AwardTape · Defense awards · The HP Group LLC
The HP Group LLC: $16.1M in DoD and DHS awards
The HP Group LLC holds 56 DoD and DHS prime awards with $16.1M obligated Oct 27, 2023 to Jun 5, 2026. Largest category: Housekeeping and base services at $8.6M; largest buyer: Department of the Navy at $8.2M.
| Obligated FY2024+ | $16.1M |
|---|---|
| Awards | 56 |
| FY2024 | $5.7M |
| FY2025 | $7.3M |
| FY2026 to date | $3.0M |
| Lifetime obligated on these awards | $34.1M |
| First and latest action | Oct 27, 2023 · Jun 5, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $8.6M | 42 awards | 54% |
| 2 | Equipment leases and rentals | $4.0M | 8 awards | 25% |
| 3 | Facility operations | $3.4M | 1 awards | 21% |
| 4 | Equipment maintenance, other | $18K | 4 awards | 0.1% |
| 5 | Real property maintenance and repair | $16K | 1 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $8.2M | 43 awards | 51% |
| 2 | Department of the Air Force | $4.0M | 10 awards | 25% |
| 3 | Defense Logistics Agency | $3.9M | 3 awards | 24% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| M6739923P0045 purchase order | $3.4M | Mess attendant services | Navy | Facility operations | May 4, 2026 DoD 90d |
| SP330022C0003 definitive contract | $2.8M | 8509267705 custodial janitorial services | Defense Logistics Agency | Housekeeping and base services | Dec 19, 2025 DoD 90d |
| N4008526F0729 delivery order | $1.3M | Option year one funds dai | Navy | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| N4008525F5097 delivery order | $1.2M | Base year dai funds | Navy | Housekeeping and base services | Jul 23, 2025 DoD 90d |
| SP330020C0002 definitive contract | $1.1M | 8507126564 janitorial services ddwg ffp | Defense Logistics Agency | Housekeeping and base services | Dec 11, 2025 DoD 90d |
| FA301624F0074 delivery order | $1.1M | Jbsa lackland washer and dryer - 5 year | Air Force | Equipment leases and rentals | Oct 29, 2024 DoD 90d |
| FA301625F0077 delivery order | $745K | Jbsa lak washer dryer lease and maintenance task order 02/01/2025 | Air Force | Equipment leases and rentals | Dec 3, 2025 DoD 90d |
| FA301624F0313 delivery order | $725K | 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 ... | Air Force | Equipment leases and rentals | Mar 10, 2025 DoD 90d |
| FA301625F0360 delivery order | $725K | Fy25 task order | Air Force | Equipment leases and rentals | Apr 14, 2026 DoD 90d |
| N6945025F0104 delivery order | $717K | Fund 4th optn pop 10/01/2024-09/30/2025 | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| N6945024F0062 delivery order | $703K | Fund 3rd optn pop 01 oct 2023 - 30 sep 2024 | Navy | Housekeeping and base services | Apr 17, 2024 DoD 90d |
| FA301623F0428 delivery order | $351K | 502 civil engineering squadron (502 ces) for washer/dryer maintenance for jbsa ft.sam houston and camp buillis tx | Air Force | Equipment leases and rentals | Feb 13, 2024 DoD 90d |
| FA301626F0080 delivery order | $351K | Jbsa lak washer dryer lease and maintenance task order 02/01/2026 | Air Force | Equipment leases and rentals | Mar 30, 2026 DoD 90d |
| N4008525F4387 delivery order | $291K | Ffp-base year erp funds | Navy | Housekeeping and base services | May 8, 2025 DoD 90d |
| N4008526F0678 delivery order | $172K | Elevator repairs | Navy | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| N4008526F0096 delivery order | $155K | Multiple repairs | Navy | Housekeeping and base services | Nov 24, 2025 DoD 90d |
| N4008525F0012 delivery order | $119K | Multiple elevator repairs | Navy | Housekeeping and base services | Jul 10, 2025 DoD 90d |
| N4008526F0865 delivery order | $113K | Elevator repairs | Navy | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| N4008525F0799 delivery order | $56K | Elevator repairs | Navy | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| N6945024F0530 delivery order | $54K | Nswc dania beach roof drains bld10 - bldg 90 | Navy | Housekeeping and base services | Jun 16, 2024 DoD 90d |
