Data / Federal awards / NAICS 323120 / HF GROUP LLC
HF GROUP LLC: 11 federal contract awards, $260,335 obligated (FY2024 to FY2027)
HF GROUP LLC (UEI ELY7FNUHREN3), Chesterland, OH, received 11 federal prime contract awards with $260,335 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($111,231) and its largest code is NAICS 323120 Support Activities for Printing.
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- UEI
- ELY7FNUHREN3
- Location
- Chesterland, OH
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $260,335
- First action in window
- 2024-06-17
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323120 | Support Activities for Printing | 6 | $171,532 |
| 519210 | Libraries and Archives | 2 | $91,607 |
| 323117 | Books Printing | 1 | $-96 |
| 519120 | Libraries and Archives | 2 | $-2,708 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $111,231 |
| Department of Transportation | 5 | $88,803 |
| National Gallery of Art | 2 | $60,301 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,893 |
| FY2025 | $123,240 |
| FY2026 | $21,202 |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N97025F00002 | Department of Health and Human Services | Delivery Order | 323120 | LIBRARY BINDING SERVICES | $78,860 | $78,860 | September 29, 2025 | September 28, 2026 | Chesterland, OH | usaspending.gov |
| 693JF724C000013 | Department of Transportation | Definitive Contract | 519210 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE BINDERY AND CONSERVATION SERVICES FOR THE LIBRARY AT THE UNITED STATES MERCHANT MARINE ACADEMY (U | $60,000 | $60,000 | June 11, 2024 | July 31, 2025 | Great Neck, NY | usaspending.gov |
| 75N97024F00001 | Department of Health and Human Services | Delivery Order | 323120 | LIBRARY BINDING SERVICES | $49,993 | $49,993 | September 24, 2024 | September 23, 2025 | Chesterland, OH | usaspending.gov |
| 75N97025F00001 | Department of Health and Human Services | Delivery Order | 323120 | BOOK AND JOURNAL BINDING | $40,001 | $40,001 | April 15, 2025 | September 30, 2025 | Chesterland, OH | usaspending.gov |
| 33301121CFC0011 | National Gallery of Art | Definitive Contract | 323120 | BINDERY SERVICES | $39,099 | $104,659 | July 1, 2021 | June 30, 2026 | Chesterland, OH | usaspending.gov |
| 693JF725P000056 | Department of Transportation | Purchase Order | 519210 | LIBRARY BINDING AND CONSERVATION CONTRACT FOR THE PERIOD OF 08/20/2025 - 08/19/2026 | $31,607 | $31,607 | August 20, 2025 | September 19, 2026 | Great Neck, NY | usaspending.gov |
| 33301126CFC0014 | National Gallery of Art | Definitive Contract | 323120 | BINDERY SERVICES | $21,202 | $21,202 | July 1, 2026 | June 30, 2027 | Chesterland, OH | usaspending.gov |
| 693JF718P000079 | Department of Transportation | Purchase Order | 323117 | THE PURPOSE OF THIS ORDER IS FOR CATCH UP LIBRARY BINDING, PRESERVATION AND CONSERVATION OF PERIODICALS AND MONOGRAPHS FOR THE U.S. MERCHANT | $-96 | $27,904 | June 15, 2018 | June 30, 2019 | Great Neck, NY | usaspending.gov |
| 693JF720P000077 | Department of Transportation | Purchase Order | 519120 | CONTRACT FOR BINDING OF LIBRARY MATERIALS | $-1,252 | $98,748 | September 28, 2020 | September 27, 2021 | Great Neck, NY | usaspending.gov |
| 693JF721P000066 | Department of Transportation | Purchase Order | 519120 | LIBRARY BINDING CONTRACT FOR THE USMAA | $-1,456 | $78,544 | September 28, 2021 | September 28, 2022 | Great Neck, NY | usaspending.gov |
| 75N97020F00001 | Department of Health and Human Services | Delivery Order | 323120 | BINDING SERVICES FOR UNBOUND SERIALS AND MONOGRAPHS | $-57,622 | $14,940 | May 29, 2020 | May 30, 2021 | Chesterland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323120 Support Activities for Printing
- All recipients under NAICS 519210 Libraries and Archives
- All recipients under NAICS 323117 Books Printing
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.