01 / Contract Profile
FA301625F0360 Federal Contract Award
Agency code 5700
FY25 TASK ORDER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA301625F0360 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-$11.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $736.4K | 2 | — |
| FY 2026 | -$11.7K | 2 | −101.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3016 502 CONS CL |
05 / Contractor
Who holds this federal contract?
THE HP GROUP LLC
UEI EKYQNG81VTJ9 · CAGE 4TKL8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532210 | CONSUMER ELECTRONICS AND APPLIANCES RENTAL | $724.7K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W079 | LEASE OR RENTAL OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $724.7K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JBSA FT SAM HOUSTON, BEXAR, TEXAS, UNITED STATES
ZIP 782347586
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 14, 2026 | P00003 | -$4.5K | FA3016 502 CONS CLOffice code FA3016 | 532210 | W079 |
| Jan 26, 2026 | P00002 | -$7.1K | FA3016 502 CONS CLOffice code FA3016 | 532210 | W079 |
| Dec 1, 2025 | P00001 | $605.0K | FA3016 502 CONS CLOffice code FA3016 | 532210 | W079 |
| Aug 28, 2025 | Base action | $131.4K | FA3016 502 CONS CLOffice code FA3016 | 532210 | W079 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.