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Data / Federal awards / NAICS 236220 / HHI CORPORATION

HHI CORPORATION: 52 federal contract awards, $244.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HHI CORPORATION (UEI MKM2UNBJVD95), Ogden, UT, received 52 federal prime contract awards with $244.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($221.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
MKM2UNBJVD95
Location
Ogden, UT
Business size
Other Than Small Business
Contract awards
52
Obligated
$244.9 million
First action in window
2023-10-19
Latest action
2026-09-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction40$141.1 million
237990Other Heavy and Civil Engineering Construction7$103.6 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing3$494,874
488190Other Support Activities for Air Transportation1$0
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$-344,112

Buying agencies

AgencyAwardsObligated
Department of Defense48$221 million
Department of Commerce4$23.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$96.1 million
FY2025$121.7 million
FY2026$27.1 million

Contract awards

The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9123825FA041Department of DefenseDelivery Order237990F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB SATOC IDIQ TASK ORDER #1 - AMERICAN WATER UTILITY$58,032,069$58,080,326September 15, 2025December 24, 2027Hill Afb, UTusaspending.gov
W9123825FA042Department of DefenseDelivery Order237990F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB TASK ORDER 02 CITY LIGHT AND POWER$41,653,195$41,653,195September 16, 2025December 24, 2027Hill Afb, UTusaspending.gov
N6247324F4862Department of DefenseDelivery Order236220ST21-0993 REPAIR B700 ROOFING AND HVAC SYSTEMS, NSA MONTEREY$28,987,087$28,987,087July 30, 2024October 8, 2026Monterey, CAusaspending.gov
W9128F24F0188Department of DefenseDelivery Order236220ROLLING PIN BARRACKS RENOVATION$17,019,576$17,019,576September 25, 2024May 8, 2026Colorado Springs, COusaspending.gov
1333ND26FNB190217Department of CommerceDelivery Order236220OU19-FY26-378-NEW CONSTRUCTION SERVICES FOR BUILDING 1 DECOUPLE FROM CENTRAL UTILITY PLANT.$11,296,713$11,296,713October 1, 2026September 30, 2027Boulder, COusaspending.gov
N6247324F5157Department of DefenseDelivery Order236220CONSTRUCT NEW LRP FACILITY$11,006,825$11,006,825September 25, 2024February 27, 2027Ridgecrest, CAusaspending.gov
FA890322F0140Department of DefenseDelivery Order236220DESIGN BUILD RENOVATE B862 JBSA RANDOLPH TX$10,180,430$32,161,891September 20, 2022June 15, 2026Randolph Afb, TXusaspending.gov
1333ND24FNB190271Department of CommerceDelivery Order236220CENTRAL UTILITY PLANT (CUP) CHILLER REPLACEMENT$10,031,455$10,031,455October 1, 2024March 30, 2027Boulder, COusaspending.gov
FA251724F0091Department of DefenseDelivery Order236220CMSFS REPAIR CHILLER PLANT B12106$8,705,538$8,705,538June 17, 2024September 24, 2026Colorado Springs, COusaspending.gov
FA488724F0128Department of DefenseDelivery Order236220THIS REQUIREMENT IS TO RENOVATE BLDG 618 MMRT$5,933,173$5,933,173October 15, 2024February 27, 2026Luke Air Force Base, AZusaspending.gov
W9123823C0021Department of DefenseDefinitive Contract236220HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION.$5,649,993$79,231,111August 11, 2023July 21, 2026Hill Afb, UTusaspending.gov
W9123821C0013Department of DefenseDefinitive Contract236220CONSOLIDATED MISSION CONTROL CENTER$5,364,364$28,782,985March 5, 2021December 31, 2026Orem, UTusaspending.gov
