Federal Contractor Profile
Hill International, INC.
$109M obligated·140 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 251–300 of 424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 4, 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. | $7K |
| Apr 2, 2019 | 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. | $453K |
| Mar 18, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0316AZ7018 | 236220 | IGF::OT::IGF BELLE MEAD ARMY DEPOT REMEDIATION CONSTRUCTION MANAGEMENT AGENT SERVICES | $175K |
| Mar 11, 2019 | 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. | $46K |
| Mar 11, 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. | $200K |
| Feb 26, 2019 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0215DT7049 | 541330 | IGF::OT::IGF | $55K |
| Feb 25, 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. | $11K |
| Feb 6, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1106MK0036 | 541330 | CONSTRUCTION MANAGEMENT SERVICES | $35K |
| Feb 4, 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." | $32K |
| Jan 23, 2019 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0215DT7049 | 541330 | IGF::OT::IGF | $125K |
| Jan 4, 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. | $81K |
| Jan 3, 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. | $124K |
| Dec 21, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0315DX7012 | 236220 | IGF::OT::IGF | $15K |
| Dec 3, 2018 | 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 |
| Nov 30, 2018 | 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. | $54K |
| Nov 15, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0315DX7012 | 236220 | IGF::OT::IGF | $31K |
| Oct 31, 2018 | 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. | $57K |
| Oct 11, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0315DX7012 | 236220 | IGF::OT::IGF | $31K |
| Sep 27, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0213PV0033 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR REGION 2'S ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR MULTIPLE FEDERALLY-OWNED BUILDINGS LOCATED IN MANHATTAN, BROOKLYN, AND WHITE PLAINS, NEW YORK. | $50K |
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4255 | 541330 | AE SUPPORT SERVICES | $498K |
| Sep 25, 2018 | 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." | $4K |
| Sep 21, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0316AZ7018 | 236220 | IGF::OT::IGF BELLE MEAD ARMY DEPOT REMEDIATION CONSTRUCTION MANAGEMENT AGENT SERVICES | $123K |
| Sep 20, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F300092 | 541611 | TASK ORDER NUMBER 000X IS FOR HILL INTERNATIONAL, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION III (TRO3) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE POTOMAC YARD METRORAIL STATION PROJECT (THE PROJECT). THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE PROJECT TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE TECHNICAL CAPACITY AND CAPABILITY OF THE CITY OF ALEXANDRIA AND THE WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) TO MANAGE THE PROJECT. SUBJECT TO THE ISSUANCE OF INDIVIDUAL WORK ORDERS, THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR REGION III GRANTEES AND THEIR MAJOR CAPITAL PROJECTS TO THE EXTENT THAT THE PMO CONTRACTOR HAS NO CONFLICT OF INTEREST. | $798K |
| Sep 20, 2018 | 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. | $97K |
| Sep 18, 2018 | 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. | $16K |
| Sep 17, 2018 | 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. | $500K |
| Sep 17, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0002 | 541611 | IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM. | $200K |
| Sep 10, 2018 | 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 | $116K |
| Sep 6, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0278 | 541330 | IGF::OT::IGF VAFO 211497 REHABILITATE VC - CMR | $263K |
| Aug 30, 2018 | 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 | $1.5M |
| Aug 24, 2018 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0215DT7049 | 541330 | IGF::OT::IGF | $600K |
| Aug 21, 2018 | 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." | $34K |
| Aug 8, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1106MK0036 | 541330 | CONSTRUCTION MANAGEMENT SERVICES | $4K |
| Aug 3, 2018 | 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. | $359K |
| Aug 1, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100002 | 541330 | IGF::OT::IGF CQM SERVICES FOR FFRDC | $55K |
| Jul 31, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 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. | $1.1M |
| Jul 24, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0516GB7010 | 541330 | EO14042: THIS MODIFICATION IS TO INCORPORATE THE COVID PROTOCOLS MASS MODIFICATION. | $37K |
| Jul 24, 2018 | 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. | $283K |
| Jul 19, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0218F0061 | 541330 | CM SERVICES FOR NCR ELEVATOR MODERNIZATION PROJECT | $432K |
| Jul 3, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0516GB7010 | 541330 | EO14042: THIS MODIFICATION IS TO INCORPORATE THE COVID PROTOCOLS MASS MODIFICATION. | $1.9M |
| Jun 29, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0213PV0033 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR REGION 2'S ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR MULTIPLE FEDERALLY-OWNED BUILDINGS LOCATED IN MANHATTAN, BROOKLYN, AND WHITE PLAINS, NEW YORK. | $169K |
| Jun 29, 2018 | 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. | $457K |
| Jun 28, 2018 | 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. | $54K |
| Jun 27, 2018 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0215DT7049 | 541330 | IGF::OT::IGF | $33K |
| Jun 18, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0005 | 541611 | IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM. | $34K |
| Jun 11, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0171 | 541330 | IGF:OT:IGF LOWE 189650 BOOTT MILLS FIRE AND LIFE SAFETY CODE COMPLIANCE | $205K |
| Jun 8, 2018 | 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." | $31K |
| Jun 4, 2018 | 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. | $187K |
| May 30, 2018 | 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. | $173K |
| May 15, 2018 | 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." | $22K |
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