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Data / Federal awards / NAICS 541990 / THE HILLER COMPANIES, LLC

THE HILLER COMPANIES, LLC: 4 federal contract awards, $196,399 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE HILLER COMPANIES, LLC (UEI WA6SNLMRAW81), Phoenix, AZ, received 4 federal prime contract awards with $196,399 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($109,867) 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.

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UEI
WA6SNLMRAW81
Location
Phoenix, AZ
Business size
Other Than Small Business
Contract awards
4
Obligated
$196,399
First action in window
2023-10-11
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541990All Other Professional, Scientific, and Technical Services1$109,867
238210Electrical Contractors and Other Wiring Installation Contractors1$86,732
238220Plumbing, Heating, and Air-Conditioning Contractors1$6,900
238990All Other Specialty Trade Contractors1$-7,100

Buying agencies

AgencyAwardsObligated
Department of the Interior1$109,867
Department of Health and Human Services2$79,632
Department of Defense1$6,900

Obligations by fiscal year

Fiscal yearObligated
FY2024$46,139
FY2025$71,845
FY2026$78,415

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A2323P0828Department of the InteriorPurchase Order541990MAINTENANCE AND REPAIRS FIRE ALARM, MANY FARMS COMMUNITY SCHOOL, MANY FARMS, ARIZONA.$109,867$169,828September 16, 2023September 17, 2027Many Farms, AZusaspending.gov
75H71025P01079Department of Health and Human ServicesPurchase Order238210KHC FIRE ALARM SYSTEM TESTING AND INSPECTION$86,732$86,732September 2, 2025August 31, 2027Kayenta, AZusaspending.gov
W91RUS23P0089Department of DefensePurchase Order238220SEMI ANNUAL FIRE SUPPRESSION SYSTEM INSPECTION$6,900$10,350September 21, 2023September 28, 2026Fort Huachuca, AZusaspending.gov
75H71220P00152Department of Health and Human ServicesPurchase Order238990PURCHASE ORDER TO FIX KITCHEN HOODS AND BRING THEM TO CODE AT PIMC$-7,100$4,280September 16, 2020November 30, 2020Phoenix, AZusaspending.gov

Also on SpecStream

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.