FA255024F0057Department of DefenseDelivery Order236220FR MACC TASK ORDER TO REPAIR AND REPLACE SCHRIEVER SFB RESTRICTED AREA VEHICLE ENTRAPMENTS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK/DES$5,302,725$5,330,995September 30, 2024June 29, 2026Colorado Springs, COusaspending.gov
FA301622F0316Department of DefenseDelivery Order236220RENOVATION OF B147 SWTW$5,001,145$32,327,784July 12, 2022July 20, 2027Jbsa Lackland, TXusaspending.gov
W9128F25FA010Department of DefenseDelivery Order23622012586 THERMACOR$3,639,370$3,639,370March 7, 2025September 30, 2025Colorado Springs, COusaspending.gov
FA254326F0003Department of DefenseDelivery Order236220THIS PROJECT WILL UPGRADE THE 6TH AVE GATE AT BUCKLEY SPACE FORCE BASE. WORK INVOLVES DEMOLISHING BUILDING 41, ADDING A LANE, AND BUILDING A$3,295,964$3,295,964May 7, 2026October 29, 2027Aurora, COusaspending.gov
1333ND25FNB190202Department of CommerceDelivery Order236220OU19-25-NEW-243 DESIGN-BUILD CONSTRUCTION SERVICES FOR B42 CUP CATWALK FOR BOILERS ACCESS$2,464,477$2,464,477August 28, 2025February 19, 2027Boulder, COusaspending.gov
W9128F23C0025Department of DefenseDefinitive Contract236220CONSTRUCT SOF TACTICAL EQUIPMENT MAINTENANCE FACILITY$1,899,873$27,034,549July 21, 2023February 27, 2026Colorado Springs, COusaspending.gov
FA820121F0300Department of DefenseDelivery Order236220BLDG. 517 AND B518 HILL AFB UT RENOVATION$1,602,044$17,253,179September 22, 2021December 4, 2024Hill Afb, UTusaspending.gov
W9123825FA045Department of DefenseDelivery Order237990F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB TO# 8 - FIRE SUPPRESSION WATER INFRASTRUCTURE$1,515,850$1,515,850September 18, 2025October 15, 2026Hill Afb, UTusaspending.gov
FA488724F0125Department of DefenseDelivery Order236220THIS REQUIREMENT IS TO RENOVATE B1029 FIRE STATION 2 TO HOUSE A FOAM-12 FIRETRUCK.$1,465,240$1,465,240October 7, 2024September 10, 2025Luke Afb, AZusaspending.gov
FA488723F0018Department of DefenseDelivery Order236220REPLACE HEATING, VENTILATION, AND AIR CONDITIONING AND RENOVATE HANGAR AT B922, LUKE AIR FORCE BASE, ARIZONA.$1,298,003$12,230,422December 15, 2022May 21, 2025Luke Afb, AZusaspending.gov
W9123825FA044Department of DefenseDelivery Order237990F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB TO#7 NATURAL GAS DISTRIBUTION PIPING SYSTEM$1,047,909$1,047,909September 16, 2025October 15, 2026Hill Afb, UTusaspending.gov
W9123825FA046Department of DefenseDelivery Order237990F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB TO# 10 - ITN NODE COMM BUILDING @ HAFB, UT$877,558$877,558September 18, 2025October 15, 2026Hill Afb, UTusaspending.gov
W912PL23C0016Department of DefenseDefinitive Contract236220SQUADRON 6TH AMU FACILITY, LUKE AFB, AZ$782,155$58,364,327September 15, 2023August 19, 2026Luke Afb, AZusaspending.gov
FA301622F0562Department of DefenseDelivery Order236220JBSA LACK REPAIR NAVY TECH TRAINING DORM B10055$741,513$16,395,987September 22, 2022March 30, 2025Jbsa Lackland, TXusaspending.gov
FA251726FC014Department of DefenseDelivery Order236220REPLACE CABLES FOR FEEDER-22 ON PETERSON SPACE FORCE BASE, CO$663,472$663,472April 10, 2026April 10, 2027Colorado Springs, COusaspending.gov
N6247325F0711Department of DefenseDelivery Order236220NAWS0529 CONVERT CLPD LARGE EVIDENCE COMPOUND$556,462$556,462September 30, 2025September 30, 2026Ridgecrest, CAusaspending.gov
W9123826FA037Department of DefenseDelivery Order237990TO# 13 - INCIDENTAL CONTAMINATED SOILES (TESTING, CONTAINMENT, AND DISPOSAL) @ HAFB, UT$499,065$2,058,000June 3, 2026June 28, 2027Ogden, UTusaspending.gov
