Federal Contractor Profile
The Hiller Companies LLC
$24M obligated·1,389 awards·9 agencies·88 NAICS
Federal Contracts
Showing contracts 51–100 of 1,506 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1032 | 561990 | BRUNSWICK FIREFIGHTING ANNUALS | $42K |
| May 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1115 | 561990 | T-EPF CLASS BUY FF ANNUALS | $524K |
| May 30, 2025 | Department of DefenseDLA AVIATION | SPE4A625PU582 | 335311 | 8511413469!ANNUNCIATOR | $710 |
| May 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P2019 | 335910 | 8511300493!BATTERY,STORAGE | $225 |
| May 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225P000014 | 238210 | JRRF BUILDINGS 2606 & 2612 FIRE DETECTION SYSTEM UPGRADE | $51K |
| May 14, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PS074 | 238220 | REPAIR ONE (1) FIRE SUPPRESSION SYSTEM FOR PAINT BOOTH | $6K |
| May 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0261 | 811310 | 1/2" VALVE REBUILD KITS | $29K |
| May 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1020 | 561990 | HEF T-EPF CLASS BUY | $263K |
| May 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1032 | 561990 | BRUNSWICK FIREFIGHTING ANNUALS | $193K |
| Apr 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625F0072 | 561990 | SHIPBOARD FIREFIGHTING SUPPORT PARTS | $10K |
| Apr 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E625P0613 | 314999 | 8511337641!HEAD,SPRINKLER,FIRE | $1K |
| Apr 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025PSBPL0051 | 336611 | STA FORT PIERCE FM 200 | $4K |
| Apr 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0966 | 561990 | USNS WASHINGTON CHAMBERS FM200 BOTTLE | $22K |
| Apr 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0942 | 561990 | USNS EARL WARREN FF ANNUALS | $117K |
| Apr 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E625P0554 | 326111 | 8511316160!EXTINGUISHER,FIRE | $65 |
| Apr 14, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PS061 | 238220 | INSTALL FIRE SUPPRESSION | $23K |
| Apr 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P2109 | 335910 | 8511315821!BATTERY,STORAGE | $3K |
| Apr 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P2053 | 335910 | 8511307330!BATTERY,STORAGE | $490 |
| Apr 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS012 | 561990 | FIRE FIGHTING ANNUALS | $100K |
| Apr 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0893 | 561990 | USNS EARL WARREN SCBA ANNUALS | $21K |
| Apr 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E625P0504 | 333998 | 8511292289!DRY CHEMICAL,FIRE E | $21K |
| Mar 28, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25PA001 | 561621 | MURDEN FIRE AND GAS DETECTION SYSTEM | $41K |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0189 | 811310 | SCBA FLOW TEST T-EXEMPT | $22K |
| Mar 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0857 | 561990 | USNS WASHINGTON CHAMBERS SMART SUPPORT | $9K |
| Mar 3, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0044 | 541380 | HYDROSTATIC TEST - SERVICE | $185 |
| Feb 28, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125V3011 | 332911 | 8511220733!VALVE,BALL | $11K |
| Feb 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E625P0347 | 333998 | 8511195930!DRY CHEMICAL,FIRE E | $226 |
| Feb 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M825V0923 | 335931 | 8511184274!SWITCH,PRESSURE | $2K |
| Feb 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0112 | 811310 | 1/2" VALVE REBUILD KITS | $29K |
| Feb 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0596 | 561990 | USNS YUMA HEF MAINTENANCE | $110K |
| Feb 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524F4116 | 561990 | N102 / N7 R. CORSINO USNS CODY FCTS | $2K |
| Feb 6, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PS007 | 811310 | FIRE SUPPRESSION SYSTEM INSPECTION SERVICE | $25K |
| Jan 31, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PS024 | 541990 | FIRE SUPPRESSION INSPECTION SERVICE | $2K |
| Jan 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P1240 | 335910 | 8511156578!BATTERY,STORAGE | $210 |
| Jan 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P1242 | 335910 | 8511156775!BATTERY,STORAGE | $280 |
| Jan 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P1239 | 335910 | 8511156574!BATTERY,STORAGE | $420 |
| Jan 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P1243 | 335910 | 8511156778!BATTERY,STORAGE | $420 |
| Jan 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P1241 | 335910 | 8511156772!BATTERY,STORAGE | $140 |
| Jan 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P1238 | 335910 | 8511155897!BATTERY,STORAGE | $420 |
| Jan 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0061 | 336611 | SERVICE PERFORMED | $11K |
| Jan 8, 2025 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | N4044625F0006 | 561990 | SSU25-008 MPR FIRE PANEL NAVAL BASE GUAM | $13K |
| Jan 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524F4116 | 561990 | N102 / N7 R. CORSINO USNS CODY FCTS | $2K |
| Dec 31, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0223 | 561990 | N102/PM1/PECOS FIREFIGHTING ANNUALS FY25 | $14K |
| Dec 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F4116 | 561990 | N102 / N7 R. CORSINO USNS CODY FCTS | $3K |
| Dec 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0037 | 561621 | C02 SYSTEM INSPECTIONN | $4K |
| Dec 11, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0306 | 561990 | N102/PM8/USNS APALACHICOLA FTCS FY25 | $368 |
| Dec 11, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0018 | 561621 | DREDGE MURDEN ANNUAL FIRE INSPECTION AND TESTING | $5K |
| Dec 6, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0306 | 561990 | N102/PM8/USNS APALACHICOLA FTCS FY25 | $187K |
| Dec 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P0693 | 335910 | 8511058273!BATTERY,STORAGE | $210 |
| Dec 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P0692 | 335910 | 8511058271!BATTERY,STORAGE | $210 |
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