HHI CORPORATION
Federal contract awards won by HHI CORPORATION (UEI MKM2UNBJVD95), 2018–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
52
awards
$1,165,596,740
total value
3
agencies
Agencies buying from HHI CORPORATION
What HHI CORPORATION sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (39)237990 — OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION (7)332999 — ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING (2)336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING (2)237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION (1)332312 — FABRICATED STRUCTURAL METAL MANUFACTURING (1)
Awards
TO# 13 - INCIDENTAL CONTAMINATED SOILES (TESTING, CONTAINMENT, AND DISPOSAL) @ HAFB, UT
Department of Defense · $499,065 · Jun 3, 2026
THIS PROJECT WILL UPGRADE THE 6TH AVE GATE AT BUCKLEY SPACE FORCE BASE. WORK INVOLVES DEMOLISHING BUILDING 41, ADDING A LANE, AND BUILDING A NEW CANOPY AND GUARD BOOTHS TO CREATE A MODERN, COMPLIANT, AND SECURE ENTRY POINT WITH IMPROVED TRAFFIC FLOW.
Department of Defense · $3,295,964 · May 7, 2026
REPLACE CABLES FOR FEEDER-22 ON PETERSON SPACE FORCE BASE, CO
Department of Defense · $663,472 · Apr 10, 2026
NAWS0529 CONVERT CLPD LARGE EVIDENCE COMPOUND
Department of Defense · $556,462 · Sep 30, 2025
F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB TO# 10 - ITN NODE COMM BUILDING @ HAFB, UT
Department of Defense · $854,148 · Sep 18, 2025
F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB TO# 8 - FIRE SUPPRESSION WATER INFRASTRUCTURE
Department of Defense · $1,515,850 · Sep 18, 2025
F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB TASK ORDER 02 CITY LIGHT AND POWER
Department of Defense · $41,653,195 · Sep 16, 2025
F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB TO#7 NATURAL GAS DISTRIBUTION PIPING SYSTEM
Department of Defense · $1,017,874 · Sep 16, 2025
F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB SATOC IDIQ THIS IS A SINGLE AWARD TASK ORDER CONTRACT (SATOC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ORDERING PERIOD IS 799 DAYS AFTER ISSUANCE OF THE NOTICE TO PROCEED.
Department of Defense · $238,986,982 · Sep 15, 2025
F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB SATOC IDIQ TASK ORDER #1 - AMERICAN WATER UTILITY
Department of Defense · $57,883,995 · Sep 15, 2025
OU19-25-NEW-243 DESIGN-BUILD CONSTRUCTION SERVICES FOR B42 CUP CATWALK FOR BOILERS ACCESS
Department of Commerce · $2,464,477 · Aug 28, 2025
FAB FLIGHT F22 SAFETY RAILING
Department of Defense · $266,949 · Aug 11, 2025
12586 THERMACOR
Department of Defense · $3,639,370 · Mar 7, 2025
THIS REQUIREMENT IS TO RENOVATE BLDG 618 MMRT
Department of Defense · $5,724,177 · Oct 15, 2024
THIS REQUIREMENT IS TO RENOVATE B1029 FIRE STATION 2 TO HOUSE A FOAM-12 FIRETRUCK.
Department of Defense · $1,465,240 · Oct 7, 2024
CENTRAL UTILITY PLANT (CUP) CHILLER REPLACEMENT
Department of Commerce · $9,891,889 · Oct 1, 2024
FR MACC TASK ORDER TO REPAIR AND REPLACE SCHRIEVER SFB RESTRICTED AREA VEHICLE ENTRAPMENTS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK/DESIGN/SPECIFICATIONS
Department of Defense · $4,798,443 · Sep 30, 2024
ROLLING PIN BARRACKS RENOVATION
Department of Defense · $17,019,577 · Sep 25, 2024
CONSTRUCT NEW LRP FACILITY
Department of Defense · $9,978,633 · Sep 25, 2024
ST21-0993 REPAIR B700 ROOFING AND HVAC SYSTEMS, NSA MONTEREY
Department of Defense · $28,804,110 · Jul 30, 2024
CMSFS REPAIR CHILLER PLANT B12106
Department of Defense · $8,668,639 · Jun 17, 2024
SECURE SPACES MACC GROUP 109
Department of Defense · $249,000,000 · Dec 14, 2023
BLDG 841 SITE IMPROVEMENTS
Department of Defense · $2,825,202 · Sep 27, 2023
BUILDING 81 DECOUPLE FROM CENTRAL UTILITY PLANT
Department of Commerce · $6,465,595 · Sep 21, 2023
THE PURPOSE OF THIS PROCUREMENT IS FOR F-16 FALL PROTECTION WORK STANDS IN SUPPORT OF THE AIRCRAFT MAINTENANCE GROUP MAINTENANCE OPERATIONS AT HILL AIR FORCE BASE, UTAH.
Department of Defense · $344,112 · Sep 18, 2023
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