DESKTOP OPTIONINTEL CORE I5 PROCESSOR OR BETTER 1 TB SSD OR LARGER32 GB RAM OR BETTER IPV6 COMPLIANTAND ETC | Department of Defense | AL | Jun 4, 2026 | $263,973 |
| 6973GH26F00877 ASSETS IN SUPPORT OF THE NAS | Department of Transportation | DC | May 21, 2026 | $48,416 |
| 6973GH26F00876 ASSETS IN SUPPORT OF THE NAS | Department of Transportation | DC | May 21, 2026 | $858,002 |
| 6973GH22D00029 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, FACILITIES, AND ANY OTHER INCIDENTALS FOR MANUFACTURING, REFURBISHING, AND SUPPORTING THE VSHS PROGRAM. | Department of Transportation | — | Dec 9, 2021 | — |
| FA452826F0028 CCS-3 QEB2026A NON-AWARD LIGHTWEIGHT NOTEBOOKS (LNBS) FOR 91 MMXS | Department of Defense | DC | May 18, 2026 | $103,270 |
| FA486126F0130 FOR THE PURCHASE AND DELIVERY OF LIGHTWEIGHT NOTEBOOKS IN ACCORDANCE WITH ATTACHMENT 1 - HP QUOTE 14 MAY 26. | Department of Defense | DC | May 18, 2026 | $30,362 |
| W56ZLW26F0007 1AD, CONSOLIDATED BUY, LAPTOP 16 IN DISPLAY | Department of Defense | TX | May 14, 2026 | $77,070 |
| FA302026F0103 366TRS G1I FLIP-BASE LAPTOP COMPUTER | Department of Defense | TX | May 13, 2026 | $80,450 |
| 47QSSC26F81JW HP DESIGNJET T1700DR 44-IN POSTSCRIPT PR IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) | General Services Administration | VA | May 12, 2026 | $14,499 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DJRUN4KK1HK3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.