Hyperion, Inc.
Dba Hyperion Inc
CAGE Code: 0VMX8
NCAGE Code: 0VMX8
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 798785663
Summary
Hyperion, Inc., Dba Hyperion Inc is an Active Commercial Supplier with the Cage Code 0VMX8 and is tracked by Dun & Bradstreet under DUNS Number 798785663..
Address
11480 Commerce Park Dr
Ste 120
Reston VA 20191-1554
United States
Points of Contact
- Telephone:
- 7038488850
- Fax:
- 7038481722
- http://www.hyperioninc.com/
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Frequently Asked Questions (FAQ) for CAGE 0VMX8
- What is CAGE Code 0VMX8?
- 0VMX8 is the unique identifier used by NATO Organizations to reference the physical entity known as Hyperion, Inc. Dba Hyperion Inc located at 11480 Commerce Park Dr, Ste 120, Reston VA 20191-1554, United States.
- Who is CAGE Code 0VMX8?
- 0VMX8 refers to Hyperion, Inc. Dba Hyperion Inc located at 11480 Commerce Park Dr, Ste 120, Reston VA 20191-1554, United States.
- Where is CAGE Code 0VMX8 Located?
- CAGE Code 0VMX8 is located in Reston, VA, USA.
Contracting History for CAGE 0VMX8 Most Recent 25 Records
- 75FCMC23F0150
- The Purpose Of This Action Is To Award For The Distributed Antenna System (Das) Contract To Procure A Full System Replacement On The Current Das System.
- 18 Sep 2023
- The Purpose Of This Action Is To Award For The Distributed Antenna System (Das) Contract To Procure A Full System Replacement On The Current Das System.
- Ofc Of Acquisition And Grants Mgmt
- Department Of Health And Human Services (Hhs)
- $1,106,353.00
- Department Of Health And Human Services (Hhs)
- FA527023P0131
- Dorms Security Camera
- 6 Sep 2023
- Dorms Security Camera
- Fa5270 18 Cons Pk
- Department Of Defense (Dod)
- $219,417.00
- Department Of Defense (Dod)
- FA489023F0030
- 9Af Cybersecurity Support Services -- Assignment Of Claims
- 23 Feb 2023
- 9Af Cybersecurity Support Services -- Assignment Of Claims
- Fa4890 Hq Acc Amic
- Department Of Defense (Dod)
- $2,092,322.21
- Department Of Defense (Dod)
- FA489023F0030
- 9Af A6 Cybersecurity Support Services
- 19 Jan 2023
- 9Af A6 Cybersecurity Support Services
- Fa4890 Hq Acc Amic
- Department Of Defense (Dod)
- $2,092,322.21
- Department Of Defense (Dod)
- FA489023F0030
- 9Af Cybersecurity Support Services - Modification To De-Obligate Base Period Travel Funds In The Amount Of $32,000.00
- 18 Aug 2023
- 9Af Cybersecurity Support Services - Modification To De-Obligate Base Period Travel Funds In The Amount Of $32,000.00
- Fa4890 Hq Acc Amic
- Department Of Defense (Dod)
- $2,060,322.21
- Department Of Defense (Dod)
- 36C25922P1051
- Police Radio Booster Bda System
- 1 Sep 2022
- Police Radio Booster Bda System
- Network Contract Office 19 (36C259)
- Department Of Veterans Affairs (Va)
- $97,944.43
- Department Of Veterans Affairs (Va)
- 36C25922P1051
- Police Radio Booster Bda System
- 18 Sep 2023
- Police Radio Booster Bda System
- Network Contract Office 19 (36C259)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 140P5422C0016
- Replace Solar Light Systems-Cana
- 16 Sep 2022
- Replace Solar Light Systems-Cana
- Ser South Mabo (54000)
- Department Of The Interior (Doi)
- $59,576.47
- Department Of The Interior (Doi)
- 1333ND21DNB610038
- Novation Agreement
- 19 Sep 2023
- Novation Agreement
- Dept Of Commerce Nist
- Department Of Commerce (Doc)
- $2,000.00
- Department Of Commerce (Doc)
- 140F0121C0016
- Tx-Uvalde Nfh-30Kwpv System
- 5 May 2021
