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HYPERION, INC. 11480 COMMERCE PARK DR SUITE 120 RESTON VA 20191-1554 US

UEI: SLED_3D3E68365D722B66

HYPERION, INC. 11480 COMMERCE PARK DR SUITE 120 RESTON VA 20191-1554 US is a federal contractor, registered under UEI SLED_3D3E68365D722B66. It has been awarded $30,248 in federal contracts. Primary work spans Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3D3E68365D722B66

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Hyperion, Inc. provides specialized lighting solutions, with demonstrated experience in the procurement and delivery of LED lighting systems. The company has supported the Department of the Interior, delivering lighting hardware and equipment. Their operational focus aligns with NAICS 335122, spec...

Key Performance Metrics

Awards Count

1

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$30.2K100%

Awards by NAICS

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$30.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Y--Timucuan Ecological and Historic Preserve TIMU-335

Solicitation # 140P2026R0081

Solicitation 140P2026R0081 is a Small Business Set-Aside, Firm-Fixed-Price contract issued by the National Park Service for the stabilization of the Kingsley Plantation shoreline at the Timucuan Ecological and Historic Preserve in Jacksonville, Florida. The project, identified as TIMU-335507, aims to repair and extend a seawall damaged by Hurricane Ian to protect critical cultural and ecological resources. The scope of work is divided into three primary CLINs: the installation of a new weatherable rigid vinyl sheet pile wall with tie rods in front of the existing wall, the extension of the wall eastward using structural FRP composite sheet piles, and comprehensive site restoration including excavation, backfilling, sodding, sea grass restoration, and the installation of limestone riprap. The estimated construction magnitude is between 1 million and 5 million dollars, with a mandatory performance period of 259 calendar days. Award will be determined using the Best Value Continuum Tradeoff Process, where non-price factors—specifically technical approach, schedule, and management approach—are significantly more important than price. Contractors must adhere to strict environmental protection protocols to safeguard aquatic species, wetlands, and endangered wildlife, including manatees and sea turtles, in compliance with the Marine Mammal Protection Act and the Endangered Species Act. Additional requirements include adherence to the Davis-Bacon Act for prevailing wages, ADA compliance for public dock walkways, and the use of biodegradable or recyclable packaging. Proposals must be submitted electronically in two volumes by November 13, 2026, and include a bid bond and detailed past performance data.

Dsc Contracting Services Division

POSTED

DEADLINE

Y--GRCA 257282 - Replace Wastewater Plant at South Ri

Solicitation # 140P2026R0101

Solicitation 140P2026R0101 is an unrestricted full and open competition Invitation for Bid issued by the National Park Service, DSC Contracting Services Division, for the replacement of the South Rim Wastewater Treatment Plant at Grand Canyon National Park, Arizona. The project involves the construction of a GD Membrane Bio-Reactor wastewater treatment plant, including new treatment facilities, administrative and support buildings, and process systems. The scope of work encompasses complete demolition and removal of existing infrastructure, site preparation, grading, paving, fencing, and improvements to the facility access road. A critical requirement is that the existing plant must remain in permitted operation until the new facility is accepted by the government, and the contractor must provide a 12-month operational support period. The contract is a firm-fixed-price acquisition with a magnitude exceeding 100 million dollars. The mandatory period of performance is 1095 calendar days, scheduled from February 1, 2027, to February 1, 2030. Award will be based on a multi-factor, best-value tradeoff process evaluating technical experience, technical approach, key personnel experience, and price. Required deliverables include a detailed commissioning plan covering startup sequencing, operator training, and regulatory coordination. The contractor must furnish performance and payment bonds and comply with union prevailing wage rates, Department of the Interior cybersecurity requirements, and ADA/ABA accessibility standards.

Dsc Contracting Services Division

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145009394957)This subcontract involves the manufacture or sourcing of electrical wire conforming to NSN 6145009394957 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The requirement consists of 1,100 spools of wire, with each spool containing 500 feet, delivered FOB Origin. Performance will take place at Hill AFB. To ensure quality and technical compliance, the supplier must adhere to the DLA Master List of Technical and Quality Requirements, specifically regarding R or I numbers. Additionally, the provider is required to hold QPL or QML certification. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

IMSA Compliant Signal Cable SupplierThis subcontract agreement establishes a partnership for the supply of strand conductors used in signal cabling for prime contractors working on City of Toledo procurement projects. The primary objective is the delivery of signal cable that is manufactured to strictly adhere to the IMSA 19-1 standard, ensuring all materials meet specific technical requirements for traffic management infrastructure. Managed by the Transportation and Traffic Management Department of the City of Toledo in Ohio, the contract falls under NAICS code 335122. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:30 PM.

