THE HP GROUP LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: EKYQNG81VTJ9
47contracts won
$27,367,037total obligated
$118,574median contract
Jun 18, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 36 | $24,228,484 |
| Department of Health and Human Services | 1 | $1,852,424 |
| Department of Veterans Affairs | 7 | $923,532 |
| Department of Agriculture | 3 | $362,597 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 561720 Janitorial Services | 5 | $9,467,929 |
| 561210 Facilities Support Services | 26 | $7,042,073 |
| 722310 Food Service Contractors | 1 | $4,867,263 |
| 532210 Consumer Electronics and Appliances Rental | 6 | $4,813,881 |
| 812220 Cemeteries and Crematories | 5 | $438,272 |
| 561730 Landscaping Services | 1 | $354,773 |
| 238290 Other Building Equipment Contractors | 1 | $241,302 |
| 541620 Environmental Consulting Services | 1 | $130,487 |
| 811412 Appliance Repair and Maintenance | 1 | $11,056 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| ELEVATOR REPAIRS RR139 AND FC66-2
N4008526F1098 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$30,420 | Jun 18, 2026 Ends: Mar 31, 2027 |
| FIRE SUPPRESSION REPAIRS
N4008526F1026 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$34,699 | Jun 03, 2026 Ends: Mar 31, 2027 |
| UWHARRIE NATIONAL FOREST RECREATION JANITORIAL & LAWN CARE BPA
12444126F0037 · NAICS 561720 Janitorial Services · Troy, NC |
— | Department of Agriculture Forest Service |
$129,280 | Jun 01, 2026 Ends: May 31, 2027 |
| ELEVATOR REPAIRS
N4008526F0865 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$112,538 | Apr 29, 2026 Ends: Mar 31, 2027 |
| OPTION YEAR ONE FUNDS DAI
N4008526F0729 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$1,272,186 | Apr 09, 2026 Ends: Mar 31, 2027 |
| ELEVATOR REPAIRS
N4008526F0678 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$171,715 | Mar 30, 2026 Ends: Mar 31, 2027 |
| ELEVATOR RPRS AS4109, WC300-3 AND HOOD RPRS AS612, 2027
N4008526F0264 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$25,785 | Jan 15, 2026 Ends: Mar 31, 2026 |
| MULTIPLE REPAIRS
N4008526F0096 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$155,341 | Nov 24, 2025 Ends: Mar 31, 2026 |
| FY25 TASK ORDER
FA301625F0360 · NAICS 532210 Consumer Electronics and Appliances Rental · Jbsa Ft Sam Houston, TX |
— | Department of Defense Department of the Air Force |
$724,717 | Sep 17, 2025 Ends: Sep 16, 2026 |
| ELEVATOR REPAIRS NH-100-4 AND WC-2
N4008525F0958 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$12,305 | Sep 16, 2025 Ends: Mar 31, 2026 |
| ELEVATOR REPAIRS
N4008525F0799 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$55,938 | Aug 27, 2025 Ends: Mar 31, 2026 |
| ELEVATOR REPAIRS 15, NH-100-3 AND 7
N4008525F0264 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$30,883 | Jul 24, 2025 Ends: Mar 31, 2026 |
| 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 CONTRA…
N6945025F1098 · NAICS 561210 Facilities Support Services · Key West, FL |
— | Department of Defense Department of the Navy |
$16,462 | Jul 17, 2025 Ends: Sep 30, 2025 |
| MULTIPLE ELEVATOR REPAIRS
N4008525F0012 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$118,574 | Jul 10, 2025 Ends: Mar 31, 2026 |
| ELEVATOR REPAIRS FC-66 ELEVATORS 1AND 2
N4008525F0236 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$15,782 | Jul 10, 2025 Ends: Mar 31, 2026 |
| BLDG. 60 AND 30 TERMITE FUMIGATION; NSWC DANIA BEACH, FL
N6945025F1014 · NAICS 561210 Facilities Support Services · Key West, FL |
— | Department of Defense Department of the Navy |
$21,758 | Jun 17, 2025 Ends: Sep 17, 2025 |
| THE PURPOSE OF THIS PROJECT IS TO PROVIDE OVERHEAD DOOR REPAIRS AT BUILDING #60. THE CONTRACTOR SHALL PROVIDE REPLACEMENT AND REPAIR SERVICE…
N6945025F1013 · NAICS 561210 Facilities Support Services · Key West, FL |
— | Department of Defense Department of the Navy |
$23,815 | Jun 16, 2025 Ends: Sep 15, 2025 |
| FY25 UWHARRIE NATIONAL FOREST JANITORIAL/MOWING SERVICES.
12444125F0054 · NAICS 561720 Janitorial Services · Troy, NC |
— | Department of Agriculture Forest Service |
$119,406 | Jun 01, 2025 Ends: May 31, 2026 |
| NSWC DB 20 FFP FI SERVICE ORDERS
N6945025F0409 · NAICS 561210 Facilities Support Services · Key West, FL |
— | Department of Defense Department of the Navy |
$17,806 | May 15, 2025 Ends: Aug 13, 2025 |
| ELEVATOR REPAIRS WC-165 1&4
N4008525F4360 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$26,972 | May 01, 2025 Ends: Mar 31, 2026 |
| FFP-BASE YEAR ERP FUNDS
N4008525F4387 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$290,810 | Apr 01, 2025 Ends: Mar 31, 2026 |
| BASE YEAR DAI FUNDS
N4008525F5097 · NAICS 561210 Facilities Support Services · Camp Lejeune, NC |
— | Department of Defense Department of the Navy |
$1,230,023 | Apr 01, 2025 Ends: Mar 31, 2026 |
| JBSA LAK WASHER DRYER LEASE AND MAINTENANCE TASK ORDER 02/01/2025
FA301625F0077 · NAICS 532210 Consumer Electronics and Appliances Rental · Lackland Afb, TX |
— | Department of Defense Department of the Air Force |
$745,247 | Feb 01, 2025 Ends: Jan 31, 2026 |
| JBSA LAK WASHER DRYER LEASE AND MAINTENANCE TASK ORDER 02/01/2026
FA301626F0080 · NAICS 532210 Consumer Electronics and Appliances Rental · Lackland Afb, TX |
— | Department of Defense Department of the Air Force |
$350,639 | Feb 01, 2025 Ends: Jan 31, 2027 |
| FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS
36C78625N0097 · NAICS 812220 Cemeteries and Crematories · Little Rock, AR |
— | Department of Veterans Affairs | $171,338 | Oct 01, 2024 Ends: Mar 31, 2025 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.