Data / Federal awards / NAICS 562910 / RANDY HITT CORPORATION
RANDY HITT CORPORATION: 4 federal contract awards, $28,530 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RANDY HITT CORPORATION (UEI NXV8MML5AQ58), Gatesville, TX, received 4 federal prime contract awards with $28,530 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($28,530) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NXV8MML5AQ58UEI
- Gatesville, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $28,530Obligated
- 2024-05-17First action in window
- 2025-08-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 2 | $21,800 |
| 561710 | Exterminating and Pest Control Services | 1 | $16,100 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $-9,370 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $28,530 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,900 |
| FY2025 | $-9,370 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8324P0024 | Department of the Interior | Purchase Order | 562910 | BIHO HOUSING UNIT 302 HAZMAT REMEDIATION FOR NATIONAL PARK SERVICE IN BUTTE, MT. | $21,800 | $21,800 | June 3, 2024 | June 30, 2024 | Wisdom, MT | usaspending.gov |
| 140FS224P0203 | Department of the Interior | Purchase Order | 561710 | MT CRESTON NFH HATCHERY BUILDING BAT REMOVAL, PREVENTION, AND CLEANUP | $16,100 | $16,100 | May 20, 2024 | September 30, 2024 | Kalispell, MT | usaspending.gov |
| 1240LT23P0055 | Department of Agriculture | Purchase Order | 562910 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM ALL WORK LISTED. WORK INCLUDES THE R | $0 | $67,745 | August 28, 2023 | July 31, 2024 | Missoula, MT | usaspending.gov |
| 140L1723P0033 | Department of the Interior | Purchase Order | 237990 | GFO GRIZZLY GULCH TOILET REPAIRS | $-9,370 | $9,370 | August 7, 2023 | November 29, 2024 | Lake City, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 237990
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.