AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · N6945021D0018
N6945021D0018: $0 IDIQ contract to The HP Group LLC
The HP Group LLC holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $7.6M. Latest action Aug 19, 2025.
Kw nosc base operating supporting services
| PIID | N6945021D0018 |
|---|---|
| Type | IDIQ contract |
| Company | The HP Group LLC |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM SOUTHEAST |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $7.6M |
| Base date | Mar 31, 2021 |
| Latest action | Aug 19, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award17 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6945025F0104 delivery order | The HP Group LLC | $717K | Fund 4th optn pop 10/01/2024-09/30/2025 | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| N6945024F0062 delivery order | The HP Group LLC | $703K | Fund 3rd optn pop 01 oct 2023 - 30 sep 2024 | Navy | Housekeeping and base services | Apr 17, 2024 DoD 90d |
| N6945024F0530 delivery order | The HP Group LLC | $54K | Nswc dania beach roof drains bld10 - bldg 90 | Navy | Housekeeping and base services | Jun 16, 2024 DoD 90d |
| N6945025F1013 delivery order | The HP Group LLC | $24K | 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 ... | Navy | Housekeeping and base services | Jun 16, 2025 DoD 90d |
| N6945025F1014 delivery order | The HP Group LLC | $22K | Bldg. 60 and 30 termite fumigation; nswc dania beach, fl | Navy | Housekeeping and base services | Jun 17, 2025 DoD 90d |
| N6945024F0636 delivery order | The HP Group LLC | $22K | Replacement of bldg. 90 roll-up door at nswc, dania beach. | Navy | Housekeeping and base services | Sep 10, 2024 DoD 90d |
| N6945024F0305 delivery order | The HP Group LLC | $18K | Nswc dania beach nrw 20 additional pre-priced fi service orders | Navy | Housekeeping and base services | Mar 5, 2024 DoD 90d |
| N6945025F0409 delivery order | The HP Group LLC | $18K | Nswc db 20 ffp fi service orders | Navy | Housekeeping and base services | May 16, 2025 DoD 90d |
| N6945025F1098 delivery order | The HP Group LLC | $16K | 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 | Navy | Housekeeping and base services | Jul 18, 2025 DoD 90d |
| N6945024F0423 delivery order | The HP Group LLC | $13K | Nswc dania beach bldgs. 90-10 fire control panels replacement | Navy | Housekeeping and base services | Jul 29, 2024 DoD 90d |
| N6945024F0074 delivery order | The HP Group LLC | $9.1K | Wpb nosc recertify repel tower | Navy | Housekeeping and base services | Nov 13, 2023 DoD 90d |
| N6945025F1016 delivery order | The HP Group LLC | $8.5K | 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. | Navy | Housekeeping and base services | Jun 17, 2025 DoD 90d |
| N6945025F1127 delivery order | The HP Group LLC | $5.9K | Wpb roof leak repair | Navy | Housekeeping and base services | Jul 24, 2025 DoD 90d |
| N6945024F0173 delivery order | The HP Group LLC | $3.2K | Nswc dania beach building 30 subterranean termite treatment | Navy | Housekeeping and base services | Jan 25, 2024 DoD 90d |
| N6945024F0134 delivery order | The HP Group LLC | $877 | Miami nosc replacement of the two 2.0 hp ac evaporator fan motors | Navy | Housekeeping and base services | Dec 20, 2023 DoD 90d |
| N6945021F0018 delivery order | The HP Group LLC | -$36K | Kw nosc bos: base year recurring funding to | Navy | Housekeeping and base services | Feb 29, 2024 DoD 90d |
| N6945022F0023 delivery order | The HP Group LLC | -$54K | Fund option period one | Navy | Housekeeping and base services | Mar 5, 2024 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial