Data / Federal awards / NAICS 541330 / G.M. HILL ENGINEERING, INC.
G.M. HILL ENGINEERING, INC.: 95 federal contract awards, $30.4 million obligated (FY2024 to FY2027)
G.M. HILL ENGINEERING, INC. (UEI HMJRCAJ1NKV3), Jacksonville, FL, received 95 federal prime contract awards with $30.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($24.1 million) and its largest code is NAICS 541330 Engineering Services.
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- HMJRCAJ1NKV3UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 95Contract awards
- $30.4 millionObligated
- 2023-10-06First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 29 | $12.1 million |
| 236220 | Commercial and Institutional Building Construction | 42 | $11.7 million |
| 541310 | Architectural Services | 7 | $4.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $1.7 million |
| 484210 | Used Household and Office Goods Moving | 4 | $905,898 |
| 561730 | Landscaping Services | 1 | $11,794 |
| 238160 | Roofing Contractors | 2 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 561210 | Facilities Support Services | 7 | $-117,593 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $24.1 million |
| Department of the Interior | 10 | $4.4 million |
| Department of Agriculture | 1 | $888,182 |
| Department of Justice | 13 | $788,670 |
| Department of Homeland Security | 17 | $297,770 |
| General Services Administration | 1 | $2,500 |
| Environmental Protection Agency | 3 | $0 |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $14 million |
| FY2026 | $8.3 million |
Contract awards
The 50 largest of 95 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EQ23F1348 | Department of Defense | Delivery Order | 236220 | RAPID APPLIED MATERIALS LABORATORY PROJECT | $5,933,262 | $18,299,678 | June 30, 2023 | September 30, 2026 | Millington, TN | usaspending.gov |
| 70Z08324CCLEV0002 | Department of Homeland Security | Definitive Contract | 236220 | CONSTRUCT NEW ANT BUILDING CG STA MILFORD HAVEN, HUDGINS, VA | $3,163,644 | $3,163,644 | July 22, 2024 | May 30, 2026 | Hudgins, VA | usaspending.gov |
| 140P2026F0052 | Department of the Interior | Delivery Order | 236220 | NAMA 340086 - DESIGN/BUILD REPAIR SINKHOLES | $2,460,027 | $2,460,027 | February 5, 2026 | May 19, 2026 | Washington, DC | usaspending.gov |
| FA850124F0180 | Department of Defense | Delivery Order | 541310 | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH | $2,305,660 | $2,305,660 | September 23, 2024 | May 26, 2026 | Warner Robins, GA | usaspending.gov |
| W912QR23F0359 | Department of Defense | Delivery Order | 541330 | AETO FT. BUCHANAN TRAINING BARRACKS - DESIGN & CONSTRUCTION SERVICES. | $1,857,186 | $2,607,343 | September 1, 2023 | January 31, 2028 | Fort Buchanan, PR | usaspending.gov |
| 140F0420C0027 | Department of the Interior | Definitive Contract | 237990 | DESIGN BUILD SERVICES FOR OYSTER BREAKWATER SHORELINE RESTORATION | $1,734,944 | $5,738,920 | September 30, 2020 | December 30, 2025 | Swanquarter, NC | usaspending.gov |
| N4008524F4200 | Department of Defense | Delivery Order | 236220 | X015 REPLACE FIRE ALARM AND DETECTION SYSTEMS IN MULTIPLE BUILDIN | $1,602,459 | $1,602,459 | November 17, 2023 | September 1, 2025 | Parris Island, SC | usaspending.gov |
