HUGHES GROUP LLC Federal Contracts — Government Award History
Total (All Time)$28M
Latest FY$995,575
Primary AgencyDepartment of Veterans Affairs
HUGHES GROUP LLC has received $28M in total federal contract awards
across 9 fiscal year(s). ▼ 30.5% vs FY2025 Peak year was FY2023 ($6M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $995,575 | 3건 | Department of Veterans Affairs | |
| FY2025 | $1.4M | 6건 | Department of Veterans Affairs | |
| FY2024 | $2.1M | 8건 | Department of Veterans Affairs | |
| FY2023 | $6.1M | 12건 | Department of Veterans Affairs | |
| FY2022 | $2.7M | 10건 | Department of Veterans Affairs | |
| FY2021 | $3.7M | 10건 | Department of Veterans Affairs | |
| FY2020 | $2.0M | 3건 | Department of Veterans Affairs | |
| FY2017 | $3.8M | 4건 | Department of Veterans Affairs | |
| FY2016 | $5.2M | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-01-01 | Department of Veterans Affairs | $3.2M | JANITORIAL SERVICES FOR THE DEFENDERS LODGE BUILDING UNDER THE VA PALO ALTO HEAL |
| 2015-12-01 | Department of Veterans Affairs | $2.3M | IGF::CL::IGF JANITORIAL SERVICES |
| 2016-07-01 | Department of Veterans Affairs | $2.2M | IGF::OT::IGF JANITORIAL SERVICES FOR THE FISHER HOUSE AT THE VA PALO ALTO HEALTH |
| 2016-10-01 | Department of Veterans Affairs | $1.8M | IGF::OT::IGF- VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES |
| 2022-10-17 | Department of Veterans Affairs | $1.5M | BRIDGE CONTRACT – JANITORIAL SERVICES |
| 2017-05-08 | Department of Veterans Affairs | $1.3M | IGF::OT::IGF |
| 2023-07-01 | Department of Veterans Affairs | $1.3M | JANITORIAL SERVICES |
| 2021-07-01 | Department of Veterans Affairs | $1.3M | JANITORIAL SERVICES |
| 2020-02-24 | Department of Veterans Affairs | $981,527 | JANITORIAL SERVICES |
| 2026-05-01 | Department of Veterans Affairs | $832,580 | DURABLE MEDICAL EQUIPMENT CLEANING AND JANITORIAL |
| 2025-05-01 | Department of Veterans Affairs | $830,521 | DURABLE MEDICAL EQUIPMENT AND JANITORIAL CLEANING SERVICES. |
| 2021-02-24 | Department of Veterans Affairs | $788,046 | JANITORIAL SERVICES |
| 2023-10-17 | Department of Veterans Affairs | $764,303 | JANITORIAL SERVICES |
| 2019-10-01 | Department of Veterans Affairs | $729,114 | VBA JACKSON REGIONAL OFFICE JANITORIAL SERVICES PURCHASE. |
| 2016-04-01 | Department of Veterans Affairs | $707,752 | IGF::OT::IGF DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC |
| 2022-09-01 | Department of Veterans Affairs | $694,819 | SUPPLEMENTAL JAN SERVICES |
| 2023-07-01 | Department of Veterans Affairs | $687,524 | JANITORIAL SERVICES |
| 2021-08-16 | Department of Veterans Affairs | $652,336 | JANITORIAL SERVICES AT SFVAMC |
| 2023-03-01 | Department of Veterans Affairs | $492,259 | JANITORIAL SERVICES FOR THE SAN JOSE CBOC |
| 2024-05-01 | Department of Veterans Affairs | $491,159 | JANITORIAL SERVICES |