Data / Federal awards / NAICS 561210 / HUGHES GROUP LLC
HUGHES GROUP LLC: 35 federal contract awards, $16.0 million obligated (FY2024 to FY2027)
HUGHES GROUP LLC (UEI GFK7ANN57833), Tacoma, WA, received 35 federal prime contract awards with $16.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- GFK7ANN57833UEI
- Tacoma, WALocation
- Small BusinessBusiness size
- 35Contract awards
- $16.0 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 25 | $14.2 million |
| 561720 | Janitorial Services | 3 | $1.7 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $66,933 |
| 561730 | Landscaping Services | 5 | $51,377 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $9,928 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 33 | $16 million |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $5.2 million |
| FY2026 | $4.7 million |
| FY2027 | $145,895 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26123F0270 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $4,038,859 | $5,370,596 | July 1, 2023 | June 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26123F0282 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $2,073,837 | $2,761,360 | July 1, 2023 | June 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26123F0062 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES FOR THE SAN JOSE CBOC | $1,900,224 | $2,392,482 | March 1, 2023 | February 28, 2027 | San Jose, CA | usaspending.gov |
| 36C26124F0036 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $1,492,860 | $1,492,860 | October 17, 2023 | October 16, 2024 | San Francisco, CA | usaspending.gov |
| 36C26123F0301 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $976,786 | $1,447,745 | July 1, 2023 | June 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C25624F0144 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $968,742 | $968,742 | May 1, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 36C26126P0515 | Department of Veterans Affairs | Purchase Order | 561720 | DURABLE MEDICAL EQUIPMENT CLEANING AND JANITORIAL | $832,580 | $832,580 | May 1, 2026 | April 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26125P0571 | Department of Veterans Affairs | Purchase Order | 561720 | DURABLE MEDICAL EQUIPMENT AND JANITORIAL CLEANING SERVICES. | $830,521 | $830,521 | May 1, 2025 | April 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26122F0353 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICE | $484,647 | $795,434 | September 2, 2022 | September 1, 2027 | Fremont, CA | usaspending.gov |
| 36C26124F0133 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $295,198 | $295,198 | January 1, 2024 | June 30, 2026 | Sonora, CA | usaspending.gov |
| 36C26126F0178 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES OAKLAND CBOC | $291,789 | $291,789 | April 1, 2026 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| 36C26125F0299 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES FOR VACCHCS BASE YEAR | $288,112 | $288,112 | July 17, 2025 | July 16, 2027 | Fresno, CA | usaspending.gov |
| 36C26125F0293 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES OAKLAND CBOC | $263,623 | $263,623 | May 1, 2025 | March 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C26124F0260 | Department of Veterans Affairs | Delivery Order | 561210 | ASEPTIC JANITORIAL SRVCS - AUBURN OUTPATIENT CLINIC | $254,401 | $254,401 | April 1, 2024 | March 31, 2027 | Mather, CA | usaspending.gov |
| 36C26124N0442 | Department of Veterans Affairs | Delivery Order | 561210 | ASEPTIC JANITORIAL SERVICES FOR THE MODESTO COMMUNITY BASED OUTPATIENT CLINIC | $253,838 | $253,838 | February 19, 2024 | February 18, 2025 | Mather, CA | usaspending.gov |
