Data / Federal awards / HURST-ROSCHE, INC.
HURST-ROSCHE, INC.: 14 federal contract awards, $930,563 obligated (FY2024 to FY2027)
HURST-ROSCHE, INC. (UEI CL37UFUHCWU5), Hillsboro, IL, received 14 federal prime contract awards with $930,563 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($787,049) and its largest code is NAICS 213115 Support Activities for Nonmetallic Minerals (except Fuels) Mining.
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- CL37UFUHCWU5UEI
- Hillsboro, ILLocation
- Small BusinessBusiness size
- 14Contract awards
- $930,563Obligated
- 2023-10-11First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 213115 | Support Activities for Nonmetallic Minerals (except Fuels) Mining | 10 | $787,049 |
| 541330 | Engineering Services | 4 | $143,514 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $787,049 |
| Department of the Interior | 3 | $143,514 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $329,640 |
| FY2025 | $138,704 |
| FY2026 | $462,219 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P926FA129 | Department of Defense | Delivery Order | 213115 | CHAIN OF ROCKS RELIEF WELL PUMPING TESTS AND WELL CLEAN-OUT | $334,079 | $334,079 | June 8, 2026 | December 5, 2026 | Saint Louis, MO | usaspending.gov |
| W912P924F0269 | Department of Defense | Delivery Order | 213115 | DRILLING DAY (8 HR/DAY) | $220,232 | $220,232 | September 16, 2024 | September 18, 2025 | Granite City, IL | usaspending.gov |
| 140PS126F0076 | Department of the Interior | Delivery Order | 541330 | DESIGN AND ESTIMATING FOR REPAIRS TO ROOF, PARAPET, COPINGS, SYNTHETIC STUCCO, GUTTERS AND DOWNSPOUTS, AND AWNINGS STUCCO, GUTTERS AND DOWNS | $77,623 | $77,623 | September 14, 2026 | December 31, 2026 | Saint Marys, GA | usaspending.gov |
| 140FC224F0040 | Department of the Interior | Delivery Order | 541330 | TN-CROSS CREEKS NWR-AE (DR103) BOAT LAUNCH DESIGN | $65,890 | $65,890 | September 13, 2024 | January 24, 2025 | Hillsboro, IL | usaspending.gov |
| W912P926FA045 | Department of Defense | Delivery Order | 213115 | TAYLOR SPRINGS CPT FY26 | $59,091 | $59,091 | February 4, 2026 | April 9, 2026 | Hillsboro, IL | usaspending.gov |
| W912P924F0023 | Department of Defense | Delivery Order | 213115 | CA3001-LOCK 25 AE CONTRACT_LAND BASED | $51,449 | $51,449 | December 18, 2023 | April 7, 2024 | Winfield, MO | usaspending.gov |
| W912P925F0135 | Department of Defense | Delivery Order | 213115 | FY-25/EC-G/A25WP3-CA-FY25 POM - MEL PRIC | $46,715 | $46,715 | August 20, 2025 | September 10, 2025 | Alton, IL | usaspending.gov |
| W912P925F0015 | Department of Defense | Delivery Order | 213115 | FY25 WOODSON RD PARK EXPLORATION FY25 | $35,000 | $35,000 | November 25, 2024 | February 17, 2025 | Overland, MO | usaspending.gov |
| W912P925F0080 | Department of Defense | Delivery Order | 213115 | A6490 AE CONTRACT MVS GEOTECH BORINGS | $34,429 | $34,429 | March 21, 2025 | June 19, 2025 | Saint Louis, MO | usaspending.gov |
| W912P925FA109 | Department of Defense | Delivery Order | 213115 | LEN SMALL LEVEE CPT FY25 TASK ORDER | $13,987 | $13,987 | September 29, 2025 | October 28, 2025 | Miller City, IL | usaspending.gov |
| 12445522C0011 | Department of Agriculture | Definitive Contract | 541330 | CHEQUAMEGON-NICOLET NF A&E DESIGN FOR CAMPGROUND HOST SITES, PROVIDING ELECTRICAL SERVICE TO SITES, AND MINOR CAMPSITE MODIFICATIONS | $0 | $54,000 | June 24, 2022 | March 29, 2024 | Rhinelander, WI | usaspending.gov |
| W912P922D0007 | Department of Defense | IDC | 213115 | ESTABLISHMENT OF AN IDIQ SATOC CONTRACT FOR GEOTECHNICAL EXPLORATION, RELIEF WELL AND PIEZOMETER INSTALLATION AND TESTING | $0 | $5,000,000 | April 14, 2022 | usaspending.gov | ||
| 140F0822D0248 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 22, 2022 | usaspending.gov | ||
| W912P923F0157 | Department of Defense | Delivery Order | 213115 | A2180-NGA PARKING LOT RESURFACE BORINGS | $-7,931 | $85,122 | June 30, 2023 | October 13, 2023 | Arnold, MO | usaspending.gov |
Also on SpecStream
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.