Data / Federal awards / NAICS 561990 / THE HILLER COMPANIES LLC
THE HILLER COMPANIES LLC: 206 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE HILLER COMPANIES LLC (UEI FQJTKZNF6GY5), Chesapeake, VA, received 206 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 34 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FQJTKZNF6GY5
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 206
- Obligated
- $8.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 54 | $6 million |
| 336611 | Ship Building and Repairing | 11 | $457,695 |
| 334290 | Other Communications Equipment Manufacturing | 9 | $411,937 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $272,281 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $224,679 |
| 332911 | Industrial Valve Manufacturing | 10 | $191,066 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 13 | $135,616 |
| 561621 | Security Systems Services (except Locksmiths) | 6 | $122,461 |
| 339999 | All Other Miscellaneous Manufacturing | 4 | $79,295 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 10 | $67,093 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 183 | $7.8 million |
| Department of Homeland Security | 22 | $472,148 |
| Department of Transportation | 1 | $51,370 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $3 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 206 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525F1115 | Department of Defense | Delivery Order | 561990 | T-EPF CLASS BUY FF ANNUALS | $623,881 | $623,881 | May 30, 2025 | November 14, 2025 | Orange, TX | usaspending.gov |
| N3220526F2305 | Department of Defense | Delivery Order | 561990 | FF ANNUALS TRENTON, CARSON CITY, NEWPORT | $482,099 | $482,380 | March 4, 2026 | July 31, 2026 | Orange, TX | usaspending.gov |
| N3220526F2930 | Department of Defense | Delivery Order | 561990 | HEF REACTIVATION | $395,557 | $395,557 | May 28, 2026 | July 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N6817124F0197 | Department of Defense | Delivery Order | 561990 | SHIPBOARD FIREFIGHTING SUPPORT SERVICES TASK ORDER AGAINST ESTABLISHED IDIQ. | $329,353 | $329,353 | June 26, 2024 | July 31, 2024 | Italy | usaspending.gov |
| N0018926PL125 | Department of Defense | Purchase Order | 561990 | TSV FIRE DETECTION SYSTEM DESIGN | $279,693 | $279,693 | May 13, 2026 | September 27, 2026 | Norfolk, VA | usaspending.gov |
| N3220525F1020 | Department of Defense | Delivery Order | 561990 | HEF T-EPF CLASS BUY | $263,108 | $263,108 | May 8, 2025 | July 31, 2025 | Orange, TX | usaspending.gov |
| N3220525F1032 | Department of Defense | Delivery Order | 561990 | BRUNSWICK FIREFIGHTING ANNUALS | $235,063 | $235,063 | May 1, 2025 | June 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N3220524P2263 | Department of Defense | Purchase Order | 332919 | N104A1/N751/N.BOWERS/USNS GRUMMAN/HALO HOSE CLASS BUY | $220,104 | $220,104 | August 29, 2024 | November 8, 2024 | Chesapeake, VA | usaspending.gov |
| N3220524F1636 | Department of Defense | Delivery Order | 561990 | N102 / N7 R. CORSINO USNS APALACHICOLA HEF SQT | $211,476 | $211,476 | July 30, 2024 | August 25, 2024 | Virginia Beach, VA | usaspending.gov |
| N3220525F0138 | Department of Defense | Delivery Order | 561990 | N102 / N7 A. FILS-AIME USNS BURLINGTON FIREFIGHTING ANNUALS FY 2025 | $198,139 | $198,139 | October 31, 2024 | December 7, 2024 | Philadelphia, PA | usaspending.gov |
| N3220526F2285 | Department of Defense | Delivery Order | 561990 | FF ANNUALS, BRUNSWICK, YUMA, APALACHICOLA | $192,220 | $192,220 | February 9, 2026 | May 30, 2026 | Norfolk, VA | usaspending.gov |
| N3220526F2007 | Department of Defense | Delivery Order | 561990 | USNS POINT LOMA HEF | $190,025 | $190,025 | November 4, 2025 | May 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N3220525F0306 | Department of Defense | Delivery Order | 561990 | N102/PM8/USNS APALACHICOLA FTCS FY25 | $187,186 | $187,186 | December 6, 2024 | June 20, 2025 | Virginia Beach, VA | usaspending.gov |
