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AwardTape / Contracts / FA4890-25-F-0118

FA4890-25-F-0118: $2.0M Department of the Air Force Award to Hpi Federal LLC

Ccs-3 rpb2025 order for getac f110g7 rugged slate pad 2in1 (rsp 2in1) iaw the attached order forms and delivery instructions qty: 1 lot. Contracting activity: FA4890 HQ ACC AMIC. Estimated completion: 2026-04-30.

$2.0M contract action / $2.0M cumulative ceiling / COMPETITION NOT STATED / 2026-04-30 completion / FA4890 FA4890 HQ ACC AMIC

1. Contract Summary & Primary Sources

Contract Number (PIID) FA4890-25-F-0118 (unhyphenated: FA489025F0118) · Parent Vehicle: FA8055-22-A-3003
Prime Contractor (Awardee) Hpi Federal LLC (District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $618.2M obligated across 5,679 contracts
Obligated Amount $1,957,315 ($2.0M)
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $1,957,315
USAspending / FPDS Obligation History Base Record Obligated: $1,957,315 (signed 2025-09-30, latest FPDS action 2025-09-30) · 15 Issued Delivery/Task Order(s) totaling $45,363,815
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA4890: FA4890 HQ ACC AMIC
Competition & Contract Structure COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 5340 (Hardware, Commercial) · NAICS 334111 (Electronic Computer Manufacturing)
Work Locations & Funding Primary Place of Performance: District of Columbia
Estimated Completion Date 2026-04-30
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA489025F0118)

Ccs-3 rpb2025 order for getac f110g7 rugged slate pad 2in1 (rsp 2in1) iaw the attached order forms and delivery instructions qty: 1 lot

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Hpi Federal LLC
  • Delivery Runway: Active through 2026-04-30
  • Requirement Scope: Ccs-3 rpb2025 order for getac f110g7 rugged slate pad 2in1 (rsp 2in1) iaw the attached order forms and delivery instructions qty: 1 lot
  • Federal Supply Class: PSC 5340 (Hardware, Commercial)
  • BD Action: Reference Prime Contract FA4890-25-F-0118 when contacting Hpi Federal LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA4890 (FA4890 HQ ACC AMIC)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under FA4890-25-F-0118 (15 shown, $45.4M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W9133L25FA074 $23.0M Hpi Federal LLC 2025-09-30 / 2026-01-14 2026-02-23 The hp elitebook 645 g11 notebook
FA489024F0124 $2.1M Hpi Federal LLC 2024-09-27 / 2025-03-27 2026-09-21 Award predicated off of quote in response to rfq# fa489024q0017.
FA442725F0022 $2.0M Hpi Federal LLC 2025-09-12 / 2025-09-12 2026-03-30 60 cs IT laptop refresh base product: hp elitebook 645 g11 - 2309 docking solution 2 - hp g5 usb-c taa compliant dock (part #:5tw10aa) - 2309 taa compliant 104-key standard keyboard without cac - 2309 taa compliant 2-button optical mouse - ...
FA700025F0154 $1.9M Hpi Federal LLC 2025-09-26 / 2025-09-26 2025-10-31 The range of product categories under this bpa includes all client (end user) computing devices (computers and displays), associated peripherals and incidental services. the period of ordering of this bpa is five years from date of award.
FA445225F0059 $1.9M Hpi Federal LLC 2025-09-29 / 2026-02-12 2025-11-30 Please see delivery address in the attached order form.
FA281625F0080 $1.8M Hpi Federal LLC 2025-09-28 / 2025-09-28 2025-12-31 Onb g11 and accessories
FA480025F0211 $1.7M Hpi Federal LLC 2025-09-30 / 2025-09-30 2025-12-31 Hp laptops with docking stations
W9133L25FA077 $1.7M Hpi Federal LLC 2025-09-30 / 2026-01-21 2026-03-06 Laptops and docking stations
FA251724F0097 $1.4M Hpi Federal LLC 2024-06-13 / 2024-06-13 2029-06-10 Hewlett packard g10 mobile workstations
FA251725F0140 $1.4M Hpi Federal LLC 2025-09-17 / 2025-09-17 2025-12-11 The contractor shall provide all requested hpi hp zbook fury 16 g11 mobile workstation pc and hp elitebook 645 g11 notebook pc iaw the attached ccs-3 order form.
FA860426FB131 $1.4M Hpi Federal LLC 2026-04-07 / 2026-04-07 2026-06-07 Fy26 wio tech refresh
FA813625F0113 $1.3M Hpi Federal LLC 2025-09-10 / 2025-09-10 2025-12-12 Hp elitebook 645 qty 1550
FA700025F0098 $1.3M Hpi Federal LLC 2025-06-10 / 2025-06-10 2025-07-11 The range of product categories under this bpa includes all client (end user) computing devices (computers and displays), associated peripherals and incidental services. the period of ordering of this bpa is five years from date of award.
W9133L25FA055 $1.3M Hpi Federal LLC 2025-09-30 / 2026-01-06 2025-12-16 Ccs3 nipr laptop-onb-25-a6-018
FA700026F0089 $1.2M Hpi Federal LLC 2026-04-28 / 2026-04-28 2026-05-29 The range of product categories under this bpa includes all client (end user) computing devices (computers and displays), associated peripherals and incidental services. the period of ordering of this bpa is five years from date of award.
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Hpi Federal LLC Supply Chain / Small Business Liaison referencing contract FA4890-25-F-0118.

Recent Contract Actions from Buying Office FA4890 (FA4890 HQ ACC AMIC)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-10-23 FA4890-25-C-0002 Amentum Services Inc. $26.1M April 30, 2032 The Air Forces Central (AFCENT) Aviation Command and Control, Operations and Maintenance Support Services II program
2026-10-16 FA4890-27-D-0003 - $0 - These contracts were competitive acquisitions, and three offers were received. Fiscal 2027 operations and maintenance funds in the amount of...
2026-10-13 FA4890-22-F-0024 ITA International $20.4M - The award record on file for FA489022F0024 shows a $92.23M ceiling and $60.47M obligated, as of the last USAspending load.
2026-10-05 FA4890-22-C-0019 Amentum Services $17.6M Sep 30, 2027 Amentum Services gets $17.6M modification for Option Year Four of the Aerial Targets III Program. Air Combat Command's Acquisition Managemen...
2026-09-30 FA4890-25-F-0002 Trace Systems $13.8M Mar 31, 2030 Trace Systems gets $13.8M modification for Air Forces Central (AFCENT) Communications Engineering and Installation Support Program II. Air C...
2026-08-28 FA4890-26-C-0012 Kwaan Tech $30.0M Aug 31, 2029 Kwaan Tech wins $30.0M contract for E-3 contract aircrew training and courseware development services. Headquarters Air Combat Command Acqui...
2026-07-10 FA4890-22-C-0018 Raytheon $10.9M Jul 31, 2027 Raytheon gets $10.9M modification for Mission Video Distribution System services support. Headquarters Air Combat Command Acquisition Manage...
2026-06-23 FA4890-24-F-0071 Credence Dynamo Solutions $11.8M Jul 15, 2029 Credence Dynamo Solutions gets $11.8M modification for intelligence, surveillance, and reconnaissance services support. Air Combat Command A...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA4890-25-F-0118

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