| 36C26125F0039 | Department of Veterans Affairs | Delivery Order | 561210 | BRIDGE KT - JANITORIAL SERVICES | $187,241 | $187,241 | October 17, 2024 | November 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C25622F0005 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $178,364 | $285,014 | October 1, 2021 | September 30, 2026 | Jackson, MS | usaspending.gov |
| 36C26124F0115 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $171,584 | $171,584 | January 1, 2024 | December 31, 2024 | French Camp, CA | usaspending.gov |
| 36C25625F0101 | Department of Veterans Affairs | Delivery Order | 561210 | URGENT JANITORIAL SERVICES- | $123,747 | $123,747 | December 30, 2024 | January 29, 2025 | New Orleans, LA | usaspending.gov |
| 36C10X21F0033 | Department of Veterans Affairs | Delivery Order | 561210 | VA PSAC HAS A REQUIREMENT FOR JANITORIAL/HOUSEKEEPING SERVICES FOR THE ADMINISTRATIVE OFFICES, LOCATED AT 2200 FORT ROOTS DRIVE BUILDING 192 | $70,235 | $153,687 | March 8, 2021 | September 8, 2026 | North Little Rock, AR | usaspending.gov |
| 36C78624P50094 | Department of Veterans Affairs | Purchase Order | 532120 | TAHOMA TRAILER | $66,933 | $66,933 | February 1, 2024 | January 31, 2029 | Kent, WA | usaspending.gov |
| 36C26122C0043 | Department of Veterans Affairs | Definitive Contract | 561720 | RENO JANITORIAL | $31,443 | $497,142 | July 1, 2022 | June 30, 2023 | Reno, NV | usaspending.gov |
| 36C10X26F0075 | Department of Veterans Affairs | Delivery Order | 561210 | PSAC CUSTODIAL SERVICES | $27,424 | $27,424 | September 8, 2026 | September 7, 2027 | North Little Rock, AR | usaspending.gov |
| 36C78625N50322 | Department of Veterans Affairs | BPA Call | 561730 | EAGLE POINT NATIONAL CEMETERY BEAUTY BARK | $21,552 | $21,565 | May 1, 2025 | April 30, 2026 | Eagle Point, OR | usaspending.gov |
| 36C78626N50291 | Department of Veterans Affairs | BPA Call | 561730 | EAGLE POINT NATIONAL CEMETERY BEAUTY BARK | $17,100 | $17,100 | May 1, 2026 | April 30, 2027 | Eagle Point, OR | usaspending.gov |
| 36C26025P0371 | Department of Veterans Affairs | Purchase Order | 237310 | PUGET SOUND VA MEDICAL CENTER - QTY45 ADA PARKING STALLS RESTRIPING SERVICES | $9,928 | $9,928 | February 3, 2025 | May 9, 2025 | Tacoma, WA | usaspending.gov |
| 36C78625P50315 | Department of Veterans Affairs | Purchase Order | 561730 | SOD DELIVERY. PURCHASE ORDER AWARDED UNDER VAAR 819.7008 SDVOSB SOLE SOURCE AUTHORITY. | $7,959 | $7,959 | May 15, 2025 | June 14, 2025 | Denver, CO | usaspending.gov |
| 36C78626N50220 | Department of Veterans Affairs | BPA Call | 561730 | EAGLE POINT NATIONAL CEMETERY BEAUTY BARK | $4,765 | $4,765 | February 1, 2026 | April 30, 2026 | Eagle Point, OR | usaspending.gov |
| 36C26124F0136 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES - MODESTO CBOC | $0 | $0 | February 1, 2024 | February 1, 2024 | Modesto, CA | usaspending.gov |
| VA25716F0192 | Department of Veterans Affairs | Delivery Order | 561210 | IGF::CL::IGF JANITORIAL SERVICES | $0 | $2,281,425 | December 1, 2015 | October 1, 2024 | San Antonio, TX | usaspending.gov |
| 36C24521A0024 | Department of Veterans Affairs | BPA | 561210 | JANITORIAL SERVICES | $0 | $49,500,000 | March 8, 2021 | usaspending.gov | ||
| 36C78625A50249 | Department of Veterans Affairs | BPA | 561730 | EAGLE POINT NATIONAL CEMETERY BEAUTY BARK. AGREEMENT AWARDED UNDER VAAR 819.7008 SDVOSB SOLE SOURCE AUTHORITY | $0 | $162,722 | May 1, 2025 | usaspending.gov | ||
| GS21F184AA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | September 10, 2013 | usaspending.gov | ||
| W519TC26G0003 | Department of Defense | BOA | 561210 | EAGLE LOGISTICS SUPPORT SERVICES | $0 | $0 | February 26, 2026 | usaspending.gov | ||
| 36C26022F0424 | Department of Veterans Affairs | Delivery Order | 561210 | SUPPLEMENTAL JAN SERVICES | $-128,489 | $915,477 | September 1, 2022 | March 1, 2024 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 532120
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.