Federal Contractor Profile
Hill International, INC.
$60.2M obligated·73 awards·6 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 246 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR22F0113 | 541330 | PROVIDE CONSTRUCTION MANAGEMENT SUPPORT/PROJECT MANAGEMENT SUPPORT | $79K |
| Sep 6, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0122F0042 | 541330 | CONSTRUCTION MANAGEMENT AS AGENT (CMA) SERVICES FOR THE RMB STAIR TOWER AND FIRE PROTECTION PROJECT AT THE SOCIAL SECURITY ADMINISTRATION, ROBERT M. BALL BUILDING, WOODLAWN, MD. | $800K |
| Aug 12, 2022 | Department of Health and Human ServicesNIH NCI | 75N91021F00262 | 541330 | CONSTRUCTION QUALITY MANAGEMENT (CQM) SUPPORT SERVICES AT NCI-FREDERICK | $245K |
| Aug 11, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221F0023 | 541330 | THIS IS A FIRM FIXED PRICE BPA CALL UNDER THE NATIONAL BPA FOR CONSTRUCTION MANAGEMENT, PROGRAM/PROJECT MANAGEMENT, AND BUILDING/LEASE INSPECTION SERVICES. | $44K |
| Jul 6, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0728 | 541330 | CONTRACT GS23F0035P / TASK ORDER 47PF0022F0728, E. ROSS ADAIR FEDERAL BUILDING AND US COURTHOUSE CAPITAL SECURITY PROGRAM PROJECT, FOR CONSTRUCTION MANAGER AS AGENT (CMA) SERVICES IN FORT WAYNE, INDIANA. | $229K |
| Jul 5, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0048 | 541330 | CACO 191603 NAUSSET BATHOUSE CMR 2022 | $31K |
| Jun 23, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0335 | 541330 | CONSTRUCTION MANAGEMENT AND CONSTRUCTION COMMISSIONING SERVICES FOR CARES ACT PROJECT AT ANDREW W. BOGUE COURTHOUSE SD0035ZZ 515 9TH STREET RAPID CITY SD | $296K |
| Jun 12, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221F0023 | 541330 | THIS IS A FIRM FIXED PRICE BPA CALL UNDER THE NATIONAL BPA FOR CONSTRUCTION MANAGEMENT, PROGRAM/PROJECT MANAGEMENT, AND BUILDING/LEASE INSPECTION SERVICES. | $3K |
| Jun 7, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0299 | 541330 | CHEYENNE FOB CARES ACT PROJECT - FEDERAL OFFICE BUILDING 308 W 21ST STREET CHEYENNE, WY 82001-3663 | $246K |
| May 24, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0048 | 541330 | CACO 191603 NAUSSET BATHOUSE CMR 2022 | $27K |
| May 11, 2022 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0021F0068 | 541330 | EDWARD T. GIGNOUX UNITED STATES COURTHOUSE (ME0034ZZ/VME00005) 156 FEDERAL ST, PORTLAND, ME 04101 AWARD FOR CONSTRUCTION MANAGEMENT AS AGENT (CMA) SERVICES ON THE GIGNOUX HVAC AND FIRE ALARM REPLACEMENT PROJECT | $39K |
| Apr 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4255 | 541330 | AE SUPPORT SERVICES | $85K |
| Apr 1, 2022 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G622F600008 | 541330 | PROFESSIONAL SERVICES FOR SUBJECT MATTER EXPERTS IN ENGINEERING AND ENVIRONMENTAL SERVICE AREAS USING THE GSA PROFESSIONAL SERVICES SCHEDULE (PSS) 00CORP. | $37K |
| Jan 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4255 | 541330 | AE SUPPORT SERVICES | $85K |
| Jan 5, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0048 | 541330 | CACO 191603 NAUSSET BATHOUSE CMR 2022 | $93K |
| Dec 23, 2021 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR21F0021 | 541330 | PROVIDE PROJECT SUPPORT, GRC AEROSPACE COMMUNICATIONS FACILITY (ACF) | $83K |
| Dec 23, 2021 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR21F0020 | 541330 | PROVIDE CONSTRUCTION MANAGEMENT SUPPORT/ PROJECT MANAGEMENT SUPPORT JPL FLIGHT ELECTRONICS INTEGRATION FACILITY PERFORM DETAILED CONSTRUCTION COST ESTIMATE STATUS AND RISK ASSESSMENT | $90K |
