Data / Federal awards / NAICS 236220 / HITT CONTRACTING, INC.
HITT CONTRACTING, INC.: 18 federal contract awards, $130.2 million obligated (FY2024 to FY2027)
HITT CONTRACTING, INC. (UEI RRKASFUKYMJ4), Falls Church, VA, received 18 federal prime contract awards with $130.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($51.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- RRKASFUKYMJ4
- Location
- Falls Church, VA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $130.2 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $99.9 million |
| 236210 | Industrial Building Construction | 2 | $30.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $51.8 million |
| National Aeronautics and Space Administration | 2 | $30.3 million |
| Department of Defense | 4 | $29.2 million |
| Department of Energy | 10 | $18.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.7 million |
| FY2025 | $30.6 million |
| FY2026 | $82.8 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26FNB190152 | Department of Commerce | Delivery Order | 236220 | CUP IDIQ TASK ORDER ONE (1), OU19-FY26-015-NEW | $51,830,842 | $51,830,842 | October 1, 2026 | July 22, 2028 | Gaithersburg, MD | usaspending.gov |
| 80JSC026F0056 | National Aeronautics and Space Administration | Delivery Order | 236210 | PHASE IA -APPLIED SPACEFLIGHT FABRICATION FACILITY (ASFF) PROJECT | $30,259,198 | $30,259,198 | June 1, 2026 | August 1, 2028 | Houston, TX | usaspending.gov |
| W912DR25FA045 | Department of Defense | Delivery Order | 236220 | CHILD DEVELOPMENT CENTER -V (CDC-V) FORT MEADE, MARYLAND THE REQUEST FOR PROPOSAL (RFP) AND ALL FOUR (4) AMENDMENTS ARE HEREBY INCORPORATED | $25,997,638 | $25,997,638 | September 10, 2025 | October 17, 2027 | Fort George G Meade, MD | usaspending.gov |
| 89303024FMA400847 | Department of Energy | Delivery Order | 236220 | SECURE - BG-056 PROJECT PERIOD OF PERFORMANCE 08/01/24 TO 05/31/26 | $14,083,450 | $14,083,450 | August 19, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| W912QR22C0014 | Department of Defense | Definitive Contract | 236220 | PRIMARY FACILITY - HC-130J HANGAR. THIS FUNDS THE BASE ITEMS AND OPTIONS A, B, C AND D. PERIOD OF PERFORMANCE IS 700 CALENDAR DAYS FROM NTP. | $3,162,412 | $29,062,019 | April 4, 2022 | May 18, 2025 | Patrick Afb, FL | usaspending.gov |
| 89303024FMA400884 | Department of Energy | Delivery Order | 236220 | REQUISITION 20MA001236 WAS ISSUED TO PERFORM WORK PER THE DOE BH-061 CABLING PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FI | $1,588,237 | $1,588,237 | September 12, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 89303023FMA400711 | Department of Energy | Delivery Order | 236220 | GA-242 | $1,522,569 | $4,862,822 | July 17, 2023 | February 1, 2026 | Washington, DC | usaspending.gov |
| 89303022FMA400514 | Department of Energy | Delivery Order | 236220 | REQUISITION 22MA000606 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000018 TO PERFORM WORK PER THE BATHROOM RENOVATION PROJECT AT | $630,684 | $6,229,495 | June 27, 2022 | December 31, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400843 | Department of Energy | Delivery Order | 236220 | PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR U.S. DEPARTMENT OF ENERGY | $542,821 | $542,821 | September 11, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400966 | Department of Energy | Delivery Order | 236220 | REQUISITION 25MA000292 WAS SUBMITTED TO REPLACE AND UPGRADE 6 DOORS LOCATED IN BH-059-29, BH-059-32, GA-293-01, GA-293-52B, 8F-056-02, AND B | $296,462 | $296,462 | May 20, 2025 | November 28, 2025 | Washington, DC | usaspending.gov |
| 89303026FMA401023 | Department of Energy | Delivery Order | 236220 | DOE HQ FORS GA-242 FAN COIL UNIT AND ACOUSTICAL PANEL PROJECT | $262,567 | $262,567 | August 7, 2026 | February 6, 2027 | Washington, DC | usaspending.gov |
| 89303026FMA401002 | Department of Energy | Delivery Order | 236220 | IN DOOR PROJECT MODIFICATION #2 TO INSTALL NEW HINGES ON GA-293 AND GA-087 DOORS AND PROVIDE AND INSTALL A NEW LKM LOCK FOR GA-242. POST AWA | $14,926 | $14,926 | March 3, 2026 | January 27, 2027 | Washington, DC | usaspending.gov |
| 1333ND26DNB190009 | Department of Commerce | IDC | 236220 | IDIQ FOR CUP MODERNIZATION PROJECT, OU19-FY26-012-NEW | $10,000 | $600,000,000 | October 1, 2026 | usaspending.gov | ||
| W912DR24F0014 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $5,000 | $5,000 | October 27, 2023 | September 24, 2028 | Falls Church, VA | usaspending.gov |
| W912DR23D0032 | Department of Defense | IDC | 236220 | DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION SERVICES WITHIN THE U.S. ARMY CORPS OF ENGINEERS, NORTH ATLANTIC DIVISION AREA OF RESPONSIBIL | $0 | $499,000,000 | September 26, 2023 | usaspending.gov | ||
| 80JSC026D0012 | National Aeronautics and Space Administration | IDC | 236210 | JMACC IS A MULTIPLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE DESIGNED TO SUPPORT A BROAD RANGE OF CONSTRUCTIO | $0 | $300,000,000 | May 29, 2026 | usaspending.gov | ||
| 89303020DMA000018 | Department of Energy | IDC | 236220 | REPAIR, ALTERATION AND CONSTRUCTION WORK AT THE FORRESTAL AND GERMANTOWN CAMPUSES; CONSTRUCTION AND/OR ALTERATIONS IN SENSITIVE COMPARTMENTE | $0 | $150,000,000 | July 28, 2020 | usaspending.gov | ||
| 89303023FMA400650 | Department of Energy | Delivery Order | 236220 | REQUISITION 21MA000782 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000020 TO CONSTRUCT DC PHOTOVOLTAIC (PV) ON THE ROOF OF THE D | $-403 | $1,448,086 | March 9, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.