Data / Federal awards / NAICS 541990 / THE HILLER COMPANIES, LLC
THE HILLER COMPANIES, LLC: 12 federal contract awards, $269,166 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE HILLER COMPANIES, LLC (UEI N8DKFQ2MU1W9), Pensacola, FL, received 12 federal prime contract awards with $269,166 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($259,918) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, 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
- N8DKFQ2MU1W9
- Location
- Pensacola, FL
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $269,166
- First action in window
- 2023-10-01
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $137,141 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $122,778 |
| 336611 | Ship Building and Repairing | 2 | $9,248 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $259,918 |
| Department of Homeland Security | 2 | $9,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,681 |
| FY2025 | $122,239 |
| FY2026 | $63,246 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481925C0012 | Department of Defense | Definitive Contract | 541990 | FIRE SUPPRESSION SERVICES FOR HALON BOTTLES | $124,829 | $124,829 | July 1, 2025 | June 30, 2027 | Panama City, FL | usaspending.gov |
| FA481920P0004 | Department of Defense | Purchase Order | 811310 | FIRE SUPPRESSION SYSTEM MAINTENANCE | $91,053 | $359,360 | October 1, 2019 | March 31, 2025 | Panama City, FL | usaspending.gov |
| FA481925C0009 | Department of Defense | Definitive Contract | 541990 | HALON FIRE SUPPRESSION SERVICES | $12,312 | $13,562 | April 1, 2025 | June 30, 2025 | Panama City, FL | usaspending.gov |
| FA441725P0056 | Department of Defense | Purchase Order | 811310 | FY 23 FIRE BOTTLE INSPECTION RATIFICATION | $11,764 | $11,764 | April 30, 2025 | May 1, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441724P0231 | Department of Defense | Purchase Order | 811310 | FY 24 FIRE BOTTLE INSPECTION RATIFICATION | $7,783 | $7,783 | September 29, 2024 | September 30, 2024 | Fort Walton Beach, FL | usaspending.gov |
| 70Z08025PMECP0060 | Department of Homeland Security | Purchase Order | 336611 | FIRE ALARM PANEL INSTAL SERVICES | $5,005 | $5,005 | January 8, 2025 | January 10, 2025 | Pensacola, FL | usaspending.gov |
| FA441724P0143 | Department of Defense | Purchase Order | 811310 | AIRCRAFT FIRE BOTTLE SERVICE REPAIR | $4,944 | $5,046 | August 12, 2024 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| 70Z04025PSBPL0044 | Department of Homeland Security | Purchase Order | 336611 | 49415 CO2 SYSTEM ANT PANAMA CITY | $4,243 | $4,243 | March 26, 2025 | April 25, 2025 | Panama City, FL | usaspending.gov |
| FA441724P0218 | Department of Defense | Purchase Order | 811310 | 15 SOAMXS AIRCRAFT FIRE BOTTLE SERVICE | $4,084 | $4,084 | September 29, 2024 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724P0227 | Department of Defense | Purchase Order | 811310 | 8 SOAMXS AIRCRAFT FIRE BOTTLE SERVICE | $3,150 | $3,150 | September 29, 2024 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282326A0012 | Department of Defense | BPA | 541330 | FIRE EXTINGUISHER SUPPORT | $0 | $5,000,000 | May 8, 2026 | usaspending.gov | ||
| FA441725A0012 | Department of Defense | BPA | 811310 | FIRE BOTTLE INSPECTIONS, MAINTENANCE, REPAIRS, AND RELATED SERVICES OF LISTED FIRE EXTINGUISHERS. | $0 | $250,000 | May 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 336611
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.