| 70T01024F7668N060 | Department of Homeland Security | Delivery Order | 541330 | PROFESSIONAL ARCHITECT, ENGINEERING, AND CONSTRUCTION CONSULTING SERVICES FOR TSA REMD. | $1,507,320 | $1,507,320 | September 25, 2024 | September 29, 2025 | Springfield, DC | usaspending.gov |
| W9127826FA112 | Department of Defense | Delivery Order | 541330 | W9127821D0007 MILITARY WORKING DOG KENNEL, HURLBURT FIELD, FL | $1,504,306 | $1,504,306 | April 3, 2026 | December 31, 2028 | Hurlburt Field, FL | usaspending.gov |
| W9127826FA113 | Department of Defense | Delivery Order | 541330 | COMMERCIAL VEHICLE GATE HURLBURT | $1,457,798 | $1,457,798 | April 3, 2026 | December 31, 2028 | Hurlburt Field, FL | usaspending.gov |
| FA850126F0070 | Department of Defense | Delivery Order | 541310 | THIS PROJECT ENCOMPASSES THE COMPREHENSIVE REPAIR AND RENOVATION OF BUILDING 756, A 70- ROOM, 25,000 SQUARE FOOT MILITARY DORMITORY BUILDING | $1,335,051 | $1,335,051 | April 24, 2026 | February 25, 2027 | Warner Robins, GA | usaspending.gov |
| 70T01025F7668N071 | Department of Homeland Security | Delivery Order | 541330 | S1 APPROVED. THE PURPOSE OF TASK ORDER NO. 70T01025F7668N071 IS TO PROVIDE ARCHITECT-ENGINEER SERVICES FOR TSA HEADQUARTERS AND FIELD LOCATI | $1,298,781 | $1,298,781 | September 30, 2025 | September 29, 2026 | Jacksonville, FL | usaspending.gov |
| W912BU25F0001 | Department of Defense | Delivery Order | 236220 | RUTLAND AFRC MEP LOT VT0007 | $1,102,193 | $1,102,193 | November 15, 2024 | December 7, 2026 | Rutland, VT | usaspending.gov |
| W912HN24F4017 | Department of Defense | Delivery Order | 236220 | BASE- REPLACE DDC CONTROLS, BLDG 2946 | $999,787 | $999,787 | September 29, 2024 | May 12, 2025 | Fort Benning, GA | usaspending.gov |
| 12445123C0013 | Department of Agriculture | Definitive Contract | 236220 | 621802: GAOA 0802 LONDON DISTRICT DESIGN/BUILD CONTRACTOR STIPEND | $888,182 | $11,049,044 | April 24, 2023 | October 30, 2026 | London, KY | usaspending.gov |
| W912HN22F4017 | Department of Defense | Delivery Order | 236220 | TASK ORDER IS FOR THE REPAIR CHILD DEVELOPMENT CENTER AS SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA | $857,887 | $3,930,152 | September 28, 2022 | January 19, 2026 | Goldsboro, NC | usaspending.gov |
| W9127824F0353 | Department of Defense | Delivery Order | 541330 | CRASH/FIRE RESCUE STATION | $841,971 | $841,971 | September 27, 2024 | September 30, 2026 | Panama City, FL | usaspending.gov |
| 15BNAS25F00000019 | Department of Justice | Delivery Order | 561210 | HOLC BUILDING PREVENTATIVE MAINTENANCE AND ANNUAL TESTING FOR SPRINKLER, FIRE ALARM, AND ELECTRICAL SWITCHGEARS. | $761,003 | $761,003 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| W9127826FA067 | Department of Defense | Delivery Order | 541330 | BIOSYNTHETIC (BIOSYN) LABORATORY RENOVATION - BLDG. 6011 VICKSBURG, MS | $750,906 | $750,906 | February 20, 2026 | February 20, 2027 | Vicksburg, MS | usaspending.gov |
| 15BNAS23F00000261 | Department of Justice | Delivery Order | 561210 | PREVENTATIVE MAINTENANCE AND ANNUAL TESTING FOR SPRINKLER, FIRE ALARM, AND ELECTRICAL SWITCHGEARS FY24 | $584,469 | $584,469 | October 1, 2023 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 70T01026F7668N074 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES FOR TSA NATIONAL CAPITAL REGION (NCR) FACILITIES AND FIELD OFFICES. | $500,000 | $500,000 | September 29, 2026 | September 28, 2027 | Springfield, DC | usaspending.gov |
