← Back to search
HUEL TECHNOLOGY LLC
Doing business as HUEL TECHNOLOGY LLC
NAVARRE, FL, 32566
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | TELEPHONE SWITCHES AND PHONE INFRASTRUCTURE FOR CAVALIER AFS. | — | $347,003 | May 12, 2025 | Sep 30, 2022 – May 9, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | INSTALLATION AND CONFIGURATION OF WIRELESS NETWORK AT THE PORTLAND AREA OFFICE AND THE PORTLAND AREA SERVICE UNITS. | 47QTCA21D00D1USAspending | $740,853 | Apr 4, 2025 | Sep 9, 2021 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Air Force | KADENA AIR BASE TDM TO VOIP MIGRATION | — | $1,643,562 | Jan 23, 2024 | Sep 15, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | SECURITY CAMERA SYSTEM | — | $332,576 | Sep 27, 2023 | Jul 7, 2023 – Oct 7, 2023 |
| Prime | Department of Defense Department of the Air Force | DIGITAL VIDEO MONITORING SYSTEM | — | $326,504 | Aug 8, 2023 | Feb 28, 2023 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Air Force | FY22 VMWARE LICENSE RENEWAL | 47QTCA21D00D1USAspending | $305,727 | Jun 10, 2022 | Feb 28, 2022 – Feb 28, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | HHCC, CISCO NETWORK SYSTEM SWITCHES UPGRADE, DO/TO: 21F80224 | 47QTCA21D00D1USAspending | $477,038 | Dec 15, 2021 | Sep 23, 2021 – Feb 18, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES FOR CUSTOMER HUEL TECHNOLOGY Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: MO Parent award description: NETWORK EQUIPMENT AND SOFTWARE FOR USE IN A MULTI-LEVEL SECURITY (MLS) DEVELOPMENT CLUSTER. View parent award on USAspending | NNG15SC55BUSAspending | $22,000 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Justice | SERVICES FOR CUSTOMER HUEL TECHNOLOGY Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541519 Parent award performance state: MO Parent award description: REQUEST FOR ITEMS OFF OF THE SERVER BPA 15JPSS22A00000118/P00004 View parent award on USAspending | 15JPSS22A00000118USAspending | $2,069,200 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | AVT/IT INSTALLATION SERVICES 0002981 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 238210 Parent award performance state: TX Parent award description: AV/IT SUPPLIES View parent award on USAspending | — | $1,899,992 | Nov 22, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced