Federal Contractor Profile
The Hiller Companies LLC
$24M obligated·1,389 awards·9 agencies·88 NAICS
Federal Contracts
Showing contracts 101–150 of 1,506 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P0692 | 335910 | 8511058271!BATTERY,STORAGE | $210 |
| Dec 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P0693 | 335910 | 8511058273!BATTERY,STORAGE | $210 |
| Dec 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P0696 | 335910 | 8511058276!BATTERY,STORAGE | $600 |
| Dec 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P0691 | 335910 | 8511058270!BATTERY,STORAGE | $1K |
| Dec 4, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0018 | 561621 | DREDGE MURDEN ANNUAL FIRE INSPECTION AND TESTING | $7K |
| Dec 3, 2024 | Department of DefenseDLA AVIATION | SPE4A625P7837 | 335311 | 8511051811!ANNUNCIATOR | $610 |
| Dec 3, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0138 | 561990 | N102 / N7 A. FILS-AIME USNS BURLINGTON FIREFIGHTING ANNUALS FY 2025 | $1K |
| Nov 27, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E925V0476 | 331221 | 8511046319!BRACKET,FIRE EXTING | $485 |
| Nov 26, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E625V0262 | 314999 | 8511043779!CARTRIDGE,COMPRESSE | $175 |
| Nov 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0223 | 561990 | N102/PM1/PECOS FIREFIGHTING ANNUALS FY25 | $166K |
| Nov 14, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0030 | 336611 | SERVICE PERFORMED | $9K |
| Nov 6, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0018 | 561621 | DREDGE MURDEN ANNUAL FIRE INSPECTION AND TESTING | $8K |
| Nov 6, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E925V0322 | 331221 | 8511003034!BRACKET,FIRE EXTING | $189 |
| Nov 5, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PS002 | 541990 | HAZMAT LOCKERS | $1K |
| Oct 31, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0138 | 561990 | N102 / N7 A. FILS-AIME USNS BURLINGTON FIREFIGHTING ANNUALS FY 2025 | $197K |
| Oct 30, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F0245 | 561990 | SHIPBOARD FIREFIGHTING SUPPORT SERVICES | $4K |
| Oct 18, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F4116 | 561990 | N102 / N7 R. CORSINO USNS CODY FCTS | $4K |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0259 | 561990 | FIRE EXTINGUISHING SYSTEM TEST | $28K |
| Sep 26, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PS098 | 811310 | FIRE EXTINGUISHER SERVICE | $3K |
| Sep 24, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F4143 | 561990 | N102 / N7 R. CORSINO USNS COMFORT & MERCY DESIGN | $16K |
| Sep 17, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1805 | 561990 | N102 / N7 R. CORSINO USNS YUMA LOOP 5 & 6 REPAIR | $9K |
| Sep 17, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F4116 | 561990 | N102 / N7 R. CORSINO USNS CODY FCTS | $174K |
| Sep 17, 2024 | Department of DefenseDLA AVIATION | SPE4A624PAS58 | 332510 | 8510898084!STATION,FIRE ALARM, | $2K |
| Sep 2, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L724P3364 | 335910 | 8510864117!BATTERY,STORAGE | $1K |
| Aug 29, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2263 | 332919 | N104A1/N751/N.BOWERS/USNS GRUMMAN/HALO HOSE CLASS BUY | $220K |
| Aug 27, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1805 | 561990 | N102 / N7 R. CORSINO USNS YUMA LOOP 5 & 6 REPAIR | $14K |
| Aug 27, 2024 | Department of DefenseDLA AVIATION | SPE4A624PX846 | 332911 | 8510837880!VALVE,REGULATING,FL | $101K |
| Aug 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1636 | 561990 | N102 / N7 R. CORSINO USNS APALACHICOLA HEF SQT | $3K |
| Aug 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024F62426B00 | 334290 | FIRE AND SMOKE ALARM SYSTEM FOR CGC IDA LEWIS | $7K |
| Aug 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0236 | 424690 | PKP FOR FIRE MAIN SYSTEM, REQUIRED FOR U/W. | $21K |
| Aug 6, 2024 | Department of DefenseDLA AVIATION | SPE4A624PW625 | 335311 | 8510803445!DETECTOR,HEAT | $189 |
| Aug 6, 2024 | Department of DefenseDLA AVIATION | SPE4A724V3700 | 334511 | 8510805234!PROGRAMMER,ELECTRON | $1K |
| Aug 5, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1682 | 561990 | N102 / N7 R. CORSINO TCHR | $27K |
| Aug 1, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F0197 | 561990 | SHIPBOARD FIREFIGHTING SUPPORT SERVICES TASK ORDER AGAINST ESTABLISHED IDIQ. | $86K |
| Jul 31, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E524P1418 | 313210 | 8510791374!VALVE,ALARM,AUTOMAT | $14K |
| Jul 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1636 | 561990 | N102 / N7 R. CORSINO USNS APALACHICOLA HEF SQT | $208K |
| Jul 30, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E524P1412 | 314999 | 8510787604!NIPPLE,CLOSE,PROPOR | $1K |
| Jul 25, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F0245 | 561990 | SHIPBOARD FIREFIGHTING SUPPORT SERVICES | $47K |
| Jul 25, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E524V2418 | 333998 | 8510781099!BEAM SCALE ASSEMBLY | $9K |
| Jul 19, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1585 | 561990 | N102 / N7 R. CORSINO USNS CHOCTAW COUNTY & SPEARHEAD HEF | $166K |
| Jul 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E824V1528 | 334512 | 8510767975!DETECTOR,HEAT | $427 |
| Jul 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024F62434B00 | 333415 | TECHNICAL REPRESENTATIVE SERVICES FOR COMMISSIONING AND OPERATIONAL AND MAINTENANCE TRAINING FOR FIRE AND SMOKE ALARM SYSTEM INSTALLED ON CGC HOLLYHOCK | $11K |
| Jul 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MC24V7544 | 332911 | 8510760219!VALVE,REGULATING,FL | $1K |
| Jul 15, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1535 | 561990 | N102 / N7 R. CORSINO USNS CHOCTAW COUNTY SCBA ANNUALS | $18K |
| Jul 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024F62426B00 | 334290 | FIRE AND SMOKE ALARM SYSTEM FOR CGC IDA LEWIS | $91K |
| Jul 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0164 | 561990 | HALON HILLER HOSES | $106K |
| Jul 2, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E524P1322 | 314999 | 8510730699!CAP,HOSE | $2K |
| Jun 26, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F0197 | 561990 | SHIPBOARD FIREFIGHTING SUPPORT SERVICES TASK ORDER AGAINST ESTABLISHED IDIQ. | $244K |
| Jun 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1394 | 561990 | N102 / N7 R. CORSINO USNS CODY HEF SUPPORT | $185K |
| Jun 14, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0212 | 336611 | SERVICE PERFORMED | $10K |
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