HUEL TECHNOLOGY LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$203,249
Primary AgencyDepartment of Defense
HUEL TECHNOLOGY LLC has received $5M in total federal contract awards
across 4 fiscal year(s). ▼ 92.4% vs FY2023 Peak year was FY2023 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $203,249 | 3건 | Department of Defense | |
| FY2023 | $2.7M | 8건 | Department of Defense | |
| FY2022 | $819,920 | 7건 | Department of Defense | |
| FY2021 | $1.3M | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-15 | Department of Defense | $1.6M | KADENA AIR BASE TDM TO VOIP MIGRATION |
| 2021-09-09 | Department of Health and Human Services | $740,853 | INSTALLATION AND CONFIGURATION OF WIRELESS NETWORK AT THE PORTLAND AREA OFFICE A |
| 2021-09-23 | Department of Health and Human Services | $477,038 | HHCC, CISCO NETWORK SYSTEM SWITCHES UPGRADE, DO/TO: 21F80224 |
| 2022-09-30 | Department of Defense | $347,003 | TELEPHONE SWITCHES AND PHONE INFRASTRUCTURE FOR CAVALIER AFS. |
| 2023-07-07 | Department of Defense | $332,576 | SECURITY CAMERA SYSTEM |
| 2023-02-28 | Department of Defense | $326,504 | DIGITAL VIDEO MONITORING SYSTEM |
| 2022-02-28 | Department of Defense | $305,727 | FY22 VMWARE LICENSE RENEWAL |
| 2023-07-17 | Department of Defense | $244,194 | BARRACKS SECURITY CAMERA SYSTEM FOR BLDG 2305 |
| 2025-06-25 | Department of Defense | $128,422 | CISCO UNIFIED CALL MANAGER FOR VOSIP SOLICITATION: HUEL TECHNOLOGIES PROPOSAL NU |
| 2023-09-29 | Department of Defense | $80,166 | CONS AUDITORIUM TECH REFRESH |
| 2025-06-30 | Department of Defense | $53,045 | FY25 UCCX LICENSES FOR ARPC |
| 2024-07-18 | Department of Defense | $51,941 | CISCO ISE LICENSES AND INSTALLATION |
| 2022-06-30 | Department of Justice | $51,800 | E/MO D-44 ST. LOUIS COURTHOUSE IT CABLING |
| 2022-09-23 | Department of Veterans Affairs | $42,476 | DENTAL TVS |
| 2021-09-22 | Department of Defense | $40,000 | CISCO ISE UPDATE SERVICES |
| 2022-09-20 | Department of Defense | $33,746 | DELL POWEREDGE HW MAINTENANCE |
| 2022-11-28 | Department of Veterans Affairs | $26,021 | ID SCANNER |
| 2023-07-07 | Department of Defense | $24,876 | DELL POWEREDGE HARDWARE MAINTENANCE |
| 2025-03-14 | Department of Defense | $21,782 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVI |
| 2022-03-01 | Department of Health and Human Services | $20,318 | JIRA/CONFLUENCE SOFTWARE LICENSE RENEWAL |