No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-13 |
|---|---|
| Legal name | HIB TECHNICAL INSTALLATION SERVICES INC |
| Address | 12225 GREENVILLE AVE STE 702, DALLAS, TX, 75243, USA / district 32 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2011-11-10 |
| NAICS | 517111 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912JF25PA014 | $214K | purchase order | Department of the Army | IT services: network | Monthly subscription for cable tv service to the ARMY national guard professional education center in north little rock, arkansas. | Mar 19, 2026 |
| W911RZ24P0011 | $117K | purchase order | Department of the Army | IT services: network | 0001 base cable tv service | Dec 10, 2025 |
| W912JF24P0050 | $89K | purchase order | Department of the Army | IT services: network | Digital tv service oy1 | Feb 13, 2025 |
| W519TC24P2146 | $57K | purchase order | Department of the Army | Radios and communications | Distribution channel hub | Dec 20, 2023 |
| W912JF23P0015 | $18K | purchase order | Department of the Army | IT services: network | Digital tv service for the ARMY national guard professional education center. include service calls and troubleshooting, monitoring of 680 televisions. 12 month base period and 4-12 month option periods. | May 16, 2024 |
| W911RZ24P0040 | $14K | purchase order | Department of the Army | IT services: network | Cable service: sep 21 24 - sep 20 25 | Jun 18, 2025 |
| W911RZ23P0066 | $11K | purchase order | Department of the Army | IT services: network | Ft carson sru catv service | Nov 20, 2023 |
| W519TC24P2523 | $9K | purchase order | Department of the Army | IT services: network | Contract w519tc-24-p-2523 supplies basic cable services for 36 boxes to the u.s. ARMY pueblo chemical depot for one 12-month base period and two 12-month option years. | Jul 23, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 8 | $530K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 7 | $473K | 89% |
| 2 | Radios and communications | 1 | $57K | 11% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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