HILL INTERNATIONAL, INC.
Federal contract awards won by HILL INTERNATIONAL, INC. (UEI TV7QT123TJB3), 2015–2025 — 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.
12
awards
$718,363,553
total value
2
agencies
Agencies buying from HILL INTERNATIONAL, INC.
What HILL INTERNATIONAL, INC. sells
Awards
THE PURPOSE OF THIS TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HONOLULU RAIL TRANSIT PROJECT.
Department of Transportation · $8,964,080 · Apr 25, 2025
THE PURPOSE OF THIS TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.
Department of Transportation · $15,812,717 · Sep 23, 2024
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT ADMINISTRATION 2024 PROJECT MANAGEMENT OVERSIGHT PROGRAM.
Department of Transportation · $670,000,000 · Sep 19, 2024
THIS IS A COST PLUS FIXED FEE (CPFF) COMPLETION TYPE, OTHER THAN FAIR OPPORTUNITY (OTFO) TASK ORDER IAW 16.505(B)(2)(I)(C)
Department of Transportation · $1,294,928 · Mar 7, 2022
THE PURPOSE OF THIS PR REQUEST IS IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA REGION III TRO (03) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY (SEPTA)- ELWYN TO WAWA RAIL SERVICE - PHASE
Department of Transportation · $1,710,173 · Jul 30, 2020
THE PURPOSE OF THIS PR REQUEST IS TO FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA REGION IX (TRO09) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HONOLULU CAPACITY TRANSIT CORRIDOR PROJECT.
Department of Transportation · $2,492,560 · Mar 16, 2020
THE PURPOSE OF THIS PR REQUEST IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT AND L
Department of Transportation · $1,347,983 · Mar 12, 2020
THE PURPOSE OF THIS PR REQUEST IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR HILL INTERNATIONAL, INC UNDER CONTRACT NUMBER 69319519D000017. THE TASK ORDER PERIOD OF PERFORMANCE WILL BE FOR FIVE YEARS BEGINNING WITH DATE OF AWARD.
Department of Transportation · $379,233 · Sep 20, 2019
EO14042: COVID-19 SAFETY PROTOCOLS MODIFICATION
General Services Administration · $1,755,078 · May 24, 2019
CONSTRUCTION MANAGER AS AGENT - THE CENTERS FOR MEDICARE&MEDICAID SERVICES HEADQUARTERS BACK ON CAMPUS PROJECT AT THE CMS CAMPUS IN WOODLAWN, MD SOLICITATION NUMBER - 47PD0219R0008 CONTRACT NUMBER - GS-03P-15-DX-D-0016 TASK ORDER NUMBER - 47PD0219F0016 OBLIGATION PDN - EP-47PD0219F0016
General Services Administration · $1,306,389 · May 3, 2019
IGF::OT::IGF NEW HARRISBURG COURTHOUSE CONSTRUCTION MANAGEMENT SERVICES
General Services Administration · $7,824,418 · Mar 28, 2017
IGF::OT::IGF INITIAL AWARD OF THE CONSTRUCTION MANAGEMENT AND COMMISSIONING SERVICES FOR THE GREEN FEDERAL BUILDING CONSOLIDATION PROJECT AT THE WILLIAM J. GREEN FEDERAL BUILDING IN PHILADELPHIA, PA.
General Services Administration · $5,475,995 · Jul 31, 2015
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