| N3220524F4116 | Department of Defense | Delivery Order | 561990 | N102 / N7 R. CORSINO USNS CODY FCTS | $185,360 | $185,360 | September 17, 2024 | March 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N3220524F1394 | Department of Defense | Delivery Order | 561990 | N102 / N7 R. CORSINO USNS CODY HEF SUPPORT | $184,516 | $184,516 | June 20, 2024 | August 11, 2024 | Virginia Beach, VA | usaspending.gov |
| N3220525F0223 | Department of Defense | Delivery Order | 561990 | N102/PM1/PECOS FIREFIGHTING ANNUALS FY25 | $180,033 | $180,033 | November 20, 2024 | January 8, 2025 | Norfolk, VA | usaspending.gov |
| N4033924PF082 | Department of Defense | Purchase Order | 336611 | USS LEWIS B PULLER ASSY, PUMP WITH MOTOR | $170,324 | $170,324 | May 31, 2024 | November 9, 2024 | Bahrain | usaspending.gov |
| N3220524F1585 | Department of Defense | Delivery Order | 561990 | N102 / N7 R. CORSINO USNS CHOCTAW COUNTY & SPEARHEAD HEF | $165,634 | $165,634 | July 19, 2024 | August 30, 2024 | Philadelphia, PA | usaspending.gov |
| N3220525P5045 | Department of Defense | Purchase Order | 334290 | USNS MERCY FIRE DETECTION UPGRADE | $160,587 | $160,587 | August 11, 2025 | November 13, 2025 | Sweden | usaspending.gov |
| N3220526F2001 | Department of Defense | Delivery Order | 561990 | POINT LOMA FCTS | $157,301 | $158,406 | November 21, 2025 | February 27, 2026 | Virginia Beach, VA | usaspending.gov |
| N3220524F0815 | Department of Defense | Delivery Order | 561990 | N102 / N7 A. FILS-AIME FIREFIGHINTING ANNUALS FOR THE USNS CITY OF BISMARCK | $136,027 | $136,027 | March 4, 2024 | April 3, 2024 | Jbphh, HI | usaspending.gov |
| N0040625FS111 | Department of Defense | Delivery Order | 561990 | ANNUAL FIREFIGHTING REQUIREMENT TO ACCOMPLISH GROOMING AND INSPECTIONS TO THE VARIOUS FIREFIGHTING SYSTEMS AND CONTROLS ON THE SHIP. | $122,918 | $122,918 | September 17, 2025 | October 21, 2025 | Spain | usaspending.gov |
| N0040626F0070 | Department of Defense | Delivery Order | 561990 | FIRE FIGHTING SYSTEMS SERVICE IAW PWS ONBOARD USNS T-AO VESSEL. | $119,325 | $131,966 | June 24, 2026 | July 15, 2026 | Korea, South | usaspending.gov |
| N3220525F0942 | Department of Defense | Delivery Order | 561990 | USNS EARL WARREN FF ANNUALS | $116,612 | $116,612 | April 16, 2025 | May 16, 2025 | Jbphh, HI | usaspending.gov |
| N3220525F0596 | Department of Defense | Delivery Order | 561990 | USNS YUMA HEF MAINTENANCE | $109,876 | $109,876 | February 10, 2025 | March 7, 2025 | Philadelphia, PA | usaspending.gov |
| N0040624F0164 | Department of Defense | Delivery Order | 561990 | HALON HILLER HOSES | $106,276 | $106,276 | July 3, 2024 | July 20, 2024 | Chesapeake, VA | usaspending.gov |
| N0040626PS033 | Department of Defense | Purchase Order | 336611 | THIS REQUIREMENT IS TO PROVIDE THE SERVICES OF A USCG/ABS APPROVED AND AUTHORIZED MANUFACTURERS REPRESENTATIVE TO ACCOMPLISH TROUBLESHOOTING | $100,910 | $100,910 | December 23, 2025 | January 30, 2026 | Philippines | usaspending.gov |
| SPE4A624PX846 | Department of Defense | Purchase Order | 332911 | 8510837880!VALVE,REGULATING,FL | $100,800 | $100,800 | August 27, 2024 | February 17, 2025 | Chesapeake, VA | usaspending.gov |
| N0040625FS012 | Department of Defense | Delivery Order | 561990 | FIRE FIGHTING ANNUALS | $100,098 | $100,098 | April 9, 2025 | May 31, 2025 | Thailand | usaspending.gov |
| 70Z04025FESDV0008 | Department of Homeland Security | Delivery Order | 334290 | FIRE & SMOKE ALARM SYSTEM TO BE INSTALLED ON CGC ABBIE BURGESS | $98,315 | $98,315 | July 18, 2025 | October 17, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z04024F62426B00 | Department of Homeland Security | Delivery Order | 334290 | FIRE AND SMOKE ALARM SYSTEM FOR CGC IDA LEWIS | $98,315 | $98,315 | July 12, 2024 | May 31, 2025 | Chesapeake, VA | usaspending.gov |
| W911S026PA006 | Department of Defense | Purchase Order | 561990 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE ANNUAL INSPECTION, TESTING, AND CERTIFICATION FOR THE 7TH TRANSPORTATION BRIGADE (EXPED | $89,708 | $89,708 | March 1, 2026 | February 28, 2027 | Chesapeake, VA | usaspending.gov |
| N0018926P0032 | Department of Defense | Purchase Order | 238220 | FIRE SUPPRESSION. | $85,045 | $85,045 | January 7, 2026 | June 9, 2027 | Suffolk, VA | usaspending.gov |
