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THE HP GROUP LLC
Doing business as HP GROUP, LLC, THE
DUNN, NC, 28334
UnclaimedClaim this profile (free)
8(a)· expiredSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
35 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 Defense Logistics Agency | 8509267705!CUSTODIAL JANITORIAL SERVICES | — | $6,605,779 | Jul 20, 2026 | Jul 29, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | MESS ATTENDANT SERVICES | — | $6,569,753 | Jul 1, 2026 | Aug 30, 2023 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Air Force | FY25 TASK ORDER | FA301623D0015USAspending | $724,717 | Apr 14, 2026 | Sep 17, 2025 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR ONE FUNDS DAI | N4008525D2534USAspending | $1,272,186 | Apr 9, 2026 | Apr 9, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | JBSA LAK WASHER DRYER LEASE AND MAINTENANCE TASK ORDER 02/01/2026 | FA301624D0008USAspending | $350,639 | Mar 30, 2026 | Feb 1, 2025 – Jan 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8507126564!JANITORIAL SERVICES DDWG FFP | — | $3,859,366 | Dec 11, 2025 | Feb 24, 2020 – Jul 27, 2025 |
| Prime | Department of Defense Department of the Air Force | JBSA LAK WASHER DRYER LEASE AND MAINTENANCE TASK ORDER 02/01/2025 | FA301624D0008USAspending | $745,247 | Dec 3, 2025 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | FUND 4TH OPTN POP 10/01/2024-09/30/2025 | N6945021D0018USAspending | $716,680 | Sep 24, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | BASE YEAR DAI FUNDS | N4008525D2534USAspending | $1,230,023 | Jul 23, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | FFP-BASE YEAR ERP FUNDS | N4008525D2534USAspending | $290,810 | May 8, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | CONTRACTOR SHALL PROVIDE COMPLETE LAWN AND GROUNDS MAINTENANCE SERVICE THAT REFLECTS AND ADVANCES NIEHS COMMITMENT TO SUSTAINABILITY AND ENVIRONMENTAL STEWARDSHIP. THIS CONTRACT WILL INCLUDE BUT NOT LIMITED TO MAXIMIZING ORNAMENTAL AND AESTHETIC ASPE | — | $1,852,424 | Mar 20, 2025 | Jul 1, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | 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. | FA301623D0015USAspending | $724,787 | Mar 10, 2025 | Sep 17, 2024 – Sep 16, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SED-843-GMS CONTRACT EXTENSION FROM 8-1-2023 TO 9-30-2023. | — | $354,773 | Jan 14, 2025 | Aug 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | JBSA LACKLAND WASHER AND DRYER - 5 YEAR | FA301624D0008USAspending | $1,110,064 | Oct 29, 2024 | Feb 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | FUND OPTION PERIOD THREE | N6945017D6010USAspending | $747,224 | Sep 19, 2024 | Oct 15, 2020 – Oct 14, 2021 |
| Prime | Department of Defense Department of the Navy | TO PROVIDE FUNDS FOR OY 2 | N6945017D6010USAspending | $614,549 | Sep 19, 2024 | Oct 15, 2019 – Oct 14, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS | 36C78619D0170USAspending | $288,232 | Sep 12, 2024 | Jan 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | FUND OPTION PERIOD FOUR | N6945017D6010USAspending | $745,643 | Aug 28, 2024 | Oct 15, 2021 – Oct 14, 2022 |
| Prime | Department of Defense Department of the Navy | FUND 3RD OPTN POP 01 OCT 2023 - 30 SEP 2024 | N6945021D0018USAspending | $702,694 | Apr 17, 2024 | Oct 1, 2023 – Sep 6, 2024 |
| Prime | Department of Defense Department of the Navy | FUND OPTION PERIOD ONE | N6945021D0018USAspending | $609,238 | Mar 5, 2024 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | KW NOSC BOS: BASE YEAR RECURRING FUNDING TO | N6945021D0018USAspending | $431,308 | Feb 29, 2024 | Mar 1, 2021 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | 502 CIVIL ENGINEERING SQUADRON (502 CES) FOR WASHER/DRYER MAINTENANCE FOR JBSA FT.SAM HOUSTON AND CAMP BUILLIS TX | FA301623D0015USAspending | $1,158,427 | Feb 13, 2024 | Sep 17, 2023 – Sep 16, 2024 |
| Prime | Department of Defense Department of the Navy | TO PROVIDE FUNDS FOR OPTION YEAR 1 | N6945017D6010USAspending | $624,686 | Jan 23, 2024 | Oct 14, 2018 – Oct 14, 2019 |
| Prime | Department of Defense Defense Logistics Agency | 8506801131!CUSTODIAL JANITORIAL SERVICES | — | $4,100,109 | Dec 8, 2023 | Sep 18, 2019 – Sep 30, 2022 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | IGF::OT::IGF LANDSCAPING MAINTENANCE SERVICES | — | $882,543 | Nov 1, 2023 | Sep 14, 2015 – Mar 13, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF , CEMETERY GROUNDS MAINTENANCE | — | $1,647,270 | Mar 24, 2023 | Jul 7, 2016 – Nov 30, 2020 |
| Prime | Department of Agriculture Forest Service | IGF::OT::IGF NFNC UWHARRIE RD JANITORIAL SERVICES AND LAWN CARE | — | $448,712 | Feb 27, 2023 | Jul 20, 2017 – May 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXERCISE OPTION YEAR 3 FOR GROUND MAINTENANCE SERVICES AT BARRANCAS NATIONAL CEMETERY | VA78617D0251USAspending | $259,291 | Oct 13, 2022 | Mar 18, 2021 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONTRACTOR TO PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, AND MATERIALS TO SERVICE BARRANCAS NC, FL. | VA78617D0251USAspending | $389,804 | Oct 11, 2022 | Oct 1, 2019 – Oct 11, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | C108666 - TOTAL WASTE MANAGEMENT SERVICES | — | $829,034 | Sep 26, 2022 | Jul 1, 2020 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR OPTION YEAR 2 | N6945017D6006USAspending | $874,466 | Sep 23, 2022 | Oct 1, 2018 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | X014 FY20 FUNDING | N6945017D6006USAspending | $852,108 | Aug 17, 2022 | Oct 1, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X001 FUND BASE PERIOD (15 OCT 2017 - 14 OCT 2018) FO | N6945017D6010USAspending | $602,942 | Jun 22, 2022 | Dec 22, 2017 – Oct 14, 2018 |
| Prime | Department of Defense Department of the Navy | FUND OPTION PERIOD ONE | N6945017D6006USAspending | $874,088 | Jun 6, 2022 | Nov 21, 2017 – Sep 30, 2018 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS | 36C78619D0170USAspending | $372,878 | Oct 12, 2021 | Oct 1, 2019 – Sep 30, 2020 |
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 DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of LaborGov-sourced
- Department of AgricultureGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.