AwardTape · Defense awards · Hib Technical Installation Services Inc
Hib Technical Installation Services Inc: $530K in DoD and DHS awards
Hib Technical Installation Services Inc holds 8 DoD and DHS prime awards with $530K obligated Nov 20, 2023 to Mar 19, 2026. Largest category: IT services: network at $473K; largest buyer: Department of the Army at $530K.
| Obligated FY2024+ | $530K |
|---|---|
| Awards | 8 |
| FY2024 | $240K |
| FY2025 | $147K |
| FY2026 to date | $143K |
| Lifetime obligated on these awards | $691K |
| First and latest action | Nov 20, 2023 · Mar 19, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: network | $473K | 7 awards | 89% |
| 2 | Radios and communications | $57K | 1 awards | 11% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $530K | 8 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912JF25PA014 purchase order | $214K | Monthly subscription for cable tv service to the ARMY national guard professional education center in north little rock, arkansas. | Army | IT services: network | Mar 19, 2026 DoD 90d |
| W911RZ24P0011 purchase order | $117K | 0001 base cable tv service | Army | IT services: network | Dec 10, 2025 DoD 90d |
| W912JF24P0050 purchase order | $89K | Digital tv service oy1 | Army | IT services: network | Feb 13, 2025 DoD 90d |
| W519TC24P2146 purchase order | $57K | Distribution channel hub | Army | Radios and communications | Dec 20, 2023 DoD 90d |
| W912JF23P0015 purchase order | $18K | Digital tv service for the ARMY national guard professional education center. include service calls and troubleshooting, monitoring of 680 televisions. 12 month base period and 4-12 month option periods. | Army | IT services: network | May 16, 2024 DoD 90d |
| W911RZ24P0040 purchase order | $14K | Cable service: sep 21 24 - sep 20 25 | Army | IT services: network | Jun 18, 2025 DoD 90d |
| W911RZ23P0066 purchase order | $11K | Ft carson sru catv service | Army | IT services: network | Nov 20, 2023 DoD 90d |
| W519TC24P2523 purchase order | $9.4K | Contract w519tc-24-p-2523 supplies basic cable services for 36 boxes to the u.s. ARMY pueblo chemical depot for one 12-month base period and two 12-month option years. | Army | IT services: network | Jul 23, 2025 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 9, 2026.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial