AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0040625FS012
N0040625FS012: $100K delivery order to The Hiller Companies LLC
The Hiller Companies LLC holds a delivery order from Department of the Navy with $100K obligated since Oct 2023, against a ceiling of $100K. Latest action May 6, 2025.
Fire fighting annuals
| PIID | N0040625FS012 |
|---|---|
| Type | delivery order |
| Parent award | N3220523D7003 |
| Company | The Hiller Companies LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J999 NON-NUCLEAR SHIP REPAIR (WEST) |
| NAICS | 561990 ALL OTHER SUPPORT SERVICES |
| Obligated since Oct 2023 | $100K |
| Total obligated (lifetime) | $100K |
| Ceiling (base and all options) | $100K |
| Base date | Apr 9, 2025 |
| Latest action | May 6, 2025 |
| End date | May 31, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. Place of performance shows the state only.
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