Federal Contractor Profile
Hill International, INC.
$109M obligated·140 awards·8 agencies·5 NAICS
Federal Contracts
Showing contracts 301–350 of 424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0317AZ0037 | 236220 | IGF::OT::IGF NEW HARRISBURG COURTHOUSE CONSTRUCTION MANAGEMENT SERVICES | $4.5M |
| May 1, 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. | $792K |
| May 1, 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. | $19K |
| Apr 27, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1106MK0036 | 541330 | CONSTRUCTION MANAGEMENT SERVICES | $151K |
| Apr 26, 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. | $12K |
| Apr 25, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0004 | 541611 | IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM. | $566K |
| Apr 20, 2018 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0215DT7049 | 541330 | IGF::OT::IGF | $21K |
| Apr 19, 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. | $225K |
| Apr 18, 2018 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0215DT7049 | 541330 | IGF::OT::IGF | $475K |
| Apr 16, 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. | $34K |
| Apr 12, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1106MK0036 | 541330 | CONSTRUCTION MANAGEMENT SERVICES | $11K |
| Apr 2, 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. | $16K |
| Mar 21, 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. | $10K |
| Mar 16, 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. | $3K |
| Mar 9, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1106MK0036 | 541330 | CONSTRUCTION MANAGEMENT SERVICES | $478K |
| Mar 1, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F300002 | 541611 | HILL INTERNATIONAL WILL PROVIDE FTA REGION IV (TR04) WITH PROGRAM MANAGEMENT OVERSIGHT SERVICES TO SUPPORT HURRICANE MARIA RELIEF EFFORTS. SUCH ASSISTANCE INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: PARTICIPATE IN GRANTEE CONDUCTED TRANSIT INFRASTRUCTURE AND VEHICLE DAMAGE ASSESSMENT SURVEYS OF GRANTEE ASSETS IN PUERTO RICO CAUSED BY HURRICANE-RELATED EVENTS, AND ENSURE PREPARED DAMAGE SURVEY REPORTS, PHOTOGRAPH LOGS, AND REPAIR/REPLACEMENT COST ESTIMATES ARE BASED UPON SOUND PRACTICES. IN ORDER TO PROTECT ITS INTEREST, THE FTA IS PROVIDING TECHNICAL ASSISTANCE TO TRANSIT AGENCIES AND SERVICE PROVIDERS IN THE HURRICANE AFFECTED AREAS. | $325K |
| Feb 15, 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. | $35K |
| Feb 14, 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. | $82K |
| Feb 9, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0315DX7012 | 236220 | IGF::OT::IGF | $173K |
| Feb 2, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F300006 | 541611 | TASK ORDER NUMBER 0011 IS FOR HILL INTERNATIONAL, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION IV (TRO4) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HURRICANE MARIA TRANSIT DAMAGE ASSESMENT. THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS (VIDPW) TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE TECHNICAL CAPACITY AND CAPABILITY OF THE VIDPW TO OPERATE THE PROJECTS. SUBJECT TO THE ISSUANCE OF INDIVIDUAL WORK ORDERS, THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR REGION IV GRANTEES AND THEIR MAJOR CAPITAL PROJECTS TO THE EXTENT THAT THE PMO CONTRACTOR HAS NO CONFLICT OF INTEREST. | $115K |
| Feb 1, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0315DX7089 | 236220 | IGF::OT::IGF CONSTRUCTION MANAGEMENT AND COMMISSIONING SUPPORT SERVICES, COOLING TOWER REPLACENMENT, IRS ENTERPRISE COMPUTING CENTER CONTRACT AWARD. CONTRACT VALUE IS $184,011.67. PERIOD OF PERFORMANCE IS 09/16/2015 - 01/19/2017 | $6K |
| Jan 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. | $182K |
| Jan 5, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F300002 | 541611 | HILL INTERNATIONAL WILL PROVIDE FTA REGION IV (TR04) WITH PROGRAM MANAGEMENT OVERSIGHT SERVICES TO SUPPORT HURRICANE MARIA RELIEF EFFORTS. SUCH ASSISTANCE INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: PARTICIPATE IN GRANTEE CONDUCTED TRANSIT INFRASTRUCTURE AND VEHICLE DAMAGE ASSESSMENT SURVEYS OF GRANTEE ASSETS IN PUERTO RICO CAUSED BY HURRICANE-RELATED EVENTS, AND ENSURE PREPARED DAMAGE SURVEY REPORTS, PHOTOGRAPH LOGS, AND REPAIR/REPLACEMENT COST ESTIMATES ARE BASED UPON SOUND PRACTICES. IN ORDER TO PROTECT ITS INTEREST, THE FTA IS PROVIDING TECHNICAL ASSISTANCE TO TRANSIT AGENCIES AND SERVICE PROVIDERS IN THE HURRICANE AFFECTED AREAS. | $260K |
