No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-11 |
|---|---|
| Legal name | HURST-ROSCHE, INC. |
| Address | 1400 E TREMONT ST, HILLSBORO, IL, 62049, USA / district 15 |
| Structure | Corporate entity (not tax exempt), incorporated in IL / in business since 1965-05-28 |
| NAICS | 541330 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912P924F0269 | $220K | delivery order | Department of the Army | Engineering and technical services | Drilling day (8 hr/day) | Sep 16, 2024 |
| W912P926FA045 | $59K | delivery order | Department of the Army | Environmental and natural resources services | Taylor springs cpt fy26 | Feb 3, 2026 |
| W912P924F0023 | $51K | delivery order | Department of the Army | Engineering and technical services | Ca3001-lock 25 ae contract_land based | Jul 24, 2024 |
| W912P925F0135 | $47K | delivery order | Department of the Army | Environmental and natural resources services | Fy-25/ec-g/a25wp3-ca-fy25 pom - mel pric | Aug 21, 2025 |
| W912P925F0015 | $35K | delivery order | Department of the Army | Engineering and technical services | Fy25 woodson rd park exploration fy25 | Dec 13, 2024 |
| W912P925F0080 | $34K | delivery order | Department of the Army | Engineering and technical services | A6490 ae contract mvs geotech borings | Mar 24, 2025 |
| W912P925FA109 | $14K | delivery order | Department of the Army | Environmental and natural resources services | Len small levee cpt fy25 task order | Nov 20, 2025 |
| W912P922D0007 | $0 | IDIQ contract | Department of the Army | Engineering and technical services | Establishment of an idiq satoc contract for geotechnical exploration, relief well and piezometer installation and testing | Jan 27, 2026 |
| W912P923F0157 | -$8K | delivery order | Department of the Army | Engineering and technical services | A2180-nga parking lot resurface borings | Dec 6, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912P922D0007 | 8 | $453K | $220K | - | Taylor springs cpt fy26 | Feb 3, 2026 |
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 | 9 | $453K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | 6 | $333K | 74% |
| 2 | Environmental and natural resources services | 3 | $120K | 26% |
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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