# Hexagon US Federal, Inc.

Canonical: https://abierto.us/vendors/hexagon-us-federal-inc-pk35meqeasd5

- UEI: PK35MEQEASD5
- CAGE: 63CL1
- Location: Huntsville, AL
- Awards in window: 156 (382 transactions), $91,909,534 obligated, January 1, 2024 to October 14, 2026

## Awarding agencies

- Department of the Navy: 55 awards, $52,059,847
- Under Secretary for Farm and Foreign Agricultural Services: 8 awards, $19,306,878
- Office of the Chief Financial Officer: 8 awards, $11,937,589
- U.S. Coast Guard: 6 awards, $2,587,286
- Department of the Army: 5 awards, $2,130,341
- Forest Service: 12 awards, $801,409
- Federal Aviation Administration: 7 awards, $359,300
- U.S. Special Operations Command: 1 awards, $344,571
- Federal Bureau of Investigation: 3 awards, $329,900
- Department of the Air Force: 4 awards, $218,727
- Centers for Disease Control and Prevention: 2 awards, $218,462
- Federal Acquisition Service: 4 awards, $208,834
- U.S. Geological Survey: 7 awards, $205,269
- National Oceanic and Atmospheric Administration: 4 awards, $188,032
- National Park Service: 6 awards, $187,791

## Industries

- 334111 Electronic Computer Manufacturing: $41,032,802
- 541513 Computer Facilities Management Services: $32,951,330
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $14,681,321
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $1,429,447
- 541512 Computer Systems Design Services: $380,171
- 541519 Other Computer Related Services: $329,900
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $278,803
- 513210 Software Publishers: $214,111
- 541330 Engineering Services: $147,317
- 334417 Electronic Connector Manufacturing: $112,290
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $77,200
- 334519 Other Measuring and Controlling Device Manufacturing: $71,380
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $64,259
- 335932 Noncurrent-Carrying Wiring Device Manufacturing: $54,359
- 334516 Analytical Laboratory Instrument Manufacturing: $48,023

## Competition

- Full and Open Competition: 103 awards
- Not Competed: 20 awards
- Not Competed Under SAP: 19 awards
- Competed Under SAP: 12 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Mobile SLAM LiDAR Scanning Systems (75D301-26-Q-79246). https://abierto.us/opportunities/75d30126q79246
- USDA FPAC GEO Film Scanner Maintenance (12314426F0297). https://abierto.us/opportunities/12314426f0297
- SOLE SOURCE AWARD: ERDAS IMAGINE SOFTWARE LICENSES (1305M226F0263). https://abierto.us/opportunities/1305m226f0263
- 3D Mapping Laser Scanner (36C25526Q0405). https://abierto.us/opportunities/36c25526q0405
- Sole Source Leica BLK360 G2 3D Imaging Scanner and Required Accoutrements. (1157185). https://abierto.us/opportunities/1157185
- Notice of Intent to Award Sole Source to HEXAGON US FEDERAL. (N6600125Q6342). https://abierto.us/opportunities/n6600125q6342
- Hexagon Repair Station Hardware Upgrade (N6449825Q0279). https://abierto.us/opportunities/n6449825q0279
- This award 140G0225F0175 is Replacing Award 140G0224F0212 due to not converting with the USGS FBMS Contracting Writing System S4HANA Update. OPTION YEAR 1 (140G0224F0212), $80,555. https://abierto.us/opportunities/140g0224f0212
- Ground Penetrating Radar and Mapping System/Software (FA860125Q0118). https://abierto.us/opportunities/fa860125q0118
- COMPUTER,CONSOLE (N0010425QCB33). https://abierto.us/opportunities/n0010425qcb33
- Leica Hardware & Software Maintenance Plans (W9132T25Q0015), $42,532. https://abierto.us/opportunities/w9132t25q0015
- Hexagon Spares (N6449825Q4009). https://abierto.us/opportunities/n6449825q4009