| Jan 2, 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." | $77K |
| Dec 26, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0315DX7089 | 236220 | IGF::OT::IGF CONSTRUCTION MANAGEMENT AND COMMISSIONING SUPPORT SERVICES, COOLING TOWER REPLACENMENT, IRS ENTERPRISE COMPUTING CENTER CONTRACT AWARD. CONTRACT VALUE IS $184,011.67. PERIOD OF PERFORMANCE IS 09/16/2015 - 01/19/2017 | $9K |
| Dec 22, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1106MK0036 | 541330 | CONSTRUCTION MANAGEMENT SERVICES | $289K |
| Dec 13, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0275 | 541330 | THIS TASK ORDER PROVIDES SUPPORT SERVICES FOR CONSTRUCTION SCHEDULING, REVIEWS, ANALYSIS OF REQUESTS FOR EQUITABLE ADJUSTMENT (REA) AND TIME IMPACT ANALYSIS (TIA), AND COST ESTIMATING FOR THE MAJOR REHAB AND NEW CONSTRUCTION PROJECT LOCATED KAMPALA, UGANDA. | $487K |
| Dec 8, 2017 | 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. | $78K |
| Nov 16, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1106MK0036 | 541330 | CONSTRUCTION MANAGEMENT SERVICES | $120K |
| Nov 14, 2017 | 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. | $56K |
| Nov 8, 2017 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0215DT7049 | 541330 | IGF::OT::IGF | $21K |
| Sep 27, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0003 | 541611 | IGF::CL::IGF THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM. | $495K |
| Sep 26, 2017 | 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. | $424K |
| Sep 25, 2017 | 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." | $16K |
| Sep 25, 2017 | 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. | $600K |
| Sep 25, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0004 | 541611 | IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM. | $574K |
| Sep 22, 2017 | 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. | $497K |
| Sep 22, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0006 | 541611 | IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM, FTA REGION III FOR WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA). | $1.1M |
| Sep 19, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0315DX7089 | 236220 | IGF::OT::IGF CONSTRUCTION MANAGEMENT AND COMMISSIONING SUPPORT SERVICES, COOLING TOWER REPLACENMENT, IRS ENTERPRISE COMPUTING CENTER CONTRACT AWARD. CONTRACT VALUE IS $184,011.67. PERIOD OF PERFORMANCE IS 09/16/2015 - 01/19/2017 | $31K |
| Sep 18, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0117F0021 | 236220 | IGF::OT::IGF - CONSTRUCTION MANAGEMENT SERVICES COURTS AND USMS NEW/REPLACEMENT LEASE PROJECT, MADISON BUILDING, READING, PA | $280K |
| Sep 13, 2017 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0117F0031 | 541330 | IGF::OT::IGF | $179K |
| Sep 11, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1106MK0036 | 541330 | CONSTRUCTION MANAGEMENT SERVICES | $336K |
| Sep 7, 2017 | 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. | $400K |
| Sep 7, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0006 | 541611 | IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM, FTA REGION III FOR WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA). | $1.1M |
| Aug 25, 2017 | 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. | $845K |
| Aug 16, 2017 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0215DT7049 | 541330 | IGF::OT::IGF | $123K |
| Aug 10, 2017 | 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. | $475K |
| Aug 3, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0010 | 541330 | IGF::OT::IGF MTAC FEDERAL RAILROAD ADMINISTRATION (FRA) MONITORING AND TECHNICAL ASSISTANCE FRA NORTHWEST REGION | $3K |
| Aug 1, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100002 | 541330 | IGF::OT::IGF CQM SERVICES FOR FFRDC | $29K |
| Jul 28, 2017 | 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." | $51K |
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