Federal Contractor Profile
The Hiller Companies LLC
$24M obligated·1,389 awards·9 agencies·88 NAICS
Federal Contracts
Showing contracts 151–200 of 1,506 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E524V1957 | 333998 | 8510675985!HEAD,SPRINKLER,FIRE | $865 |
| May 23, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924PF082 | 336611 | USS LEWIS B PULLER ASSY, PUMP WITH MOTOR | $170K |
| May 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E924V1740 | 333998 | 8510656675!CAP,PROTECTIVE VALV | $2K |
| May 8, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E524P1066 | 326111 | 8510619368!HOSE ASSEMBLY,NONME | $3K |
| May 6, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E524P1057 | 313210 | 8510613705!VALVE,ALARM,AUTOMAT | $27K |
| Apr 29, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PS055 | 238220 | INSTALL FIRE SUPPRESSION SYSTEM | $70K |
| Apr 17, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E824V0964 | 334512 | 8510578158!DETECTOR,HEAT | $222 |
| Apr 11, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1052 | 561990 | N102 / N7 R. CORSINO USNS LENTHALL HALON BOTTLES | $8K |
| Apr 2, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PLC37 | 333613 | ACTUATOR,MECHANICAL | $3K |
| Mar 25, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0815 | 561990 | N102 / N7 A. FILS-AIME FIREFIGHINTING ANNUALS FOR THE USNS CITY OF BISMARCK | $28K |
| Mar 21, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F0149 | 561990 | USS HWW REQUIREMENT TO REPAIR AFFF PUMPS. | $17K |
| Mar 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0192 | 541380 | HYDROSTATIC TESTING | $5K |
| Mar 12, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PS035 | 811310 | INSPECTION AND CERTIFICATION | $405 |
| Mar 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EN24V0589 | 336413 | 8510502254!COMPUTER SUBASSEMBL | $4K |
| Mar 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M324V1715 | 332919 | 8510496184!NOZZLE,DISTRIBUTION | $5K |
| Mar 4, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0815 | 561990 | N102 / N7 A. FILS-AIME FIREFIGHINTING ANNUALS FOR THE USNS CITY OF BISMARCK | $108K |
| Feb 15, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P0122 | 333618 | N104B1/PM6/H.ROLINCE/USNS WILLIAM MCLEAN CS3000 RETROFIT KIT | $44K |
| Feb 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024F62413B00 | 333415 | TECHNICAL REPRESENTATIVE SERVICES FOR COMMISSIONING AND OPERATIONAL AND MAINTENACE TRAINING FOR FIRE AND SMOKE ALARM SYSTEM INSTALLED ON CGC SEQUOIA. | $100 |
| Feb 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024F62413B00 | 333415 | TECHNICAL REPRESENTATIVE SERVICES FOR COMMISSIONING AND OPERATIONAL AND MAINTENACE TRAINING FOR FIRE AND SMOKE ALARM SYSTEM INSTALLED ON CGC SEQUOIA. | $11K |
| Jan 25, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0502 | 561990 | N102/PM1/A. FILSAIME HALON HOSE INSTALLATION | $31K |
| Jan 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V1860 | 335910 | 8510386256!BATTERY,STORAGE | $200 |
| Jan 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V1857 | 335910 | 8510386291!BATTERY,STORAGE | $200 |
| Jan 11, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0502 | 561990 | N102/PM1/A. FILSAIME HALON HOSE INSTALLATION | $8K |
| Jan 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023F62116B00 | 333415 | TECHNICAL REPRESENTATIVE SERVICES FOR COMMISSIONING AND OPERATIONAL AND MAINTENANCE TRAINING FOR NEW FIRE & SMOKE ALARM SYSTEM INSTALLED ON CGC HICKORY. | $493 |
| Dec 21, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PS005 | 541380 | SERVICE TO PROVIDE HYDROTESTING OF APC CYLINDER | $266 |
| Dec 15, 2023 | Department of DefenseDLA AVIATION | SPE4A624PA169 | 335311 | 8510334686!DETECTOR,HEAT | $5K |
| Dec 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0053 | 336611 | REFRIGERATION LEAK DETECTION PANEL | $17K |
| Dec 7, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V1191 | 335910 | 8510316326!BATTERY,STORAGE | $1K |
| Nov 30, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L124P1435 | 332722 | 8510291955!PLUG,VENT | $55 |
| Nov 29, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F7146 | 561990 | N102/N7/F. AYANA/FIREFIGHTING SERVICES FOR USNS CHOCTAW COUNTY | $4K |
| Nov 20, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E524P0263 | 314999 | 8510278521!SUPPORT ASSEMBLY,HO | $1K |
| Nov 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0027 | 336611 | SERVICE PERFORMED | $9K |
| Nov 13, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PS006 | 811310 | ANNUAL FIRE PROTECTION SYS INSPECTION | $1K |
| Nov 9, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F7146 | 561990 | N102/N7/F. AYANA/FIREFIGHTING SERVICES FOR USNS CHOCTAW COUNTY | $24K |
| Nov 6, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M124P1058 | 332911 | 8510250119!VALVE,REGULATING,FL | $10K |
| Nov 5, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PS005 | 541380 | SERVICE TO PROVIDE HYDROTESTING OF APC CYLINDER | $480 |
| Oct 31, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM24P0003 | 561621 | DREDGE MURDEN ANNUAL FIRE INSPECTION, TESTING AND CERTIFICATIONS | $20K |
| Oct 31, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L024V0545 | 335910 | 8510241708!BATTERY,STORAGE | $60 |
| Oct 26, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E924V0201 | 333998 | 8510233964!NOZZLE,EXTINGUISHER | $8K |
| Oct 24, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F7146 | 561990 | N102/N7/F. AYANA/FIREFIGHTING SERVICES FOR USNS CHOCTAW COUNTY | $22K |
| Oct 20, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM24P0003 | 561621 | DREDGE MURDEN ANNUAL FIRE INSPECTION, TESTING AND CERTIFICATIONS | $5K |
| Oct 16, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E924V0084 | 333998 | 8510211719!DISK,FOIL,FUSIBLE | $11K |
| Oct 2, 2023 | Department of DefenseDLA AVIATION | SPE4A624V0040 | 336611 | 8510187189!PANEL,ALARM,SHIPBOA | $9K |
| Sep 27, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F2367 | 561990 | N102 / N7 R. CORSINO SPEARHEAD FF SERVICES | $32K |
| Sep 25, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0812 | 561990 | N102C/N7/F. AYANA/FIREFIGHTING SERVICES FOR USNS SPEARHEAD | $10K |
| Sep 1, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F7194 | 561990 | N102/N1/F. AYANA/FIRE EXTINGUISHER SERVICES FOR TRAINING CENTER HAMPTON ROADS | $26K |
| Aug 31, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F7146 | 561990 | N102/N7/F. AYANA/FIREFIGHTING SERVICES FOR USNS CHOCTAW COUNTY | $115K |
| Aug 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0707 | 333618 | FIRE DETECTION ALARM SYSTEM | $38K |
| Aug 9, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F1418 | 561990 | N102/N7/F. AYANA/FIREFIGHTING ANNUAL SERVICES FOR USNS FALL RIVER | $24K |
| Aug 9, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F7047 | 561990 | N102/N7/F. AYANA/FIREFIGHTING SERVICES FOR USNS COMFORT AND USNS MERCY | $140K |
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