Federal Contractor Profile
Hhi Corporation
$746M obligated·101 awards·3 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 30, 2024 | Department of DefenseFA3016 502 CONS CL | FA301622F0316 | 236220 | RENOVATION OF B147 SWTW | $774K |
| Sep 30, 2024 | Department of DefenseFA8903 772 ESS PK | FA890322F0140 | 236220 | DESIGN BUILD RENOVATE B862 JBSA RANDOLPH TX | $2.1M |
| Sep 27, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024P0171 | 336413 | PURCHASE AND DELIVERY OF F-22 MAINTENANCE SAFETY RAILING | $228K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5157 | 236220 | CONSTRUCT NEW LRP FACILITY | $10.0M |
| Sep 25, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0128 | 236220 | THIS REQUIREMENT IS TO RENOVATE BLDG 618 MMRT | $5.7M |
| Sep 25, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0188 | 236220 | ROLLING PIN BARRACKS RENOVATION | $17M |
| Sep 23, 2024 | 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 | $4.8M |
| Sep 11, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0125 | 236220 | THIS REQUIREMENT IS TO RENOVATE B1029 FIRE STATION 2 TO HOUSE A FOAM-12 FIRETRUCK. | $1.4M |
| Sep 9, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $430K |
| Sep 6, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190271 | 236220 | CENTRAL UTILITY PLANT (CUP) CHILLER REPLACEMENT | $9.9M |
| Sep 5, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $67K |
| Sep 3, 2024 | Department of DefenseFA3016 502 CONS CL | FA301622F0562 | 236220 | JBSA LACK REPAIR NAVY TECH TRAINING DORM B10055 | $64K |
| Sep 3, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930122F0242 | 236220 | BENEFIELD ANECHOIC FACILITY PHASE 2 - RADAR ABSORBENT MATERIAL INSTALL AND LIGHTING UPGRADE | $74K |
| Sep 3, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23C0016 | 236220 | SQUADRON 6TH AMU FACILITY, LUKE AFB, AZ | $918K |
| Aug 26, 2024 | Department of DefenseFA4887 56 CONS CC | FA488723F0018 | 236220 | REPLACE HEATING, VENTILATION, AND AIR CONDITIONING AND RENOVATE HANGAR AT B922, LUKE AIR FORCE BASE, ARIZONA. | $22K |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4862 | 236220 | ST21-0993 REPAIR B700 ROOFING AND HVAC SYSTEMS, NSA MONTEREY | $29M |
| Jul 11, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $347K |
| Jun 28, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $91K |
| Jun 14, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0091 | 236220 | CMSFS REPAIR CHILLER PLANT B12106 | $8.7M |
| Jun 12, 2024 | Department of DefenseFA3016 502 CONS CL | FA301622F0562 | 236220 | JBSA LACK REPAIR NAVY TECH TRAINING DORM B10055 | $29K |
| Jun 10, 2024 | Department of DefenseFA8903 772 ESS PK | FA890322F0140 | 236220 | DESIGN BUILD RENOVATE B862 JBSA RANDOLPH TX | $3.3M |
| Jun 6, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0300 | 236220 | BLDG. 517 AND B518 HILL AFB UT RENOVATION | $1.6M |
| Jun 6, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0025 | 236220 | CONSTRUCT SOF TACTICAL EQUIPMENT MAINTENANCE FACILITY | $35K |
| Jun 5, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0025 | 236220 | CONSTRUCT SOF TACTICAL EQUIPMENT MAINTENANCE FACILITY | $32K |
| Jun 4, 2024 | Department of DefenseFA3016 502 CONS CL | FA301622F0562 | 236220 | JBSA LACK REPAIR NAVY TECH TRAINING DORM B10055 | $34K |
| Jun 4, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0025 | 236220 | CONSTRUCT SOF TACTICAL EQUIPMENT MAINTENANCE FACILITY | $764K |
| Apr 11, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $18K |
| Apr 9, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $69K |
| Mar 28, 2024 | Department of DefenseFA4887 56 CONS CC | FA488723F0018 | 236220 | REPLACE HEATING, VENTILATION, AND AIR CONDITIONING AND RENOVATE HANGAR AT B922, LUKE AIR FORCE BASE, ARIZONA. | $745K |
| Feb 8, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0300 | 236220 | BLDG. 517 AND B518 HILL AFB UT RENOVATION | $11K |
| Feb 8, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0025 | 236220 | CONSTRUCT SOF TACTICAL EQUIPMENT MAINTENANCE FACILITY | $48K |
| Feb 1, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $21K |
| Jan 16, 2024 | Department of DefenseFA3016 502 CONS CL | FA301622F0316 | 236220 | RENOVATION OF B147 SWTW | $581K |
| Dec 22, 2023 | Department of DefenseFA3016 502 CONS CL | FA301622F0562 | 236220 | JBSA LACK REPAIR NAVY TECH TRAINING DORM B10055 | $81K |
| Dec 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4154 | 236220 | OBLIGATE MINIMUM GUARANTEE | $5K |
| Oct 19, 2023 | Department of DefenseFA3016 502 CONS CL | FA301622F0562 | 236220 | JBSA LACK REPAIR NAVY TECH TRAINING DORM B10055 | $14K |
| Sep 30, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023P0131 | 488190 | FY23 362 TRS CV-22 STAND RELOCATION | $41K |
| Sep 28, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0253 | 236220 | REPLACE STEEL GAS LINE AND WATER MAIN. | $2.3M |
| Sep 25, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0018 | 236220 | REPLACE HEATING, VENTILATION, AND AIR CONDITIONING AND RENOVATE HANGAR AT B922, LUKE AIR FORCE BASE, ARIZONA. | $1.8M |
| Sep 19, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190401 | 236220 | BUILDING 81 DECOUPLE FROM CENTRAL UTILITY PLANT | $6.5M |
| Sep 19, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0025 | 236220 | REPAIR AIRFIELD ELECTRICAL - HILL AFB | $36K |
| Sep 18, 2023 | Department of DefenseFA8227 AFSC OL H PZIM | FA822723F0060 | 332999 | THE PURPOSE OF THIS PROCUREMENT IS FOR F-16 FALL PROTECTION WORK STANDS IN SUPPORT OF THE AIRCRAFT MAINTENANCE GROUP MAINTENANCE OPERATIONS AT HILL AIR FORCE BASE, UTAH. | $344K |
| Sep 6, 2023 | Department of DefenseFA3016 502 CONS CL | FA301622F0316 | 236220 | RENOVATION OF B147 SWTW | $1.1M |
| Aug 29, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821C0013 | 236220 | CONSOLIDATED MISSION CONTROL CENTER | $267K |
| Aug 25, 2023 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V23F0005 | 236220 | BLDG 841 SITE IMPROVEMENTS | $2.8M |
| Aug 16, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23C0016 | 236220 | SQUADRON 6TH AMU FACILITY, LUKE AFB, AZ | $31M |
| Jul 31, 2023 | Department of DefenseFA2543 460 CONS | FA254322F0006 | 236220 | RENOVATION OF ALTERNATE COMMAND POST | $117K |
| Jul 24, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0021 | 236220 | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | $74M |
| Jul 24, 2023 | Department of DefenseFA3016 502 CONS CL | FA301622F0562 | 236220 | JBSA LACK REPAIR NAVY TECH TRAINING DORM B10055 | $74K |
| Jul 21, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0025 | 236220 | CONSTRUCT SOF TACTICAL EQUIPMENT MAINTENANCE FACILITY | $25M |
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