## Largest awards

- M6785423C4902 (definitive contract): $32,951,330, Commander. Modification to Incorporate Dfars 252.232-7007 Limitations of Government Obligations. https://www.usaspending.gov/award/CONT_AWD_M6785423C4902_9700_-NONE-_-NONE-/
- 12FPC224F0025 (bpa call): $11,395,252, Fpac Bus Cntr-Acq Div-It_enterp Sec. 2024 National Aerial Imagery Program (Naip). https://www.usaspending.gov/award/CONT_AWD_12FPC224F0025_12D0_12FPC222A0003_12D0/
- 12314426F0167 (bpa call): $9,304,762, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Acquisition of the 2026 National Aerial Imagery Program (Naip) in Support of the Farm Production and Conservation (Fpac) Mission Area.. https://www.usaspending.gov/award/CONT_AWD_12314426F0167_1205_12FPC222A0003_12D0/
- 12FPC225F0020 (bpa call): $7,536,185, Fpac Bus Cntr-Acq Div-It_enterp Sec. 2025 Naip Aerial Imagery. https://www.usaspending.gov/award/CONT_AWD_12FPC225F0020_12D0_12FPC222A0003_12D0/
- N0002424F4147 (delivery order): $6,180,719, NAVSEA HQ. Saber Rack (DDG101). https://www.usaspending.gov/award/CONT_AWD_N0002424F4147_9700_N0002419D4114_9700/
- N0002425F4163 (delivery order): $4,922,157, NAVSEA HQ. DDG and CVN Requirements DO14. https://www.usaspending.gov/award/CONT_AWD_N0002425F4163_9700_N0002419D4114_9700/
- N0002426F4126 (delivery order): $2,559,576, NAVSEA HQ. Saber Rack. https://www.usaspending.gov/award/CONT_AWD_N0002426F4126_9700_N0002419D4114_9700/
- N6449824F5118 (delivery order): $2,441,473, NSWC Philadelphia Div. Sys, Rack, Ncds/Scs CFG2, G23. https://www.usaspending.gov/award/CONT_AWD_N6449824F5118_9700_47QTCA18D003G_4732/
- W15QKN19F0975 (delivery order): $1,759,456, W6QK Acc-Ri-Picatinny. Option Period 2 Exercise of 12-Month Bridge Effort for Onsite Technical Support Services Pursuant to FAR 52.217-9.. https://www.usaspending.gov/award/CONT_AWD_W15QKN19F0975_9700_47QTCA18D003G_4732/
- 70Z02319FVXS45600 (delivery order): $1,066,094, HQ Contract Operations (CG-912)(000. Update Award from Qty to Amount Based.. https://www.usaspending.gov/award/CONT_AWD_70Z02319FVXS45600_7008_47QTCA18D003G_4732/
- 12314426F0116 (bpa call): $1,035,392, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Nrcs- Leaf Off Program *leaf Off Imagery Acquisition for Nebraska* New-Geo-132 New Contract 3/27/26 - 12/31/26 Services Fpac-Ad Co: Drew Williams Cor: Shawn Campbell Tpoc: Shawn Campbell. https://www.usaspending.gov/award/CONT_AWD_12314426F0116_1205_12FPC222A0003_12D0/
- N0002425F4122 (delivery order): $789,694, NAVSEA HQ. Do #13. https://www.usaspending.gov/award/CONT_AWD_N0002425F4122_9700_N0002419D4114_9700/
- N6449824P5355 (purchase order): $692,303, NSWC Philadelphia Div. Hexagon Pedestal Console. https://www.usaspending.gov/award/CONT_AWD_N6449824P5355_9700_-NONE-_-NONE-/
- 12314425F0251 (bpa call): $682,660, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. FSA National Aerial Imagery Program (Naip) FY25; Naip Vendors Acquiring Additional States for Naip 2025. https://www.usaspending.gov/award/CONT_AWD_12314425F0251_1205_12FPC222A0003_12D0/
- 70Z02326PDCO00002 (purchase order): $483,658, HQ Contract Operations (CG-912)(000. Field Activity Case Tracking System (Facts) Hexagon Service Six Month Service Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z02326PDCO00002_7008_-NONE-_-NONE-/
- 70Z02325PDCO00005 (purchase order): $472,408, HQ Contract Operations (CG-912)(000. The Purpose of This Task Order Under GSA MAS #47qtca18d003g Is to Obtain Field Activity Case Tracking System (Facts) Support Services.. https://www.usaspending.gov/award/CONT_AWD_70Z02325PDCO00005_7008_-NONE-_-NONE-/
