Data / Federal awards / NAICS 517410 / HIB TECHNICAL INSTALLATION SERVICES INC
HIB TECHNICAL INSTALLATION SERVICES INC: 31 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
HIB TECHNICAL INSTALLATION SERVICES INC (UEI K1PCFQAJED23), Dallas, TX, received 31 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.2 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- K1PCFQAJED23UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 31Contract awards
- $2.9 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 9 | $1 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $514,620 |
| 516120 | Television Broadcasting Stations | 5 | $493,583 |
| 517111 | Wired Telecommunications Carriers | 5 | $346,700 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 8 | $317,062 |
| 515210 | Cable and Other Subscription Programming | 1 | $130,400 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $23,200 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $22,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $2.2 million |
| Department of Defense | 8 | $530,167 |
| Department of Justice | 6 | $101,228 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $623,863 |
| FY2025 | $800,475 |
| FY2026 | $1 million |
| FY2027 | $396,406 |
Contract awards
All 31 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25723P0109 | Department of Veterans Affairs | Purchase Order | 334310 | NTX CABLE TV SERVICE (BASE + 4) | $514,620 | $650,848 | January 1, 2023 | December 31, 2026 | Dallas, TX | usaspending.gov |
| W912JF25PA014 | Department of Defense | Purchase Order | 517410 | MONTHLY SUBSCRIPTION FOR CABLE TV SERVICE TO THE ARMY NATIONAL GUARD PROFESSIONAL EDUCATION CENTER IN NORTH LITTLE ROCK, ARKANSAS. | $214,032 | $214,032 | April 13, 2025 | April 12, 2027 | North Little Rock, AR | usaspending.gov |
| 36C24826P0091 | Department of Veterans Affairs | Purchase Order | 517410 | DIRECT TV SATELLITE PROGRAMMING INSTALLATION AND SERVICE | $207,660 | $207,660 | November 1, 2025 | October 31, 2027 | Bay Pines, FL | usaspending.gov |
| 36C25725P0592 | Department of Veterans Affairs | Purchase Order | 516120 | AMA SATELLITE TV SERVICES (BASE PLUS 4) | $168,464 | $168,464 | July 1, 2025 | June 30, 2027 | Amarillo, TX | usaspending.gov |
| 36C24225P0139 | Department of Veterans Affairs | Purchase Order | 516210 | DIRECTV SUBSCRIPTION SERVICES | $158,834 | $158,834 | November 1, 2024 | October 31, 2027 | Bronx, NY | usaspending.gov |
| 36C25025P3475 | Department of Veterans Affairs | Purchase Order | 517410 | PATIENT SATELLITE TELEVISION SERVICE AND SYSTEM MAINTEANCE FOR CINCINANATI VAMC AND FORT THOMAS DOMICILIARY | $156,513 | $156,513 | March 8, 2025 | March 7, 2027 | Cincinnati, OH | usaspending.gov |
| 36C24226P0021 | Department of Veterans Affairs | Purchase Order | 516120 | DIRECTV SERVICES FOR PATIENT ROOMS | $143,118 | $143,818 | October 1, 2025 | September 30, 2027 | Dallas, TX | usaspending.gov |
| 36C24625P0014 | Department of Veterans Affairs | Purchase Order | 517410 | DIRECT TV SERVICES | $137,700 | $137,700 | October 1, 2024 | September 30, 2027 | Salisbury, NC | usaspending.gov |
| 36C26023P0024 | Department of Veterans Affairs | Purchase Order | 515210 | TV PROGRAMMING - SWITCHING FROM OBSOLETE CABLE TO DIGITAL | $130,400 | $233,860 | October 1, 2022 | September 30, 2027 | Boise, ID | usaspending.gov |
| 36C25725P0432 | Department of Veterans Affairs | Purchase Order | 517111 | CABLE/SATELLITE SERVICES - BASE PLUS 4 OPTION YEARS | $117,914 | $117,914 | June 13, 2025 | June 12, 2027 | Bonham, TX | usaspending.gov |
| W911RZ24P0011 | Department of Defense | Purchase Order | 517111 | 0001 BASE CABLE TV SERVICE | $116,896 | $116,896 | January 8, 2024 | January 7, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C25624P0466 | Department of Veterans Affairs | Purchase Order | 516120 | DIRECT TV CABLE SERVICES | $111,721 | $188,394 | February 27, 2024 | February 26, 2025 | Shreveport, LA | usaspending.gov |
| W912JF24P0050 | Department of Defense | Purchase Order | 517410 | DIGITAL TV SERVICE OY1 | $89,180 | $89,180 | June 13, 2024 | April 12, 2025 | North Little Rock, AR | usaspending.gov |
| 36C25226P0622 | Department of Veterans Affairs | Purchase Order | 517111 | FHCC SATELLITE TV INSTALLATION AND PROGRAMMING | $86,035 | $86,035 | September 25, 2026 | August 31, 2027 | North Chicago, IL | usaspending.gov |
| 36C25024C0072 | Department of Veterans Affairs | Definitive Contract | 517410 | DIRECT TV SERVICES | $81,900 | $81,900 | February 28, 2024 | February 27, 2025 | Battle Creek, MI | usaspending.gov |
| 36C25025P0566 | Department of Veterans Affairs | Purchase Order | 516120 | TV SATELLITE SERVICES | $60,912 | $60,912 | February 1, 2025 | January 31, 2027 | Saginaw, MI | usaspending.gov |
| 36C24527P0029 | Department of Veterans Affairs | Purchase Order | 517410 | CABLE SERVICES AT PP | $57,840 | $57,840 | November 1, 2026 | October 31, 2027 | Perry Point, MD | usaspending.gov |
| W519TC24P2146 | Department of Defense | Purchase Order | 516210 | DISTRIBUTION CHANNEL HUB | $57,000 | $57,000 | December 20, 2023 | March 7, 2024 | Mcalester, OK | usaspending.gov |
| 36C24527P0014 | Department of Veterans Affairs | Purchase Order | 517410 | CABLE SERVICES | $51,300 | $51,300 | October 1, 2026 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 15B51624F00000074 | Department of Justice | BPA Call | 516210 | TASK ORDER AGAINST BPA 15B51624A00000096 FOR EQUIPMENT UPGRADE AT FCI THREE RIVERS IN ACCORDANCE WITH STATEMENT OF WORK. | $40,000 | $40,000 | July 22, 2024 | September 2, 2024 | Three Rivers, TX | usaspending.gov |
| 15B51626F00000078 | Department of Justice | BPA Call | 516210 | TELEVISION SERVICES FOR FCI THREE RIVERS AGAINST BPA 15B51624A00000096 FOR FY26 | $25,094 | $25,094 | October 1, 2025 | July 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25725P0132 | Department of Veterans Affairs | Purchase Order | 561621 | MANITOU SOFTWARE LICENSE AND SERVER MAINTENANCE. | $23,200 | $23,200 | February 1, 2025 | January 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25026P0539 | Department of Veterans Affairs | Purchase Order | 811210 | DIRECTTV PATIENT TELEVISION SYSTEM UPGRADE | $22,300 | $22,300 | April 6, 2026 | May 2, 2026 | Battle Creek, MI | usaspending.gov |
| W912JF23P0015 | Department of Defense | Purchase Order | 517410 | DIGITAL TV SERVICE FOR THE ARMY NATIONAL GUARD PROFESSIONAL EDUCATION CENTER. INCLUDE SERVICE CALLS AND TROUBLESHOOTING, MONITORING OF 680 T | $17,836 | $166,852 | April 13, 2023 | April 12, 2025 | North Little Rock, AR | usaspending.gov |
| 15B51625F00000104 | Department of Justice | BPA Call | 516210 | TELEVISION SERVICES FOR FCI THREE RIVERS AGAINST BPA 15B51624A00000096 FOR 3Q FY25 | $16,256 | $16,256 | April 1, 2025 | September 30, 2025 | Three Rivers, TX | usaspending.gov |
| 15B51625F00000025 | Department of Justice | BPA Call | 516210 | TASK ORDER AGAINST BPA 15B51624A00000096 FOR DIRECTV TELEVISION SERVICES FOR INMATE POPULATION AND STAFF. | $15,459 | $15,459 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| W911RZ24P0040 | Department of Defense | Purchase Order | 517111 | CABLE SERVICE: SEP 21 24 - SEP 20 25 | $14,367 | $14,367 | September 20, 2024 | September 20, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ23P0066 | Department of Defense | Purchase Order | 517111 | FT CARSON SRU CATV SERVICE | $11,488 | $23,755 | September 18, 2023 | September 20, 2024 | Colorado Springs, CO | usaspending.gov |
| W519TC24P2523 | Department of Defense | Purchase Order | 516120 | CONTRACT W519TC-24-P-2523 SUPPLIES BASIC CABLE SERVICES FOR 36 BOXES TO THE U.S. ARMY PUEBLO CHEMICAL DEPOT FOR ONE 12-MONTH BASE PERIOD AND | $9,368 | $9,368 | August 15, 2024 | April 14, 2026 | Pueblo, CO | usaspending.gov |
| 15B51626F00000146 | Department of Justice | BPA Call | 516210 | FY26 AUGUST - SEPTEMBER TELEVISION SERVICES AND EQUIPMENT FOR FCI THREE RIVERS AGAINST BPA 15B51624A00000096 | $4,419 | $4,419 | August 1, 2026 | September 30, 2026 | Three Rivers, TX | usaspending.gov |
| 15B51624A00000096 | Department of Justice | BPA | 516210 | BLANKET PURCHASE AGREEMENT FOR TELEVISION SERVICES AND EQUIPMENT UPGRADE FOR FCI THREE RIVERS. | $0 | $185,564 | July 22, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 516120 Television Broadcasting Stations
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 334310
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.