Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#5,315 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-28 |
|---|---|
| Legal name | THE HP GROUP LLC (DBA HP GROUP, LLC, THE) |
| Address | 700 W BROAD ST, DUNN, NC, 28334, USA / district 13 |
| Structure | Partnership or LLP, incorporated in NC / in business since 2007-05-25 |
| NAICS | 561720 (+45 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders56 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M6739923P0045 | $3.4M | purchase order | Department of the Navy | Facility operations | Mess attendant services | May 4, 2026 |
| SP330022C0003 | $2.8M | definitive contract | Defense Logistics Agency | Housekeeping and base services | 8509267705 custodial janitorial services | Dec 19, 2025 |
| N4008526F0729 | $1.3M | delivery order | Department of the Navy | Housekeeping and base services | Option year one funds dai | Apr 9, 2026 |
| N4008525F5097 | $1.2M | delivery order | Department of the Navy | Housekeeping and base services | Base year dai funds | Jul 23, 2025 |
| SP330020C0002 | $1.1M | definitive contract | Defense Logistics Agency | Housekeeping and base services | 8507126564 janitorial services ddwg ffp | Dec 11, 2025 |
| FA301624F0074 | $1.1M | delivery order | Department of the Air Force | Equipment leases and rentals | Jbsa lackland washer and dryer - 5 year | Oct 29, 2024 |
| FA301625F0077 | $745K | delivery order | Department of the Air Force | Equipment leases and rentals | Jbsa lak washer dryer lease and maintenance task order 02/01/2025 | Dec 3, 2025 |
| FA301624F0313 | $725K | delivery order | Department of the Air Force | Equipment leases and rentals | 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 ... | Mar 10, 2025 |
| FA301625F0360 | $725K | delivery order | Department of the Air Force | Equipment leases and rentals | Fy25 task order | Apr 14, 2026 |
| N6945025F0104 | $717K | delivery order | Department of the Navy | Housekeeping and base services | Fund 4th optn pop 10/01/2024-09/30/2025 | Sep 24, 2025 |
| N6945024F0062 | $703K | delivery order | Department of the Navy | Housekeeping and base services | Fund 3rd optn pop 01 oct 2023 - 30 sep 2024 | Apr 17, 2024 |
| FA301623F0428 | $351K | delivery order | Department of the Air Force | Equipment leases and rentals | 502 civil engineering squadron (502 ces) for washer/dryer maintenance for jbsa ft.sam houston and camp buillis tx | Feb 13, 2024 |
| FA301626F0080 | $351K | delivery order | Department of the Air Force | Equipment leases and rentals | Jbsa lak washer dryer lease and maintenance task order 02/01/2026 | Mar 30, 2026 |
| N4008525F4387 | $291K | delivery order | Department of the Navy | Housekeeping and base services | Ffp-base year erp funds | May 8, 2025 |
| N4008526F0678 | $172K | delivery order | Department of the Navy | Housekeeping and base services | Elevator repairs | Mar 30, 2026 |
| N4008526F0096 | $155K | delivery order | Department of the Navy | Housekeeping and base services | Multiple repairs | Nov 24, 2025 |
| N4008525F0012 | $119K | delivery order | Department of the Navy | Housekeeping and base services | Multiple elevator repairs | Jul 10, 2025 |
| N4008526F0865 | $113K | delivery order | Department of the Navy | Housekeeping and base services | Elevator repairs | Apr 29, 2026 |
| N4008525F0799 | $56K | delivery order | Department of the Navy | Housekeeping and base services | Elevator repairs | Aug 27, 2025 |
| N6945024F0530 | $54K | delivery order | Department of the Navy | Housekeeping and base services | Nswc dania beach roof drains bld10 - bldg 90 | Jun 16, 2024 |
| FA480920P0006 | $46K | purchase order | Department of the Air Force | Equipment maintenance, other | Vte elevator maintenance | Jul 21, 2025 |
| N4008526F1026 | $35K | delivery order | Department of the Navy | Housekeeping and base services | Fire suppression repairs | Jun 3, 2026 |
| N4008525F0264 | $31K | delivery order | Department of the Navy | Housekeeping and base services | Elevator repairs 15, nh-100-3 and 7 | Jul 25, 2025 |
| N4008525F4360 | $27K | delivery order | Department of the Navy | Housekeeping and base services | Elevator repairs wc-165 1&4 | May 2, 2025 |
| N4008526F0264 | $26K | delivery order | Department of the Navy | Housekeeping and base services | Elevator rprs as4109, wc300-3 and hood rprs as612, 2027 | Jan 15, 2026 |
| N6945025F1013 | $24K | delivery order | Department of the Navy | Housekeeping and base services | 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 ... | Jun 16, 2025 |
| N6945025F1014 | $22K | delivery order | Department of the Navy | Housekeeping and base services | Bldg. 60 and 30 termite fumigation; nswc dania beach, fl | Jun 17, 2025 |
| N6945024F0636 | $22K | delivery order | Department of the Navy | Housekeeping and base services | Replacement of bldg. 90 roll-up door at nswc, dania beach. | Sep 10, 2024 |