Transportation / Traffic Management Department of City of Toledo

POSTED

DEADLINE

Emergency Lighting and Audible Warning SystemsThis subcontract through the Walker County Board of Commissioners in Georgia involves the supply and installation of emergency warning packages for prime contractors working on Walker County Fire Rescue apparatus projects. The scope of work includes the installation of all-LED lighting packages, brow-mounted scene lights, and audible warning systems, specifically featuring Federal Q2B sirens equipped with siren brakes. The primary objective is to deliver fully functional systems that strictly adhere to NFPA-compliant lighting and audible standards. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

Walker County Board of Commissioners

POSTED

DEADLINE

795 Drake ACSR Wire Supply and DeliveryThis subcontract involves the supply and delivery of 795 Drake Aluminum Conductor Steel-Reinforced wire for utility projects managed by the City of Douglas, Georgia. The scope of work requires the sourcing of 26/7 stranding wire, which must be wound and secured on industrial shipping reels. The contractor is responsible for providing two reels containing 6,940 continuous feet of wire, along with necessary manufacturer identification and technical data sheets to ensure all materials comply with Drake standards. Logistics for the contract are established as F.O.B. Destination delivery to Douglas, Georgia. The project is categorized under NAICS code 335122, with a response deadline set for November 17, 2026.

City of Douglas

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145-01-298-4871)This subcontract involves the supply of 14,000 feet of electrical wire meeting NSN 6145-01-298-4871 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The material must be delivered FOB Origin to Robins Air Force Base. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-DTL-12000, MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment to ensure regulatory alignment with Department of Defense procurement requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 20 hours

Z--GOGA 336173 - Repair Conzelman Road

Solicitation # 140P2026R0106

Solicitation 140P2026R0106 is a HubZone small business set-aside construction project issued by the National Park Service Denver Service Center for the repair of Conzelman Road at the Golden Gate National Recreation Area in Marin County, California. The project focuses on stabilizing a roadway prism undermined by coastal bluff erosion through the construction of a concrete retaining wall featuring deep pile foundations, the installation of a steel bridge rail, and the adjustment of existing steel guardrails. The estimated value of the project is between $1,000,000 and $5,000,000, with a performance period of 180 days. The government will award the firm-fixed-price contract using the Best Value Continuum Tradeoff Process, where non-price factors are significantly more important than price. Evaluation factors include the construction schedule, project experience, key personnel experience, and past performance, listed in descending order of importance. Proposals must be submitted electronically by October 29, 2026, in two separate volumes covering technical qualifications and business/price data. Key requirements include compliance with the Davis-Bacon Act for prevailing wages, the provision of performance and payment bonds, and adherence to California ST-75 bridge rail and MASH guardrail standards.

Dsc Contracting Services Division

POSTED

DEADLINE

Z--BRCA 310427 Southbound Shuttle Stop

Solicitation # 140P2026R0065

Solicitation 140P2026R0065 is a small business set-aside for the construction of the Southbound Shuttle Stop at Bryce Canyon National Park, Utah. Managed by the National Park Service Denver Service Center, this firm-fixed-price contract has an estimated value between $1,000,000 and $5,000,000. The scope of work includes shuttle stop improvements, the addition of lanes, culvert installation, trail realignment, retaining wall construction, ADA ramp and sidewalk installation, and the placement of shelters and MUTCD-compliant signage. Due to the project's location, the contractor must implement protective measures for the adjacent UT Prairie Dog Habitat and ensure all equipment is clean and free of contaminants. The performance period is scheduled from May 1, 2027, to September 28, 2027, with a total duration of 150 calendar days following the notice to proceed. Award will be determined using the Best Value Continuum Tradeoff Process, evaluating technical approach, schedule, project experience, key personnel, and past performance alongside proposed pricing. Requirements include the submission of bid, performance, and payment bonds, compliance with Davis-Bacon Act wage determinations, and adherence to OSHA safety standards. Proposals must be submitted electronically in separate technical and price volumes, with a final response deadline of November 3, 2026.

Dsc Contracting Services Division

POSTED

DEADLINE

LED Streetlight Luminaire SupplierThis subcontract agreement establishes the supply of high-efficiency LED streetlight luminaires for prime contractors working on City of West Jordan Public Works projects in Utah. The scope of work requires the delivery of 200 total units, consisting of 75 Acom LED streetlights and 125 LED cobra streetlights. Approved brands include Stemberg, King Luminaire, Leotek, and Philips, though alternative equals may be submitted provided they are accompanied by technical cut sheets for review. All equipment must be delivered FOB Destination. The solicitation was posted on October 14, 2026, with a response deadline set for November 5, 2026. The contract falls under NAICS code 335122, focusing on the procurement of specialized lighting hardware to meet municipal infrastructure standards.

POSTED

DEADLINE

Y--HAVO 326181 Rehabilitate Rainshed&Water Treatment

Solicitation # 140P2026R0091

Solicitation 140P2026R0091 is a firm-fixed-price construction contract issued by the National Park Service Denver Service Center to rehabilitate the Rainshed and Water Treatment System at Hawaii Volcanoes National Park. The project scope includes the rehabilitation of the rainwater catchment and water treatment systems, the replacement of Building 43 with a new metal building, and the replacement of Building 241 with a new open-air and CMU structure. Additional optional requirements include replacing the perimeter fence, repairing the water treatment system, and replacing ground catchment pavement. The project has a mandatory performance period of 610 calendar days, with primary CLINs scheduled from November 1, 2026, to July 3, 2028. The government will award the contract using a best value tradeoff process, evaluating non-price factors such as project experience, technical approach, management approach, and construction schedule against proposed pricing. Bidders must comply with the Davis-Bacon Act for prevailing wages and adhere to Buy American Act and Build America Buy America standards. Technical requirements include ADA compliance, the implementation of a Quality Control Plan, and adherence to specific environmental standards regarding ozone-depleting substances and recycled content. Due to the site's nature, the project involves Section 106 mitigation for historic buildings and requires careful construction phasing to ensure water production is not compromised. Proposals must be submitted electronically, and the awardee will be required to provide performance and payment bonds within 10 days of award.

Dsc Contracting Services Division

POSTED

DEADLINE

Z--YELL 338223 - Bridge Preservation

Solicitation # 140P2026R0073

Solicitation 140P2026R0073 is a Small Business Set-Aside for bridge preservation services at Yellowstone National Park, Wyoming, managed by the National Park Service Denver Service Center. The project involves the rehabilitation of three specific bridges: Lava Creek, Thumb Creek, and an Unnamed Creek bridge. The scope of work includes concrete spall and structural repairs, crack sealing, stone masonry repointing, bridge expansion joint maintenance, painting of railings, and the application of epoxy overlays via hydro-demolition. Additional requirements include erosion repair, pavement markings, and strict traffic control. The anticipated period of performance is 155 calendar days from the Notice to Proceed, with an estimated contract value between $1 million and $5 million. The contract will be awarded using the Best Value Continuum Tradeoff Process, where non-price factors—specifically technical approach, project experience, key personnel, and past performance—are significantly more important than price. Required key personnel include a Site Superintendent with at least five years of experience and OSHA 30 certification, and a Traffic Control Supervisor with three years of experience meeting MUTCD standards. Contractors must adhere to strict work hour restrictions from 7 AM to 7 PM and comply with environmental protections for wildlife and cultural resources. Performance and payment bonds are required at 100 percent of the contract price, and the project is subject to Davis-Bacon Act labor standards. Proposals are due by October 30, 2026.