| Dec 17, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0517GB0003 | 541330 | EO14042: MODIFICATION PS10 IS ISSUED TO INCORPORATE EXECUTIVE ORDER 14042 COVID SAFETY PROTOCOLS/FAR 52.223-99 INTO THE EXISTING TASK ORDER FOR CMA SERVICES FOR THE ASHELY U.S. COURTHOUSE MODERNIZATION AND NEW ANNEX PROJECT IN TOLEDO, OH. | $44K |
| Dec 16, 2021 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0215DT7049 | 541330 | IGF::OT::IGF | $9K |
| Dec 7, 2021 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0008 | 541330 | EO14042: COVID-19 SAFETY PROTOCOLS | $22K |
| Nov 22, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV | GSP0313DX5002 | 541330 | IGF::OT::IGF NASA MSL LANGLEY RESEARCH CENTER DELIVERY ORDER FOR DESIGN MANAGEMENT AND D/B PROCUREMENT SUPPORT SERVICES FOR THE NASA MSL PROJECT | $24K |
| Nov 22, 2021 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0021F0068 | 541330 | EDWARD T. GIGNOUX UNITED STATES COURTHOUSE (ME0034ZZ/VME00005) 156 FEDERAL ST, PORTLAND, ME 04101 AWARD FOR CONSTRUCTION MANAGEMENT AS AGENT (CMA) SERVICES ON THE GIGNOUX HVAC AND FIRE ALARM REPLACEMENT PROJECT | $2K |
| Sep 28, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021F0457 | 541330 | BPA CALL FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE BUILDING 67 SSA WSU OFFICE DESIGN AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $97K |
| Sep 17, 2021 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621F600038 | 541330 | ENGINEERING, ENVIRONMENTAL, PROJECT SUPPORT | $75K |
| Sep 16, 2021 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0021F0068 | 541330 | EDWARD T. GIGNOUX UNITED STATES COURTHOUSE (ME0034ZZ/VME00005) 156 FEDERAL ST, PORTLAND, ME 04101 AWARD FOR CONSTRUCTION MANAGEMENT AS AGENT (CMA) SERVICES ON THE GIGNOUX HVAC AND FIRE ALARM REPLACEMENT PROJECT | $1.1M |
| Sep 14, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0219F0038 | 541330 | TECHNICAL SERVICE REPRESENTATIVE FOR GSA PBS REGION 3 - PITTSBURGH TERRITORY. COMPLETION DATE 9/25/2020. | $223K |
| Sep 13, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00262 | 541330 | CONSTRUCTION QUALITY MANAGEMENT (CQM) SUPPORT SERVICES AT NCI-FREDERICK | $246K |
| Sep 10, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV | GSP0313DX5002 | 541330 | IGF::OT::IGF NASA MSL LANGLEY RESEARCH CENTER DELIVERY ORDER FOR DESIGN MANAGEMENT AND D/B PROCUREMENT SUPPORT SERVICES FOR THE NASA MSL PROJECT | $23K |
| Aug 17, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV | GSP0313DX5002 | 541330 | IGF::OT::IGF NASA MSL LANGLEY RESEARCH CENTER DELIVERY ORDER FOR DESIGN MANAGEMENT AND D/B PROCUREMENT SUPPORT SERVICES FOR THE NASA MSL PROJECT | $31K |
| Aug 9, 2021 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0214DT0020 | 541330 | IGF::OT::IGF - CONSTRUCTION MANAGER-AS-AGENT SERVICES FOR THE FEDERAL BUREAU OF INVESTIGATION CONSOLIDATION PROJECT IN HATO REY, SAN JUAN, PUERTO RICO. | $68K |
| Aug 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4255 | 541330 | AE SUPPORT SERVICES | $114K |
| Jul 15, 2021 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620F600050 | 541330 | BPA CALL ORDER 3 | $40K |
| Jul 6, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV | GSP0313DX5002 | 541330 | IGF::OT::IGF NASA MSL LANGLEY RESEARCH CENTER DELIVERY ORDER FOR DESIGN MANAGEMENT AND D/B PROCUREMENT SUPPORT SERVICES FOR THE NASA MSL PROJECT | $20K |