FA500025P0073Department of DefensePurchase Order336413FAB FLIGHT F22 SAFETY RAILING$266,949$266,949August 11, 2025February 3, 2026Jber, AKusaspending.gov
W50S6V23F0005Department of DefenseDelivery Order236220BLDG 841 SITE IMPROVEMENTS$260,699$3,085,901September 27, 2023July 1, 2025Aurora, COusaspending.gov
FA500024P0171Department of DefensePurchase Order336413PURCHASE AND DELIVERY OF F-22 MAINTENANCE SAFETY RAILING$227,925$227,925September 27, 2024March 26, 2025Jber, AKusaspending.gov
W50S6V23F0002Department of DefenseDelivery Order236220AIRFIELD PAINT/RUBBER REMOVAL$99,510$609,113July 17, 2023June 30, 2025Aurora, COusaspending.gov
FA930122F0242Department of DefenseDelivery Order236220BENEFIELD ANECHOIC FACILITY PHASE 2 - RADAR ABSORBENT MATERIAL INSTALL AND LIGHTING UPGRADE$73,744$2,446,688September 14, 2022February 28, 2025Edwards, CAusaspending.gov
1333ND23FNB190401Department of CommerceDelivery Order236220BUILDING 81 DECOUPLE FROM CENTRAL UTILITY PLANT$12,627$6,465,595September 21, 2023May 31, 2025Boulder, COusaspending.gov
FA822419CA014Department of DefenseDefinitive Contract336413TWO AIR TURBINE STARTER TEST STANDS IN SUPPORT OF THE 309TH COMMODITIES SUPPORT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.$0$7,055,529June 6, 2019June 30, 2024Ogden, UTusaspending.gov
FA302023P0131Department of DefensePurchase Order488190FY23 362 TRS CV-22 STAND RELOCATION$0$40,725September 1, 2023January 2, 2024Mccutcheon Field, NCusaspending.gov
N6247324F4154Department of DefenseDelivery Order236220OBLIGATE MINIMUM GUARANTEE$0$0December 15, 2023December 13, 2031San Diego, CAusaspending.gov
W912HP21D6002Department of DefenseIDC236220DLA-MFR GENERAL CONSTRUCTION EAST MATOC$0$124,500,000December 10, 2020usaspending.gov
FA251720D0011Department of DefenseIDC236220THE FRONT RANGE FEDERAL INSTALLATIONS HAVE A REQUIREMENT FOR A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO SUPPORT A BROAD RANGE OF DESIG$0$105,555,556August 5, 2020usaspending.gov
N6247324D5214Department of DefenseIDC236220SECURE SPACES MACC GROUP 109$0$249,000,000December 14, 2023usaspending.gov
W912HP21D6010Department of DefenseIDC236220DLA-MFR GENERAL CONSTRUCTION WEST MATOC$0$124,500,000December 10, 2020usaspending.gov
FA890317D0008Department of DefenseIDC236220IGF::OT::IGF FIRM FIXED PRICE, REGIONAL ENGINEERING&CONSTRUCTION WEST REGION$0$2,500,000,000November 9, 2016usaspending.gov
FA890317D0017Department of DefenseIDC236220IGF::OT::IGF REGIONAL ENGINEERING AND CONSTRUCTION CENTRAL REGION$0$2,500,000,000December 7, 2016usaspending.gov
W9123825DA020Department of DefenseIDC237990F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB SATOC IDIQ THIS IS A SINGLE AWARD TASK ORDER CONTRACT (SATOC) INDEFINITE DELIVERY INDEFIN$0$238,986,982September 15, 2025usaspending.gov
W9128F20D0014Department of DefenseIDC236220FSRM MILITARY AND CIVIL OMAHA AOR$0$225,000,000October 9, 2019usaspending.gov
N6247320D1123Department of DefenseIDC236220SMALL BUSINESS VI MACC$0$495,000,000September 21, 2020usaspending.gov
N6247320F5490Department of DefenseDelivery Order236220OBLIGATE MINIMUM GUARANTEE$-5,000$0September 22, 2020September 20, 2025San Diego, CAusaspending.gov
FA820121F0248Department of DefenseDelivery Order236220REVOVATE B100 IAW SOW$-12,369$8,023,163August 20, 2021October 16, 2023Layton, UTusaspending.gov
FA890318F0339Department of DefenseDelivery Order236220IGF::OT::IGF. REGIONAL ENGINEERING AND CONSTRUCTION - WEST REGION FFP - FIRE PROTECTION REPAIRS AND UPGRADES-HILL AFB--CH0502160001$-20,001$14,665,307September 24, 2018June 15, 2023Hill Afb, UTusaspending.gov

Also on SpecStream

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.