Data / Federal awards / NAICS 561621 / THE HILLER COMPANIES, LLC
THE HILLER COMPANIES, LLC: 5 federal contract awards, $114,819 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE HILLER COMPANIES, LLC (UEI KRS8DEM4K9A7), Mobile, AL, received 5 federal prime contract awards with $114,819 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($74,723) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KRS8DEM4K9A7UEI
- Mobile, ALLocation
- Small BusinessBusiness size
- 5Contract awards
- $114,819Obligated
- 2023-11-27First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 3 | $74,723 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $40,096 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $74,723 |
| Department of Health and Human Services | 1 | $40,096 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,699 |
| FY2025 | $42,205 |
| FY2026 | $5,915 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P01383 | Department of Health and Human Services | Purchase Order | 238210 | KHC FACILITY MAINTENANCE FIRE ALARM SYSTEM TESTING AND INSPECTION SERVICE | $40,096 | $40,096 | August 28, 2024 | August 31, 2025 | Kayenta, AZ | usaspending.gov |
| 140P4323P0056 | Department of the Interior | Purchase Order | 561621 | SAGA ASPET AND RAVINE STUDIO MIST SYSTEM | $28,983 | $34,613 | July 19, 2023 | July 31, 2027 | Cornish, NH | usaspending.gov |
| 140P4220P0018 | Department of the Interior | Purchase Order | 561621 | INDE - FIRE DETECTION SYSTEMS | $24,900 | $144,600 | March 30, 2020 | October 19, 2025 | Philadelphia, PA | usaspending.gov |
| 140A2320P0612 | Department of the Interior | Purchase Order | 561621 | ANNUAL FIRE PROTECTION INSPECTIONS | $20,840 | $76,206 | September 1, 2020 | August 31, 2025 | Tuba City, AZ | usaspending.gov |
| FA853318P0001 | Department of Defense | Purchase Order | 238220 | BARNES AND JOE FOSS FIELD FIRE SUPPRESSION SYSTEM REPAIRS | $0 | $21,720 | March 20, 2018 | October 31, 2018 | Mobile, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
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.