Data / Federal awards / NAICS 236220 / HILL INTERNATIONAL, INC.
HILL INTERNATIONAL, INC.: 27 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HILL INTERNATIONAL, INC. (UEI TV7QT123TJB3), Philadelphia, PA, received 27 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($903,373) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- TV7QT123TJB3
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $1.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $903,373 |
| 541611 | Administrative Management and General Management Consulting Services | 21 | $865,067 |
| 238170 | Siding Contractors | 1 | $0 |
| 541330 | Engineering Services | 2 | $-128,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $903,373 |
| Department of Transportation | 21 | $865,067 |
| Department of Defense | 1 | $0 |
| Department of State | 2 | $-128,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $817,912 |
| FY2025 | $-340,746 |
| FY2026 | $1.2 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319525F30041N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HONOLULU RAIL TRANSI | $1,966,123 | $8,964,080 | April 25, 2025 | March 17, 2030 | Philadelphia, PA | usaspending.gov |
| 69319524F30124N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $1,426,245 | $29,478,581 | September 23, 2024 | September 22, 2029 | Philadelphia, PA | usaspending.gov |
| GSP0315AZ7038 | General Services Administration | Delivery Order | 236220 | IGF::OT::IGF INITIAL AWARD OF THE CONSTRUCTION MANAGEMENT AND COMMISSIONING SERVICES FOR THE GREEN FEDERAL BUILDING CONSOLIDATION PROJECT AT | $903,373 | $6,725,544 | July 31, 2015 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 69319520F300148 | Department of Transportation | Delivery Order | 541611 | TO PROVIDE FTA REGION III TRO (03) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PATCO FRANKLIN SQUARE STATION REOPENING AND 30TH STREE | $60,720 | $325,805 | September 18, 2020 | September 17, 2025 | Philadelphia, PA | usaspending.gov |
| 69319524F30027N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR PMOC PARTICIPATION IN THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $35,819 | $35,819 | June 13, 2024 | September 12, 2024 | Washington, DC | usaspending.gov |
| 69319519D000017 | Department of Transportation | IDC | 541611 | THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE OBJECTIVE OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQU | $0 | $35,000,000 | September 18, 2019 | usaspending.gov | ||
| GSP0317AZ0037 | General Services Administration | Delivery Order | 236220 | IGF::OT::IGF NEW HARRISBURG COURTHOUSE CONSTRUCTION MANAGEMENT SERVICES | $0 | $8,559,471 | March 28, 2017 | December 31, 2023 | Harrisburg, PA | usaspending.gov |
| 19AQMM18F0275 | Department of State | Delivery Order | 541330 | THIS TASK ORDER PROVIDES SUPPORT SERVICES FOR CONSTRUCTION SCHEDULING, REVIEWS, ANALYSIS OF REQUESTS FOR EQUITABLE ADJUSTMENT (REA) AND TIME | $0 | $486,610 | December 13, 2017 | February 28, 2026 | Uganda | usaspending.gov |
| 69319522F300004 | Department of Transportation | Delivery Order | 541611 | THIS IS A COST PLUS FIXED FEE (CPFF) COMPLETION TYPE, OTHER THAN FAIR OPPORTUNITY (OTFO) TASK ORDER IAW 16.505(B)(2)(I)(C) | $0 | $2,765,810 | March 7, 2022 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| GS03P15DXD0016 | General Services Administration | IDC | 236220 | IGF::OT::IGF MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION MANAGEMENT. | $0 | $150,000,000 | February 9, 2015 | usaspending.gov | ||
| 69319524D000011 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT A | $0 | $670,000,000 | September 19, 2024 | usaspending.gov | ||
| DTFT6014D00011 | Department of Transportation | BOA | 541611 | IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM. | $0 | $0 | September 18, 2014 | usaspending.gov | ||