- 12FPC424F0132 (delivery order): $405,182, Fpac Bus Cntr-Acq Div-Eastern Sec. Nrcs- Ny Leica Engineering Survey Equipment: Ten (10) Robotic Total Station and All Appurtenances; Five (5) Manual Total Station and All Appurtenances; Fifteen (15) Survey Field Controllers and Applicable Software.. https://www.usaspending.gov/award/CONT_AWD_12FPC424F0132_12D0_47QTCA18D003G_4732/
- H9224124F0039 (delivery order): $344,571, Amsam-Spk. Technical Services. https://www.usaspending.gov/award/CONT_AWD_H9224124F0039_9700_47QTCA18D003G_4732/
- 12314426F0119 (delivery order): $309,095, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Software Licenses for the Earth Resources Data Analysis Software (Erdas) Suite for USDA NRCS. https://www.usaspending.gov/award/CONT_AWD_12314426F0119_1205_47QTCA18D003G_4732/
- 12760424F0194 (delivery order): $308,656, USDA Forest Service. FY24 Renewal Erdas Software Base Plus 4 Options. https://www.usaspending.gov/award/CONT_AWD_12760424F0194_12C2_47QTCA18D003G_4732/
- 12314421F0257 (delivery order): $292,711, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Erdas Software Maintenance Base Year 4/1/2021 - 3/31/2022 Option Year 1 4/1/2022 - 3/31/2023 Option Year 2 4/1/2023 - 3/31/2024 Option Year 3 4/1/2024 - 3/31/2025. https://www.usaspending.gov/award/CONT_AWD_12314421F0257_1205_47QTCA18D003G_4732/
- 12314425F0274 (delivery order): $292,711, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Software Licenses for the Earth Resources Data Analysis Software (Erdas) Suite for USDA Nrcs.. https://www.usaspending.gov/award/CONT_AWD_12314425F0274_1205_47QTCA18D003G_4732/
- 15F06724P0000808 (purchase order): $277,200, FBI-JEH. Leica - Hexagon City Mapper Software Renewal. https://www.usaspending.gov/award/CONT_AWD_15F06724P0000808_1549_-NONE-_-NONE-/
- N6449825P2082 (purchase order): $245,515, NSWC Philadelphia Div. Hexagon Eol Hardware. https://www.usaspending.gov/award/CONT_AWD_N6449825P2082_9700_-NONE-_-NONE-/
- N6449825P2173 (purchase order): $245,461, NSWC Philadelphia Div. Hexagon Repair Station Hardware to Support SCD 27517 CVN72 Adcs Hardware Upgrade. https://www.usaspending.gov/award/CONT_AWD_N6449825P2173_9700_-NONE-_-NONE-/
- 70Z02326PDCO00001 (purchase order): $242,047, HQ Contract Operations (CG-912)(000. Hexagon F.A.C.T. Data Service Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z02326PDCO00001_7008_-NONE-_-NONE-/
- 70Z02325PDCO00004 (purchase order): $231,333, HQ Contract Operations (CG-912)(000. Facts Information Technology Support Services Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z02325PDCO00004_7008_-NONE-_-NONE-/
- W9124C24C0007 (definitive contract): $226,487, W6QM Micc-Ft Jackson. Fort Jackson Computer Aided Dispatch Database (Cad) Repair Services. Base Year for Site Inspection, Mitigation and Sustainment. Option Year for Sustainment.. https://www.usaspending.gov/award/CONT_AWD_W9124C24C0007_9700_-NONE-_-NONE-/
- N6449824P5254 (purchase order): $206,937, NSWC Philadelphia Div. Oip, 19???, W/Brackets. https://www.usaspending.gov/award/CONT_AWD_N6449824P5254_9700_-NONE-_-NONE-/
- 47QSWC25F0093 (delivery order): $206,334, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Network Hardware Kit. https://www.usaspending.gov/award/CONT_AWD_47QSWC25F0093_4732_47QTCA18D003G_4732/
- 12FPC224F0071 (delivery order): $178,329, Fpac Bus Cntr-Acq Div-It_enterp Sec. Leica Survey Equipment for NRCS Washington. https://www.usaspending.gov/award/CONT_AWD_12FPC224F0071_12D0_47QTCA18D003G_4732/
- N6449824P5337 (purchase order): $147,317, NSWC Philadelphia Div. Technical Services Tcigs-Tm304. https://www.usaspending.gov/award/CONT_AWD_N6449824P5337_9700_-NONE-_-NONE-/
- 75D30126F21701 (delivery order): $135,065, CDC Office of Acquisition Services. Eo 14398 Mobile Lidar Scanners. https://www.usaspending.gov/award/CONT_AWD_75D30126F21701_7523_47QTCA18D003G_4732/
