Federal Contractor Profile
The Hp Group LLC
Federal contracting record: $68M obligated across 295 awards from 6 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
EKYQNG81VTJ9
CAGE Code
4TKL8
Parent Organization
The Hp Group LLC
Address
700 W BROAD ST, DUNN, NC, 283344702
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 16, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $44M
Department of Defense
64.7% of total obligations
- $9.4M
Department of Health and Human Services
13.8% of total obligations
- $8.6M
Department of Veterans Affairs
12.6% of total obligations
- $4.4M
General Services Administration
6.4% of total obligations
- $914K
Department of Agriculture
1.3% of total obligations
- $721K
Department of Labor
1.1% of total obligations
Top NAICS Activity
- $25M
561720
JANITORIAL SERVICES
73 awards
- $16M
561210
FACILITIES SUPPORT SERVICES
108 awards
- $8.8M
561730
LANDSCAPING SERVICES
51 awards
- $4.8M
722310
FOOD SERVICE CONTRACTORS
1 awards
- $4.5M
532210
CONSUMER ELECTRONICS AND APPLIANCES RENTAL
7 awards
- $2.4M
238290
OTHER BUILDING EQUIPMENT CONTRACTORS
6 awards
- $1.9M
812220
CEMETERIES AND CREMATORIES
23 awards
- $1.1M
562211
HAZARDOUS WASTE TREATMENT AND DISPOSAL
4 awards
- $932K
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
3 awards
- $833K
562998
ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 21, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 562111 | TRASH REMOVAL - BILOXI NATIONAL CEMETERY | $5K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | ELEVATOR RPRS AS4109, WC300-3 AND HOOD RPRS AS612, 2027 | $26K |
| Dec 3, 2025 | Department of DefenseFA3016 502 CONS CL | 532210 | JBSA LAK WASHER DRYER LEASE AND MAINTENANCE TASK ORDER 02/01/2025 | $257K |
| Dec 1, 2025 | Department of DefenseFA3016 502 CONS CL | 532210 | FY25 TASK ORDER | $605K |
| Nov 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | MULTIPLE REPAIRS | $155K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | FUND 4TH OPTN POP 10/01/2024-09/30/2025 | $2K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | FUND 4TH OPTN POP 10/01/2024-09/30/2025 | $7K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | FIRE SUPPRESSION REPAIRS | $8K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | ELEVATOR REPAIRS NH-100-4 AND WC-2 | $12K |
| Aug 28, 2025 | Department of DefenseCOMMANDING OFFICER | 722310 | MESS ATTENDANT SERVICES | $1.7M |
| Aug 28, 2025 | Department of DefenseFA3016 502 CONS CL | 532210 | FY25 TASK ORDER | $131K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | ELEVATOR REPAIRS | $56K |
| Jul 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | ELEVATOR REPAIRS 15, NH-100-3 AND 7 | $31K |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | WPB ROOF LEAK REPAIR | $6K |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | BASE YEAR DAI FUNDS | $6K |
| Jul 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | 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 | $16K |
| Jul 14, 2025 | Department of DefenseDLA DISTRIBUTION | 561720 | 8509267705!CUSTODIAL JANITORIAL SERVICES | $1.4M |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | MULTIPLE ELEVATOR REPAIRS | $119K |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | ELEVATOR REPAIRS FC-66 ELEVATORS 1AND 2 | $16K |
| Jul 10, 2025 | Department of DefenseDLA DISTRIBUTION | 561720 | 8509267705!CUSTODIAL JANITORIAL SERVICES | $23K |
| Jul 10, 2025 | Department of DefenseFA3016 502 CONS CL | 532210 | JBSA LAK WASHER DRYER LEASE AND MAINTENANCE TASK ORDER 02/01/2025 | $23K |
| Jun 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | 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. | $9K |
| Jun 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | BLDG. 60 AND 30 TERMITE FUMIGATION; NSWC DANIA BEACH, FL | $22K |
| Jun 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | 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 DIRECTIVES | $24K |
| May 23, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 562111 | FY24 - TRASH REMOVAL - BILOXI NATIONAL CEMETERY | $237 |
Related Contractors
Other companies active in NAICS 561720 — JANITORIAL SERVICES.
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