Federal Contractor Profile
The Hiller Companies LLC
$24M obligated·1,389 awards·9 agencies·88 NAICS
Federal Contracts
Showing contracts 1–50 of 1,506 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E626V0646 | 333998 | 8511876877!HEAD,SPRINKLER,FIRE | $1K |
| Jan 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626PS033 | 336611 | THIS REQUIREMENT IS TO PROVIDE THE SERVICES OF A USCG/ABS APPROVED AND AUTHORIZED MANUFACTURERS REPRESENTATIVE TO ACCOMPLISH TROUBLESHOOTING, REPAIR, AND CERTIFICATION OF THE FIRE DETECTION SYSTEM AND WATERMIST SYSTEM. | $45K |
| Jan 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926P0045 | 811310 | EXTINGUISHERS/GALLEY/SCBA/FIRE SUPPRESSI | $7K |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E626V0619 | 339999 | 8511864067!PLUG,DISCHARGE INDI | $7K |
| Jan 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626PS036 | 336611 | PROCURE A FM-200 CYLINDER BOTTLE, INSTALL AND TEST OF THE SHIPS FM200 SYSTEM IN ACCORDANCE WITH MANUFACTURERS STANDARDS. | $42K |
| Jan 8, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2061 | 561990 | USNS LEROY GRUMMAN, AQUEOUS FILM FORMING FOAM SYSTEM, CASUALTY RESPONSE | $81K |
| Jan 8, 2026 | Department of DefenseW074 ENDIST WILMINGTON | W912PM26PA022 | 561621 | MERRITT FIRE SYSTEM REPAIRS | $4K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926P0034 | 811310 | CO2 CYLINDER REBUILD | $23K |
| Jan 6, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7M126V4529 | 332911 | 8511844690!VALVE,STOP-CHECK | $7K |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926P0032 | 238220 | FIRE SUPPRESSION. | $85K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626PS016 | 336611 | WATER MIST PANEL, FM200 SYSTEM, AND CONSILIUM SMOKE DETECTION SYSTEM INSPECTIONS ONBOARD A T-AKE CLASS SHIP. | $36K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626PS033 | 336611 | THIS REQUIREMENT IS TO PROVIDE THE SERVICES OF A USCG/ABS APPROVED AND AUTHORIZED MANUFACTURERS REPRESENTATIVE TO ACCOMPLISH TROUBLESHOOTING, REPAIR, AND CERTIFICATION OF THE FIRE DETECTION SYSTEM AND WATERMIST SYSTEM. | $56K |
| Dec 19, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526F2031 | 561990 | USNS BURLINGTON FIREFIGHTING MAINTENANCE | $73K |
| Dec 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M426V1455 | 332911 | 8511820586!VALVE,CHECK | $19K |
| Dec 15, 2025 | Department of DefenseDLA AVIATION | SPE4A626P9656 | 334290 | 8511813740!PANEL,ALARM,SHIPBOA | $1K |
| Dec 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626PS016 | 336611 | WATER MIST PANEL, FM200 SYSTEM, AND CONSILIUM SMOKE DETECTION SYSTEM INSPECTIONS ONBOARD A T-AKE CLASS SHIP. | $42K |
| Dec 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926P0012 | 561990 | FIREFIGHTING EQUIPMENT INSPECTION | $28K |
| Nov 25, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126P1751 | 332911 | 8511761913!VALVE,CHECK | $1K |
| Nov 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526F2001 | 561990 | POINT LOMA FCTS | $150K |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E626V0275 | 339999 | 8511763118!DISCHARGE DELAY ASS | $10K |
| Nov 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L726P0521 | 335910 | 8511747827!BATTERY,STORAGE | $770 |
| Nov 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126V1991 | 332911 | 8511748341!VALVE,GLOBE | $8K |
| Nov 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E926V0269 | 333998 | 8511746341!CYLINDER,NITROGEN | $10K |
| Nov 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526F2007 | 561990 | USNS POINT LOMA HEF | $190K |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E626P0142 | 333998 | 8511707699!BRACKET,FIRE EXTING | $4K |
| Nov 3, 2025 | Department of DefenseDLA AVIATION | SPE4A626P4552 | 335311 | 8511735334!DETECTOR,HEAT | $160 |
| Oct 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E826V0019 | 335311 | 8511692706!DETECTOR,HEAT | $287 |
| Sep 29, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0468 | 561621 | IT SERVER ROOM SMOKE DETECTOR UPGRADE WITH NEW VERY EARLY SMOKE DETECTION APPARATUS (VESDA) SYSTEM | $30K |
| Sep 29, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325V7413 | 339991 | 8511671542!GASKET | $1K |
| Sep 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025FESDV0008 | 334290 | FIRE & SMOKE ALARM SYSTEM TO BE INSTALLED ON CGC ABBIE BURGESS | $7K |
| Sep 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0061 | 561990 | TCHR EXTINGUISHER REFILLS FY26 | $26K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS111 | 561990 | ANNUAL FIREFIGHTING REQUIREMENT TO ACCOMPLISH GROOMING AND INSPECTIONS TO THE VARIOUS FIREFIGHTING SYSTEMS AND CONTROLS ON THE SHIP. | $123K |
| Sep 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525P40204B00 | 334290 | 5961 01-599-4004 SEMICONDUCTOR DEVICE, PHOTO | $28K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS107 | 561990 | INSPECT AND CERTIFY TWO HALON CYLINDERS FOR THE USNS JOHN ERICSSON | $1K |
| Sep 11, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PS0000006 | 238220 | PROCUREMENT OF FIRE DETECTION AND DATA ROOM SPRINKLERS FOR AVIATION TECHNICAL TRAINING CENTER | $64K |
| Sep 5, 2025 | Department of DefenseDLA AVIATION | SPE4A625V621F | 332722 | 8511622646!SCREW,MACHINE | $825 |
| Sep 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524F1682 | 561990 | N102 / N7 R. CORSINO TCHR | $2K |
| Aug 27, 2025 | Department of DefenseDLA AVIATION | SPE4A625P0AE2 | 335311 | 8511603165!FIRE DETECTOR BASE | $4K |
| Aug 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P5045 | 334290 | USNS MERCY FIRE DETECTION UPGRADE | $161K |
| Jul 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1020 | 561990 | HEF T-EPF CLASS BUY | $220 |
| Jul 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1115 | 561990 | T-EPF CLASS BUY FF ANNUALS | $50K |
| Jul 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025FESDV0008 | 334290 | FIRE & SMOKE ALARM SYSTEM TO BE INSTALLED ON CGC ABBIE BURGESS | $91K |
| Jul 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325P5798 | 335910 | 8511509919!BATTERY,STORAGE | $420 |
| Jul 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS235 | 332999 | THIS REQUIREMENT IS TO SUPPLY ONE (1) EACH HOSE REEL - PART NUMBER HHR-GART W/STAND - FOR THE MSC USNS ALAN SHEPARD (TAKE 3). | $15K |
| Jun 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1334 | 561990 | VALVE ASSEMBLY PARTS | $15K |
| Jun 23, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PS101 | 811310 | RELOCATION OF CO2 SYSTEM NOZZLES | $2K |
| Jun 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1115 | 561990 | T-EPF CLASS BUY FF ANNUALS | $50K |
| Jun 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS049 | 561990 | SCBA CERTIFICATION | $30K |
| Jun 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS038 | 561990 | FIRE FIGHTING EQUIPMENT | $13K |
| May 30, 2025 | Department of DefenseDLA AVIATION | SPE4A625PU582 | 335311 | 8511413469!ANNUNCIATOR | $710 |
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