| 15BNAS23F00000227 | Department of Justice | Delivery Order | 484210 | INTEROFFICE MOVING SERVICES FOR BUREAU OF PRISONS IN WASHINGTON, DC. | $450,429 | $450,429 | October 1, 2023 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| W912QR25F0089 | Department of Defense | Delivery Order | 541330 | PROVIDE A/E SERVICES FOR THE WORK NECESSARY TO PREPARE A 35% CONCEPT DESIGN FOR THE CONSTRUCTION OF A 6,100 SF ANNEX TO THE EXISTING MEDICAL | $443,351 | $443,351 | September 30, 2025 | March 31, 2027 | Jacksonville, FL | usaspending.gov |
| W9127826FA039 | Department of Defense | Delivery Order | 541330 | GATE 7 ACCESS CONTROL POINT LANE ADDITION AT REDSTONE ARSENAL, AL | $435,256 | $435,256 | December 30, 2025 | April 13, 2029 | Huntsville, AL | usaspending.gov |
| N4008523F6795 | Department of Defense | Delivery Order | 236220 | X014 PI2390R INSTALL NEW EVSE, 8-L2 PORTS, 3-L3 PORTS, MOTOR T CO | $430,549 | $1,461,444 | September 29, 2023 | August 27, 2026 | Parris Island, SC | usaspending.gov |
| 70Z08225FCEUM0027 | Department of Homeland Security | Delivery Order | 236220 | PNUM 25843568 INSTALL SECURITY WALL AT BASE CHARLESTON, SC | $427,199 | $427,199 | October 21, 2025 | February 3, 2026 | North Charleston, SC | usaspending.gov |
| FA850124F0174 | Department of Defense | Delivery Order | 541310 | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH | $364,825 | $364,825 | October 1, 2024 | March 9, 2026 | Warner Robins, GA | usaspending.gov |
| 140FHR24F0024 | Department of the Interior | Delivery Order | 541330 | A&E STRUCTURAL BALLAST ASSESSMENT REPORT | $364,202 | $364,202 | June 21, 2024 | July 31, 2025 | Big Pine Key, FL | usaspending.gov |
| FA302026F0100 | Department of Defense | Delivery Order | 541330 | DESIGN THE RECONSTRUCTION OF TUSKEGEE AIRMAN AVENUE FROM LT GEN LEO MARQUEZ BLVD TO AVE J TO INCLUDE DEMOLITION OF THE EXISTING PAVEMENT, SI | $347,876 | $347,876 | April 28, 2026 | November 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0048 | Department of Defense | Delivery Order | 541330 | DESIGN THE RECONSTRUCTION OF 9TH AVE TO INCLUDE DEMOLITION AND INSTALLATION OF EXISTING PAVEMENT, CURB AND GUTTER, STABILIZE SUBGRADE, BASE | $312,173 | $312,173 | February 6, 2026 | September 10, 2026 | Sheppard Afb, TX | usaspending.gov |
| 15BNAS26F00000038 | Department of Justice | Delivery Order | 484210 | TASK ORDER TO PARTIALLY FUND CONTRACT OPTION YEAR UNTIL 01/30/26 | $304,557 | $304,557 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| W912QR24F0334 | Department of Defense | Delivery Order | 541330 | AETO - FT. HUACHUCA FOR FULL FACILITY ASSESSMENT FOR B53320 - CLASSROOM TRAINING BUILDING. | $291,453 | $291,453 | September 26, 2024 | June 30, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W912QR22F0012 | Department of Defense | Delivery Order | 236220 | SUFFOLK ARMY RESERVE CENTER (ARC) VEHICLE MAINTENANCE SHOP | $249,521 | $5,208,162 | November 12, 2021 | September 6, 2023 | Suffolk, VA | usaspending.gov |
| FA302026F0049 | Department of Defense | Delivery Order | 541330 | REPLACE EXISTING CHILLER UNITS WITH 160 TON AIR CHILLED UNITS IN B1903/B1902. REPLACE CONTROLS, WATER PUMPS, PIPING, AND ALL OTHER NECESSARY | $229,083 | $229,083 | February 6, 2026 | July 14, 2026 | Sheppard Afb, TX | usaspending.gov |
