HPI SOLUTIONS LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
FA860424FB185	Department of Defense	2025-03-06	$260,348.40	$514,594.80	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB185_P00002_FA860424DB004_0
FA860424FB089	Department of Defense	2025-02-19	$1,093,007.60	$2,357,769.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB089_P00004_FA860424DB004_0
FA860424FB090	Department of Defense	2025-02-19	$2,052,091.80	$3,598,347.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB090_P00006_FA860424DB004_0
FA860424FB087	Department of Defense	2025-02-19	$6,890,549.50	$16,017,652.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB087_P00010_FA860424DB004_0
FA860424FB087	Department of Defense	2025-02-06	$0.00	$16,017,652.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB087_P00009_FA860424DB004_0
FA860424FB090	Department of Defense	2025-01-30	$0.00	$3,598,347.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB090_P00005_FA860424DB004_0
FA860424FB089	Department of Defense	2025-01-27	$0.00	$2,357,769.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB089_P00003_FA860424DB004_0
FA860424FB087	Department of Defense	2024-10-24	$187,420.84	$8,915,428.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB087_P00008_FA860424DB004_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
FA860424FB087	Department of Defense	2024-09-25	$0.00	$8,915,428.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB087_P00007_FA860424DB004_0
FA860424FB087	Department of Defense	2024-09-19	$182,937.08	$8,915,428.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB087_P00006_FA860424DB004_0
FA860424FB087	Department of Defense	2024-09-17	$197,512.36	$8,915,428.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB087_P00005_FA860424DB004_0
FA860424FB087	Department of Defense	2024-08-14	$2,275,485.50	$16,017,652.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB087_P00004_FA860424DB004_0
FA860424FB089	Department of Defense	2024-08-09	$556,780.80	$1,264,761.60	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB089_P00002_FA860424DB004_0
FA860424FB090	Department of Defense	2024-07-31	$112,000.00	$1,546,255.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB090_P00004_FA860424DB004_0
FA860424FB090	Department of Defense	2024-06-10	$30,000.00	$1,546,255.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB090_P00003_FA860424DB004_0
FA860424FB185	Department of Defense	2024-06-10	$4,246.40	$254,246.40	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB185_P00001_FA860424DB004_0
FA860424FB087	Department of Defense	2024-06-04	$386,061.00	$16,017,652.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB087_P00003_FA860424DB004_0
FA860424FB089	Department of Defense	2024-05-21	$0.00	$1,264,761.60	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB089_P00001_FA860424DB004_0
FA860424FB087	Department of Defense	2024-05-21	$0.00	$8,347,558.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB087_P00002_FA860424DB004_0
FA860424FB185	Department of Defense	2024-04-30	$250,000.00	$254,246.40	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB185_0_FA860424DB004_0
FA860424FB090	Department of Defense	2024-04-17	$0.00	$1,434,255.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB090_P00002_FA860424DB004_0
FA860424FB087	Department of Defense	2024-04-05	$410,633.00	$16,017,652.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB087_P00001_FA860424DB004_0
FA860424DB004	Department of Defense	2024-03-15	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_-NONE-_FA860424DB004_P00001_-NONE-_-NONE-
FA860424FB090	Department of Defense	2024-03-13	$26,000.00	$1,434,255.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB090_P00001_FA860424DB004_0
FA860424FB089	Department of Defense	2024-02-22	$707,980.80	$707,980.80	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB089_0_FA860424DB004_0
FA860424FB090	Department of Defense	2024-02-22	$1,378,255.20	$1,404,255.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB090_0_FA860424DB004_0
FA860424FB087	Department of Defense	2024-02-22	$5,275,378.50	$5,686,011.50	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_9700_FA860424FB087_0_FA860424DB004_0
FA860424DB004	Department of Defense	2024-02-13	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	NE	OMAHA	9700_-NONE-_FA860424DB004_0_-NONE-_-NONE-