AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0040626PS033
N0040626PS033: $101K purchase order to The Hiller Companies LLC
The Hiller Companies LLC holds a purchase order from Department of the Navy with $101K obligated since Oct 2023, against a ceiling of $101K. Latest action Jan 20, 2026.
This requirement is to provide the services of a USCG/abs approved and authorized manufacturers representative to accomplish troubleshooting, repair, and certification of the fire detection system and watermist system.
| PIID | N0040626PS033 |
|---|---|
| Type | purchase order |
| 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 | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $101K |
| Total obligated (lifetime) | $101K |
| Ceiling (base and all options) | $101K |
| Base date | Dec 23, 2025 |
| Latest action | Jan 20, 2026 |
| End date | Jan 30, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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