# Hughes Group LLC Canonical: https://abierto.us/vendors/hughes-group-llc-gfk7ann57833 - UEI: GFK7ANN57833 - CAGE: 3GJD3 - Location: Tacoma, WA - Awards in window: 33 (95 transactions), $14,066,239 obligated, January 4, 2024 to August 11, 2026 ## Awarding agencies - Department of Veterans Affairs: 31 awards, $14,066,239 - Department of the Army: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 ## Industries - 561210 Facilities Support Services: $12,274,878 - 561720 Janitorial Services: $1,663,124 - 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $66,933 - 561730 Landscaping Services: $51,377 - 237310 Highway, Street, and Bridge Construction: $9,928 ## Competition - Full and Open Competition: 22 awards - Not Competed Under SAP: 6 awards - Competed Under SAP: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - Durable Medical Equipment (DME) Cleaning & Janitorial Services (36C26126Q0365). https://abierto.us/opportunities/36c26126q0365 - Seattle Campus - ADA Parking Stalls Restriping Services (36C26025Q0181), $9,928. https://abierto.us/opportunities/36c26025q0181 - Durable Medical Equipment (DME) Cleaning and Janitorial Services (36C26125Q0117). https://abierto.us/opportunities/36c26125q0117 ## Largest awards - 36C26123F0270 (delivery order): $4,038,859, 261-Network Contract Office 21. Janitorial Services Oy 1 Pop: 07/01/2024 - 06/30/2025. https://www.usaspending.gov/award/CONT_AWD_36C26123F0270_3600_GS21F184AA_4732/ - 36C26123F0282 (delivery order): $2,073,837, 261-Network Contract Office 21. Janitorial Services Oy 1 - Pop: 07/01/2024 - 06/30/2025. https://www.usaspending.gov/award/CONT_AWD_36C26123F0282_3600_GS21F184AA_4732/ - 36C26123F0062 (delivery order): $1,246,353, 261-Network Contract Office 21. Janitorial Services for San Jose Cboc Oy 2 Pop: 03/01/2025 - 02/28/2026. https://www.usaspending.gov/award/CONT_AWD_36C26123F0062_3600_GS21F184AA_4732/ - 36C26123F0301 (delivery order): $976,786, 261-Network Contract Office 21. Janitorial Services Oy 1 Pop: 07/01/2024 to 06/30/2025. https://www.usaspending.gov/award/CONT_AWD_36C26123F0301_3600_GS21F184AA_4732/ - 36C25624F0144 (delivery order): $968,742, 256-Network Contract Office 16. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C25624F0144_3600_GS21F184AA_4732/ - 36C26126P0515 (purchase order): $832,580, 261-Network Contract Office 21. Durable Medical Equipment Cleaning and Janitorial. https://www.usaspending.gov/award/CONT_AWD_36C26126P0515_3600_-NONE-_-NONE-/ - 36C26125P0571 (purchase order): $830,521, 261-Network Contract Office 21. Durable Medical Equipment and Janitorial Cleaning Services.. https://www.usaspending.gov/award/CONT_AWD_36C26125P0571_3600_-NONE-_-NONE-/ - 36C26124F0036 (delivery order): $728,557, 261-Network Contract Office 21. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C26124F0036_3600_GS21F184AA_4732/ - 36C26122F0353 (delivery order): $484,647, 261-Network Contract Office 21. Janitorial Service. https://www.usaspending.gov/award/CONT_AWD_36C26122F0353_3600_GS21F184AA_4732/ - 36C26125F0299 (delivery order): $288,112, 261-Network Contract Office 21. Janitorial Services for Vacchcs Base Year. https://www.usaspending.gov/award/CONT_AWD_36C26125F0299_3600_GS21F184AA_4732/ - 36C26125F0293 (delivery order): $263,623, 261-Network Contract Office 21. Janitorial Services Oakland Cboc. https://www.usaspending.gov/award/CONT_AWD_36C26125F0293_3600_GS21F184AA_4732/ - 36C26124F0260 (delivery order): $254,401, 261-Network Contract Office 21. Aseptic Janitorial SRVCS - Auburn Outpatient Clinic. https://www.usaspending.gov/award/CONT_AWD_36C26124F0260_3600_GS21F184AA_4732/ - 36C26124N0442 (delivery order): $253,838, 261-Network Contract Office 21. Aseptic Janitorial Services for the Modesto Community Based Outpatient Clinic. https://www.usaspending.gov/award/CONT_AWD_36C26124N0442_3600_GS21F184AA_4732/ - 36C26125F0039 (delivery order): $187,241, 261-Network Contract Office 21. Bridge KT - Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C26125F0039_3600_GS21F184AA_4732/ - 36C26124F0133 (delivery order): $177,119, 261-Network Contract Office 21. Janitorial Services - Sonora. https://www.usaspending.gov/award/CONT_AWD_36C26124F0133_3600_GS21F184AA_4732/ - 36C26126F0178 (delivery order): $145,895, 261-Network Contract Office 21. Janitorial Services Oakland Cboc. https://www.usaspending.gov/award/CONT_AWD_36C26126F0178_3600_GS21F184AA_4732/ - 36C25625F0101 (delivery order): $123,747, 256-Network Contract Office 16. Urgent Janitorial Services-. https://www.usaspending.gov/award/CONT_AWD_36C25625F0101_3600_GS21F184AA_4732/ - 36C25622F0005 (delivery order): $121,375, 256-Network Contract Office 16. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C25622F0005_3600_GS21F184AA_4732/ - 36C10X21F0033 (delivery order): $70,235, Sac Frederick. Exercise of Option Period 3 VA Psac Has a Requirement for Janitorial/Housekeeping Services for the Administrative Offices, Located at 2200 Fort Roots Drive Building 192, North Little Rock, Ar 72114.. https://www.usaspending.gov/award/CONT_AWD_36C10X21F0033_3600_GS21F184AA_4732/ - 36C78624P50094 (purchase order): $66,933, National Cemetery Admin. Tahoma Trailer. https://www.usaspending.gov/award/CONT_AWD_36C78624P50094_3600_-NONE-_-NONE-/ - 36C78625N50322 (bpa call): $21,552, National Cemetery Admin. Eagle Point National Cemetery Beauty Bark. https://www.usaspending.gov/award/CONT_AWD_36C78625N50322_3600_36C78625A50249_3600/ - 36C78626N50291 (bpa call): $17,100, National Cemetery Admin. Eagle Point National Cemetery Beauty Bark. https://www.usaspending.gov/award/CONT_AWD_36C78626N50291_3600_36C78625A50249_3600/ - 36C26025P0371 (purchase order): $9,928, 260-Network Contract Office 20. Puget Sound VA Medical Center - QTY45 Ada Parking Stalls Restriping Services. https://www.usaspending.gov/award/CONT_AWD_36C26025P0371_3600_-NONE-_-NONE-/ - 36C78625P50315 (purchase order): $7,959, National Cemetery Admin. Sod Delivery. Purchase Order Awarded Under Vaar 819.7008 Sdvosb Sole Source Authority.. https://www.usaspending.gov/award/CONT_AWD_36C78625P50315_3600_-NONE-_-NONE-/ - 36C78626N50220 (bpa call): $4,765, National Cemetery Admin. Eagle Point National Cemetery Beauty Bark. https://www.usaspending.gov/award/CONT_AWD_36C78626N50220_3600_36C78625A50249_3600/ - 36C26122C0043 (definitive contract): $23, 261-Network Contract Office 21. Reno Janitorial 1 Mo Extension. https://www.usaspending.gov/award/CONT_AWD_36C26122C0043_3600_-NONE-_-NONE-/ - 36C26124F0136 (delivery order): $0, 261-Network Contract Office 21. Janitorial Services - Modesto Cboc. https://www.usaspending.gov/award/CONT_AWD_36C26124F0136_3600_GS21F184AA_4732/ - VA25716F0192 (delivery order): $0, 257-Network Contract Office 17. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_VA25716F0192_3600_GS21F184AA_4732/ - 36C24521A0024: $0, 245-Network Contract Office 5. Janitorial Services. https://www.usaspending.gov/award/CONT_IDV_36C24521A0024_3600/ - 36C78625A50249: $0, National Cemetery Admin. Eagle Point National Cemetery Beauty Bark. Agreement Awarded Under Vaar 819.7008 Sdvosb Sole Source Authority. https://www.usaspending.gov/award/CONT_IDV_36C78625A50249_3600/ - GS21F184AA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F184AA_4732/ - W519TC26G0003: $0, W6QK ACC-RI. Eagle Logistics Support Services. https://www.usaspending.gov/award/CONT_IDV_W519TC26G0003_9700/ - 36C26022F0424 (delivery order): -$128,489, 260-Network Contract Office 20. Supplemental Jan Services, 52.217-8 6 Month Extension. https://www.usaspending.gov/award/CONT_AWD_36C26022F0424_3600_GS21F184AA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hughes-group-llc-gfk7ann57833.