Federal Contractor Profile
Hill International, INC.
$109M obligated·140 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0317DX0013 | 236220 | IGF::OT::IGF TASK ORDER AWARD FOR CMA SERVICES TO SUPPORT THE GOVERNMENT FOR THE ALTMEYER MODERNIZATION AND BALL SWING SPACE RENOVATIONS IN WOODLAWN, MD. | $47K |
| 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 |
| Mar 5, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300006 | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA REGION IX (TRO09) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HONOLULU CAPACITY TRANSIT CORRIDOR PROJECT. | $1.1M |
| Mar 4, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0315AZ7038 | 236220 | IGF::OT::IGF INITIAL AWARD OF THE CONSTRUCTION MANAGEMENT AND COMMISSIONING SERVICES FOR THE GREEN FEDERAL BUILDING CONSOLIDATION PROJECT AT THE WILLIAM J. GREEN FEDERAL BUILDING IN PHILADELPHIA, PA. | $5K |
| 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 |
| Feb 2, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0315AZ7038 | 236220 | IGF::OT::IGF INITIAL AWARD OF THE CONSTRUCTION MANAGEMENT AND COMMISSIONING SERVICES FOR THE GREEN FEDERAL BUILDING CONSOLIDATION PROJECT AT THE WILLIAM J. GREEN FEDERAL BUILDING IN PHILADELPHIA, PA. | $59K |
| 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 |
| Jan 12, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0317AZ0037 | 236220 | IGF::OT::IGF NEW HARRISBURG COURTHOUSE CONSTRUCTION MANAGEMENT SERVICES | $62K |
| 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 R3 ACQ MGMT DIV NORTH | GSP0315AZ7038 | 236220 | IGF::OT::IGF INITIAL AWARD OF THE CONSTRUCTION MANAGEMENT AND COMMISSIONING SERVICES FOR THE GREEN FEDERAL BUILDING CONSOLIDATION PROJECT AT THE WILLIAM J. GREEN FEDERAL BUILDING IN PHILADELPHIA, PA. | $147K |
| 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 | 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 23, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0278 | 541330 | IGF::OT::IGF VAFO 211497 REHABILITATE VC - CMR | $57K |
| 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 17, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0317DX0013 | 236220 | IGF::OT::IGF TASK ORDER AWARD FOR CMA SERVICES TO SUPPORT THE GOVERNMENT FOR THE ALTMEYER MODERNIZATION AND BALL SWING SPACE RENOVATIONS IN WOODLAWN, MD. | $204K |
| Nov 17, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0317AZ0037 | 236220 | IGF::OT::IGF NEW HARRISBURG COURTHOUSE CONSTRUCTION MANAGEMENT SERVICES | $109K |
| 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 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0219F0016 | 236220 | CONSTRUCTION MANAGER AS AGENT - THE CENTERS FOR MEDICARE&MEDICAID SERVICES HEADQUARTERS BACK ON CAMPUS PROJECT AT THE CMS CAMPUS IN WOODLAWN, MD SOLICITATION NUMBER - 47PD0219R0008 CONTRACT NUMBER - GS-03P-15-DX-D-0016 TASK ORDER NUMBER - 47PD0219F0016 OBLIGATION PDN - EP-47PD0219F0016 | $49K |
| Nov 5, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0012 | 541330 | CACO 191603 CMR NAUSET LIGHT BEACH BATHHOUSE | $172K |
| Oct 29, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0315AZ7038 | 236220 | IGF::OT::IGF INITIAL AWARD OF THE CONSTRUCTION MANAGEMENT AND COMMISSIONING SERVICES FOR THE GREEN FEDERAL BUILDING CONSOLIDATION PROJECT AT THE WILLIAM J. GREEN FEDERAL BUILDING IN PHILADELPHIA, PA. | $29K |
| Oct 27, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G620F600050 | 541330 | BPA CALL ORDER 3 | $85K |
| Oct 26, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0119F0030 | 236220 | EO14042: COVID-19 SAFETY PROTOCOLS MODIFICATION | $40K |
| Oct 7, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0516GB7010 | 541330 | EO14042: THIS MODIFICATION IS TO INCORPORATE THE COVID PROTOCOLS MASS MODIFICATION. | $160K |
| 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 |
| 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 18, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300020 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT AND L | $118K |
| Sep 18, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300148 | 541611 | TO PROVIDE FTA REGION III TRO (03) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PATCO FRANKLIN SQUARE STATION REOPENING AND 30TH STREET STATION TRANSFORMATION PROJECTS. | $31K |
| 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 15, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300020 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT AND L | $355K |
| 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 21, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0317AZ0037 | 236220 | IGF::OT::IGF NEW HARRISBURG COURTHOUSE CONSTRUCTION MANAGEMENT SERVICES | $114K |
| 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 19, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6009D00016T13009 | 541611 | IGF::CT::IGF. THE PURPOSE OF THIS CONTRACT IS TO OBTAIN PROFESSIONAL SERVICES FOR THE PROJECT MANAGEMENT OVERSIGHT PROGRAMFOR DULLES METRORAIL PROJECTS. ALL TERMS AND CONDITIONS FROM THE BASE CONTRACT REMAIN IN FULL FORCE AND EFFECT. | $5K |
| 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 30, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300127 | 541611 | THE PURPOSE OF THIS PR REQUEST IS IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA REGION III TRO (03) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY (SEPTA)- ELWYN TO WAWA RAIL SERVICE - PHASE | $716K |
| Jul 28, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0315AZ7038 | 236220 | IGF::OT::IGF INITIAL AWARD OF THE CONSTRUCTION MANAGEMENT AND COMMISSIONING SERVICES FOR THE GREEN FEDERAL BUILDING CONSOLIDATION PROJECT AT THE WILLIAM J. GREEN FEDERAL BUILDING IN PHILADELPHIA, PA. | $23K |
| Jul 9, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0317DX0013 | 236220 | IGF::OT::IGF TASK ORDER AWARD FOR CMA SERVICES TO SUPPORT THE GOVERNMENT FOR THE ALTMEYER MODERNIZATION AND BALL SWING SPACE RENOVATIONS IN WOODLAWN, MD. | $52K |
| 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 18, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0317DX0013 | 236220 | IGF::OT::IGF TASK ORDER AWARD FOR CMA SERVICES TO SUPPORT THE GOVERNMENT FOR THE ALTMEYER MODERNIZATION AND BALL SWING SPACE RENOVATIONS IN WOODLAWN, MD. | $188K |
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