Dsc Contracting Services Division

POSTED

DEADLINE

in about 23 hours

Lighting Fixture SupplyThis subcontract opportunity with the Jefferson Parish Purchasing Department in Louisiana involves the procurement and delivery of street and under-bridge lighting fixtures for prime contractors. The selected provider will be responsible for supplying LED or other specified luminaires and the necessary mounting hardware, ensuring all materials strictly adhere to project drawings and established energy standards. The solicitation was posted on October 7, 2026, with a response deadline of November 19, 2026. Operating under NAICS code 335122, the contract focuses on the specialized supply and delivery of lighting equipment to support infrastructure projects within the parish.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Y--GRTE 237343 - Rehab 4 Lazy F Ranch

Solicitation # 140P2026R0098

Solicitation 140P2026R0098 is a Total Small Business Set-Aside for the rehabilitation of the historic 4 Lazy F Ranch in Grand Teton National Park, Wyoming, to provide employee housing. The project scope includes the comprehensive rehabilitation of one lodge, eight cabins, one garage, two outbuildings, and a water well structure. Key technical requirements involve structural repairs, historic preservation, and the installation of new potable water and wastewater systems, including a sanitary sewer collection system and lift station. The project is estimated to exceed 10 million dollars and has a mandatory negotiable performance period of 170 calendar days, with work beginning within 10 days of award. The procurement will be awarded using the Best Value Continuum Tradeoff Process, where non-price factors—technical approach, project experience, schedule, and past performance—are collectively equal in importance to price. Contractors must adhere to strict environmental and safety standards, including the management of lead-based paint and asbestos, compliance with the Davis-Bacon Act, and mitigation of impacts on bald eagle nesting and roosting bats. Proposals must be submitted electronically by November 20, 2026, and must include a detailed technical approach and a phasing plan to minimize park operational disruptions. Required insurance includes general liability of 500,000 dollars and employer liability of 100,000 dollars.

Dsc Contracting Services Division

POSTED

DEADLINE

Vehicle Recompete: MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION… — INDEFINITE DELIVERY / INDEFINITE QUANTITY 140F0521R0004This Multiple Award Task Order Contract (MATOC) is an indefinite delivery, indefinite quantity vehicle providing design-build construction services for the Department of the Interior and Forest Service, managed by the U.S. Fish and Wildlife Service. The contract, identified by vehicle 140F0521R0004, has an ordering period that extends through April 2, 2028. It is classified as a full-recompete under NAICS code 236220. Currently, the vehicle supports 78 active task orders with a total combined value of over 255 million dollars. A total of 68 awards were made under the solicitation, with 31 different companies holding orders. Terra Site Constructors LLC is the leading incumbent by value, followed by J.I. Garcia Construction and Williams Construction and Cabinetry. Major projects under this contract include the relocation of fire crews, barracks and engine bay construction, and various fountain rehabilitations and bridge repairs.

U.S. Fish and Wildlife Service

POSTED

DEADLINE

Commercial Lighting Fixtures and Assemblies SupplyThis subcontract agreement involves the supply of new, unused, commercial-grade lighting fixtures, assemblies, and components for prime contractors working on City of Pasadena facility projects. The scope of work includes the as-needed furnishing and delivery of LED assemblies and lighting-specific components, as well as the provision of technical data for approved equal substitutions to ensure all technical specifications are met. All delivered materials must be accompanied by the required guarantees and warranties. The project is based in Pasadena, California, under NAICS code 335122. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement effort is managed by the City of Pasadena to ensure high-quality lighting infrastructure across its various municipal facilities.

City of Pasadena

POSTED

DEADLINE

Lift Station Component ReplacementThis subcontract, managed by the Dsc Contracting Services Division under the Department of the Interior, focuses on the replacement of mechanical and structural components for lift stations at National Park Service recreation facilities. The scope of work involves replacing pumps and control panels, along with all necessary mechanical and electrical installations as specified in the construction drawings to ensure the delivery of a fully operational lift station. The opportunity is designated as a total Small Business Set Aside under NAICS code 238220. It is intended for providers acting as subcontractors to prime contractors on these federal projects, with the official posting date set for September 11, 2026.

Dsc Contracting Services Division

POSTED

about 2 months ago

DEADLINE

General Utility InfrastructureThis subcontract for General Utility Infrastructure is issued by the Department of the Interior through the Dsc Contracting Services Division. The project involves performing demolition and installation of land-side and connection utilities for prime contractors on National Park Service recreation facility projects. Specifically, the contractor is responsible for demolishing and abandoning old utility lines and constructing new connections using trenching equipment and utility piping in accordance with provided construction drawings. The contract is designated as a total Small Business Set Aside under NAICS code 237990. The primary objective is the delivery of new utility connections and the successful decommissioning of old lines to support the infrastructure of the recreation facilities.

Dsc Contracting Services Division

POSTED

about 2 months ago

DEADLINE