Data / Federal awards / NAICS 336611 / THE HILLER COMPANIES, LLC
THE HILLER COMPANIES, LLC: 5 federal contract awards, $274,294 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE HILLER COMPANIES, LLC (UEI SSD8KRDXKG46), Mobile, AL, received 5 federal prime contract awards with $274,294 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($274,294) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SSD8KRDXKG46UEI
- Mobile, ALLocation
- Small BusinessBusiness size
- 5Contract awards
- $274,294Obligated
- 2023-11-06First action in window
- 2026-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 2 | $144,603 |
| 335312 | Motor and Generator Manufacturing | 1 | $93,442 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $27,294 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $8,956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $274,295 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,097 |
| FY2025 | $142,155 |
| FY2026 | $2,043 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040624P0531 | Department of Defense | Purchase Order | 336611 | FIRE SYSTEM HOSE REPLACEMENT FOR T-AO VESSELS | $97,803 | $97,803 | June 11, 2024 | July 23, 2024 | Mobile, AL | usaspending.gov |
| SPE7M125P7676 | Department of Defense | Purchase Order | 335312 | 8511427020!PANEL,CONTROL,ELECT | $93,442 | $93,442 | June 6, 2025 | December 19, 2025 | Mobile, AL | usaspending.gov |
| N4044325P0011 | Department of Defense | Purchase Order | 336611 | N104D-PM1-JORGE SOTO-USNS GUADALUPE VOICE PROJECTION UNITS | $46,800 | $46,800 | November 7, 2024 | November 29, 2024 | San Diego, CA | usaspending.gov |
| N0040624P0035 | Department of Defense | Purchase Order | 561621 | SUPPORT PROGRAMING | $27,294 | $27,294 | November 6, 2023 | January 31, 2024 | Japan | usaspending.gov |
| W912DW22P0031 | Department of Defense | Purchase Order | 541990 | LWSC FIRE EXTINGUISHER SERVICES - BASE YEAR | $8,956 | $16,341 | June 1, 2022 | May 31, 2027 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 561621
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.