| N3220526F2061 | Department of Defense | Delivery Order | 561990 | USNS LEROY GRUMMAN, AQUEOUS FILM FORMING FOAM SYSTEM, CASUALTY RESPONSE | $80,532 | $80,532 | January 8, 2026 | January 27, 2026 | Norfolk, VA | usaspending.gov |
| N0040626PS016 | Department of Defense | Purchase Order | 336611 | WATER MIST PANEL, FM200 SYSTEM, AND CONSILIUM SMOKE DETECTION SYSTEM INSPECTIONS ONBOARD A T-AKE CLASS SHIP. | $77,071 | $77,071 | December 4, 2025 | January 30, 2026 | Philippines | usaspending.gov |
| N3220526F2031 | Department of Defense | Delivery Order | 561990 | USNS BURLINGTON FIREFIGHTING MAINTENANCE | $73,405 | $73,405 | December 19, 2025 | January 23, 2026 | Virginia Beach, VA | usaspending.gov |
| N4215824PS055 | Department of Defense | Purchase Order | 238220 | INSTALL FIRE SUPPRESSION SYSTEM | $69,522 | $69,522 | April 29, 2024 | November 30, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z03825PS0000006 | Department of Homeland Security | Purchase Order | 238220 | PROCUREMENT OF FIRE DETECTION AND DATA ROOM SPRINKLERS FOR AVIATION TECHNICAL TRAINING CENTER | $64,055 | $64,055 | September 11, 2025 | November 30, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z08026P21093B00 | Department of Homeland Security | Purchase Order | 922160 | 6320-01-F18-5529 KIT, FIRE ALARM CONTROL PANEL | $55,900 | $55,900 | July 24, 2026 | August 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 6933A225P000014 | Department of Transportation | Purchase Order | 238210 | JRRF BUILDINGS 2606 & 2612 FIRE DETECTION SYSTEM UPGRADE | $51,370 | $51,370 | May 20, 2025 | June 30, 2025 | Fort Eustis, VA | usaspending.gov |
| N3220523F7146 | Department of Defense | Delivery Order | 561990 | N102/N7/F. AYANA/FIREFIGHTING SERVICES FOR USNS CHOCTAW COUNTY | $50,489 | $165,080 | August 31, 2023 | December 15, 2023 | Philadelphia, PA | usaspending.gov |
| N0040626P0038 | Department of Defense | Purchase Order | 339999 | THE REQUIREMENT IS TO SUPPLY FM-200 REBUILD KITS FOR THE MSC USNS RICHARD BYRD (T-AKE-4). FORTY-SEVEN (47) EACH - PART NUMBER - 85-170200-00 | $49,491 | $49,491 | April 24, 2026 | May 26, 2026 | Chesapeake, VA | usaspending.gov |
| N3220524P0122 | Department of Defense | Purchase Order | 333618 | N104B1/PM6/H.ROLINCE/USNS WILLIAM MCLEAN CS3000 RETROFIT KIT | $43,851 | $43,851 | February 15, 2024 | July 5, 2024 | Norfolk, VA | usaspending.gov |
| N6817124F0245 | Department of Defense | Delivery Order | 561990 | SHIPBOARD FIREFIGHTING SUPPORT SERVICES | $43,316 | $43,316 | July 25, 2024 | November 20, 2024 | Italy | usaspending.gov |
| N0040626PS036 | Department of Defense | Purchase Order | 336611 | PROCURE A FM-200 CYLINDER BOTTLE, INSTALL AND TEST OF THE SHIPS FM200 SYSTEM IN ACCORDANCE WITH MANUFACTURERS STANDARDS. | $41,821 | $41,821 | January 14, 2026 | March 1, 2026 | Korea, South | usaspending.gov |
| W912PM25PA001 | Department of Defense | Purchase Order | 561621 | MURDEN FIRE AND GAS DETECTION SYSTEM | $41,142 | $41,142 | April 1, 2025 | June 13, 2025 | Chesapeake, VA | usaspending.gov |
| N3220524F0502 | Department of Defense | Delivery Order | 561990 | N102/PM1/A. FILSAIME HALON HOSE INSTALLATION | $38,902 | $38,902 | January 11, 2024 | February 12, 2024 | Norfolk, VA | usaspending.gov |
| N0040626F0062 | Department of Defense | Delivery Order | 561990 | INTERSPIRO BRAND SELF-CONTAINED BREATHING APPARATUS (SCBA) RECERTIFICATION | $33,235 | $51,319 | June 17, 2026 | July 8, 2026 | Singapore | usaspending.gov |
| W912BU26CA024 | Department of Defense | Definitive Contract | 811310 | THE INTENT OF THIS SPECIFICATION IS TO HAVE THE FIREFIGHTING SYSTEM ONBOARD THE DREDGE MCFARLAND INSPECTED, TESTED, AND CERTIFIED FOR USE. | $31,984 | $31,984 | May 18, 2026 | July 2, 2026 | Philadelphia, PA | usaspending.gov |
| N0040625FS049 | Department of Defense | Delivery Order | 561990 | SCBA CERTIFICATION | $29,905 | $29,905 | June 11, 2025 | June 27, 2025 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 334290
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.