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Data / Federal awards / NAICS 236220 / H&H BUILDERS INC

H&H BUILDERS INC: 32 federal contract awards, $6.3 million obligated (FY2024 to FY2027)

H&H BUILDERS INC (UEI L529ER9KANW1), Tooele, UT, received 32 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch H&H BUILDERS INC
  • L529ER9KANW1UEI
  • Tooele, UTLocation
  • Small BusinessBusiness size
  • 32Contract awards
  • $6.3 millionObligated
  • 2024-04-27First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction31$6.2 million
561710Exterminating and Pest Control Services1$52,200

Buying agencies

AgencyAwardsObligated
Department of Defense31$6.2 million
Department of Agriculture1$52,200

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$3 million
FY2026$2 million

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SA26FA087Department of DefenseDelivery Order236220LINCOLN JOC TASK ORDER$1,090,082$1,090,082February 27, 2026February 26, 2027Arlington Heights, ILusaspending.gov
W911SA25FA321Department of DefenseDelivery Order236220LINCOLN JOC FY25$847,536$847,536September 30, 2025September 30, 2027Sparta, WIusaspending.gov
W911SA25FA174Department of DefenseDelivery Order236220LINCOLN TASK ORDER TO REPLACE LIEBERT UNIT, REPAIR WATER HEATERS, MOLD MITIGATION, AND CLEAN DUCTWORK$685,723$685,723July 1, 2025July 1, 2026Chicago, ILusaspending.gov
W911SA24F2169Department of DefenseDelivery Order236220IL073 POV PKG LOT$478,486$478,486September 30, 2024July 1, 2025Urbana, ILusaspending.gov
W911SA24F2151Department of DefenseDelivery Order236220IL021 REPAIR WINDOWS, IL002 LIGHTING, IL064 INT LIGHTING, IL001 CLEAN MECH RM$429,617$429,617September 30, 2024July 1, 2025Arlington Heights, ILusaspending.gov
W911SA26FA041Department of DefenseDelivery Order236220LINCOLN JOC$364,591$364,591January 23, 2026January 22, 2027Arlington Heights, ILusaspending.gov
W911SA25FA123Department of DefenseDelivery Order236220LINCOLN JOC$290,663$290,663May 20, 2025September 12, 2025Darien, ILusaspending.gov
W911SA25FA332Department of DefenseDelivery Order236220LINCOLN JOC FY 25$266,999$266,999September 30, 2025September 30, 2026Arlington Heights, ILusaspending.gov
W911SA25FA213Department of DefenseDelivery Order236220LINCOLN JOC TASK ORDER$175,540$175,540July 25, 2025July 25, 2026Peru, ILusaspending.gov
W911SA25FA067Department of DefenseDelivery Order236220LINCOLN TASK ORDER$174,432$174,432March 14, 2025July 14, 2025Arlington Heights, ILusaspending.gov
W911SA26FA024Department of DefenseDelivery Order236220TX212 FUNGI ABATEMENT$167,216$167,216January 15, 2026February 16, 2027San Antonio, TXusaspending.gov
W911SA26FA204Department of DefenseDelivery Order236220LINCOLN JOC TASK ORDER$122,927$122,927June 5, 2026June 4, 2027Arlington Heights, ILusaspending.gov
W911SA24F2095Department of DefenseDelivery Order236220PR015/042 JOC RPL ROLL UP DOORS (4)$121,014$121,014September 30, 2024December 29, 2024Columbia, SCusaspending.gov
W911SA25F2V18Department of DefenseDelivery Order236220ORDERING OFFICER PURCHASES FY25 LINCOLN JOC$111,176$111,176April 1, 2025June 30, 2025Elwood, ILusaspending.gov
W911SA26FA058Department of DefenseDelivery Order236220POV LOT REPAIR$107,941$107,941February 5, 2026February 4, 2027Arlington Heights, ILusaspending.gov
W911SA25F2V11Department of DefenseDelivery Order236220ORDERING OFFICER PURCHASES FY25 LINCOLN JOC$100,703$100,703February 1, 2025March 31, 2025Elwood, ILusaspending.gov
W911SA26FC028Department of DefenseDelivery Order236220LINCOLN OO CAR JAN-MAY FY26$99,523$99,523January 1, 2026May 31, 2026Elwood, ILusaspending.gov
W911SA24F2164Department of DefenseDelivery Order236220TX019 FUNGI ABATEMENT$98,598$98,598September 30, 2024March 29, 2025Corpus Christi, TXusaspending.gov
W911SA25FA252Department of DefenseDelivery Order236220JOC TASK ORDER$92,592$92,592September 10, 2025September 10, 2026Arlington Heights, ILusaspending.gov
W911SA25FC005Department of DefenseDelivery Order236220JULY-AUGUST 2025$75,130$75,130July 1, 2025August 31, 2025Elwood, ILusaspending.gov
W911SA24F2145Department of DefenseDelivery Order236220IL079 12 TON AHU$68,227$68,227September 30, 2024January 28, 2025Elwood, ILusaspending.gov
W911SA25FA180Department of DefenseDelivery Order236220LINCOLN JOC TASK ORDER VAULT DOOR$67,613$67,613June 27, 2025June 27, 2026Springfield, ILusaspending.gov
W911SA24F2101Department of DefenseDelivery Order236220IL002 B202 REMEDIATE POSSIBLE MOLD$64,360$64,360September 16, 2024January 16, 2025Arlington Heights, ILusaspending.gov
12905B22P0148Department of AgriculturePurchase Order561710THE USDA, AGRICULTURAL RESEARCH SERVICE, U. S. SHEEP EXPERIMENT STATION, NEAR DUBOIS, IDAHO REQUIRES RODENT CONTROL OF ITS FACILITIES AS DES$52,200$87,000July 1, 2022June 30, 2027Dubois, IDusaspending.gov
W911SA26FA093Department of DefenseDelivery Order236220LINCOLN JOC TASK ORDER$29,145$29,145March 5, 2026March 4, 2027Machesney Park, ILusaspending.gov
W911SA25FA167Department of DefenseDelivery Order236220LINCOLN JOC TASK ORDER$28,971$28,971June 16, 2025June 16, 2026Chicago, ILusaspending.gov
W911SA25F2V05Department of DefenseDelivery Order236220ORDERING OFFICER PURCHASES FY25 LINCOLN JOC$26,250$26,250January 1, 2025January 31, 2025Elwood, ILusaspending.gov
W911SA26FA110Department of DefenseDelivery Order236220LINCOLN JOC$25,679$25,679March 20, 2026March 19, 2027Decatur, ILusaspending.gov
W911SA25F2V01Department of DefenseDelivery Order236220ORDERING OFFICER PURCHASES NOV FY25 LINCOLN JOC$15,882$15,882November 1, 2024November 30, 2024Elwood, ILusaspending.gov
W911SA24D2013Department of DefenseIDC236220PUERTO RICO JOB ORDER CONTRACT (JOC)$0$10,000,000May 15, 2024usaspending.gov
W911SA24D2026Department of DefenseIDC236220REGION 3 JOC CONTRACT SINGLE AWARD IDIQ$0$6,500,000August 15, 2024usaspending.gov
W911SA24D2025Department of DefenseIDC236220LINCOLN JOC FIVE YEAR ORDERING PERIOD$0$15,000,000June 28, 2024usaspending.gov

Also on SpecStream

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.