Federal Contractor Profile
Hill International, INC.
$60.2M obligated·73 awards·6 agencies·3 NAICS
Federal Contracts
Showing contracts 101–150 of 246 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 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. | $70K |
| Jan 27, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0359 | 541330 | EO14042: THIS MODIFICATION IS TO INCORPORATE THE COVID PROTOCOL MASS MODIFICATION. | $176K |
| Jan 26, 2021 | 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. | $585K |
| Jan 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4255 | 541330 | AE SUPPORT SERVICES | $254K |
| Dec 30, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0297 | 541330 | CONTRACTOR TO PROVIDE COMMISSIONING AGENT AND CONSTRUCTION MANAGER AS AGENT SERVICES FOR THE BRICKER BACKFILL PROJECT AT THE BRICKER FEDERAL BUILDING IN COLUMBUS, OH. | $272K |
| Dec 22, 2020 | 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 |
| Dec 21, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0278 | 541330 | IGF::OT::IGF VAFO 211497 REHABILITATE VC - CMR | $52K |
| Dec 1, 2020 | 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. | $70K |
| Nov 23, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0278 | 541330 | IGF::OT::IGF VAFO 211497 REHABILITATE VC - CMR | $57K |
| Nov 23, 2020 | 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. | $2.3M |
| Nov 19, 2020 | 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 | $79K |
| Nov 13, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR21F0021 | 541330 | PROVIDE PROJECT SUPPORT, GRC AEROSPACE COMMUNICATIONS FACILITY (ACF) | $87K |
| Nov 13, 2020 | 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 | $152K |
| Nov 5, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0012 | 541330 | CACO 191603 CMR NAUSET LIGHT BEACH BATHHOUSE | $172K |
| Oct 27, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620F600050 | 541330 | BPA CALL ORDER 3 | $85K |
| Oct 7, 2020 | 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. | $19K |
| Oct 7, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0516GB7010 | 541330 | EO14042: THIS MODIFICATION IS TO INCORPORATE THE COVID PROTOCOLS MASS MODIFICATION. | $160K |
| Sep 29, 2020 | 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. | $70K |
| Sep 23, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0278 | 541330 | IGF::OT::IGF VAFO 211497 REHABILITATE VC - CMR | $49K |
| Sep 22, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0369 | 541330 | SCOPE DEVELOPMENT SERVICES FOR REGION 8 | $11K |
| Sep 15, 2020 | 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. | $219K |
| Sep 14, 2020 | Department of Health and Human ServicesNIH NCI | 75N91020F00002 | 541330 | BPA CALL 5: CONSTRUCTION QUALITY MANAGEMENT (CQM) SUPPORT SERVICES ON THE NCI AT FREDERICK CAMPUS | $224K |
| Aug 20, 2020 | 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 | $476K |
| Aug 18, 2020 | 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. | $27K |
| Aug 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4255 | 541330 | AE SUPPORT SERVICES | $315K |
| Jul 1, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620F600023 | 541330 | BPA:6913G620A900002-AWARD CALL ORDER NO. 6913G620F600023 | $30K |
| Jun 26, 2020 | 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. | $326K |
| Jun 3, 2020 | 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. | $40K |
| Jun 3, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0218F0061 | 541330 | CM SERVICES FOR NCR ELEVATOR MODERNIZATION PROJECT | $29K |
| Jun 1, 2020 | 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 | $12K |
| May 21, 2020 | 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 |
| Apr 22, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0278 | 541330 | IGF::OT::IGF VAFO 211497 REHABILITATE VC - CMR | $40K |
| Apr 8, 2020 | 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. | $191K |
| Mar 31, 2020 | 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 | $396K |
| Mar 27, 2020 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0215DT7049 | 541330 | IGF::OT::IGF | $117K |
| Mar 25, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620F600020 | 541330 | GSA BPA CALL ORDER ONE SUBJECT MATTER EXPERTISE TO SUPPORT TIGER/BUILD GRANT OVERSIGHT | $20K |
| Mar 9, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0287 | 541330 | IGF::OT::IGF X:NOGRN CONSTRUCTION MANAGEMENT (CM) SERVICES, COTTON MILLS MUSEUM WINDOW REPLACEMENT, LOWELL NATIONAL HISTORICAL PARK (LOWE 195664), LOWELL, MA | $9K |
| Feb 18, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0218F0061 | 541330 | CM SERVICES FOR NCR ELEVATOR MODERNIZATION PROJECT | $102K |
| Feb 14, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0369 | 541330 | SCOPE DEVELOPMENT SERVICES FOR REGION 8 | $11K |
| Jan 29, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0287 | 541330 | IGF::OT::IGF X:NOGRN CONSTRUCTION MANAGEMENT (CM) SERVICES, COTTON MILLS MUSEUM WINDOW REPLACEMENT, LOWELL NATIONAL HISTORICAL PARK (LOWE 195664), LOWELL, MA | $13K |
| Dec 11, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320F0002 | 541330 | CONSTRUCTION QUALITY MANAGER (CQM) SERVICES - FDA IRVINE HVAC AND CONTROL SYSTEMS REPAIR, IRVINE, CA | $988K |
| Dec 10, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0515SL7030 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS CONSTRUCTION MANAGER AS AGENT SERVICES AWARD IS HEREBY ISSUED TO HILL INTERNATIONAL, INC. FOR THE PECK FEDERAL BUILDING, 550 MAIN STREET, CINCINNATI, OH. | $3K |
| Nov 12, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0278 | 541330 | IGF::OT::IGF VAFO 211497 REHABILITATE VC - CMR | $120K |
| Oct 18, 2019 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0215DT7049 | 541330 | IGF::OT::IGF | $1.0M |
| Oct 16, 2019 | 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. | $14K |
| Sep 30, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0396 | 541330 | EO14042: COVID-19 SAFETY PROTOCOLS MODIFICATION. REGION 8 | $483K |
| Sep 26, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0386 | 541330 | REGION 8 - DESIGN AND ESTIMATING SERVICES | $96K |
| Sep 25, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0369 | 541330 | SCOPE DEVELOPMENT SERVICES FOR REGION 8 | $2.2M |
| Sep 23, 2019 | 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 | $236K |
| Sep 23, 2019 | 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 | $236K |
Get Alerted Before Hill International, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free