| N6945024F0305 | $18K | delivery order | Department of the Navy | Housekeeping and base services | Nswc dania beach nrw 20 additional pre-priced fi service orders | Mar 5, 2024 |
| N6945025F0409 | $18K | delivery order | Department of the Navy | Housekeeping and base services | Nswc db 20 ffp fi service orders | May 16, 2025 |
| N6945025F1098 | $16K | delivery order | Department of the Navy | Housekeeping and base services | 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 | Jul 18, 2025 |
| N4008525F0236 | $16K | delivery order | Department of the Navy | Real property maintenance and repair | Elevator repairs fc-66 elevators 1and 2 | Jul 10, 2025 |
| N6945024F0423 | $13K | delivery order | Department of the Navy | Housekeeping and base services | Nswc dania beach bldgs. 90-10 fire control panels replacement | Jul 29, 2024 |
| N4008525F0958 | $12K | delivery order | Department of the Navy | Housekeeping and base services | Elevator repairs nh-100-4 and wc-2 | Sep 16, 2025 |
| N6945024F0074 | $9K | delivery order | Department of the Navy | Housekeeping and base services | Wpb nosc recertify repel tower | Nov 13, 2023 |
| N6945025F1016 | $9K | delivery order | Department of the Navy | Housekeeping and base services | 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. | Jun 17, 2025 |
| N4008525F0778 | $8K | delivery order | Department of the Navy | Housekeeping and base services | Fire suppression repairs | Sep 17, 2025 |
| N6945025F1127 | $6K | delivery order | Department of the Navy | Housekeeping and base services | Wpb roof leak repair | Jul 24, 2025 |
| N6945024F0173 | $3K | delivery order | Department of the Navy | Housekeeping and base services | Nswc dania beach building 30 subterranean termite treatment | Jan 25, 2024 |
| N6945024F0134 | $877 | delivery order | Department of the Navy | Housekeeping and base services | Miami nosc replacement of the two 2.0 hp ac evaporator fan motors | Dec 20, 2023 |
| FA301623D0015 | $0 | IDIQ contract | Department of the Air Force | Equipment leases and rentals | 502 civil engineering squadron (502 ces) for washer/dryer maintenance | Apr 10, 2026 |
| FA301624D0008 | $0 | IDIQ contract | Department of the Air Force | Equipment leases and rentals | Jbsa lak washer dryer lease and maintenance | Mar 24, 2026 |
| M6700123D1004 | $0 | IDIQ contract | Department of the Navy | Equipment maintenance, other | Repair services for appliances | Aug 15, 2024 |
| N4008525D2534 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Ffp-base year | May 14, 2026 |
| N6945017D6010 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Igf::ot::igf base operating support services at nas key west, fl. | Sep 24, 2024 |
| N6945021D0018 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Kw nosc base operating supporting services | Aug 19, 2025 |
| FA449719CA004 | -$6K | definitive contract | Department of the Air Force | Equipment maintenance, other | Auto door maintenance | Dec 18, 2023 |
| SP330019P0979 | -$12K | purchase order | Defense Logistics Agency | Housekeeping and base services | 8506801131 custodial janitorial services | Dec 8, 2023 |
| N6945020F2119 | -$19K | delivery order | Department of the Navy | Housekeeping and base services | Covid-19 cleaning services | Feb 27, 2024 |
| M6700123F1176 | -$22K | delivery order | Department of the Navy | Equipment maintenance, other | Preventative maintenance of appliances | Jun 5, 2026 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008525D2534 | 15 | $3.6M | $1.3M | - | Option year one funds dai | Jun 3, 2026 |
| 2 | FA301624D0008 | 3 | $2.2M | $1.1M | - | Jbsa lak washer dryer lease and maintenance task order 02/01/2026 | Mar 30, 2026 |
| 3 | FA301623D0015 | 3 | $1.8M | $1.2M | - | 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 ... | Apr 14, 2026 |
| 4 | N6945021D0018 | 17 | $1.5M | $717K | - | Wpb roof leak repair | Sep 24, 2025 |
| 5 | M6700123D1004 | 1 | -$22K | $11K | - | Preventative maintenance of appliances | Jun 5, 2026 |
| 6 | N6945017D6010 | 5 | -$305K | $747K | - | To provide funds for oy 2 | Sep 19, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 43 | $8.2M | 51% |
| 2 | Department of the Air Force | 10 | $4.0M | 25% |
| 3 | Defense Logistics Agency | 3 | $3.9M | 24% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 42 | $8.6M | 54% |
| 2 | Equipment leases and rentals | 8 | $4.0M | 25% |
| 3 | Facility operations | 1 | $3.4M | 21% |
| 4 | Equipment maintenance, other | 4 | $18K | 0.1% |
| 5 | Real property maintenance and repair | 1 | $16K | 0.1% |
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 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/the-hp-group. Schema, sample and price or start with free sample calls.