Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3220525F1115 delivery order | The Hiller Companies LLC | $624K | T-epf class buy ff annuals | Navy | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| N3220526F2305 delivery order | The Hiller Companies LLC | $482K | Ff annuals trenton, carson city, newport | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N3220526F2930 delivery order | The Hiller Companies LLC | $396K | Hef reactivation | Navy | Equipment maintenance, other | May 28, 2026 DoD 90d |
| N6817124F0197 delivery order | The Hiller Companies LLC | $329K | Shipboard firefighting support services task order against established idiq. | Navy | Equipment maintenance, other | Aug 1, 2024 DoD 90d |
| N3220525F1020 delivery order | The Hiller Companies LLC | $263K | Hef t-epf class buy | Navy | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| N3220525F1032 delivery order | The Hiller Companies LLC | $235K | Brunswick firefighting annuals | Navy | Equipment maintenance, other | May 30, 2025 DoD 90d |
| N3220524F1636 delivery order | The Hiller Companies LLC | $211K | N102 / n7 r. corsino usns apalachicola hef sqt | Navy | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| N3220525F0138 delivery order | The Hiller Companies LLC | $198K | N102 / n7 a. fils-aime usns burlington firefighting annuals fy 2025 | Navy | Equipment maintenance, other | Dec 3, 2024 DoD 90d |
| N3220526F2285 delivery order | The Hiller Companies LLC | $192K | Ff annuals, brunswick, yuma, apalachicola | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| N3220526F2007 delivery order | The Hiller Companies LLC | $190K | Usns point loma hef | Navy | Equipment maintenance, other | Jan 16, 2026 DoD 90d |
| N3220525F0306 delivery order | The Hiller Companies LLC | $187K | N102/pm8/usns apalachicola ftcs fy25 | Navy | Equipment maintenance, other | Feb 5, 2025 DoD 90d |
| N3220524F4116 delivery order | The Hiller Companies LLC | $185K | N102 / n7 r. corsino usns cody fcts | Navy | Equipment maintenance, other | Feb 7, 2025 DoD 90d |
| N3220524F1394 delivery order | The Hiller Companies LLC | $185K | N102 / n7 r. corsino usns cody hef support | Navy | Equipment maintenance, other | Jun 20, 2024 DoD 90d |
| N3220525F0223 delivery order | The Hiller Companies LLC | $180K | N102/pm1/pecos firefighting annuals fy25 | Navy | Equipment maintenance, other | Dec 31, 2024 DoD 90d |
| N3220524F1585 delivery order | The Hiller Companies LLC | $166K | N102 / n7 r. corsino usns choctaw county & spearhead hef | Navy | Equipment maintenance, other | Jul 19, 2024 DoD 90d |
| N3220526F2001 delivery order | The Hiller Companies LLC | $157K | Point loma fcts | Navy | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| N3220524F0815 delivery order | The Hiller Companies LLC | $136K | N102 / n7 a. fils-aime firefighinting annuals for the usns city of bismarck | Navy | Equipment maintenance, other | Mar 25, 2024 DoD 90d |
| N0040625FS111 delivery order | The Hiller Companies LLC | $123K | Annual firefighting requirement to accomplish grooming and inspections to the various firefighting systems and controls on the ship. | Navy | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| N3220525F0942 delivery order | The Hiller Companies LLC | $117K | Usns earl warren ff annuals | Navy | Equipment maintenance, other | Apr 16, 2025 DoD 90d |
| N3220525F0596 delivery order | The Hiller Companies LLC | $110K | Usns yuma hef maintenance | Navy | Equipment maintenance, other | Feb 10, 2025 DoD 90d |
| N0040624F0164 delivery order | The Hiller Companies LLC | $106K | Halon hiller hoses | Navy | Fire, rescue and safety equipment | Jul 3, 2024 DoD 90d |
| N0040625FS012 delivery order | The Hiller Companies LLC | $100K | Fire fighting annuals | Navy | Ship maintenance and repair | May 6, 2025 DoD 90d |
| N3220526F2061 delivery order | The Hiller Companies LLC | $81K | Usns leroy grumman, aqueous film forming foam system, casualty response | Navy | Equipment maintenance, other | Jan 8, 2026 DoD 90d |
| N3220526F2031 delivery order | The Hiller Companies LLC | $73K | Usns burlington firefighting maintenance | Navy | Equipment maintenance, other | Dec 19, 2025 DoD 90d |
| N3220523F7146 delivery order | The Hiller Companies LLC | $50K | N102/n7/f. ayana/firefighting services for usns choctaw county | Navy | Equipment maintenance, other | Nov 29, 2023 DoD 90d |
| N6817124F0245 delivery order | The Hiller Companies LLC | $43K | Shipboard firefighting support services | Navy | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| N3220524F0502 delivery order | The Hiller Companies LLC | $39K | N102/pm1/a. filsaime halon hose installation | Navy | Equipment maintenance, other | Jan 25, 2024 DoD 90d |
| N3220524F1682 delivery order | The Hiller Companies LLC | $29K | N102 / n7 r. corsino tchr | Navy | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| N0040624F0259 delivery order | The Hiller Companies LLC | $28K | Fire extinguishing system test | Navy | Ship maintenance and repair | Sep 27, 2024 DoD 90d |
| N3220524F1805 delivery order | The Hiller Companies LLC | $23K | N102 / n7 r. corsino usns yuma loop 5 & 6 repair | Navy | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| N3220525F0966 delivery order | The Hiller Companies LLC | $22K | Usns washington chambers fm200 bottle | Navy | Equipment maintenance, other | Apr 18, 2025 DoD 90d |
| N6817124F0149 delivery order | The Hiller Companies LLC | $17K | Uss hww requirement to repair afff pumps. | Navy | Ship and marine equipment | Mar 21, 2024 DoD 90d |
| N3220524F4143 delivery order | The Hiller Companies LLC | $16K | N102 / n7 r. corsino usns comfort & mercy design | Navy | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| N3220525F1334 delivery order | The Hiller Companies LLC | $15K | Valve assembly parts | Navy | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| N4044625F0006 delivery order | The Hiller Companies LLC | $13K | Ssu25-008 mpr fire panel naval base guam | Navy | Equipment maintenance, other | Jan 8, 2025 DoD 90d |
| N0040625F0072 delivery order | The Hiller Companies LLC | $10K | Shipboard firefighting support parts | Navy | Fire, rescue and safety equipment | Apr 24, 2025 DoD 90d |
| N3220525F0857 delivery order | The Hiller Companies LLC | $9K | Usns washington chambers smart support | Navy | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| N3220524F1052 delivery order | The Hiller Companies LLC | $8K | N102 / n7 r. corsino usns lenthall halon bottles | Navy | Equipment maintenance, other | Apr 11, 2024 DoD 90d |
| N0040625FS038 delivery order | The Hiller Companies LLC | $2K | Fire fighting equipment | Navy | Fire, rescue and safety equipment | Jul 21, 2025 DoD 90d |
| N0040625FS107 delivery order | The Hiller Companies LLC | $1K | Inspect and certify two halon cylinders for the usns john ericsson | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| N3220523F7047 delivery order | The Hiller Companies LLC | $0 | N102/n7/f. ayana/firefighting services for usns comfort and usns mercy | Navy | Equipment maintenance, other | Mar 21, 2024 DoD 90d |
| N3220523D7003 N3220525F0061 delivery order | The Hiller Companies LLC | $0 | Tchr extinguisher refills fy26 | Navy | Equipment maintenance, other | May 18, 2026 DoD 90d |
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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