| Jun 17, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0168 | 541330 | VAFO 211497 REHABILITATE VC - ADDITIONAL CMR SERVICES THROUGH MAY 14, 2021. | $4K |
| Jun 8, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0516GB7010 | 541330 | EO14042: THIS MODIFICATION IS TO INCORPORATE THE COVID PROTOCOLS MASS MODIFICATION. | $369K |
| Jun 8, 2021 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0214DT0020 | 541330 | IGF::OT::IGF - CONSTRUCTION MANAGER-AS-AGENT SERVICES FOR THE FEDERAL BUREAU OF INVESTIGATION CONSOLIDATION PROJECT IN HATO REY, SAN JUAN, PUERTO RICO. | $68K |
| Jun 7, 2021 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0215DT7049 | 541330 | IGF::OT::IGF | $975K |
| Jun 5, 2021 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0008 | 541330 | EO14042: COVID-19 SAFETY PROTOCOLS | $616K |
| Jun 4, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV | GSP0313DX5002 | 541330 | IGF::OT::IGF NASA MSL LANGLEY RESEARCH CENTER DELIVERY ORDER FOR DESIGN MANAGEMENT AND D/B PROCUREMENT SUPPORT SERVICES FOR THE NASA MSL PROJECT | $39K |
| May 13, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0168 | 541330 | VAFO 211497 REHABILITATE VC - ADDITIONAL CMR SERVICES THROUGH MAY 14, 2021. | $16K |
| Apr 26, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221F0051 | 541330 | CONSTRUCTION INSPECTION SERVICES FOR THE DEA LEASE BUILDOUT, 2114 WINDSOR DRIVE, SALISBURY MARYLAND. | $83K |
| Apr 22, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0516GB7010 | 541330 | EO14042: THIS MODIFICATION IS TO INCORPORATE THE COVID PROTOCOLS MASS MODIFICATION. | $495K |
| Apr 8, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV | GSP0313DX5002 | 541330 | IGF::OT::IGF NASA MSL LANGLEY RESEARCH CENTER DELIVERY ORDER FOR DESIGN MANAGEMENT AND D/B PROCUREMENT SUPPORT SERVICES FOR THE NASA MSL PROJECT | $80K |
| Apr 7, 2021 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0214DT0020 | 541330 | IGF::OT::IGF - CONSTRUCTION MANAGER-AS-AGENT SERVICES FOR THE FEDERAL BUREAU OF INVESTIGATION CONSOLIDATION PROJECT IN HATO REY, SAN JUAN, PUERTO RICO. | $72K |
| Apr 1, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0396 | 541330 | EO14042: COVID-19 SAFETY PROTOCOLS MODIFICATION. REGION 8 | $9K |
| Mar 31, 2021 | Department of Health and Human ServicesNIH NCI | 75N91020F00002 | 541330 | BPA CALL 5: CONSTRUCTION QUALITY MANAGEMENT (CQM) SUPPORT SERVICES ON THE NCI AT FREDERICK CAMPUS | $23K |
| Mar 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4121 | 541330 | THE CONTRACTOR SHALL PROVIDE TASK TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE JEDDAH, SAUDI ARABIA PROJECT. BASE SERVICES TO BE PROVIDED INCLUDES THE FOLLOWING: CONSTRUCTION MANAGER (CM) FOR EIGHT (8) MONTHS | $735K |
| Mar 17, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV | GSP0313DX5002 | 541330 | IGF::OT::IGF NASA MSL LANGLEY RESEARCH CENTER DELIVERY ORDER FOR DESIGN MANAGEMENT AND D/B PROCUREMENT SUPPORT SERVICES FOR THE NASA MSL PROJECT | $35K |
| Feb 18, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0118F0001 | 541330 | THE PURPOSE OF THIS AWARD IS TO PROVIDE CONSTRUCTION MANAGEMENT (CM) SERVICES FOR THE FEDERAL AVIATION ADMINISTRATION (FAA) BUILDING. THE PERIOD OF PERFORMANCE IS 450 CALENDAR DAYS FROM AWARD. | $18K |
| Feb 4, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV | GSP0313DX5002 | 541330 | IGF::OT::IGF NASA MSL LANGLEY RESEARCH CENTER DELIVERY ORDER FOR DESIGN MANAGEMENT AND D/B PROCUREMENT SUPPORT SERVICES FOR THE NASA MSL PROJECT | $127K |
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