Federal Contractor Profile
Hitt Contracting, INC.
$158M obligated·28 awards·8 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 121 funded award actions, most recent first.
- Contracts with positive obligations
- 28
- Funded award actions shown
- 121
- Obligations shown
- $158M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400847 | 236220 | SECURE - BG-056 PROJECT PERIOD OF PERFORMANCE 08/01/24 TO 05/31/26 | $112K |
| Aug 7, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FMA401023 | 236220 | DOE HQ FORS GA-242 FAN COIL UNIT AND ACOUSTICAL PANEL PROJECT | $263K |
| Jun 24, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400847 | 236220 | SECURE - BG-056 PROJECT PERIOD OF PERFORMANCE 08/01/24 TO 05/31/26 | $85K |
| Jun 1, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC026F0056 | 236210 | PHASE IA -APPLIED SPACEFLIGHT FABRICATION FACILITY (ASFF) PROJECT | $30M |
| Apr 29, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400847 | 236220 | SECURE - BG-056 PROJECT PERIOD OF PERFORMANCE 08/01/24 TO 05/31/26 | $22K |
| Apr 9, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400847 | 236220 | SECURE - BG-056 PROJECT PERIOD OF PERFORMANCE 08/01/24 TO 05/31/26 | $16K |
| Mar 3, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FMA401002 | 236220 | IN DOOR PROJECT MODIFICATION #2 TO INSTALL NEW HINGES ON GA-293 AND GA-087 DOORS AND PROVIDE AND INSTALL A NEW LKM LOCK FOR GA-242. POST AWARD "MODIFICATION REQ (PROVIDE MOST RECENT REQ #/MOD REQ # ON PROJECT ALONG WITH REQUIRED DOCUMENTAT | $15K |
| Feb 9, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400884 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO PERFORM WORK PER THE DOE BH-061 CABLING PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM FIXED PRICE OF $550,789.00. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH ID | $21K |
| Jan 22, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400847 | 236220 | SECURE - BG-056 PROJECT PERIOD OF PERFORMANCE 08/01/24 TO 05/31/26 | $75K |
| Dec 29, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400711 | 236220 | GA-242 | $20K |
| Oct 24, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0014 | 236220 | PRIMARY FACILITY - HC-130J HANGAR. THIS FUNDS THE BASE ITEMS AND OPTIONS A, B, C AND D. PERIOD OF PERFORMANCE IS 700 CALENDAR DAYS FROM NTP. | $693 |
| Sep 24, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400847 | 236220 | SECURE - BG-056 PROJECT PERIOD OF PERFORMANCE 08/01/24 TO 05/31/26 | $53K |
| Sep 16, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400966 | 236220 | REQUISITION 25MA000292 WAS SUBMITTED TO REPLACE AND UPGRADE 6 DOORS LOCATED IN BH-059-29, BH-059-32, GA-293-01, GA-293-52B, 8F-056-02, AND BH-059-00 FOR THE FIRM-FIXED PRICE OF $258,228.00. THE PERIOD OF PERFORMANCE IS 05/20/25 TO 10/31/25. | $38K |
| Sep 12, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25FA045 | 236220 | CHILD DEVELOPMENT CENTER -V (CDC-V) FORT MEADE, MARYLAND THE REQUEST FOR PROPOSAL (RFP) AND ALL FOUR (4) AMENDMENTS ARE HEREBY INCORPORATED INTO THIS CONTRACT AWARD. | $26M |
| Sep 2, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0014 | 236220 | PRIMARY FACILITY - HC-130J HANGAR. THIS FUNDS THE BASE ITEMS AND OPTIONS A, B, C AND D. PERIOD OF PERFORMANCE IS 700 CALENDAR DAYS FROM NTP. | $107K |
| Jul 31, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0014 | 236220 | PRIMARY FACILITY - HC-130J HANGAR. THIS FUNDS THE BASE ITEMS AND OPTIONS A, B, C AND D. PERIOD OF PERFORMANCE IS 700 CALENDAR DAYS FROM NTP. | $1.4M |
| Jul 23, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400847 | 236220 | SECURE - BG-056 PROJECT PERIOD OF PERFORMANCE 08/01/24 TO 05/31/26 | $69K |
| Jul 17, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400711 | 236220 | GA-242 | $57K |
| May 29, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400884 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO PERFORM WORK PER THE DOE BH-061 CABLING PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM FIXED PRICE OF $550,789.00. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH ID | $397K |
| May 20, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400966 | 236220 | REQUISITION 25MA000292 WAS SUBMITTED TO REPLACE AND UPGRADE 6 DOORS LOCATED IN BH-059-29, BH-059-32, GA-293-01, GA-293-52B, 8F-056-02, AND BH-059-00 FOR THE FIRM-FIXED PRICE OF $258,228.00. THE PERIOD OF PERFORMANCE IS 05/20/25 TO 10/31/25. | $258K |
| Apr 30, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400843 | 236220 | PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR U.S. DEPARTMENT OF ENERGY | $19K |
| Apr 30, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400847 | 236220 | SECURE - BG-056 PROJECT PERIOD OF PERFORMANCE 08/01/24 TO 05/31/26 | $21K |
| Apr 7, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0014 | 236220 | PRIMARY FACILITY - HC-130J HANGAR. THIS FUNDS THE BASE ITEMS AND OPTIONS A, B, C AND D. PERIOD OF PERFORMANCE IS 700 CALENDAR DAYS FROM NTP. | $88K |
| Apr 3, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400711 | 236220 | GA-242 | $304K |
