Federal Contractor Profile
Hitt Contracting, INC.
$158M obligated·28 awards·8 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 128 funded award actions, most recent first.
- Contracts with positive obligations
- 28
- Funded award actions shown
- 128
- 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 October 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 21, 2023 | 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. | $425K |
| Jul 17, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400451 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE DOE BH-061 PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM-FIXED PRICE AMOUNT OF $5,789,528.00. THE PERIOD OF PERFORMANCE | $50K |
| Jul 14, 2023 | 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. | $68K |
| Jul 13, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400711 | 236220 | GA-242 | $3.3M |
| Jun 15, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400351 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR THE BH-059 FORRESTAL BUILDING SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) PROJECT | $39K |
| Jun 15, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400451 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE DOE BH-061 PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM-FIXED PRICE AMOUNT OF $5,789,528.00. THE PERIOD OF PERFORMANCE | $109K |
| Jun 15, 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/ | $148K |
| Apr 25, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400451 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE DOE BH-061 PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM-FIXED PRICE AMOUNT OF $5,789,528.00. THE PERIOD OF PERFORMANCE | $5K |
| Mar 25, 2023 | 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. | $208K |
| Mar 9, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400650 | 236220 | REQUISITION 21MA000782 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000020 TO CONSTRUCT DC PHOTOVOLTAIC (PV) ON THE ROOF OF THE DEPARTMENT OF ENERGY HEADQUARTERS (DOE-HQ) FORRESTAL NORTH BUILDING, LOCATED IN WASHINGTON, D.C. FOR THE FIRM-F | $1.4M |
| Feb 22, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400451 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE DOE BH-061 PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM-FIXED PRICE AMOUNT OF $5,789,528.00. THE PERIOD OF PERFORMANCE | $10K |
| Feb 16, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400351 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR THE BH-059 FORRESTAL BUILDING SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) PROJECT | $7K |
| Jan 30, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400351 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR THE BH-059 FORRESTAL BUILDING SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) PROJECT | $66K |
| Jan 24, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400451 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE DOE BH-061 PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM-FIXED PRICE AMOUNT OF $5,789,528.00. THE PERIOD OF PERFORMANCE | $15K |
| Dec 9, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400351 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR THE BH-059 FORRESTAL BUILDING SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) PROJECT | $65K |
| Nov 17, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400451 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE DOE BH-061 PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM-FIXED PRICE AMOUNT OF $5,789,528.00. THE PERIOD OF PERFORMANCE | $32K |
| Sep 13, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400451 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE DOE BH-061 PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM-FIXED PRICE AMOUNT OF $5,789,528.00. THE PERIOD OF PERFORMANCE | $33K |
| Aug 23, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400403 | 236220 | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO CONSTRUCT THE DOE 7F-082 VTR RENOVATION. | $8K |
| Jul 27, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400451 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE DOE BH-061 PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM-FIXED PRICE AMOUNT OF $5,789,528.00. THE PERIOD OF PERFORMANCE | $52K |
| Jul 15, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0041 | 236220 | REPAIR / RENOVATION OF THE WILSON ARMED FORCES RESERVE CENTER IN ORLANDO, FLORIDA | $241K |
| Jun 27, 2022 | 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/ | $4.3M |
| Jun 7, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0041 | 236220 | REPAIR / RENOVATION OF THE WILSON ARMED FORCES RESERVE CENTER IN ORLANDO, FLORIDA | $218K |
| Jun 6, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400451 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE DOE BH-061 PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM-FIXED PRICE AMOUNT OF $5,789,528.00. THE PERIOD OF PERFORMANCE | $47K |
| May 4, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400451 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE DOE BH-061 PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM-FIXED PRICE AMOUNT OF $5,789,528.00. THE PERIOD OF PERFORMANCE | $20K |
| Apr 23, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0041 | 236220 | REPAIR / RENOVATION OF THE WILSON ARMED FORCES RESERVE CENTER IN ORLANDO, FLORIDA | $6K |
| Mar 29, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0041 | 236220 | REPAIR / RENOVATION OF THE WILSON ARMED FORCES RESERVE CENTER IN ORLANDO, FLORIDA | $92K |
| Mar 22, 2022 | 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. | $25M |
| Mar 3, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400403 | 236220 | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO CONSTRUCT THE DOE 7F-082 VTR RENOVATION. | $59K |
| Feb 17, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400351 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR THE BH-059 FORRESTAL BUILDING SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) PROJECT | $66K |
| Feb 17, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0041 | 236220 | REPAIR / RENOVATION OF THE WILSON ARMED FORCES RESERVE CENTER IN ORLANDO, FLORIDA | $14K |
| Jan 10, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400351 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR THE BH-059 FORRESTAL BUILDING SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) PROJECT | $13K |
| Dec 6, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0041 | 236220 | REPAIR / RENOVATION OF THE WILSON ARMED FORCES RESERVE CENTER IN ORLANDO, FLORIDA | $7K |
| Dec 2, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400351 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR THE BH-059 FORRESTAL BUILDING SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) PROJECT | $66K |
| Nov 17, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0041 | 236220 | REPAIR / RENOVATION OF THE WILSON ARMED FORCES RESERVE CENTER IN ORLANDO, FLORIDA | $9K |
| Sep 30, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0041 | 236220 | REPAIR / RENOVATION OF THE WILSON ARMED FORCES RESERVE CENTER IN ORLANDO, FLORIDA | $739K |
| Sep 27, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0041 | 236220 | REPAIR / RENOVATION OF THE WILSON ARMED FORCES RESERVE CENTER IN ORLANDO, FLORIDA | $20K |
| Sep 24, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400351 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR THE BH-059 FORRESTAL BUILDING SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) PROJECT | $14K |
| Sep 22, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400451 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE DOE BH-061 PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM-FIXED PRICE AMOUNT OF $5,789,528.00. THE PERIOD OF PERFORMANCE | $5.8M |
| Sep 16, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400351 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR THE BH-059 FORRESTAL BUILDING SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) PROJECT | $65K |
| Aug 20, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0041 | 236220 | REPAIR / RENOVATION OF THE WILSON ARMED FORCES RESERVE CENTER IN ORLANDO, FLORIDA | $158K |
| Aug 13, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0041 | 236220 | REPAIR / RENOVATION OF THE WILSON ARMED FORCES RESERVE CENTER IN ORLANDO, FLORIDA | $71K |
| Jul 16, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400351 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR THE BH-059 FORRESTAL BUILDING SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) PROJECT | $83K |
| Jul 1, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0041 | 236220 | REPAIR / RENOVATION OF THE WILSON ARMED FORCES RESERVE CENTER IN ORLANDO, FLORIDA | $34K |
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