Data / Federal awards / NAICS 541330 / HILL INTERNATIONAL, INC.
HILL INTERNATIONAL, INC.: 31 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
HILL INTERNATIONAL, INC. (UEI GP4MCJV4RNK4), Washington, DC, received 31 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($11.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- GP4MCJV4RNK4
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $11.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 29 | $9.7 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $1.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $65,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 20 | $11 million |
| National Aeronautics and Space Administration | 4 | $17,007 |
| Department of Transportation | 3 | $0 |
| Department of Health and Human Services | 4 | $-62,209 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $3.9 million |
| FY2026 | $1.9 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F0639 | General Services Administration | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT AS ADVISOR AND COMMISSIONING PROVIDER SERVICES FOR THE CARL B. STOKES UNITED STATES COURTHOUSE PLAZA REPLACMENT PROJ | $2,748,199 | $2,748,199 | May 29, 2024 | May 24, 2027 | Cleveland, OH | usaspending.gov |
| 47PB0021F0068 | General Services Administration | BPA Call | 541330 | EDWARD T. GIGNOUX UNITED STATES COURTHOUSE (ME0034ZZ/VME00005) 156 FEDERAL ST, PORTLAND, ME 04101 AWARD FOR CONSTRUCTION MANAGEMENT AS AGENT | $1,695,474 | $2,861,707 | September 16, 2021 | July 15, 2027 | Portland, ME | usaspending.gov |
| GSP0517GB0003 | General Services Administration | Delivery Order | 541330 | EO14042: MODIFICATION PS10 IS ISSUED TO INCORPORATE EXECUTIVE ORDER 14042 COVID SAFETY PROTOCOLS/FAR 52.223-99 INTO THE EXISTING TASK ORDER | $1,357,364 | $5,987,280 | November 17, 2016 | March 31, 2027 | Toledo, OH | usaspending.gov |
| 47PB5126C0005 | General Services Administration | Definitive Contract | 236220 | CA SERVICES | $1,217,185 | $1,217,185 | April 1, 2026 | December 29, 2028 | Windsor Mill, MD | usaspending.gov |
| 47PF0025F0441 | General Services Administration | Delivery Order | 541330 | AWARD: CMA AND CXP SERVICES FOR THE ELEVATOR MODERNIZATION AT THE BIRCH BAYH FEDERAL BUILDING AND COURTHOUSE LOCATED IN INDIANAPOLIS, IN | $868,845 | $868,845 | June 2, 2025 | January 2, 2028 | Indianapolis, IN | usaspending.gov |
| 47PF0021F0297 | General Services Administration | Delivery Order | 541330 | CONTRACTOR TO PROVIDE COMMISSIONING AGENT AND CONSTRUCTION MANAGER AS AGENT SERVICES FOR THE BRICKER BACKFILL PROJECT AT THE BRICKER FEDERAL | $823,344 | $1,288,569 | December 21, 2020 | October 23, 2026 | Columbus, OH | usaspending.gov |
| 47PD0223F0053 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGER AS AGENT - THE CENTERS FOR MEDICARE&MEDICAID SERVICES HEADQUARTERS BACK ON CAMPUS PROJECT AT THE CMS CAMPUS IN WOODLAWN | $751,280 | $1,677,580 | June 12, 2023 | December 1, 2026 | Windsor Mill, MD | usaspending.gov |
| 47PJ0019F0369 | General Services Administration | BPA Call | 541330 | SCOPE DEVELOPMENT SERVICES FOR REGION 8 | $669,522 | $3,107,621 | October 1, 2019 | July 31, 2025 | Washington, DC | usaspending.gov |
| 47PF0023F0686 | General Services Administration | Delivery Order | 541330 | CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING SERVICES FOR THE POTTER STEWART ELEVATOR MODERNIZATION PROJECT AT THE POTTER STEWART COURTHO | $377,159 | $904,130 | June 1, 2023 | September 30, 2026 | Cincinnati, OH | usaspending.gov |
| 47PD0221F0023 | General Services Administration | BPA Call | 541330 | THIS IS A FIRM FIXED PRICE BPA CALL UNDER THE NATIONAL BPA FOR CONSTRUCTION MANAGEMENT, PROGRAM/PROJECT MANAGEMENT, AND BUILDING/LEASE INSPE | $364,350 | $1,078,906 | February 1, 2021 | February 28, 2025 | Windsor Mill, MD | usaspending.gov |
| 47PJ0022F0335 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AND CONSTRUCTION COMMISSIONING SERVICES FOR CARES ACT PROJECT AT ANDREW W. BOGUE COURTHOUSE SD0035ZZ 515 9TH STREET | $185,451 | $481,667 | June 17, 2022 | May 31, 2025 | Rapid City, SD | usaspending.gov |
| 47PD0122F0042 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AS AGENT (CMA) SERVICES FOR THE RMB STAIR TOWER AND FIRE PROTECTION PROJECT AT THE SOCIAL SECURITY ADMINISTRATION, R | $114,935 | $914,895 | September 6, 2022 | July 31, 2025 | Baltimore, MD | usaspending.gov |
| 80NSSC24PA179 | National Aeronautics and Space Administration | Purchase Order | 541611 | CONSTRUCTION MANAGEMENT SUPPORT/PROJECT MANAGEMENT SUPPORT (CMS/PMS) FOR BUILDING 350 CONSTRUCTION AT JET PROPULSION LAB. | $65,000 | $65,000 | January 1, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 47PF0022F0728 | General Services Administration | Delivery Order | 541330 | CONTRACT GS23F0035P / TASK ORDER 47PF0022F0728, E. ROSS ADAIR FEDERAL BUILDING AND US COURTHOUSE CAPITAL SECURITY PROGRAM PROJECT, FOR CONST | $12,112 | $241,014 | July 6, 2022 | May 15, 2024 | Fort Wayne, IN | usaspending.gov |
| GS23F0035P | General Services Administration | FSS | 541330 | STRATEGIC PLANNING FOR TECHNOLOGY PROGRAMS/ACTIVITIES CONCEPT DEVELOPMENT AND REQUIREMENTS ANALYSIS SYSTEM DESIGN, ENGINEERING AND INTEGRATI | $0 | $55,890,298 | November 4, 2003 | usaspending.gov | ||
| 47PD0319A0004 | General Services Administration | BPA | 541330 | GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING SERVICE, MULTIPLE-AWARD NATIONAL BLANKET PURCHASE AGREEMENT (BPA) FOR CONSTRUCTION MANAGEME | $0 | $0 | December 1, 2018 | usaspending.gov | ||
| 6913G620F600050 | Department of Transportation | BPA Call | 541330 | BPA CALL ORDER 3 | $0 | $108,010 | October 1, 2020 | September 30, 2021 | Washington, DC | usaspending.gov |
| 693JJ619A000003 | Department of Transportation | BPA | 541330 | THE GOVERNMENT INTENDS TO ESTABLISH MULTIPLE AWARD BLANKET PURCHASE AGREEMENTS (BPAS) AGAINST THE GENERAL SERVICE ADMINISTRATION (GSA) MULTI | $0 | $53,000,000 | August 14, 2019 | usaspending.gov | ||
| 47QRAA24D002J | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $200,000,000 | January 16, 2024 | usaspending.gov | ||
| 693JJ624A000003 | Department of Transportation | BPA | 541330 | MULTIPLE AWARD BPA FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM). | $0 | $60,000,000 | September 26, 2024 | usaspending.gov | ||
| 75N91019F00132 | Department of Health and Human Services | BPA Call | 541330 | IGF::OT::IGF (CQM) SUPPORT SERVICES ON THE NCI AT FREDERICK CAMPUS | $-45 | $34,799 | May 28, 2019 | September 27, 2024 | Frederick, MD | usaspending.gov |
| 80HQTR21F0020 | National Aeronautics and Space Administration | BPA Call | 541330 | PROVIDE CONSTRUCTION MANAGEMENT SUPPORT/ PROJECT MANAGEMENT SUPPORT JPL FLIGHT ELECTRONICS INTEGRATION FACILITY PERFORM DETAILED CONSTRUCTIO | $-883 | $314,594 | January 1, 2021 | November 3, 2023 | Pasadena, CA | usaspending.gov |
| 80HQTR21F0021 | National Aeronautics and Space Administration | BPA Call | 541330 | PROVIDE PROJECT SUPPORT, GRC AEROSPACE COMMUNICATIONS FACILITY (ACF) | $-6,633 | $183,466 | January 1, 2021 | March 31, 2023 | Cleveland, OH | usaspending.gov |
| 75N91021F00262 | Department of Health and Human Services | Delivery Order | 541330 | CONSTRUCTION QUALITY MANAGEMENT (CQM) SUPPORT SERVICES AT NCI-FREDERICK | $-10,589 | $480,279 | September 15, 2021 | September 14, 2023 | Frederick, MD | usaspending.gov |
| 47PD0219F0038 | General Services Administration | BPA Call | 541330 | TECHNICAL SERVICE REPRESENTATIVE FOR GSA PBS REGION 3 - PITTSBURGH TERRITORY. COMPLETION DATE 9/25/2020. | $-15,861 | $869,138 | September 18, 2019 | September 25, 2023 | Philadelphia, PA | usaspending.gov |
| 75N91020F00002 | Department of Health and Human Services | BPA Call | 541330 | BPA CALL 5: CONSTRUCTION QUALITY MANAGEMENT (CQM) SUPPORT SERVICES ON THE NCI AT FREDERICK CAMPUS | $-18,898 | $228,135 | September 14, 2020 | September 14, 2021 | Frederick, MD | usaspending.gov |
| 47PK0119F0008 | General Services Administration | Delivery Order | 541330 | EO14042: COVID-19 SAFETY PROTOCOLS | $-19,747 | $4,830,076 | June 17, 2019 | October 31, 2024 | San Diego, CA | usaspending.gov |
| 47PF0021F0359 | General Services Administration | Delivery Order | 541330 | EO14042: THIS MODIFICATION IS TO INCORPORATE THE COVID PROTOCOL MASS MODIFICATION. | $-21,144 | $154,518 | January 27, 2021 | August 22, 2022 | Washington, DC | usaspending.gov |
| 75N91019F00133 | Department of Health and Human Services | BPA Call | 541330 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT (BPA)CALL FOUR FOR CONSTRUCTION QUALITY MANAGEMENT (CQM) SUPPORT SERVICES ON THE NCI AT FREDERICK CA | $-32,678 | $172,284 | June 11, 2019 | September 27, 2024 | Frederick, MD | usaspending.gov |
| 80HQTR22F0113 | National Aeronautics and Space Administration | BPA Call | 541330 | PROVIDE CONSTRUCTION MANAGEMENT SUPPORT/PROJECT MANAGEMENT SUPPORT | $-40,478 | $38,521 | September 6, 2022 | February 6, 2023 | Washington, DC | usaspending.gov |
| 47PJ0022F0299 | General Services Administration | BPA Call | 541330 | CHEYENNE FOB CARES ACT PROJECT - FEDERAL OFFICE BUILDING 308 W 21ST STREET CHEYENNE, WY 82001-3663 | $-121,604 | $123,940 | May 31, 2022 | January 31, 2024 | Cheyenne, WY | 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 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541611
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.