| Mar 6, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400514 | 236220 | REQUISITION 22MA000606 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE BATHROOM RENOVATION PROJECT AT THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $4,338,103.00. THE PERIOD OF PERFORMANCE IS 06/ | $121K |
| Feb 27, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400847 | 236220 | SECURE - BG-056 PROJECT PERIOD OF PERFORMANCE 08/01/24 TO 05/31/26 | $56K |
| Feb 20, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0014 | 236220 | PRIMARY FACILITY - HC-130J HANGAR. THIS FUNDS THE BASE ITEMS AND OPTIONS A, B, C AND D. PERIOD OF PERFORMANCE IS 700 CALENDAR DAYS FROM NTP. | $290K |
| Feb 18, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400884 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO PERFORM WORK PER THE DOE BH-061 CABLING PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM FIXED PRICE OF $550,789.00. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH ID | $521K |
| Feb 12, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400711 | 236220 | GA-242 | $27K |
| Dec 17, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400711 | 236220 | GA-242 | $44K |
| Dec 11, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0014 | 236220 | PRIMARY FACILITY - HC-130J HANGAR. THIS FUNDS THE BASE ITEMS AND OPTIONS A, B, C AND D. PERIOD OF PERFORMANCE IS 700 CALENDAR DAYS FROM NTP. | $326K |
| Nov 19, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0014 | 236220 | PRIMARY FACILITY - HC-130J HANGAR. THIS FUNDS THE BASE ITEMS AND OPTIONS A, B, C AND D. PERIOD OF PERFORMANCE IS 700 CALENDAR DAYS FROM NTP. | $500K |
| Sep 12, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400884 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO PERFORM WORK PER THE DOE BH-061 CABLING PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM FIXED PRICE OF $550,789.00. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH ID | $551K |
| Sep 11, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400843 | 236220 | PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR U.S. DEPARTMENT OF ENERGY | $523K |
| Sep 10, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400711 | 236220 | GA-242 | $580K |
| Aug 19, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400847 | 236220 | SECURE - BG-056 PROJECT PERIOD OF PERFORMANCE 08/01/24 TO 05/31/26 | $14M |
| Aug 7, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400711 | 236220 | GA-242 | $38K |
| Jul 10, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400711 | 236220 | GA-242 | $85K |
| Jun 24, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0014 | 236220 | PRIMARY FACILITY - HC-130J HANGAR. THIS FUNDS THE BASE ITEMS AND OPTIONS A, B, C AND D. PERIOD OF PERFORMANCE IS 700 CALENDAR DAYS FROM NTP. | $24K |
| Jun 5, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400711 | 236220 | GA-242 | $37K |
| May 23, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400711 | 236220 | GA-242 | $94K |
| May 21, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400711 | 236220 | GA-242 | $3K |
| Apr 22, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400514 | 236220 | REQUISITION 22MA000606 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE BATHROOM RENOVATION PROJECT AT THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $4,338,103.00. THE PERIOD OF PERFORMANCE IS 06/ | $302K |
| Apr 16, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0014 | 236220 | PRIMARY FACILITY - HC-130J HANGAR. THIS FUNDS THE BASE ITEMS AND OPTIONS A, B, C AND D. PERIOD OF PERFORMANCE IS 700 CALENDAR DAYS FROM NTP. | $449K |
| Apr 11, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400711 | 236220 | GA-242 | $234K |
| Feb 16, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400514 | 236220 | REQUISITION 22MA000606 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE BATHROOM RENOVATION PROJECT AT THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $4,338,103.00. THE PERIOD OF PERFORMANCE IS 06/ | $200K |
| Jan 25, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0014 | 236220 | PRIMARY FACILITY - HC-130J HANGAR. THIS FUNDS THE BASE ITEMS AND OPTIONS A, B, C AND D. PERIOD OF PERFORMANCE IS 700 CALENDAR DAYS FROM NTP. | $15K |
| Dec 11, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400514 | 236220 | REQUISITION 22MA000606 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE BATHROOM RENOVATION PROJECT AT THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $4,338,103.00. THE PERIOD OF PERFORMANCE IS 06/ | $7K |
| Oct 27, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0014 | 236220 | MINIMUM GUARANTEE | $5K |
| Sep 26, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400514 | 236220 | REQUISITION 22MA000606 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE BATHROOM RENOVATION PROJECT AT THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $4,338,103.00. THE PERIOD OF PERFORMANCE IS 06/ | $1.1M |
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