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HUGHES GROUP LLC

UEI: GFK7ANN57833CAGE: 3GJD3

HUGHES GROUP LLC is a federal contractor, registered under UEI GFK7ANN57833 and CAGE code 3GJD3. It has been awarded $113,507,870 across 201 federal contracts. Primary work spans Facilities Support Services, Janitorial Services, and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttps://hughesgroupllc.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

GFK7ANN57833

CAGE Code

3GJD3

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

23272XA5HQLJOYQF

NAICS Codes

112990All Other Animal Production

115210Support Activities for Animal Production

236220Commercial and Institutional Building Construction

237110Water and Sewer Line and Related Structures Construction

237310Highway, Street, and Bridge Construction

+43 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

HUGHES GROUP LLC specializes in comprehensive facilities support services tailored to federal healthcare and veteran-centric environments, with deep expertise in janitorial, landscaping, and light infrastructure maintenance. The company delivers mission-critical cleaning services for VA medical cent...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$68.6M60.4%

Department Of Defense$42.0M37%

Department Of Health And Human Services$1.3M1.1%

General Services Administration$768.0K0.7%

Department Of Homeland Security$700.8K0.6%

Other agencies (4 agencies, <0.5% each)$218.1K0.2%

Awards by NAICS

561210 - Facilities Support Services$43.7M38.5%

561720 - Janitorial Services$38.0M33.5%

488190 - Other Support Activities for Air Transportation$14.3M12.6%

488119 - Other Airport Operations$8.7M7.7%

541513 - Computer Facilities Management Services$4.0M3.5%

491110 - Postal Service$2.1M1.9%

115210 - Support Activities for Animal Production$1.4M1.3%

Others - Other NAICS codes (16 codes, <0.5% each)$1.2M1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in HUGHES GROUP LLC's top NAICS codes and agencies

COVER, FLIGHT CONTROL

Solicitation # SPEFA3-26-T-0350

This contract is for the procurement of one flight control access cover, identified by part number 70204-21003-113NICN from Sikorsky Aircraft Corporation. The order is managed by the DLA Fleet Readiness Center Southeast with a required delivery date of August 13, 2026, and a delivery timeframe of 84 days. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The procurement is subject to specific DLA technical and quality requirements, including RP001 for packaging and RQ017 for physical identification, though item unique identification is not required. Packaging must comply with ASTM D3951 and MIL-STD-129, and the material has no shelf life requirement. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, AIRC

Solicitation # SPE4A5-26-T-352Q

This contract is a solicitation for the procurement of 12 aircraft cable assemblies, identified by NSN 1680-01-483-0581 and part number 050155-02 from Simmonds Precision Products Inc. The items are designated as critical application items and must be delivered to DLA Distribution Cherry Point in North Carolina. The delivery timeline is set for 351 days after order, with a required delivery date of July 21, 2027. The agreement mandates strict adherence to several technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking standards. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while item unique identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

THERMAL ELECTRICAL,

Solicitation # SPE7M2-26-T-6234

This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6234, is for the procurement of 10 units of Thermal Electrical components, identified by NSN 1710-01-531-5451. The contract is designated as a Women-Owned Small Business Set-Aside with a delivery requirement of 217 days after the order is placed. Performance is located in San Diego, California, and the response deadline is August 24, 2026. A critical aspect of this contract is the strict export control of technical data under ITAR and EAR regulations. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Compliance with DFARS 252.225-7048 is mandatory, as the technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce.

NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0993

This contract, identified as SPEFA5-26-T-0993, is a solicitation by the Department of Defense for the procurement of one unit of part number 70201-52109-041, manufactured by Sikorsky Aircraft Corporation, under NSN 1560LN0035781. The delivery is required within 84 days, with a final required delivery date of February 9, 2027. Shipping is set as FOB Destination, with the final delivery point located at the Fleet Readiness Center DLA in Cherry Point, North Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging and RQ017 for physical identification and marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, and the material is noted to have no shelf life requirement.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 13 hours ago

DEADLINE

Traffic Control and Safety ManagementThe City of Beaumont in Texas is seeking a subcontractor for Traffic Control and Safety Management under NAICS code 561720. The scope of work involves the implementation of temporary traffic control measures, including the deployment of signage, cones, barriers, flagging, and lane closures, to maintain the safety of both the public and workers during construction activities. This opportunity was posted on August 13, 2026, with a response deadline of September 3, 2026. Interested parties can find further details and submission guidelines through the official IonWave procurement portal.

City Of Beaumont

POSTED

about 14 hours ago

DEADLINE

Quarterly grease trap cleanings in MO

Solicitation # quarterly-grease-trap-cleanings-mo

ETR/Excelsior Springs Job Corps is soliciting bids for a fee-for-services subcontract to perform quarterly grease trap cleanings at the Excelsior Springs Job Corps Center in Missouri. The scope of work involves the cleaning of two grease traps located in the cafeteria and culinary arts building, which includes removing lids, scooping out fats, oils, and grease, replacing internal baffles, and ensuring tight rubber gasket seals. Performance is scheduled quarterly in October, January, April, and July, with a period of performance running from October 1, 2026, through September 31, 2027. Award is based on best overall value, and the winning bidder must maintain an active Sam.gov registration with a Unique Entity ID. Interested vendors must submit a completed bid sheet, detailed cost breakdown, Missouri licensing, certificates of insurance, and a proposed service schedule by 12pm on August 21, 2026. Mandatory documentation includes a Form W-9, Vendor Acknowledgement Form, and applicable certifications. The contract is subject to various federal regulations, including the Service Contract Act, the Davis Bacon Act, and minimum wage requirements under EO 14026. Depending on the project value, payment and performance bonds may be required. Payments are processed within 30 days of invoicing, and final acceptance requires a signed punch list and applicable warranties.

ETR/Excelsior Springs Job Corps

POSTED

about 14 hours ago

DEADLINE

RFQ5911 Dorm Floor Stripping & Waxing

Solicitation # RFQ5911

Management & Training Corporation (MTC) is soliciting bids for a fixed-price subcontracting opportunity to provide specialized janitorial services at the San Diego Job Corps Center in Imperial Beach, California. The scope of work involves stripping and refinishing approximately 6,680 square feet of resilient tile flooring across nine dormitory hallway corridors in four specific buildings. Requirements include the removal of all existing finish buildup, the application of a commercial stripping solution using rotary machines or autoscrubbers, and the application of at least three coats of high-solids floor finish to achieve a uniform, high-gloss result. Bids must be submitted via email to Tom Williams by 3:00 PM PST on August 19, 2026, and must include a completed bid sheet and NAICS size standard self-certification. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, and Veteran-Owned businesses. Awardees must comply with Service Contract Labor Standards under Wage Determination 2015-5635 (Rev 29) and maintain comprehensive insurance coverages, including general liability of 1,000,000 dollars per occurrence and worker's compensation with employer's liability of at least 500,000 dollars. Additional regulatory requirements include adherence to the Drug-Free Workplace Act, the Anti-Kickback Act, and the Foreign Corrupt Practices Act. First-tier subcontractors with awards exceeding 30,000 dollars must disclose their debarment status per FAR 52.209-6. Final acceptance of work is subject to inspection by MTC or government representatives to ensure all materials and workmanship are free from defect and meet specified standards.

San Diego Job Corps Center

POSTED

about 14 hours ago

DEADLINE

Janitorial Services Various Sites - West

Solicitation # 26081

The City of Bellevue is soliciting bids for contracted janitorial services to be performed at various Parks and Community Services facilities and other required sites within Washington. The scope of work is divided into two distinct service areas, and the city reserves the right to award multiple contracts to cover each area. Detailed requirements regarding specific services, timing, and frequency for each facility are outlined in the Janitorial Service Schedule West. Interested parties must submit their responses by the deadline of September 17, 2026. This solicitation, identified by number 26081, is managed by the City of Bellevue with Mike Lange serving as the primary point of contact.

City of Bellevue

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Janitorial Services Various Sites - East

Solicitation # 26080

The City of Bellevue is soliciting bids for contracted janitorial services to maintain various Parks and Community Services facilities and other required sites within Washington. The project is divided into two distinct service areas, and the city reserves the right to award multiple contracts to cover these regions. Detailed requirements regarding specific services, timing, and frequency for each location are outlined in the Janitorial Service Schedule East. Interested parties must submit their responses by September 17, 2026, in accordance with solicitation number 26080. The procurement process is managed by the City of Bellevue, with Mike Lange serving as the primary point of contact for inquiries. This solicitation seeks professional cleaning services to ensure the upkeep of public community assets across the designated east service area.

City of Bellevue

POSTED

about 15 hours ago

DEADLINE

in about 1 month

FL Regional Law Enforcement Information Exchange (LInX) system Maintenance and Technical Support

Solicitation # FDLE-SS-2703

The Florida Department of Law Enforcement is seeking a single source procurement for the maintenance and technical support of the Florida Regional Law Enforcement Information Exchange system. Originally acquired from Northrop Grumman in 2015, the system is now managed by Peraton, Inc., which acquired the relevant services in 2021. This critical infrastructure integrates data from various law enforcement sources, including records management, jail management, and computer-aided dispatch systems, to facilitate essential data sharing. Peraton is identified as the sole provider capable of fulfilling these requirements due to its exclusive authorization under federal contract N00189-22-D-Z036. The company maintains proprietary control over the software and systems administration necessary for the Florida Regional LInX node, including preventive maintenance and security compliance. This solicitation, numbered FDLE-SS-2703, was posted on August 13, 2026, with a response deadline of September 3, 2026.

Department of Law Enforcement

POSTED

about 17 hours ago

DEADLINE

Cooking Exhaust Maintenance Services

Solicitation # W911SD26QA117

The Department of Defense, through W6QM Micc-West Point, is soliciting bids for Cooking Exhaust Maintenance services at the United States Military Academy in West Point, New York. This 100% Small Business Set-Aside under NAICS code 561720 involves the inspection, cleaning, and certification of commercial kitchen exhaust systems, including ducts, louvers, fans, and plenum water wash fire protection systems. The contract is structured with one 12-month base period and three to four 12-month option periods. All work must comply with NFPA 96, ANSI, OSHA, and manufacturer recommendations. The scope of work includes semi-annual cleaning for most systems, with specific high-traffic locations requiring quarterly service and others requiring annual maintenance. Key deliverables include a Quality Control Plan, waterproof certification labels attached to each hood, and detailed written reports with before-and-after photos submitted to the Contracting Officer Representative within 10 days of completion. Bidders must provide company qualifications, personnel resumes, and sample inspection checklists. Due to the location, all personnel must pass a background check to obtain base access and must display identification badges at all times. A mandatory site visit is scheduled for August 17, 2026, with final responses due by August 24, 2026.

W6QM Micc-West Point

POSTED

about 18 hours ago

DEADLINE

Janitorial Services – Edinburg, TX

Solicitation # 1232SA26Q1088

Solicitation 1232SA26Q1088 is a Request for Quotation issued by the USDA for comprehensive janitorial services at the Cattle Fever Tick Research Unit located at 22675 N Morrefield Rd, Edinburg, Texas. This is a Total Small Business Set-Aside under NAICS code 561720, with a size standard of 22 million dollars. The contract is structured as a firm-fixed price requirements contract consisting of a one-year base period and four one-year option periods, with a potential six-month extension. The contractor is responsible for providing all personnel, equipment, and supplies to maintain floors, glass surfaces, and trash management, while the government provides limited consumables. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method, where the lowest-priced quotation is evaluated for technical acceptability and past performance. Key requirements include strict adherence to USDA Directive 4620-002 for Personal Identity Verification (PIV) of all contractor personnel and compliance with federal anti-discrimination laws. Performance is monitored through unannounced weekly inspections, with a requirement to maintain a rolling three-month performance score of 85 percent or higher. Interested parties were scheduled for a site visit on August 6, 2026, and must coordinate with the primary point of contact, Brian Fien.

USDA Ars Afm Apd

POSTED

about 18 hours ago

DEADLINE

Repair Jet-Pumps for U.S. Coast Guard Aircraft HC-144

Solicitation # 70Z03826QL0000190

Solicitation number 70Z03826QL0000190 is a request for quotation for the repair and overhaul of six jet-pumps for U.S. Coast Guard HC-144 aircraft. The procurement is issued by the Aviation Logistics Center under the Department of Homeland Security and is intended to be awarded as a firm-fixed price purchase order on a sole source basis to Airway Aerospace Inc. The required items are identified by National Stock Number 4320-33-001-2564 and part number CA78300-0001, manufactured by Compania Espanola De Sistemas Aeronauticos SA. The contractor must provide a Certificate of Conformance and possess the necessary technical expertise and OEM data to perform the repairs, as no drawings or specifications are provided by the government. Acceptable shipping terms are limited to F.O.B. Destination or F.O.B. Origin. Quotations must be submitted to the primary point of contact by August 17, 2026, at 4:00 p.m. Eastern Time.

Aviation Logistics Center (ALC)(00038)

POSTED

about 18 hours ago

DEADLINE

Solicitation - Replacement of Chillers, Bldg. 8280, Baumholder, Germany

Solicitation # W564KV-26-B-A002

The U.S. Army 409th Contracting Support Brigade is seeking a single award, Firm Fixed Price contract for the replacement of chillers at Training Center Building 8280 in Baumholder, Germany. The project involves the dismantling and disposal of two existing chillers and the installation of two new air-cooled chillers in a heat pump configuration with a minimum cooling capacity of 95 kW. The scope of work also includes the delivery and installation of two new supply air fans, two new buffer tanks, a hydraulic system with plate heat exchangers and pumps, and the replacement of the measurement and control system (MSR) and distributed control system (DDC) for integration into the existing building management system. All work must comply with German VOB Part C and DIN/VDE standards, and products must bear the CE marking. This procurement utilizes a Two-Step Sealed Bidding method. Step One requires the submission of technical proposals by August 31, 2026, which must not include pricing. Technical evaluations will focus on the method of accomplishment, materials, a 235-calendar day progress schedule, and proof of business registration in the Germany Trade Register for electrical, plumbing, heating, and refrigeration trades. Acceptable offerors will be invited to Step Two to submit price bids in Euros. The final award will be based on the overall lowest price among technically acceptable bidders. Contractors must provide an English-speaking point of contact and ensure all personnel complete required security background checks and AT Level I and OPSEC training.

0409 Aq Hq Contract

POSTED

about 18 hours ago

DEADLINE

USMC 2nd MAW CMS MV-22 Bridge

Solicitation # 47QFSA26K0026

The General Services Administration is issuing a notice of intent to award a noncompetitive, six-month firm fixed-price bridge contract to Tyonek Services Overhaul Facility-Stennis, LLC. This action is taken under the authority of unusual and compelling urgency to ensure the continued performance of MV-22 Contractor Maintenance Support for the United States Marine Corps 2nd Marine Aircraft Wing at Marine Corps Air Station New River, North Carolina. The services encompass both Organizational and Intermediate level maintenance for six Tactical Aircraft Squadrons, adhering to Naval Aviation Maintenance Program and safety requirements. The bridge contract is scheduled to run from September 20, 2026, through March 19, 2027, consisting of a two-month base period and four one-month option periods. This interim arrangement is designed to prevent a critical break in service and mission failure while the government finalizes a competitive follow-on contract. Although this is a sole source notice, interested firms may submit responses demonstrating their technical expertise and ability to phase in performance by September 19, 2026, provided they are registered in the System for Award Management.

General Services Administration

POSTED

about 18 hours ago

DEADLINE

NSN 1680-014262704; COVER,SPINNER ASSY; WSDC CXN; APPL V-22A

Solicitation # SPE4A5-26-R-0295

DLA Aviation is issuing a sources sought notice under solicitation SPE4A5-26-R-0295 for the procurement of 16 units of a spinner assembly cover, identified by NSN 1680-014262704. The agency is seeking information on qualified manufacturers capable of producing this item, including their locations and contact details. Current approved sources include Bell Textron Inc and Axillon Aerospace (Rockmart), LLC. Interested parties must submit their responses by August 18, 2026. For those submitting Source Approval Requests, DLA Aviation requires the use of a DoDSafe link for security purposes. To obtain this link, applicants should email dlaavnsmallbus@dla.mil with their CAGE code and the relevant NSN. Primary coordination for this effort is handled by Landry Henderson.

POSTED

about 18 hours ago

DEADLINE

DCMR MASTER BATHROOM REMODELING

Solicitation # 19BY7026Q00014

Solicitation number 19BY7026Q00014 is a combined contract issued by the US Embassy Bujumbura under the Department of State for the interior renovation of a master bathroom and closet within the embassy residential building. The project requires a general contractor to provide all labor, equipment, materials, and tools necessary to complete the remodeling in accordance with the Architectural Barriers Act and Bureau of Overseas Building Operations accessibility standards. While the contractor is responsible for the execution of the work, the US Embassy will supply water and electricity as described in the scope of work. The place of performance is located in Bujumbura, Bujumbura Mairie. The procurement is categorized under NAICS code 561210 and is not subject to any socioeconomic set-asides. A critical requirement for the award is the Section 889 certification regarding the National Defense Authorization Act, which prohibits the use of covered telecommunications equipment or services. Proposals are due by September 12, 2026. The contract does not specify a total value, period of performance, or specific evaluation factors, but it mandates strict adherence to OBO accessibility standards for the final delivery of the renovated space.

US Embassy Bujumbura

POSTED

about 18 hours ago

DEADLINE

CMR & DCMR POLICE SECURITY BOOTHS AND CMR PERIMETER WALL CONSTRUCTION.

Solicitation # 19BY7026Q00016

The US Embassy Bujumbura, under the Department of State, is soliciting proposals for solicitation number 19BY7026Q00016 to enhance site security, access control, and police operations. The project involves the construction of one two-storey CMR Police Booth, two single-storey DCMR Booths, and the installation of one vehicle gate. Additionally, the contractor is required to demolish existing cracked sections and construct a perimeter wall. All work will be performed in Bujumbura, Burundi, and bidders must base their pricing on the architectural, structural, and electrical drawings provided during the site visit. This is a combined contract type with no socioeconomic set-asides. A critical requirement for all offerors is compliance with Section 889 of the John S. McCain National Defense Authorization Act, which prohibits the use of covered telecommunications equipment and services. Contractors must provide the required Department of State certifications and agree to report any discovered covered equipment during performance. The response deadline for this requirement is September 12, 2026.

US Embassy Bujumbura

POSTED

about 18 hours ago

DEADLINE