Data / Federal awards / NAICS 238990 / THE HILLER COMPANIES LLC
THE HILLER COMPANIES LLC: 4 federal contract awards, $320,551 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE HILLER COMPANIES LLC (UEI JYDLNVM7PML6), Amesbury, MA, received 4 federal prime contract awards with $320,551 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($280,563) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JYDLNVM7PML6
- Location
- Amesbury, MA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $320,551
- First action in window
- 2024-06-26
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 1 | $280,563 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $22,748 |
| 561990 | All Other Support Services | 1 | $13,090 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $4,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $280,563 |
| Department of the Interior | 3 | $39,988 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,150 |
| FY2025 | $286,173 |
| FY2026 | $30,228 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P525PA045 | Department of Defense | Purchase Order | 238990 | THE CONTRACTOR SHALL SUPPLY AND DELIVER 1 JANUS FIRE SYSTEM LOW PRESSURE CARBON DIOXIDE REFRIGERATED STORAGE UNIT, 4-TON, MEETING THE SCOPE | $280,563 | $280,563 | September 24, 2025 | April 13, 2026 | Lancaster, TN | usaspending.gov |
| 140P4526C0027 | Department of the Interior | Definitive Contract | 238220 | MAVA FIRE SUPRESSION SYSTEM MAINTENANCE | $22,748 | $22,748 | August 24, 2026 | November 22, 2026 | Kinderhook, NY | usaspending.gov |
| 140P4525P0019 | Department of the Interior | Purchase Order | 561990 | MAVA INSPECT & TEST FIRE SUPPRESSION | $13,090 | $13,090 | July 31, 2025 | February 28, 2027 | Kinderhook, NY | usaspending.gov |
| 140P4324P0039 | Department of the Interior | Purchase Order | 561621 | ACAD- CURATORIAL FIRE SYSTEM INSPECTION | $4,150 | $4,150 | June 26, 2024 | February 14, 2025 | Bar Harbor, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561990
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.