- 1240BG24F0007 (delivery order): $134,679, Usda-Fs, Csa Northwest 5. Wa State Naip Derived Digital Surface Model. https://www.usaspending.gov/award/CONT_AWD_1240BG24F0007_12C2_47QTCA18D003G_4732/
- 1333MG24F0006 (delivery order): $130,579, Department of Commerce NOAA. Imagine Software Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_1333MG24F0006_1330_47QTCA18D003G_4732/
- 692M1526P00030 (purchase order): $123,280, 692M15 Acquisition & Grants, AAQ600. Vendor: Hexagon Purpose: Luciad SW Development HRS for Abacus Item Description: Software Product Support Hrs. (Est 400 Hrs.) Project Oversight Hrs. (Est. 88 Hrs.). https://www.usaspending.gov/award/CONT_AWD_692M1526P00030_6920_-NONE-_-NONE-/
- 68HERL26F0048 (delivery order): $116,007, Land, Enforcement, and Air Division. The Purpose of This Procurement to for Ert to Obtain Two (2) Lidar Cameras Leica Blk2go with Two (2) Blk2go Table Stands. the Cameras Will Be for Ert Emergency Response and Superfund Site Operations.. https://www.usaspending.gov/award/CONT_AWD_68HERL26F0048_6800_47QTCA18D003G_4732/
- N0010424PCA90 (purchase order): $112,290, NAVSUP Weapon Systems Support Mech. Rack Mount Cpu. https://www.usaspending.gov/award/CONT_AWD_N0010424PCA90_9700_-NONE-_-NONE-/
- 12FPC221F0117 (delivery order): $100,500, Fpac Bus Cntr-Acq Div-It_enterp Sec. NRCS - Valtus Web Map Service Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_12FPC221F0117_12D0_47QTCA18D003G_4732/
- 12444825F0033 (delivery order): $98,759, Usda-Fs, Csa East 9. Forest Inventory and Analysis (Fia) Data Collection - Photogrammetric Point Cloud Derived from 2025 Imagery for Minnesota. https://www.usaspending.gov/award/CONT_AWD_12444825F0033_12C2_47QTCA18D003G_4732/
- 70Z0G324FBOD60003 (delivery order): $91,745, C5I Division 2 Kearneysville. Leica Equipment. https://www.usaspending.gov/award/CONT_AWD_70Z0G324FBOD60003_7008_47QTCA18D003G_4732/
- N6893624P0319 (purchase order): $91,343, Naval Air Warfare Center. Pwrpak 7M Single Antenna and Active GPS L 1/L2/L2c/L5 - Qty 5 Ea. https://www.usaspending.gov/award/CONT_AWD_N6893624P0319_9700_-NONE-_-NONE-/
- N6600126P6116 (purchase order): $87,200, NIWC Pacific. This Procurement Is to Purchase Qty 6 Novatel Antennas in Support of FMS Case # Tw-P-Gpu. 0001 Gajt-410ml-Ug Kit.. https://www.usaspending.gov/award/CONT_AWD_N6600126P6116_9700_-NONE-_-NONE-/
- 75D30124F19471 (delivery order): $83,397, CDC Office of Acquisition Services. Procurement of a Leica RTC 360 3D Scanner. https://www.usaspending.gov/award/CONT_AWD_75D30124F19471_7523_47QTCA18D003G_4732/
- N6449825P5062 (purchase order): $77,200, NSWC Philadelphia Div. Hexagon Ffbas0498 Windows 10 Upgradekit. https://www.usaspending.gov/award/CONT_AWD_N6449825P5062_9700_-NONE-_-NONE-/
- 140G0123F0071 (bpa call): $73,254, Ofc of Acqusition Grants-National. Blanket Purchase Agreement Call for Erdas. https://www.usaspending.gov/award/CONT_AWD_140G0123F0071_1434_140G0123A0001_1434/
- 12FPC220F0038 (delivery order): $71,298, Fpac Bus Cntr-Acq Div-It_enterp Sec. Naip Imagery Acquisition. https://www.usaspending.gov/award/CONT_AWD_12FPC220F0038_12D0_47QTCA18D003G_4732/
- FA282325F0295 (delivery order): $70,155, FA2823 Aftc Pzio. Blk2go Handheld Lidar, Accessories, and Training. https://www.usaspending.gov/award/CONT_AWD_FA282325F0295_9700_47QTCA18D003G_4732/
- W9124M24F0057 (delivery order): $67,909, W6QM Micc-Ft Stewart. Fort Stewart Cad Upgrade Labor. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0057_9700_47QTCA18D003G_4732/
- N0002422F4107 (delivery order): $65,880, NAVSEA HQ. Engineering Services Labor. https://www.usaspending.gov/award/CONT_AWD_N0002422F4107_9700_N0002419D4114_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hexagon-us-federal-inc-pk35meqeasd5.