No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-02 |
|---|---|
| Legal name | HYPERION BIOTECHNOLOGY, INC. (DBA HYPERION BIO- TECHNOLOGY INC) |
| Address | 12002 WARFIELD ST STE 101, SAN ANTONIO, TX, 78216, USA / district 21 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1998-12-22 |
| NAICS | 541620 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W15QKN24F0404 | $3.3M | delivery order | Department of the Army | Program and management support | Recompete task order award for personnel, postal and administrative support services on behalf of the fort johnson directorate of human resources. | May 1, 2026 |
| N0018925PZ075 | $2.0M | purchase order | Department of the Navy | Engineering and technical services | Hrpp support services | Mar 17, 2026 |
| W9124722C0008 | $572K | definitive contract | Department of the Army | Education and training services | Incrementally funding base year | Sep 5, 2024 |
| W911QY24P0105 | $24K | purchase order | Department of the Army | Health care services | Cortisol and amylase | Mar 17, 2026 |
| FA890006D6018 | $0 | IDIQ contract | Defense Contract Management Agency | Professional services, other | Migrated data value unknown | Jun 25, 2024 |
| N0017819D7785 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jul 7, 2025 |
| N0017819F7785 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| W15QKN19D0050 | $0 | IDIQ contract | Department of the Army | Program and management support | This contract is for the acquisition of personnel life-cycle support (pls) for the united states ARMY, to include the department of defense (DOD) and other federal agencies, under a multiple award indefinite delivery/indefinite quantity ... | Dec 19, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W15QKN19D0050 | 1 | $3.3M | $7.4M | $3.5M | Recompete task order award for personnel, postal and administrative support services on behalf of the fort johnson directorate of human resources. | May 1, 2026 |
| 2 | N0017819D7785 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 4 | $3.9M | 66% |
| 2 | Department of the Navy | 3 | $2.0M | 34% |
| 3 | Defense Contract Management Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 2 | $3.3M | 56% |
| 2 | Engineering and technical services | 1 | $2.0M | 34% |
| 3 | Education and training services | 1 | $572K | 9.7% |
| 4 | Health care services | 1 | $24K | 0.4% |
| 5 | Professional services, other | 3 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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