The Hp Group LLC
UEI EKYQNG81VTJ9 · NC · subsidiary of The Hp Group LLC · SAM.gov record ↗
$7.5M
FY2025 obligations
42
Contract awards
Oct 1, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$7.3M
- Department Of Agriculture$119K
- Department Of Veterans Affairs$94K
- General Services Administration$0
- Department Of Health And Human Services$-34K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP330022C0003 ↗ | 8509267705!CUSTODIAL JANITORIAL SERVICES | Defense Logistics Agency | 561720 | $1.4M | Jul 29, 2022 | Jul 31, 2026 |
| FA301625F0360 ↗ | FY25 TASK ORDER | Department Of The Air Force | 532210 | $131K | Sep 17, 2025 | Sep 16, 2026 |
| M6739923P0045 ↗ | MESS ATTENDANT SERVICES | Department Of The Navy | 722310 | $1.8M | Aug 30, 2023 | Sep 27, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| M6739923P0045 ↗ | MESS ATTENDANT SERVICES | Department Of The Navy | 722310 | $1.8M | Aug 30, 2023 | Sep 27, 2026 |
| SP330022C0003 ↗ | 8509267705!CUSTODIAL JANITORIAL SERVICES | Defense Logistics Agency | 561720 | $1.4M | Jul 29, 2022 | Jul 31, 2026 |
| N4008525F5097 ↗ | BASE YEAR DAI FUNDS | Department Of The Navy | 561210 | $1.2M | Apr 1, 2025 | Mar 31, 2026 |
| N6945025F0104 ↗ | FUND 4TH OPTN POP 10/01/2024-09/30/2025 | Department Of The Navy | 561210 | $717K | Oct 1, 2024 | Sep 30, 2025 |
| FA301625F0077 ↗ | JBSA LAK WASHER DRYER LEASE AND MAINTENANCE TASK ORDER 02/01/2025 | Department Of The Air Force | 532210 | $488K | Feb 1, 2025 | Jan 31, 2026 |
| FA301624F0313 ↗ | SERVICES FOR THE 502 CIVIL ENGINEERING SQUADRON FOR WASHER/DRYER MAINTENANCE, REPAIR AND LEASING AND DRYER EXHAUST DUCT CLEANING SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT FOR JOINT BASE SAN ANTONIO FORT SAM HOUSTON AND CAMP BULLIS. | Department Of The Air Force | 532210 | $361K | Sep 17, 2024 | Sep 16, 2025 |
| SP330020C0002 ↗ | 8507126564!JANITORIAL SERVICES DDWG FFP | Defense Logistics Agency | 561720 | $353K | Feb 24, 2020 | Jul 27, 2025 |
| N4008525F4387 ↗ | FFP-BASE YEAR ERP FUNDS | Department Of The Navy | 561210 | $291K | Apr 1, 2025 | Mar 31, 2026 |
| FA301624F0074 ↗ | LAK WASHER AND DRYER | Department Of The Air Force | 532210 | $240K | Feb 1, 2024 | Jan 31, 2025 |
| 36C78625N0097 ↗ | FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS | Department Of Veterans Affairs | 812220 | $171K | Oct 1, 2024 | Mar 31, 2025 |
| FA301625F0360 ↗ | FY25 TASK ORDER | Department Of The Air Force | 532210 | $131K | Sep 17, 2025 | Sep 16, 2026 |
| 12444125F0054 ↗ | FY25 UWHARRIE NATIONAL FOREST JANITORIAL/MOWING SERVICES. | Forest Service | 561720 | $119K | Jun 1, 2025 | May 31, 2026 |
| N4008525F0012 ↗ | MULTIPLE ELEVATOR REPAIRS | Department Of The Navy | 561210 | $119K | Jul 10, 2025 | Mar 31, 2026 |
| N4008525F0799 ↗ | ELEVATOR REPAIRS | Department Of The Navy | 561210 | $56K | Aug 27, 2025 | Mar 31, 2026 |
| N4008525F0264 ↗ | ELEVATOR REPAIRS 15, NH-100-3 AND 7 | Department Of The Navy | 561210 | $31K | Jul 24, 2025 | Mar 31, 2026 |
| N4008525F4360 ↗ | ELEVATOR REPAIRS WC-165 1&4 | Department Of The Navy | 561210 | $27K | May 1, 2025 | Mar 31, 2026 |
| N6945025F1013 ↗ | THE PURPOSE OF THIS PROJECT IS TO PROVIDE OVERHEAD DOOR REPAIRS AT BUILDING #60. THE CONTRACTOR SHALL PROVIDE REPLACEMENT AND REPAIR SERVICES AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT FOR ALL AREAS, INDUSTRY STANDARDS, AND SAFETY DIRECTIVES | Department Of The Navy | 561210 | $24K | Jun 16, 2025 | Sep 15, 2025 |
| N6945025F1014 ↗ | BLDG. 60 AND 30 TERMITE FUMIGATION; NSWC DANIA BEACH, FL | Department Of The Navy | 561210 | $22K | Jun 17, 2025 | Sep 17, 2025 |
| N6945025F0409 ↗ | NSWC DB 20 FFP FI SERVICE ORDERS | Department Of The Navy | 561210 | $18K | May 15, 2025 | Aug 13, 2025 |
| N6945025F1098 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE AUTOMATIC ENTRY GATE AND COMPONENTS AT THE MAIN GATE OF THE NSWC JETTY FACILITY. THE CONTRACTOR SHALL PROVIDE REPLACEMENT AND REPAIR SERVICES AS DESCRIBED IN THE SCOPE OF WORK FOR ALL AREAS | Department Of The Navy | 561210 | $16K | Jul 17, 2025 | Sep 30, 2025 |
| N4008525F0236 ↗ | ELEVATOR REPAIRS FC-66 ELEVATORS 1AND 2 | Department Of The Navy | 561210 | $16K | Jul 10, 2025 | Mar 31, 2026 |
| N4008525F0958 ↗ | ELEVATOR REPAIRS NH-100-4 AND WC-2 | Department Of The Navy | 561210 | $12K | Sep 16, 2025 | Mar 31, 2026 |
| N6945025F1016 ↗ | THE PURPOSE OF THIS PROJECT IS TO PROVIDE OVERHEAD DOOR REPAIRS AT BUILDING #60. THE CONTRACTOR SHALL PROVIDE REPLACEMENT AND REPAIR SERVICES AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT, WITHIN INDUSTRY STANDARDS, AND SAFETY DIRECTIVES. | Department Of The Navy | 561210 | $9K | Jun 17, 2025 | Sep 15, 2025 |
| N4008525F0778 ↗ | FIRE SUPPRESSION REPAIRS | Department Of The Navy | 561210 | $8K | Sep 16, 2025 | Mar 31, 2026 |
| N6945025F1127 ↗ | WPB ROOF LEAK REPAIR | Department Of The Navy | 561210 | $6K | Jul 24, 2025 | Sep 30, 2025 |