Federal Contractor Profile
Hhi Corporation
$746M obligated·101 awards·3 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 286 funded award actions, most recent first.
- Contracts with positive obligations
- 101
- Funded award actions shown
- 286
- Obligations shown
- $746M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190271 | 236220 | CENTRAL UTILITY PLANT (CUP) CHILLER REPLACEMENT | $108K |
| May 14, 2026 | Department of DefenseFA3016 502 CONS CL | FA301622F0316 | 236220 | RENOVATION OF B147 SWTW | $2.4M |
| May 14, 2026 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $48K |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5157 | 236220 | CONSTRUCT NEW LRP FACILITY | $117K |
| May 11, 2026 | Department of DefenseFA2543 460 CONS | FA254326F0003 | 236220 | THIS PROJECT WILL UPGRADE THE 6TH AVE GATE AT BUCKLEY SPACE FORCE BASE. WORK INVOLVES DEMOLISHING BUILDING 41, ADDING A LANE, AND BUILDING A NEW CANOPY AND GUARD BOOTHS TO CREATE A MODERN, COMPLIANT, AND SECURE ENTRY POINT WITH IMPROVED TRAFFIC FLOW. | $3.3M |
| Jan 14, 2026 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $11K |
| Jan 8, 2026 | Department of DefenseFA8903 772 ESS PK | FA890322F0140 | 236220 | DESIGN BUILD RENOVATE B862 JBSA RANDOLPH TX | $557K |
| Nov 26, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821C0013 | 236220 | CONSOLIDATED MISSION CONTROL CENTER | $364K |
| Nov 18, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $50K |
| Nov 4, 2025 | Department of DefenseFA4887 56 CONS CC | FA488724F0128 | 236220 | THIS REQUIREMENT IS TO RENOVATE BLDG 618 MMRT | $7K |
| Oct 28, 2025 | Department of DefenseFA4887 56 CONS CC | FA488724F0128 | 236220 | THIS REQUIREMENT IS TO RENOVATE BLDG 618 MMRT | $13K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0711 | 236220 | NAWS0529 CONVERT CLPD LARGE EVIDENCE COMPOUND | $556K |
| Sep 29, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $10K |
| Sep 29, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23C0016 | 236220 | SQUADRON 6TH AMU FACILITY, LUKE AFB, AZ | $495K |
| Sep 23, 2025 | Department of DefenseFA8903 772 ESS PK | FA890322F0140 | 236220 | DESIGN BUILD RENOVATE B862 JBSA RANDOLPH TX | $527K |
| Sep 18, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825FA045 | 237990 | F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB TO# 8 - FIRE SUPPRESSION WATER INFRASTRUCTURE | $1.5M |
| Sep 18, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825FA046 | 237990 | F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB TO# 10 - ITN NODE COMM BUILDING @ HAFB, UT | $854K |
| Sep 16, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825FA041 | 237990 | F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB SATOC IDIQ TASK ORDER #1 - AMERICAN WATER UTILITY | $58M |
| Sep 16, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825FA042 | 237990 | F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB TASK ORDER 02 CITY LIGHT AND POWER | $42M |
| Sep 16, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825FA044 | 237990 | F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB TO#7 NATURAL GAS DISTRIBUTION PIPING SYSTEM | $1.0M |
| Aug 28, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190202 | 236220 | OU19-25-NEW-243 DESIGN-BUILD CONSTRUCTION SERVICES FOR B42 CUP CATWALK FOR BOILERS ACCESS | $2.5M |
| Aug 26, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0025 | 236220 | CONSTRUCT SOF TACTICAL EQUIPMENT MAINTENANCE FACILITY | $339K |
| Aug 22, 2025 | Department of DefenseFA8903 772 ESS PK | FA890322F0140 | 236220 | DESIGN BUILD RENOVATE B862 JBSA RANDOLPH TX | $872K |
| Aug 14, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025P0073 | 336413 | FAB FLIGHT F22 SAFETY RAILING | $267K |
| Aug 13, 2025 | Department of DefenseFA4887 56 CONS CC | FA488724F0128 | 236220 | THIS REQUIREMENT IS TO RENOVATE BLDG 618 MMRT | $9K |
| Aug 7, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0025 | 236220 | CONSTRUCT SOF TACTICAL EQUIPMENT MAINTENANCE FACILITY | $63K |
| Jul 25, 2025 | Department of DefenseFA3016 502 CONS CL | FA301622F0316 | 236220 | RENOVATION OF B147 SWTW | $942K |
| Jul 9, 2025 | Department of DefenseFA8903 772 ESS PK | FA890322F0140 | 236220 | DESIGN BUILD RENOVATE B862 JBSA RANDOLPH TX | $2.0M |
| Jun 10, 2025 | Department of DefenseFA4887 56 CONS CC | FA488724F0128 | 236220 | THIS REQUIREMENT IS TO RENOVATE BLDG 618 MMRT | $174K |
| Jun 4, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255024F0057 | 236220 | FR MACC TASK ORDER TO REPAIR AND REPLACE SCHRIEVER SFB RESTRICTED AREA VEHICLE ENTRAPMENTS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK/DESIGN/SPECIFICATIONS | $348K |
| May 28, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190401 | 236220 | BUILDING 81 DECOUPLE FROM CENTRAL UTILITY PLANT | $13K |
| May 22, 2025 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W50S6V23F0005 | 236220 | BLDG 841 SITE IMPROVEMENTS | $261K |
| May 13, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $68K |
| Apr 29, 2025 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V23F0002 | 236220 | AIRFIELD PAINT/RUBBER REMOVAL | $100K |
| Apr 22, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0025 | 236220 | CONSTRUCT SOF TACTICAL EQUIPMENT MAINTENANCE FACILITY | $153K |
| Apr 3, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $86K |
| Apr 1, 2025 | Department of DefenseFA3016 502 CONS CL | FA301622F0316 | 236220 | RENOVATION OF B147 SWTW | $309K |
| Mar 7, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0025 | 236220 | CONSTRUCT SOF TACTICAL EQUIPMENT MAINTENANCE FACILITY | $105K |
| Mar 7, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA010 | 236220 | 12586 THERMACOR | $3.6M |
| Feb 18, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0091 | 236220 | CMSFS REPAIR CHILLER PLANT B12106 | $37K |
| Feb 13, 2025 | Department of DefenseFA4887 56 CONS CC | FA488724F0125 | 236220 | THIS REQUIREMENT IS TO RENOVATE B1029 FIRE STATION 2 TO HOUSE A FOAM-12 FIRETRUCK. | $56K |
| Feb 12, 2025 | Department of DefenseFA4887 56 CONS CC | FA488723F0018 | 236220 | REPLACE HEATING, VENTILATION, AND AIR CONDITIONING AND RENOVATE HANGAR AT B922, LUKE AIR FORCE BASE, ARIZONA. | $531K |
| Jan 27, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0025 | 236220 | CONSTRUCT SOF TACTICAL EQUIPMENT MAINTENANCE FACILITY | $12K |
| Jan 22, 2025 | Department of DefenseFA3016 502 CONS CL | FA301622F0562 | 236220 | JBSA LACK REPAIR NAVY TECH TRAINING DORM B10055 | $253K |
| Jan 7, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $101K |
| Dec 16, 2024 | Department of DefenseFA3016 502 CONS CL | FA301622F0562 | 236220 | JBSA LACK REPAIR NAVY TECH TRAINING DORM B10055 | $265K |
| Nov 26, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $636K |
| Nov 18, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $216K |
| Nov 18, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $283K |
| Nov 14, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $2.8M |
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