Federal Contractor Profile
Hilldrup Companies, INC
$11M obligated·45 awards·9 agencies·5 NAICS
Federal Contracts
Showing contracts 1–40 of 40 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21A0056 | 484210 | WASHDC METRO AREA MOVING AND STORAGE BPA- HILLDRUP | $2.7M |
| Jan 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21A0056 | 484210 | WASHDC METRO AREA MOVING AND STORAGE BPA- HILLDRUP | $3.3M |
| Sep 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0680 | 484210 | HISTORIC ARTIFACTS RELOCATION | $13K |
| Jan 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21A0056 | 484210 | WASHDC METRO AREA MOVING AND STORAGE BPA- HILLDRUP | $5.2M |
| May 23, 2022 | Department of AgricultureUSDA AMS PURCHASE CARD | 12326922F0003 | 484210 | DISASSEMBLE, REMOVAL, KITCHEN, TRANSPORT KITCHEN APPLIANCES FROM DC TO FREDERICKSBURG. | $4K |
| Dec 3, 2021 | Department of JusticeANTITRUST DIVISION | 15JATR22P00000028 | 488510 | PROCUREMENT REQUEST FOR JPQ TO FUND THE TRANSPORTATION SERVICES OF THE IT AND DOCUMENTS FOR THE MARIFAT AND WEBBER REMOTE TRIAL IN CALIFORNIA. TOTAL AMOUNT OF CONTRACT IS: $15, 365.00 | $15K |
| Dec 16, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P00576 | 493110 | PURCHASE ORDER CREATED TO CONTINUE THE MONTHLY PERMANENT STORAGE OF HOUSEHOLD EFFECTS LOCATED IN THE U.S. WHILE MR. MASTERS IS ON PCS ASSIGNMENT IN BRUSSELS, BELGIUM | $11K |
| Dec 11, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P00534 | 493110 | PURCHASE ORDER CREATED TO CONTINUE THE MONTHLY PERM STORAGE PAYMENTS OF HOUSEHOLD EFFECTS LOCATED IN THE U.S. WHILE MS. DIMEO IS ON PCS ASSIGNMENT IN BRUSSEL, BELGIUM. | $11K |
| Feb 13, 2020 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00005 | 484210 | DHS OIG WFO RELOCATION. | $37K |
| Feb 12, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P00818 | 493110 | MONTHLY STORAGE OF HOUSEHOLD EFFECTS BELONGING TO HILDA DIMEO FOR THE PERIOD OF PERFORMANCE OF 1/1/2020 - 12/31/2020 | $466 |
| Dec 9, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P00818 | 493110 | MONTHLY STORAGE OF HOUSEHOLD EFFECTS BELONGING TO HILDA DIMEO FOR THE PERIOD OF PERFORMANCE OF 1/1/2020 - 12/31/2020 | $10K |
| Dec 9, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P00810 | 493110 | MONTHLY STORAGE OF HOUSEHOLD EFFECTS BELONG TO JOHN MASTERS FOR THE PERIOD OF PERFORMANCE OF 1/1/2020 - 12/31/2020 | $11K |
| Feb 25, 2019 | Department of DefenseCOMMANDER | M0026415P0280 | 493120 | IGF::OT::IGF ART HANDLING, STORAGE AND INTERNET SERVICES. | $12K |
| Dec 12, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P00874 | 493110 | CY19 MONTHLY PERM STORAGE FOR HILDA DIMEO, PCS ASSIGNMENT IN BRUSSELS, BELGIUM | $10K |
| Dec 12, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P00861 | 493110 | CY19 MONTHLY STORAGE FOR JOHN MASTERS, PCS ASSIGNMENT IN BRUSSELS, BELGIUM | $11K |
| Apr 16, 2018 | Department of DefenseCOMMANDER | M0026415P0280 | 493120 | IGF::OT::IGF ART HANDLING, STORAGE AND INTERNET SERVICES. | $11K |
| Jan 31, 2018 | Department of DefenseCOMMANDER | M0026418P0023 | 484210 | PROFESSIONAL MOVING SERVICE | $5K |
| Dec 12, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P00881 | 493110 | CY18 MONTHLY PERM STORAGE FOR JOHN MASTERS, PCS ASSIGNMENT IN BRUSSELS, BELGIUM | $11K |
| Dec 12, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P00902 | 493110 | CY18 MONTHLY PERM STORAGE FOR HILDA DIMEO, PCS ASSIGNMENT IN BRUSSELS, BELGIUM | $10K |
| May 24, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P04322 | 484210 | IGF::OT::IGF MONTHLY PERM STORAGE FOR HILDA DIMEO FOR PERIOD OF PERFORMANCE JULY 1 - DECEMBER 31, 2017 | $5K |
| Apr 19, 2017 | Department of DefenseCOMMANDER | M0026415P0280 | 493120 | IGF::OT::IGF ART HANDLING, STORAGE AND INTERNET SERVICES. | $11K |
| Dec 7, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P00580 | 493110 | IGF::OT::IGF CY17 MONTHLY PERM STORAGE FOR JOHN MASTER, PCS ASSIGNMENT IN BRUSSELS, BELGIUM | $10K |
