HPI FEDERAL LLC
WASHINGTON, District of Columbia
Total Received
$684.4M
Total Awards
5K
State
District of Columbia
Last Updated
Mar 31, 2026
Yearly Funding Trend
$438.0M24
$245.8M25
$535K26
Top 50 Awards to HPI FEDERAL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_M6785424F4008_9700_NNG15SD47B_8000 GENERAL PURPOSE LAPTOP (GPL), TAMCN: A91007G W/DOCK, QUANTITY UP TO 52,815 | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $33,864,279 |
CONT_AWD_W9133L25FA074_9700_FA805522A3003_9700 THE HP ELITEBOOK 645 G11 NOTEBOOK | Department of Defense Department of the Army | — | JB ANDREWS, MD-05 | 2025 | $22,961,676 |
CONT_AWD_W9124724F04B6_9700_W52P1J19D0054_9700 HP ELITEBOOK 645 G11 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $21,223,281 |
CONT_AWD_FA664323F0060_9700_FA805522A3003_9700 CHANGE DELIVERY DATE | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $19,728,522 |
CONT_AWD_W9133L23FA011_9700_FA805522A3003_9700 15,580 HP LAPTOPS AND DOCKING STATIONS | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $13,027,164 |
CONT_AWD_FA680022F0007_9700_FA805522A3003_9700 THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIO… | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2025 | $8,963,248 |
CONT_AWD_W911S024F0328_9700_W52P1J19D0054_9700 ITEM #1 STANDARD NOTEBOOK | Department of Defense Department of the Army | — | ROUND ROCK, TX-17 | 2024 | $5,544,732 |
CONT_AWD_M6785425F4013_9700_N0003920D0020_9700 END USER HARDWARE PURCHASED DEVICES | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $4,419,789 |
CONT_AWD_M6785424F4074_9700_N0003920D0020_9700 END USER HARDWARE PURCHASED DEVICES | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $4,052,873 |
CONT_AWD_M6785424F4050_9700_N0003920D0020_9700 MODIFICATION TO ADD NEW WARRANTY, ASSET LABEL AND DELIVERY SCHEDULE ATTACHMENTS TO THE AWARD. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $4,037,873 |
CONT_AWD_N6883623F6A0J_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $3,282,061 |
CONT_AWD_N6883623F6AMP_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $3,200,068 |
CONT_AWD_N6883624F5K8Y_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $3,079,918 |
CONT_AWD_N6883623F6AMN_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $3,078,802 |
CONT_AWD_N6883624F5KP7_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE AS A SERVICE. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $3,036,996 |
CONT_AWD_N6883625F6H0Q_9700_N0003920D0020_9700 END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $3,007,962 |
CONT_AWD_N6883624F5KP6_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,911,300 |
CONT_AWD_N6883625F6H0G_9700_N0003920D0020_9700 END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $2,821,459 |
CONT_AWD_N6883623F6B7H_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,814,086 |
CONT_AWD_N6883624F5KPW_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE AS A SERVICE. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,766,319 |
CONT_AWD_N6883623F6AMQ_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,751,021 |
CONT_AWD_W9124D23F0329_9700_W52P1J19D0054_9700 STANDARD NOTEBOOK | Department of Defense Department of the Army | — | NORTH CHICAGO, IL-10 | 2024 | $2,736,972 |
CONT_AWD_N6883623F6ANS_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,720,455 |
CONT_AWD_N6883625F6H00_9700_N0003920D0020_9700 END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $2,716,305 |
CONT_AWD_N6883623F6ANJ_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,696,128 |
CONT_AWD_N6883624F5KP8_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE AS A SERVICE. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,685,679 |
CONT_AWD_N6883623F6AMS_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,610,635 |
CONT_AWD_W91CRB25FA262_9700_W52P1J19D0054_9700 HERO CERTIFIED GETAC RUGGEDIZED NOTEBOOKS FOR ASA(FMC) / DEPUTY ASSISTANT SECRETARY OF THE ARMY FINANCIAL OPERATIONS AND INFORMATION / FINANCIAL INFORMATION MANAGEMENT - ENTERPRIS… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $2,599,029 |
CONT_AWD_N6883624F5KP1_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE AS A SERVICE. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,596,491 |
CONT_AWD_FA445222F0055_9700_FA805522A3003_9700 CHANGE POP FROM 31 AUG 23 TO 1 JAN 24 | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $2,514,872 |
CONT_AWD_M6785424F4052_9700_N0003920D0020_9700 END USER HARDWARE PURCHASED DEVICES - 1,307 RUGGED TABLETS FOR TECOM. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,495,233 |
CONT_AWD_FA445222F0060_9700_FA805522A3003_9700 EXTENDING THE POP | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $2,462,067 |
CONT_AWD_N6883624F5KPD_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,433,067 |
CONT_AWD_W52P1J22F0396_9700_W52P1J19D0054_9700 TO FIX ADMIN DODAAC THAT WAS INCORRECT IN BLOCK 7 | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $2,420,724 |
CONT_AWD_N6883625F6HZD_9700_N0003920D0020_9700 END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $2,395,466 |
CONT_AWD_M6785424F4082_9700_N0003920D0020_9700 END USER HARDWARE DEVICES - 2,719 HP ELITEBOOK | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,363,735 |
CONT_AWD_N6883623F6A14_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,304,922 |
CONT_AWD_N6883623F6B77_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,301,438 |
CONT_AWD_N6883624F5KPG_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE AS A SERVICE. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,299,212 |
CONT_AWD_N6883624F5KP2_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE AS A SERVICE. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,257,360 |
CONT_AWD_N6883623F6ANQ_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,215,192 |
CONT_AWD_W519TC24F0502_9700_W52P1J19D0054_9700 SUPPLEMENTAL ELM L&M BUY | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $2,185,012 |
CONT_AWD_FA489024F0124_9700_FA805522A3003_9700 AWARD PREDICATED OFF OF QUOTE IN RESPONSE TO RFQ# FA489024Q0017. | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2024 | $2,130,720 |
CONT_AWD_N6883623F6A12_9700_N0003920D0020_9700 NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,126,841 |
CONT_AWD_N6883625F6H61_9700_N0003920D0020_9700 END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $2,120,231 |
CONT_AWD_N6883625F6H0S_9700_N0003920D0020_9700 END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $2,117,613 |
CONT_AWD_N6883625F6H65_9700_N0003920D0020_9700 END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $2,116,920 |
CONT_AWD_FA445223F0045_9700_FA805522A3003_9700 EXTENDING THE POP | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $2,107,418 |
CONT_AWD_N6883625F6H02_9700_N0003920D0020_9700 END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $2,099,535 |
CONT_AWD_N6883625F6H6P_9700_N0003920D0020_9700 END USER HARDWARE (EUHW DEVICES) AS A SERVICE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $2,098,795 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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COMPUTER SYSTEMS DESIGN SERVICES$361.6M
ELECTRONIC COMPUTER MANUFACTURING$316.8M
TELEPHONE APPARATUS MANUFACTURING$3.6M
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$1.6M
OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$802K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$714.48
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$0
Source: USAspending.gov · All Recipients · District of Columbia