THE HP GROUP LLC
DUNN, North Carolina
Total Received
$35.7M
Total Awards
72
State
North Carolina
Last Updated
Apr 16, 2026
Yearly Funding Trend
$32.4M24
$3.3M25
$5K26
Top 50 Awards to THE HP GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_HHSN292201600023C_7529 THIS IS A BILATERAL MODIFICATION PER FAR 52.217-9 TO EXTEND THE CURRENT CONTRACT FOR 1 MONTH EFFECTIVE JUNE 01, 2021 THROUGH JUNE 30, 2021 | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $5,903,675 |
CONT_AWD_SP330019P0979_9700_-NONE-_-NONE- 8506801131!CUSTODIAL JANITORIAL SERVICES | Department of Defense Defense Logistics Agency | — | DUNN, NC-13 | 2024 | $4,100,109 |
CONT_AWD_SP330020C0002_9700_-NONE-_-NONE- 8507126564!JANITORIAL SERVICES DDWG FFP | Department of Defense Defense Logistics Agency | — | WARNER ROBINS, GA-02 | 2024 | $3,863,889 |
CONT_AWD_SP330022C0003_9700_-NONE-_-NONE- 8509267705!CUSTODIAL JANITORIAL SERVICES | Department of Defense Defense Logistics Agency | — | DUNN, NC-13 | 2024 | $3,847,064 |
CONT_AWD_M6739923P0045_9700_-NONE-_-NONE- MESS ATTENDANT SERVICES | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2024 | $3,064,314 |
CONT_AWD_75N99023C00013_7529_-NONE-_-NONE- THIS IS DE-OBLIGATION MODIFICATION BEFORE CONTRACT CLOSE-OUT | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $1,852,424 |
CONT_AWD_N4008525F5097_9700_N4008525D2534_9700 BASE YEAR DAI FUNDS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $1,223,801 |
CONT_AWD_FA301623F0428_9700_FA301623D0015_9700 WASHER AND DRYER LEASE | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2024 | $1,158,427 |
CONT_AWD_FA301624F0074_9700_FA301624D0008_9700 LAK WASHER AND DRYER | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $1,110,064 |
CONT_AWD_DOLOPS15C0058_1605_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $3,272.11 FROM CONTRACT NUMBER DOL-OPS-15-C-0058. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $882,543 |
CONT_AWD_N6945021F2104_9700_N6945017D6010_9700 FUND OPTION PERIOD THREE | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $747,224 |
CONT_AWD_N6945022F0044_9700_N6945017D6010_9700 FUND OPTION PERIOD FOUR | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $745,643 |
CONT_AWD_N6945024F0062_9700_N6945021D0018_9700 FUND 3RD OPTN POP 01 OCT 2023 - 30 SEP 2024 | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $692,195 |
CONT_AWD_N6945019F2103_9700_N6945017D6010_9700 TO PROVIDE FUNDS FOR OPTION YEAR 1 | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $624,686 |
CONT_AWD_N6945020F2104_9700_N6945017D6010_9700 TO PROVIDE FUNDS FOR OY 2 | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $614,549 |
CONT_AWD_N6945022F0023_9700_N6945021D0018_9700 FUND OPTION PERIOD ONE | Department of Defense Department of the Navy | — | HIALEAH, FL-26 | 2024 | $609,238 |
CONT_AWD_FA301625F0077_9700_FA301624D0008_9700 JBSA LAK WASHER DRYER LEASE AND MAINTENANCE TASK ORDER 02/01/2025 | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2025 | $465,888 |
CONT_AWD_N6945021F0018_9700_N6945021D0018_9700 KW NOSC BOS: BASE YEAR RECURRING FUNDING TO | Department of Defense Department of the Navy | — | HIALEAH, FL-26 | 2024 | $431,308 |
CONT_AWD_N6945025F0104_9700_N6945021D0018_9700 FUND 4TH OPTN POP 10/01/2024-09/30/2025 | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2025 | $423,416 |
CONT_AWD_FA301624F0313_9700_FA301623D0015_9700 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 STATEM… | Department of Defense Department of the Air Force | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $366,992 |
CONT_AWD_36C78623P50441_3600_-NONE-_-NONE- SED-843-GMS CONTRACT EXTENSION FROM 8-1-2023 TO 3-31-2024. | Department of Veterans Affairs Department of Veterans Affairs | — | FLORENCE, SC-07 | 2024 | $354,773 |
CONT_AWD_N4008525F4387_9700_N4008525D2534_9700 FFP-BASE YEAR ERP FUNDS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $290,810 |
CONT_AWD_36C78623N0437_3600_36C78619D0170_3600 FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2024 | $288,232 |
CONT_AWD_FA480920P0006_9700_-NONE-_-NONE- ELEVATOR MAINTENANCE AND REPAIR | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $241,302 |
CONT_AWD_FA449719CA004_9700_-NONE-_-NONE- AUTO DOOR MAINTENANCE FY23 MAINTENANCE DE-OB | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2024 | $230,672 |
CONT_AWD_36C78625N0097_3600_36C78619D0170_3600 FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2025 | $181,494 |