| Dec 7, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P00579 | 493110 | CIGF::OT::IGF Y17 MONTHLY PER STORAGE FOR WILLIAM VOSS, PCS ASSIGNMENT IN MONTREAL, CANADA | $5K |
| Dec 7, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P00578 | 493110 | IGF::OT::IGF CY17 MONTHLY PERM STORAGE FOR THOMAS MILLER, PCS ASSIGNMENT IN NEW DELHI, INDIA | $6K |
| Dec 6, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P00552 | 493110 | IGF::CT::IGF CY17 MONTHLY PERM STORAGE FOR ANDREW MCKEE, PCS ASSIGNMENT IN MOSCOW, RUSSIA | $7K |
| Dec 6, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P00576 | 493110 | IGF::OT::IGF CY17 MONTHLY PERM STORAGE FOR HAROLD JENSEN, PCS ASSIGNMENT IN BRUSSELS, BELGIUM | $5K |
| Dec 6, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P00573 | 493110 | IGF::OT::IGF CY17 MONTHLY PERM STORAGE FOR CHRISTOPHER BARKS, PCS ASSIGNMENT IN PANAMA CITY, PANAMA | $7K |
| Dec 6, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P00565 | 493110 | IGF::OT::IGF CY17 MONTHLY PERM STORAGE FOR CARLOS AGUEDA, PCS ASSIGNMENT IN PANAMA CITY, PANAMA | $4K |
| Sep 15, 2016 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151K160012 | 493110 | FY17 QUARTER STORAGE FOR HILLDRUP PERIOD OF PERFORMANCE 10/01/16-09/30/17 IGF::OT::IGF | $8K |
| Jun 23, 2016 | Department of DefenseCOMMANDER | M0026415P0280 | 493120 | IGF::OT::IGF ART HANDLING, STORAGE AND INTERNET SERVICES. | $10K |
| May 25, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L0495 | 484210 | SAQMMA15A0593 OY1 BPA CALL FOR CONTINUED HHE STORAGE. IGF::OT::IGF | $89K |
| Jan 22, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC16P01859 | 493110 | "PERM STORAGE AND MONTHLY STORAGE CHARGES OF HOUSEHOLD EFFECTS BELONGING TO CARLOS AGUEDA FOR THE PERIOD OF FEBRUARY 1, 2016 THRU DECEMBER 31, 2016, WHILE ON ASSIGNMENT IN PANAMA CITY, PANAMA. " IGF::OT::IGF | $4K |
| Jan 5, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P150004 | 541990 | IGF::OT::IGF STORAGE SUBSCRIPTION FOR OVERSEAS EMPLOYEES | $307 |
| Dec 31, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC16P01375 | 493110 | "PERM STORAGE AND MONTHLY STORAGE CHARGES OF HOUSEHOLD EFFECTS BELONGING TO JOHN MASTER FOR THE PERIOD OF JANUARY 1, 2016 THRU DECEMBER 31, 2016, WHILE ON ASSIGNMENT IN BRUSSELS. " IGF::OT::IGF | $10K |
| Dec 29, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC16P01361 | 493110 | CONTINUATION OF PERM STORAGE AND MONTHLY STORAGE CHARGES OF HOUSEHOLD EFFECTS BELONGING TO ANDREW MCKEE WHO IS ON ASSIGNMENT TO MOSCOW. THIS ESTIMATE IS FOR THE PERIOD OF 1/1/2016 - 12/31/2016. IGF::OT::IGF | $7K |
| Dec 29, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC16P01396 | 493110 | "PERM STORAGE AND MONTHLY STORAGE CHARGES OF HOUSEHOLD EFFECTS BELONGING TO CHRISTOPHER BARKS FOR THE PERIOD OF JANUARY 1, 2016 THRU DECEMBER 31, 2016, WHILE ON ASSIGNMENT IN PANAMA CITY, PANAMA. " IGF::OT::IGF | $6K |
| Dec 29, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC16P01372 | 493110 | CONTINUATION OF PERM STORAGE AND MONTHLY STORAGE CHARGES OF HOUSEHOLD EFFECTS BELONGING TO HAROLD JENSEN WHO HAS BEEN SELECTED FOR AN ASSIGNMENT TO BRUSSELS. THIS ESTIMATE IS FOR THE PERIOD OF 1/1/201 IGF::OT::IGF | $5K |
| Dec 29, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC16P01401 | 493110 | CONTINUATION OF PERM STORAGE AND MONTHLY STORAGE CHARGES OF HOUSEHOLD EFFECTS BELONGING TO WILLIAM VOSS WHO IS ON ASSIGNMENT TO MONTREAL, CANADA. THIS ESTIMATE IS FOR THE PERIOD OF 1/1/2016 - 12/31/20 IGF::OT::IGF | $5K |
| Nov 18, 2015 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160109 | 493110 | IGF::OT::IGF | $1K |
| Oct 27, 2015 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P150004 | 541990 | IGF::OT::IGF STORAGE SUBSCRIPTION FOR OVERSEAS EMPLOYEES | $852 |
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