HYPERION, INC. Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$4M
Primary AgencyDepartment of Homeland Security
HYPERION, INC. has received $11M in total federal contract awards
across 3 fiscal year(s). ▼ 36.4% vs FY2023 Peak year was FY2023 ($6M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $3.7M | 4건 | Department of Homeland Security | |
| FY2023 | $5.9M | 4건 | Department of Defense | |
| FY2021 | $1.8M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-01-12 | Department of Defense | $4.4M | 9AF A6 CYBERSECURITY SUPPORT SERVICES |
| 2024-09-30 | Department of Homeland Security | $3.4M | THE PURPOSE OF THIS ORDER IS FOR DOM TACTICAL COMMUNICATIONS EDGE CONCEALMENT RA |
| 2021-03-17 | Department of Defense | $1.6M | PROVIDE & INSTALL NETWORK DROPS |
| 2023-09-18 | Department of Health and Human Services | $1.1M | THE PURPOSE OF THIS ACTION IS TO AWARD FOR THE DISTRIBUTED ANTENNA SYSTEM (DAS) |
| 2024-10-01 | Department of State | $941,147 | DESIGN, SUPPLY, DELIVERY AND INSTALLATION OF NEW AUDIOVISUAL SYSTEM EQUIPMENT FO |
| 2019-09-17 | Department of Defense | $910,811 | NCTS NAPLES TELEPHONE SWITCH MAINTENANCE&OPERATIONS |
| 2024-09-30 | Department of Homeland Security | $283,520 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR VARIOUS EQUIPMENT, SUPPORT, AND TRAINI |
| 2023-09-11 | Department of Defense | $219,417 | DORMS SECURITY CAMERA |
| 2023-08-02 | Department of Defense | $192,047 | CISCO SWITCHES AND PREMISE CABLING INFRASTRUCTURE UPGRADE IN HANGAR 13 JBSA-RAND |
| 2021-04-16 | Department of Defense | $148,973 | INSIDE PLANT NETWORK INFRASTRUCTURE – RECABLING OF BLDG 350 |
| 2018-03-20 | Department of Health and Human Services | $142,358 | IGF::OT::IGF MAINTENANCE OF THE DISTRIBUTED ANTENNA SYSTEM (DAS) FOR MOBILE COMM |
| 2014-04-14 | Department of State | $135,002 | PROVIDE TELECOMMUNICATION CABLE TESTING SERVICES FOR ISLAMABAD, PAKISTAN. IGF::C |
| 2025-05-09 | Department of Defense | $119,554 | PKA – PERIMETER AND ACCESS POINT CAMERA UPGRADE – 6 SFS |
| 2016-07-20 | Department of Defense | $110,705 | IGF::CL::IGF COMMERCIAL INTERNET (ISP) TURN-KEY INSTALLATION&MONTHLY SERVICE |
| 2022-09-01 | Department of Veterans Affairs | $97,944 | POLICE RADIO BOOSTER BDA SYSTEM |
| 2021-05-05 | Department of the Interior | $66,833 | TX-UVALDE NFH-30KWPV SYSTEM |
| 2022-07-25 | Department of the Interior | $59,576 | REPLACE SOLAR LIGHT SYSTEMS-CANA |
| 2024-09-27 | Department of Homeland Security | $50,714 | PURCHASE A COMMUNICATIONS SERVICE MONITOR TO MONITOR, TROUBLESHOOT, AND OPTIMIZE |
| 2024-05-09 | Department of Homeland Security | $49,498 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE A COMMUNICATIONS SERVICE MONITOR |
| 2014-07-24 | Department of State | $26,199 | PROVIDING TELECOMMUNICATION CABLE TESTING SERVICES FOR BUDAPEST, HUNGARY. IGF:: |