GETWAB

01 / Contract Profile

N6945025F0104 Federal Contract Award

Agency code 1700

FY 25 FUNDS FOR SCA WAGE ADJUSTMENT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$716.7K
Contract actions6
Potential value$0
Latest actionSep 24, 2025
Effective dateOct 1, 2024
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N6945025F0104 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$580.9K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$135.7K1
FY 2025$580.9K5+328.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM SOUTHEAST

05 / Contractor

Who holds this federal contract?

HP GROUP, LLC, THE

UEI EKYQNG81VTJ9 · CAGE 4TKL8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$716.7K6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$716.7K6100.0%

08 / Place of Performance

Where is the work recorded?

KEY WEST, MONROE, FLORIDA, UNITED STATES

ZIP 330409018

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 24, 2025P00005$2.3KNAVFACSYSCOM SOUTHEASTOffice code N69450561210S216
Sep 17, 2025P00004$7.2KNAVFACSYSCOM SOUTHEASTOffice code N69450561210S216
Apr 23, 2025P00003$212.0KNAVFACSYSCOM SOUTHEASTOffice code N69450561210S216
Mar 25, 2025P00002$71.7KNAVFACSYSCOM SOUTHEASTOffice code N69450561210S216
Mar 7, 2025P00001$287.7KNAVFACSYSCOM SOUTHEASTOffice code N69450561210S216
Dec 20, 2024Base action$135.7KNAVFACSYSCOM SOUTHEASTOffice code N69450561210S216

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.