AwardTape · Defense awards · The Hiller Companies LLC
The Hiller Companies LLC: $8.1M in DoD and DHS awards
The Hiller Companies LLC holds 199 DoD and DHS prime awards with $8.1M obligated Oct 2, 2023 to Sep 2, 2026. Largest category: Equipment maintenance, other at $4.8M; largest buyer: Department of the Navy at $7.0M.
| Obligated FY2024+ | $8.1M |
|---|---|
| Awards | 199 |
| FY2024 | $2.5M |
| FY2025 | $2.9M |
| FY2026 to date | $2.6M |
| Lifetime obligated on these awards | $10.9M |
| First and latest action | Oct 2, 2023 · Sep 2, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $4.8M | 45 awards | 59% |
| 2 | Ship maintenance and repair | $1.4M | 18 awards | 17% |
| 3 | Fire, rescue and safety equipment | $779K | 39 awards | 9.6% |
| 4 | Valves | $191K | 10 awards | 2.4% |
| 5 | Quality control, testing and inspection | $151K | 12 awards | 1.9% |
| 6 | Alarms, signals and security detection | $120K | 18 awards | 1.5% |
| 7 | Fire control | $113K | 2 awards | 1.4% |
| 8 | Installation of equipment | $98K | 3 awards | 1.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $7.0M | 84 awards | 86% |
| 2 | U.S. Coast Guard | $472K | 22 awards | 5.8% |
| 3 | Defense Logistics Agency | $418K | 87 awards | 5.2% |
| 4 | Department of the Army | $208K | 6 awards | 2.6% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3220525F1115 delivery order | $624K | T-epf class buy ff annuals | Navy | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| N3220526F2305 delivery order | $482K | Ff annuals trenton, carson city, newport | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N3220526F2930 delivery order | $396K | Hef reactivation | Navy | Equipment maintenance, other | May 28, 2026 DoD 90d |
| N6817124F0197 delivery order | $329K | Shipboard firefighting support services task order against established idiq. | Navy | Equipment maintenance, other | Aug 1, 2024 DoD 90d |
| N0018926PL125 purchase order | $280K | Tsv fire detection system design | Navy | Ship maintenance and repair | May 13, 2026 DoD 90d |
| N3220525F1020 delivery order | $263K | Hef t-epf class buy | Navy | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| N3220525F1032 delivery order | $235K | Brunswick firefighting annuals | Navy | Equipment maintenance, other | May 30, 2025 DoD 90d |
| N3220524P2263 purchase order | $220K | N104a1/n751/n.bowers/usns grumman/halo hose class buy | Navy | Fire, rescue and safety equipment | Aug 29, 2024 DoD 90d |
| N3220524F1636 delivery order | $211K | N102 / n7 r. corsino usns apalachicola hef sqt | Navy | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| N3220525F0138 delivery order | $198K | N102 / n7 a. fils-aime usns burlington firefighting annuals fy 2025 | Navy | Equipment maintenance, other | Dec 3, 2024 DoD 90d |
| N3220526F2285 delivery order | $192K | Ff annuals, brunswick, yuma, apalachicola | Navy | Equipment maintenance, other | May 21, 2026 DoD 90d |
| N3220526F2007 delivery order | $190K | Usns point loma hef | Navy | Equipment maintenance, other | Jan 16, 2026 DoD 90d |
| N3220525F0306 delivery order | $187K | N102/pm8/usns apalachicola ftcs fy25 | Navy | Equipment maintenance, other | Feb 5, 2025 DoD 90d |
| N3220524F4116 delivery order | $185K | N102 / n7 r. corsino usns cody fcts | Navy | Equipment maintenance, other | Feb 7, 2025 DoD 90d |
| N3220524F1394 delivery order | $185K | N102 / n7 r. corsino usns cody hef support | Navy | Equipment maintenance, other | Jun 20, 2024 DoD 90d |
| N3220525F0223 delivery order | $180K | N102/pm1/pecos firefighting annuals fy25 | Navy | Equipment maintenance, other | Dec 31, 2024 DoD 90d |
| N4033924PF082 purchase order | $170K | Uss lewis b puller assy, pump with motor | Navy | Ship maintenance and repair | May 7, 2025 DoD 90d |
| N3220524F1585 delivery order | $166K | N102 / n7 r. corsino usns choctaw county & spearhead hef | Navy | Equipment maintenance, other | Jul 19, 2024 DoD 90d |
| N3220525P5045 purchase order | $161K | Usns mercy fire detection upgrade | Navy | Fire, rescue and safety equipment | Aug 11, 2025 DoD 90d |
| N3220526F2001 delivery order | $157K | Point loma fcts | Navy | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| N3220524F0815 delivery order | $136K | N102 / n7 a. fils-aime firefighinting annuals for the usns city of bismarck | Navy | Equipment maintenance, other | Mar 25, 2024 DoD 90d |
| N0040625FS111 delivery order | $123K | Annual firefighting requirement to accomplish grooming and inspections to the various firefighting systems and controls on the ship. | Navy | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| N3220525F0942 delivery order | $117K | Usns earl warren ff annuals | Navy | Equipment maintenance, other | Apr 16, 2025 DoD 90d |
| N3220525F0596 delivery order | $110K | Usns yuma hef maintenance | Navy | Equipment maintenance, other | Feb 10, 2025 DoD 90d |
| N0040624F0164 delivery order | $106K | Halon hiller hoses | Navy | Fire, rescue and safety equipment | Jul 3, 2024 DoD 90d |
| N0040626PS033 purchase order | $101K | 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. | Navy | Ship maintenance and repair | Jan 20, 2026 DoD 90d |
| SPE4A624PX846 purchase order | $101K | 8510837880 valve,regulating,fl | Defense Logistics Agency | Valves | Aug 27, 2024 DoD 90d |
| N0040625FS012 delivery order | $100K | Fire fighting annuals | Navy | Ship maintenance and repair | May 6, 2025 DoD 90d |
| 70Z04024F62426B00 delivery order | $98K | Fire and smoke alarm system for cgc ida lewis | U.S. Coast Guard | Fire, rescue and safety equipment | Aug 9, 2024 |
| 70Z04025FESDV0008 delivery order | $98K | Fire & smoke alarm system to be installed on cgc abbie burgess | U.S. Coast Guard | Fire control | Sep 26, 2025 |
| W911S026PA006 purchase order | $90K | This is a non-personnel services contract to provide annual inspection, testing, and certification for the 7th transportation brigade (expeditionary) vessels fixed firefighting systems. | Army | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| N0018926P0032 purchase order | $85K | Fire suppression. | Navy | Weapons and missile maintenance | Jan 6, 2026 DoD 90d |
| N3220526F2061 delivery order | $81K | Usns leroy grumman, aqueous film forming foam system, casualty response | Navy | Equipment maintenance, other | Jan 8, 2026 DoD 90d |
| N0040626PS016 purchase order | $77K | Water mist panel, fm200 system, and consilium smoke detection system inspections onboard a t-ake class ship. | Navy | Ship maintenance and repair | Dec 29, 2025 DoD 90d |
| N3220526F2031 delivery order | $73K | Usns burlington firefighting maintenance | Navy | Equipment maintenance, other | Dec 19, 2025 DoD 90d |
| N4215824PS055 purchase order | $70K | Install fire suppression system | Navy | Installation of equipment | Sep 16, 2024 DoD 90d |
| 70Z03825PS0000006 purchase order | $64K | Procurement of fire detection and data room sprinklers for aviation technical training center | U.S. Coast Guard | Plumbing, heating and waste disposal | Sep 22, 2025 |
| 70Z08026P21093B00 purchase order | $56K | 6320-01-f18-5529 kit, fire alarm control panel | U.S. Coast Guard | Alarms, signals and security detection | Jul 24, 2026 |
| N3220523F7146 delivery order | $50K | N102/n7/f. ayana/firefighting services for usns choctaw county | Navy | Equipment maintenance, other | Nov 29, 2023 DoD 90d |
| N0040626P0038 purchase order | $49K | The requirement is to supply fm-200 rebuild kits for the msc usns richard byrd (t-ake-4). forty-seven (47) each - part number - 85-170200-000 kidde 3 inch ecs fm200 cylinder valve rebuild kit. | Navy | Chemicals | Apr 24, 2026 DoD 90d |
| N3220524P0122 purchase order | $44K | N104b1/pm6/h.rolince/usns william mclean cs3000 retrofit kit | Navy | Ship and marine equipment | Feb 15, 2024 DoD 90d |
| N6817124F0245 delivery order | $43K | Shipboard firefighting support services | Navy | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| N0040626PS036 purchase order | $42K | Procure a fm-200 cylinder bottle, install and test of the ships fm200 system in accordance with manufacturers standards. | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| W912PM25PA001 purchase order | $41K | Murden fire and gas detection system | Army | Ship maintenance and repair | Mar 28, 2025 DoD 90d |
| N3220524F0502 delivery order | $39K | N102/pm1/a. filsaime halon hose installation | Navy | Equipment maintenance, other | Jan 25, 2024 DoD 90d |
| N0040625FS049 delivery order | $30K | Scba certification | Navy | Ship maintenance and repair | Jul 15, 2025 DoD 90d |
| N5005425P0468 purchase order | $30K | It server room smoke detector upgrade with new very early smoke detection apparatus (vesda) system | Navy | Alarms, signals and security detection | Feb 27, 2026 DoD 90d |
| W912BU26CA024 definitive contract | $29K | The intent of this specification is to have the firefighting system onboard the dredge mcfarland inspected, tested, and certified for use. | Army | Ship maintenance and repair | May 12, 2026 DoD 90d |
| N0018925P0261 purchase order | $29K | 1/2" valve rebuild kits | Navy | Quality control, testing and inspection | May 13, 2025 DoD 90d |
| N3220524F1682 delivery order | $29K | N102 / n7 r. corsino tchr | Navy | Equipment maintenance, other | Sep 4, 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