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Data / Federal awards / NAICS 811310 / THE HILLER COMPANIES, LLC

THE HILLER COMPANIES, LLC: 8 federal contract awards, $295,832 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE HILLER COMPANIES, LLC (UEI FJYXBFHJZT17), San Diego, CA, received 8 federal prime contract awards with $295,832 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($295,832) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FJYXBFHJZT17UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $295,832Obligated
  • 2024-07-16First action in window
  • 2026-05-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance6$284,880
561210Facilities Support Services1$10,952
541990All Other Professional, Scientific, and Technical Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense8$295,832

Obligations by fiscal year

Fiscal yearObligated
FY2024$4,960
FY2025$184,872
FY2026$106,000

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA930125F0018Department of DefenseDelivery Order811310CONSOLIDATED FIRE PROTECTION SERVICES$169,240$173,920October 1, 2024September 30, 2025Edwards, CAusaspending.gov
FA930126F0003Department of DefenseDelivery Order811310CONSOLIDATED FIRE PROTECTION TASK ORDER FY26$88,000$88,000October 1, 2025September 30, 2026Edwards, CAusaspending.gov
FA930126F0049Department of DefenseDelivery Order811310FIRE EXTINGUISHER INSPECTION AND MAINTENANCE$18,000$18,000February 23, 2026September 30, 2026Edwards, CAusaspending.gov
FA930022P6013Department of DefensePurchase Order561210INSPECTION & SERVICE/REPAIRS OF DRY CHEMICAL EXTINGUISHING/ALARM SYSTEMS$10,952$90,976March 18, 2022March 19, 2026Edwards, CAusaspending.gov
FA930124F0006Department of DefenseDelivery Order811310CONSOLIDATED FIRE PROTECTION SERVICES$4,960$153,090October 1, 2023September 30, 2024Edwards, CAusaspending.gov
FA930125FG021Department of DefenseDelivery Order811310MAINT/REPAIR/REBUILD OF EQUIPMENT-MECHANICAL POWER TRANSMISSION EQUIPMENT$4,680$4,680October 1, 2024September 30, 2025Edwards, CAusaspending.gov
FA930122A0007Department of DefenseBPA541990ANNUAL CRASH TRUCK DRY CHEMICAL FIRE SUPPRESSION SYSTEM INSPECTION$0$35,000June 8, 2022usaspending.gov
FA930123D0002Department of DefenseIDC811310FIRE PROTECTION SYSTEM MAINTENANCE$0$576,950October 1, 2022usaspending.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.