AwardTape · Defense awards · The Hiller Companies, LLC
The Hiller Companies, LLC: $269K in DoD and DHS awards
The Hiller Companies, LLC holds 12 DoD and DHS prime awards with $269K obligated Oct 1, 2023 to Jun 2, 2026. Largest category: Equipment maintenance, other at $169K; largest buyer: Department of the Air Force at $260K.
| Obligated FY2024+ | $269K |
|---|---|
| Awards | 12 |
| FY2024 | $84K |
| FY2025 | $122K |
| FY2026 to date | $63K |
| Lifetime obligated on these awards | $525K |
| First and latest action | Oct 1, 2023 · Jun 2, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $169K | 8 awards | 63% |
| 2 | Weapons and missile maintenance | $91K | 1 awards | 34% |
| 3 | Electronics and comms maintenance | $5.0K | 1 awards | 1.9% |
| 4 | Ship maintenance and repair | $4.2K | 1 awards | 1.6% |
| 5 | Engineering and technical services | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $260K | 10 awards | 97% |
| 2 | U.S. Coast Guard | $9.2K | 2 awards | 3.4% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA481925C0012 definitive contract | $125K | Fire suppression services for halon bottles | Air Force | Equipment maintenance, other | May 15, 2026 DoD 90d |
| FA481920P0004 purchase order | $91K | Fire suppression system maintenance | Air Force | Weapons and missile maintenance | Aug 12, 2025 DoD 90d |
| FA481925C0009 definitive contract | $12K | Halon fire suppression services | Air Force | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| FA441725P0056 purchase order | $12K | Fy 23 fire bottle inspection ratification | Air Force | Equipment maintenance, other | Apr 29, 2025 DoD 90d |
| FA441724P0231 purchase order | $7.8K | Fy 24 fire bottle inspection ratification | Air Force | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| 70Z08025PMECP0060 purchase order | $5.0K | Fire alarm panel instal services | U.S. Coast Guard | Electronics and comms maintenance | Jan 8, 2025 |
| FA441724P0143 purchase order | $4.9K | Aircraft fire bottle service repair | Air Force | Equipment maintenance, other | Jan 14, 2025 DoD 90d |
| 70Z04025PSBPL0044 purchase order | $4.2K | 49415 co2 system ant panama city | U.S. Coast Guard | Ship maintenance and repair | Mar 25, 2025 |
| FA441724P0218 purchase order | $4.1K | 15 soamxs aircraft fire bottle service | Air Force | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| FA441724P0227 purchase order | $3.2K | 8 soamxs aircraft fire bottle service | Air Force | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| FA282326A0012 blanket purchase agreement | $0 | Fire extinguisher support | Air Force | Engineering and technical services | Jun 2, 2026 DoD 90d |
| FA441725A0012 blanket purchase agreement | $0 | Fire bottle inspections, maintenance, repairs, and related services of listed fire extinguishers. | Air Force | Equipment maintenance, other | May 1, 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.
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