| FA480920P0006 purchase order | $46K | Vte elevator maintenance | Air Force | Equipment maintenance, other | Jul 21, 2025 DoD 90d |
| N4008526F1026 delivery order | $35K | Fire suppression repairs | Navy | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| N4008525F0264 delivery order | $31K | Elevator repairs 15, nh-100-3 and 7 | Navy | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| N4008525F4360 delivery order | $27K | Elevator repairs wc-165 1&4 | Navy | Housekeeping and base services | May 2, 2025 DoD 90d |
| N4008526F0264 delivery order | $26K | Elevator rprs as4109, wc300-3 and hood rprs as612, 2027 | Navy | Housekeeping and base services | Jan 15, 2026 DoD 90d |
| N6945025F1013 delivery order | $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 | $22K | Bldg. 60 and 30 termite fumigation; nswc dania beach, fl | Navy | Housekeeping and base services | Jun 17, 2025 DoD 90d |
| N6945024F0636 delivery order | $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 | $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 | $18K | Nswc db 20 ffp fi service orders | Navy | Housekeeping and base services | May 16, 2025 DoD 90d |
| N6945025F1098 delivery order | $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 |
| N4008525F0236 delivery order | $16K | Elevator repairs fc-66 elevators 1and 2 | Navy | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| N6945024F0423 delivery order | $13K | Nswc dania beach bldgs. 90-10 fire control panels replacement | Navy | Housekeeping and base services | Jul 29, 2024 DoD 90d |
| N4008525F0958 delivery order | $12K | Elevator repairs nh-100-4 and wc-2 | Navy | Housekeeping and base services | Sep 16, 2025 DoD 90d |
| N6945024F0074 delivery order | $9.1K | Wpb nosc recertify repel tower | Navy | Housekeeping and base services | Nov 13, 2023 DoD 90d |
| N6945025F1016 delivery order | $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 |
| N4008525F0778 delivery order | $8.2K | Fire suppression repairs | Navy | Housekeeping and base services | Sep 17, 2025 DoD 90d |
| N6945025F1127 delivery order | $5.9K | Wpb roof leak repair | Navy | Housekeeping and base services | Jul 24, 2025 DoD 90d |
| N6945024F0173 delivery order | $3.2K | Nswc dania beach building 30 subterranean termite treatment | Navy | Housekeeping and base services | Jan 25, 2024 DoD 90d |
| N6945024F0134 delivery order | $877 | Miami nosc replacement of the two 2.0 hp ac evaporator fan motors | Navy | Housekeeping and base services | Dec 20, 2023 DoD 90d |
| FA301623D0015 IDIQ contract | $0 | 502 civil engineering squadron (502 ces) for washer/dryer maintenance | Air Force | Equipment leases and rentals | Apr 10, 2026 DoD 90d |
| FA301624D0008 IDIQ contract | $0 | Jbsa lak washer dryer lease and maintenance | Air Force | Equipment leases and rentals | Mar 24, 2026 DoD 90d |
| M6700123D1004 IDIQ contract | $0 | Repair services for appliances | Navy | Equipment maintenance, other | Aug 15, 2024 DoD 90d |
| N4008525D2534 IDIQ contract | $0 | Ffp-base year | Navy | Housekeeping and base services | May 14, 2026 DoD 90d |
| N6945017D6010 IDIQ contract | $0 | Igf::ot::igf base operating support services at nas key west, fl. | Navy | Housekeeping and base services | Sep 24, 2024 DoD 90d |
| N6945021D0018 IDIQ contract | $0 | Kw nosc base operating supporting services | Navy | Housekeeping and base services | Aug 19, 2025 DoD 90d |
| FA449719CA004 definitive contract | -$5.7K | Auto door maintenance | Air Force | Equipment maintenance, other | Dec 18, 2023 DoD 90d |
| SP330019P0979 purchase order | -$12K | 8506801131 custodial janitorial services | Defense Logistics Agency | Housekeeping and base services | Dec 8, 2023 DoD 90d |
| N6945020F2119 delivery order | -$19K | Covid-19 cleaning services | Navy | Housekeeping and base services | Feb 27, 2024 DoD 90d |
| M6700123F1176 delivery order | -$22K | Preventative maintenance of appliances | Navy | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
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. Data as of Oct 9, 2026.
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