Data / Federal awards / NAICS 314110 / HILLTOP PRO SERVICES LLC
HILLTOP PRO SERVICES LLC: 3 federal contract awards, $169,003 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HILLTOP PRO SERVICES LLC (UEI UTA8SH4Q9B13), Midland Park, NJ, received 3 federal prime contract awards with $169,003 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($93,343) and its largest code is NAICS 314110 Carpet and Rug Mills.
The request: Every federal contract awarded under NAICS 314110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UTA8SH4Q9B13UEI
- Midland Park, NJLocation
- Small BusinessBusiness size
- 3Contract awards
- $169,003Obligated
- 2024-09-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314110 | Carpet and Rug Mills | 3 | $169,003 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $93,343 |
| General Services Administration | 2 | $75,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $169,003 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30125F00000081 | Department of Justice | Delivery Order | 314110 | FCI ATL - B&F 25Z3AF5- CAMP FLOOR RENOVATIONS. | $93,343 | $93,343 | June 4, 2025 | July 3, 2025 | Atlanta, GA | usaspending.gov |
| 47QSSC25F6RZA | General Services Administration | Delivery Order | 314110 | MFR PN: 59563 TRANSPARENT TILE DESC: 24" X 24" CARPET TILE (BLUE MOON) QTY: 600 (CARTON) PRICING IAW VENDOR QUOTE #RFQ1740679-TPR ON GSA EBU | $75,660 | $75,660 | March 28, 2025 | April 26, 2025 | Midland Park, NJ | usaspending.gov |
| 47QSMS24D00C5 | General Services Administration | FSS | 314110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,200,000 | September 11, 2024 | usaspending.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.