Federal Contractor Profile
Hill International, INC.
$109M obligated·140 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 201–250 of 424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 2, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0317AZ0037 | 236220 | IGF::OT::IGF NEW HARRISBURG COURTHOUSE CONSTRUCTION MANAGEMENT SERVICES | $180K |
| 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 16, 2020 | 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. | $1.2M |
| Mar 12, 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 | $400K |
| 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 |
| Feb 11, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F300072 | 541611 | TASK ORDER NUMBER 69319518F300072 IS FOR HILL INTERNATIONAL, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION IX (TRO9) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HONOLULU HIGH CAPACITY TRANSIT CORRIDOR PROJECT. THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE HONOLULU AUTHORITY FOR RAPID TRANSPORTATION (HART) HIGH CAPACITY CORRIDOR TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE MANAGEMENT CAPACITY AND CAPABILITY OF THE HONOLULU DEPARTMENT OF TRANSPORTATION SERVICES (DTS) TO OPERATE THE PROJECTS | $175K |
| Feb 7, 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. | $89K |
| 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 |
| Nov 6, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0119F0030 | 236220 | EO14042: COVID-19 SAFETY PROTOCOLS MODIFICATION | $36K |
| Oct 28, 2019 | 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. | $94K |
| 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 25, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6009D00016T11008 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT OVERSIGHT ASSISTANCE TO FTA'S REGION III OFFICE FOR THE DILWORTH PLAZA PROJECT. ALL TERMS AND CONDITIONS ARE IN ACCORDANCE WITH THE BASE CONTRACT. | $991 |
| 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 |
| Sep 20, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F300113 | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR HILL INTERNATIONAL, INC UNDER CONTRACT NUMBER 69319519D000017. THE TASK ORDER PERIOD OF PERFORMANCE WILL BE FOR FIVE YEARS BEGINNING WITH DATE OF AWARD. | $306K |
| Sep 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4255 | 541330 | AE SUPPORT SERVICES | $576K |
| Sep 18, 2019 | 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. | $215K |
| Sep 11, 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. | $232K |
| Aug 6, 2019 | 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 | $260K |
| Aug 6, 2019 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0215DT7049 | 541330 | IGF::OT::IGF | $33K |
| Jun 27, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F300093 | 541611 | TASK ORDER NO. 0013 IS ISSUED AGAINST THE INDEFINITE-DELIVERY-INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR HILL INTERNATIONAL TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT, PROJECT MANAGEMENT REVIEW SERVICES, AND TECHNICAL REVIEW SERVICES. THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR FTA'S HEADQUARTERS (HQ) OFFICE, ON MAJOR CAPITAL PROJECTS TO THE EXTENT THAT THE PMO CONTRACTOR HAS NO CONFLICT OF INTEREST. | $60K |
| Jun 26, 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. | $1K |
| Jun 17, 2019 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0008 | 541330 | EO14042: COVID-19 SAFETY PROTOCOLS | $3.2M |
| Jun 11, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00133 | 541330 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT (BPA)CALL FOUR FOR CONSTRUCTION QUALITY MANAGEMENT (CQM) SUPPORT SERVICES ON THE NCI AT FREDERICK CAMPUS | $205K |
| Jun 4, 2019 | 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. | $66K |
| Jun 4, 2019 | 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. | $118K |
| May 29, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500124 | 541330 | HILL INTERNATIONAL NORTHWEST MONITORING AND TECHNICAL SUPPORT | $125K |
| May 28, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00132 | 541330 | IGF::OT::IGF (CQM) SUPPORT SERVICES ON THE NCI AT FREDERICK CAMPUS | $35K |
| May 24, 2019 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0215DT7049 | 541330 | IGF::OT::IGF | $360K |
| May 24, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0119F0030 | 236220 | EO14042: COVID-19 SAFETY PROTOCOLS MODIFICATION | $1.4M |
| May 8, 2019 | 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 | $1.1M |
| Apr 23, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0027 | 541330 | IGF::OT::IGF MONITORING AND TECHNICAL ASSISTANCE CONTRACT (MTAC) TASK ORDER NO. 0027 ENTITLED, "FEDERAL RAILROAD MONITORING AND TECHNICAL ASSISTANCE - FEDERAL RAILROAD ADMINISTRATION NORTHWEST REGION." | $65K |
| Apr 11, 2019 | 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. | $364K |
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