| MDA94603D0011 | Department of Defense | IDC | 238170 | . | $0 | $0 | September 30, 2003 | usaspending.gov | ||
| 69319521F400024 | Department of Transportation | Delivery Order | 541611 | TO PROVIDE FTA HEADQUARTERS (HQ) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PROGRAMMATIC ACTIVITIES RELATED TO CPM WORKSHOP. | $-2,305 | $21,430 | June 29, 2021 | October 28, 2021 | Philadelphia, PA | usaspending.gov |
| 69319523F30060N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER TO HILL INTERNATIONAL, INC. FOR THE 2023 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $-3,193 | $38,517 | June 27, 2023 | October 26, 2023 | Washington, DC | usaspending.gov |
| 69319518F300006 | Department of Transportation | Delivery Order | 541611 | TASK ORDER NUMBER 0011 IS FOR HILL INTERNATIONAL, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION IV (TRO4) WITH PROJECT MANAGEMENT OVERSIGHT SE | $-72,940 | $42,416 | February 2, 2018 | March 17, 2020 | Washington, DC | usaspending.gov |
| 69319518F300002 | Department of Transportation | Delivery Order | 541611 | HILL INTERNATIONAL WILL PROVIDE FTA REGION IV (TR04) WITH PROGRAM MANAGEMENT OVERSIGHT SERVICES TO SUPPORT HURRICANE MARIA RELIEF EFFORTS. S | $-86,757 | $1,779,914 | January 5, 2018 | March 17, 2020 | Washington, DC | usaspending.gov |
| SAQMMA17F0052 | Department of State | Delivery Order | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR SCHEDULING CLAIM SERVICES LOCATED IN COLOMBO, SRI LANKA. | $-128,880 | $343,155 | October 27, 2016 | September 30, 2020 | Sri Lanka | usaspending.gov |
| 69319518F300072 | Department of Transportation | Delivery Order | 541611 | TASK ORDER NUMBER 69319518F300072 IS FOR HILL INTERNATIONAL, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION IX (TRO9) WITH PROJECT MANAGEMENT O | $-173,876 | $1,685,883 | August 30, 2018 | March 17, 2020 | Honolulu, HI | usaspending.gov |
| 0003 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM. | $-191,654 | $3,552,268 | January 23, 2015 | July 22, 2020 | Philadelphia, PA | usaspending.gov |
| 0004 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM. | $-204,947 | $2,601,354 | March 20, 2015 | September 19, 2018 | Philadelphia, PA | usaspending.gov |
| 69319519F300113 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR HILL INTERNATIONAL, INC UNDER CONTRACT NUMBER 69 | $-206,829 | $172,404 | September 20, 2019 | September 19, 2024 | Philadelphia, PA | usaspending.gov |
| 0007 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM FOR THE PUERTO RI | $-206,852 | $905,114 | July 9, 2015 | April 9, 2017 | Philadelphia, PA | usaspending.gov |
| 0005 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM. | $-266,300 | $3,865,403 | May 14, 2015 | May 14, 2020 | Philadelphia, PA | usaspending.gov |
| 69319518F300093 | Department of Transportation | Delivery Order | 541611 | TASK ORDER NO. 0013 IS ISSUED AGAINST THE INDEFINITE-DELIVERY-INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR HILL INTERNATIONAL TO PROVIDE FTA'S OF | $-339,123 | $3,997,901 | September 17, 2018 | March 17, 2020 | Washington, DC | usaspending.gov |
| 0006 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM, FTA REGION III FO | $-401,313 | $4,277,066 | June 12, 2015 | June 14, 2020 | Philadelphia, PA | usaspending.gov |
| 69319518F300092 | Department of Transportation | Delivery Order | 541611 | TASK ORDER NUMBER 000X IS FOR HILL INTERNATIONAL, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION III (TRO3) WITH PROJECT MANAGEMENT OVERSIGHT S | $-467,750 | $855,941 | September 20, 2018 | March 17, 2020 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 238170 Siding Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 238170
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.