| 15BNAS25F00000021 | Department of Justice | Delivery Order | 484210 | THE CONTRACTOR SHALL PROVIDE THE FEDERAL BUREAU OF PRISONS WITH ROUTINE OFFICE MOVING AND LABOR SERVICES ON AN "AS REQUIRED" BASIS. | $150,912 | $156,033 | October 1, 2024 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| W912HN23F4015 | Department of Defense | Delivery Order | 236220 | RENOVATE BLDG. 3270 | $134,214 | $2,939,029 | September 11, 2023 | July 3, 2025 | Fort Benning, GA | usaspending.gov |
| W9127825F0004 | Department of Defense | Delivery Order | 541330 | CLYDE CRANE REPLACEMENT, ANNISTON ARMY DEPOT, AL TASK ORDER | $113,611 | $113,611 | October 23, 2024 | October 18, 2025 | Anniston, AL | usaspending.gov |
| FA850125F0214 | Department of Defense | Delivery Order | 541310 | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH | $84,842 | $84,842 | September 25, 2025 | March 20, 2026 | Warner Robins, GA | usaspending.gov |
| 70Z08223FCEUM0020 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH FINGER PIER & SHELTER AT USCG MSO TAMPA, SECTOR ST. PETERSBURG, FL (PNUM 6560830) | $80,807 | $400,530 | September 18, 2023 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| FA302025F0171 | Department of Defense | Delivery Order | 541330 | AE DESIGN TO RENOVATE ROOMS 106, 108, 143, 145, 147, 149 IN B1923. THE SIX LECTURE HALL STYLE CLASSROOMS WITH RAISED PLATFORM FLOORS AND FIX | $69,104 | $69,104 | October 27, 2025 | February 11, 2026 | Sheppard Afb, TX | usaspending.gov |
| W912HN23F4017 | Department of Defense | Delivery Order | 236220 | BASE, REPLACE HVAC B3270, FT MOORE, GA | $61,842 | $4,264,018 | September 18, 2023 | July 3, 2025 | Fort Benning, GA | usaspending.gov |
| 70Z08222FABCD0019 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD RELOCATE UTILITIES PIER P AT NSC PIER PAPA IN CHARLESTON, SC | $53,393 | $601,163 | June 15, 2022 | April 7, 2025 | North Charleston, SC | usaspending.gov |
| N4008523F5954 | Department of Defense | Delivery Order | 236220 | X012 D-B FOR MODIFY 1172 AND DEMO 957 | $19,327 | $655,995 | July 14, 2023 | November 8, 2024 | Beaufort, SC | usaspending.gov |
| W912QR23F0096 | Department of Defense | Delivery Order | 236220 | BASE- DLA FIRE ALARM SYSTEM (REPLACE) | $13,987 | $512,927 | March 15, 2023 | September 11, 2024 | Dayton, OH | usaspending.gov |
| 15BNAS20CV2D10010 | Department of Justice | Definitive Contract | 561730 | SNOW REMOVAL&SALT SERVICES FOR 320 1ST STREET HOLC BUILDING | $11,794 | $68,641 | November 12, 2019 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| W912HN23F4001 | Department of Defense | Delivery Order | 236220 | CRAC UNITS | $6,723 | $1,110,930 | May 1, 2023 | September 30, 2025 | Augusta, GA | usaspending.gov |
| 47QRCA25DW062 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| W912HN25F4007 | Department of Defense | Delivery Order | 236220 | GUARANTEED MINIMUM | $2,500 | $2,500 | November 25, 2024 | November 20, 2029 | Savannah, GA | usaspending.gov |
| 70Z08224FCEUM0025 | Department of Homeland Security | Delivery Order | 236220 | D7 RMACC BRIDGE CONTRACT MINIMUM GUARANTEE | $1,000 | $1,000 | July 9, 2024 | July 8, 2026 | Miami, FL | usaspending.gov |
| N4008523F5935 | Department of Defense | Delivery Order | 236220 | X013 REPAIR BLDG 6005 ROOF | $0 | $2,993,901 | July 11, 2023 | May 7, 2025 | Parris Island, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.