# Hive Group, LLC

Canonical: https://abierto.us/vendors/hive-group-llc-wc2wa7j7djj9

- UEI: WC2WA7J7DJJ9
- CAGE: 85RW7
- Location: Mclean, VA
- Awards in window: 16 (100 transactions), $30,800,259 obligated, January 18, 2025 to September 10, 2026

## Awarding agencies

- Federal Acquisition Service: 9 awards, $14,718,104
- Federal Bureau of Investigation: 2 awards, $12,601,469
- Transportation Security Administration: 4 awards, $2,995,844
- Department of the Air Force: 1 awards, $484,842

## Industries

- 541611 Administrative Management and General Management Consulting Services: $30,307,917
- 541612 Human Resources Consulting Services: $489,842
- 541690 Other Scientific and Technical Consulting Services: $2,500

## Competition

- Full and Open Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Largest awards

- 47QFCA22F0040 (delivery order): $15,612,083, GSA FAS Aas Fedsim. Modify This Task Order to Exercise Option Period 3, Convert OP3 to a Firm-Fixed-Price Type Order with Time & Materials /Order Level Materials and Not-To-Exceed Contract Line-Item Numbers, Reduce Ceiling to OP3, Provide Incremental Funding to OP3. https://www.usaspending.gov/award/CONT_AWD_47QFCA22F0040_4732_47QRAA21D000W_4732/
- 15F06723F0000795 (bpa call): $12,601,469, FBI-JEH. Procurement Support Services (Pss) Blanket Purchase Agreement (Bpa), Call Order 1.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0000795_1549_15F06723A0001308_1549/
- 70T01025F7672N006 (bpa call): $1,764,105, Workforce & Enterprise Operations. Task Order in Support of Deployment & Sustainment Division (Dsd) Under Integrated Program Management Support Services BPA. https://www.usaspending.gov/award/CONT_AWD_70T01025F7672N006_7013_70T05024A7503N001_7013/
- 70T01026F7672N001 (bpa call): $796,180, Workforce & Enterprise Operations. Award New Task Order 70T01026F7672N001 Under BPA 70T05024A7503N001 with Hive. https://www.usaspending.gov/award/CONT_AWD_70T01026F7672N001_7013_70T05024A7503N001_7013/
- FA252125F0342 (delivery order): $484,842, FA2521 45 Cons PK. Technical Acquistion Support Services Contract III. https://www.usaspending.gov/award/CONT_AWD_FA252125F0342_9700_47QRCA25DV101_4732/
- 70T01025F7672N009 (bpa call): $435,558, Workforce & Enterprise Operations. Test & Evaluation Division (Ted) Support Services Task Order Under Integrated Program Management Support Services (Ipmss) Bpa.. https://www.usaspending.gov/award/CONT_AWD_70T01025F7672N009_7013_70T05024A7503N001_7013/
- 47QFCA22F0036 (delivery order): $339,022, GSA FAS Aas Fedsim. The Purpose of This Modification Is to Modify This Task Order (To) to Reflect the Impacts Class Deviations (Cd) CD-2025-04, CD-2025-04 Supplement 1, and CD-2025-05 Have on the Clauses Within This to. https://www.usaspending.gov/award/CONT_AWD_47QFCA22F0036_4732_47QRAA21D000W_4732/
- 47QRCA25DH013: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DH013_4732/
- 47QRCA25DU156: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU156_4732/
- 47QRCA25DV101: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DV101_4732/
- 15F06723A0001308: $0, FBI-JEH. Procurement Support Services (Pss) Blanket Purchase Agreement (Bpa).. https://www.usaspending.gov/award/CONT_IDV_15F06723A0001308_1549/
- 47QRAA21D000W: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D000W_4732/
- 47QRCA25DSB76: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSB76_4732/
- 70T05024A7503N001: $0, Mission Essentials. The Purpose of Modification Is to Change Clauses in Accordance with Executive Orders E.O. 14148 and E.O. 14208. https://www.usaspending.gov/award/CONT_IDV_70T05024A7503N001_7013/
- 47QFCA20C0006 (definitive contract): -$275,196, GSA FAS Aas Fedsim. De-Obligate Funding, Replace Contracting Officer. https://www.usaspending.gov/award/CONT_AWD_47QFCA20C0006_4732_-NONE-_-NONE-/
- 47QFCA22C0022 (definitive contract): -$965,305, GSA FAS Aas Fedsim. Deobligate Funding and Replace Contracting Officer. https://www.usaspending.gov/award/CONT_AWD_47QFCA22C0022_4732_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hive-group-llc-wc2wa7j7djj9.