CONT_AWD_FA301625F0360_9700_FA301623D0015_9700 FY25 TASK ORDER | Department of Defense Department of the Air Force | — | JBSA FT SAM HOUSTON, TX-21 | 2025 | $131,411 |
CONT_AWD_36C78624P50238_3600_-NONE-_-NONE- **SAF FY24** GROUNDS MAINTENANCE SERVICES EXTENSION FOR FLORENCE NATIONAL CEMETERY. 4/1/2024 - 5/31/2024. PLEASE FORWARD APR TO CO, MARSHAND BOONE, WHO HAS ALL REQUIRED DOCUMENTS… | Department of Veterans Affairs Department of Veterans Affairs | — | FLORENCE, SC-07 | 2024 | $130,487 |
CONT_AWD_12444125F0054_12C2_12444122A0012_12C2 FY25 UWHARRIE NATIONAL FOREST JANITORIAL/MOWING SERVICES. | Department of Agriculture Forest Service | — | TROY, NC-08 | 2025 | $119,406 |
CONT_AWD_N4008525F0012_9700_N4008525D2534_9700 MULTIPLE ELEVATOR REPAIRS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $118,574 |
CONT_AWD_12444124F0095_12C2_12444122A0012_12C2 FY24 JANITORIAL & LAWNCARE/GROUNDS MAINTENANCE- UWHARRIE RECREATION FACILITIES | Department of Agriculture Forest Service | — | TROY, NC-08 | 2024 | $113,912 |
CONT_AWD_36C78624N0559_3600_36C78619D0170_3600 DEOBLIGATION | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2024 | $108,273 |
CONT_AWD_36C78622N0366_3600_36C78619D0170_3600 GROUND MAINTENANCE FY22 DE OBLIGATION-DE-OBLIGATE FROM GROUND MAINTENANCE TASK ORDER 36C78619D0170/36C78622N0366 | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-04 | 2025 | $81,894 |
CONT_AWD_36C78624N0376_3600_36C78619D0170_3600 FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2024 | $79,493 |
CONT_AWD_36C78624N0210_3600_36C78619D0170_3600 FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2024 | $56,048 |
CONT_AWD_N4008525F0799_9700_N4008525D2534_9700 ELEVATOR REPAIRS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $55,938 |
CONT_AWD_N6945024F0530_9700_N6945021D0018_9700 NSWC DANIA BEACH ROOF DRAINS BLD10 - BLDG 90 | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $53,897 |
CONT_AWD_M6700123F1176_9700_M6700123D1004_9700 REPAIR SERVICES FOR APPLIANCES | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $43,264 |
CONT_AWD_N4008525F0264_9700_N4008525D2534_9700 ELEVATOR REPAIRS 15, NH-100-3 AND 7 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $30,883 |
CONT_AWD_N4008525F4360_9700_N4008525D2534_9700 ELEVATOR REPAIRS WC-165 1&4 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $26,972 |
CONT_AWD_N6945025F1013_9700_N6945021D0018_9700 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… | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2025 | $23,815 |
CONT_AWD_36C78624N0283_3600_36C78619D0170_3600 FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2024 | $23,120 |
CONT_AWD_N6945025F1014_9700_N6945021D0018_9700 BLDG. 60 AND 30 TERMITE FUMIGATION; NSWC DANIA BEACH, FL | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2025 | $21,758 |
CONT_AWD_N6945024F0636_9700_N6945021D0018_9700 REPLACEMENT OF BLDG. 90 ROLL-UP DOOR AT NSWC, DANIA BEACH. | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $21,686 |
CONT_AWD_N6945024F0305_9700_N6945021D0018_9700 NSWC DANIA BEACH NRW 20 ADDITIONAL PRE-PRICED FI SERVICE ORDERS | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $17,806 |
CONT_AWD_N6945025F0409_9700_N6945021D0018_9700 NSWC DB 20 FFP FI SERVICE ORDERS | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2025 | $17,806 |
CONT_AWD_N6945025F1098_9700_N6945021D0018_9700 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 REPA… | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2025 | $16,462 |
CONT_AWD_N6945020F2119_9700_N6945017D6010_9700 COVID-19 CLEANING | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $16,292 |
CONT_AWD_N4008525F0236_9700_N4008525D2534_9700 ELEVATOR REPAIRS FC-66 ELEVATORS 1AND 2 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $15,782 |
CONT_AWD_N6945024F0423_9700_N6945021D0018_9700 NSWC DANIA BEACH BLDGS. 90-10 FIRE CONTROL PANELS REPLACEMENT | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $13,073 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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JANITORIAL SERVICES$17.9M
FACILITIES SUPPORT SERVICES$8.8M
CONSUMER ELECTRONICS AND APPLIANCES RENTAL$3.2M
FOOD SERVICE CONTRACTORS$3.1M
LANDSCAPING SERVICES$1.2M
CEMETERIES AND CREMATORIES$819K
OTHER BUILDING EQUIPMENT CONTRACTORS$472K
ENVIRONMENTAL CONSULTING SERVICES$130K
APPLIANCE REPAIR AND MAINTENANCE$43K
SOLID WASTE COLLECTION$18K
Source: USAspending.gov · All Recipients · North Carolina