- Tx-Uvalde Nfh-30Kwpv System
- Fws Pacific Regional Office
- Department Of The Interior (Doi)
- $66,832.84
- Department Of The Interior (Doi)
- 140F0121C0016
- Tx-Uvalde Nfh-30Kwpv System
- 10 Jan 2022
- Tx-Uvalde Nfh-30Kwpv System
- Fws Pacific Regional Office
- Department Of The Interior (Doi)
- $66,832.84
- Department Of The Interior (Doi)
- 140F0121C0016
- Tx-Uvalde Nfh-30Kwpv System
- 16 Sep 2021
- Tx-Uvalde Nfh-30Kwpv System
- Fws Pacific Regional Office
- Department Of The Interior (Doi)
- $66,832.84
- Department Of The Interior (Doi)
- 140F0121C0016
- Tx-Uvalde Nfh-30Kwpv System
- 25 Oct 2021
- Tx-Uvalde Nfh-30Kwpv System
- Fws Pacific Regional Office
- Department Of The Interior (Doi)
- $66,832.84
- Department Of The Interior (Doi)
- 140F0121C0016
- Tx-Uvalde Nfh-30Kwpv System
- 24 Jan 2022
- Tx-Uvalde Nfh-30Kwpv System
- Fws Pacific Regional Office
- Department Of The Interior (Doi)
- $66,832.84
- Department Of The Interior (Doi)
- 140F0121C0016
- Tx-Uvalde Nfh-30Kwpv System
- 26 Oct 2021
- Tx-Uvalde Nfh-30Kwpv System
- Fws Pacific Regional Office
- Department Of The Interior (Doi)
- $66,832.84
- Department Of The Interior (Doi)
- W911S821F0127
- Provide & Install Network Drops
- 24 Feb 2021
- Provide & Install Network Drops
- W6qm Micc-Jb Lewis-Mc Chord
- Department Of Defense (Dod)
- $530,235.09
- Department Of Defense (Dod)
- W911S821F0127
- Provide And Install Network Drops
- 24 Feb 2022
- Provide And Install Network Drops
- W6qm Micc-Jb Lewis-Mc Chord
- Department Of Defense (Dod)
- $1,039,611.09
- Department Of Defense (Dod)
- W911S821F0127
- Provide And Install Network Drops
- 28 Feb 2023
- Provide And Install Network Drops
- W6qm Micc-Jb Lewis-Mc Chord
- Department Of Defense (Dod)
- $1,564,253.09
- Department Of Defense (Dod)
- HC102819F1128
- Labor (Pws 6.1 - 610)
- 25 Aug 2020
- Labor (Pws 6.1 - 610)
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $598,187.20
- Department Of Defense (Dod)
- HC102819F1128
- Ncts Naples Telephone Switch Maintenance&Operations
- 8 Oct 2019
- Ncts Naples Telephone Switch Maintenance&Operations
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $294,673.60
- Department Of Defense (Dod)
- HC102819F1128
- Ncts Naples Telephone Switch Maintenance & Operations
- 13 Sep 2021
- Ncts Naples Telephone Switch Maintenance & Operations
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $910,811.20
- Department Of Defense (Dod)
- HC102819F1128
- "Eo14042" - Ncts Naples Telephone Switch Maintenance & Operations
- 8 Mar 2022
- "Eo14042" - Ncts Naples Telephone Switch Maintenance & Operations
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $910,811.20
- Department Of Defense (Dod)
- HC102819F1128
- "Eo14042" - Ncts Naples Telephone Switch Maintenance & Operations
- 9 Nov 2021
- "Eo14042" - Ncts Naples Telephone Switch Maintenance & Operations
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $910,811.20
- Department Of Defense (Dod)
- HC102819F1128
- "Eo14042" - Ncts Naples Telephone Switch Maintenance & Operations
- 16 Nov 2022
- "Eo14042" - Ncts Naples Telephone Switch Maintenance & Operations
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $1,232,815.96
- Department Of Defense (Dod)
- HC102819F1128
- Ncts Naples Telephone Switch Maintenance&Operations
- 12 Sep 2019
- Ncts Naples Telephone Switch Maintenance&Operations
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $294,673.60
- Department Of Defense (Dod)