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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08525P40204B00 purchase order | $28K | 5961 01-599-4004 semiconductor device, photo | U.S. Coast Guard | Electronic components | Sep 16, 2025 |
| N0018926P0012 purchase order | $28K | Firefighting equipment inspection | Navy | Quality control, testing and inspection | Dec 1, 2025 DoD 90d |
| N0040624F0259 delivery order | $28K | Fire extinguishing system test | Navy | Ship maintenance and repair | Sep 27, 2024 DoD 90d |
| SPE8E524P1057 purchase order | $27K | 8510613705 valve,alarm,automat | Defense Logistics Agency | Fire, rescue and safety equipment | May 6, 2024 DoD 90d |
| N4215825PS007 purchase order | $25K | Fire suppression system inspection service | Navy | Equipment maintenance, other | Apr 15, 2025 DoD 90d |
| N4215826PS043 purchase order | $25K | Fire suppression system installation | Navy | Installation of equipment | Mar 27, 2026 DoD 90d |
| W912PM24P0003 purchase order | $25K | Dredge murden annual fire inspection, testing and certifications | Army | Quality control, testing and inspection | Nov 7, 2023 DoD 90d |
| N0018926P0034 purchase order | $23K | Co2 cylinder rebuild | Navy | Ship and marine equipment | Feb 19, 2026 DoD 90d |
| 70Z04026FESDV0011 delivery order | $23K | Technical representative services for commissioning and training of fire and smoke alarm system installed on cgc ida lewis | U.S. Coast Guard | Technical representative services | Sep 2, 2026 |
| N3220524F1805 delivery order | $23K | N102 / n7 r. corsino usns yuma loop 5 & 6 repair | Navy | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| N4215825PS061 purchase order | $23K | Install fire suppression | Navy | Equipment maintenance, other | Apr 14, 2025 DoD 90d |
| N3220525F0966 delivery order | $22K | Usns washington chambers fm200 bottle | Navy | Equipment maintenance, other | Apr 18, 2025 DoD 90d |
| N0018925P0189 purchase order | $22K | Scba flow test t-exempt | Navy | Quality control, testing and inspection | Mar 27, 2025 DoD 90d |
| 70Z08024PMECP0236 purchase order | $21K | Pkp for fire main system, required for u/w. | U.S. Coast Guard | Fire, rescue and safety equipment | Aug 9, 2024 |
| N3220525F0893 delivery order | $21K | Usns earl warren scba annuals | Navy | Equipment maintenance, other | Apr 3, 2025 DoD 90d |
| N3220526F2277 delivery order | $21K | Usns apl (t-epf 13) and bwk (t-epf 6) scba annuals | Navy | Equipment maintenance, other | Mar 16, 2026 DoD 90d |
| SPE8E625P0504 purchase order | $21K | 8511292289 dry chemical,fire e | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 28, 2025 DoD 90d |
| W912PM25P0018 purchase order | $20K | Dredge murden annual fire inspection and testing | Army | Quality control, testing and inspection | Dec 11, 2024 DoD 90d |
| SPE7M426V1455 purchase order | $19K | 8511820586 valve,check | Defense Logistics Agency | Valves | Feb 4, 2026 DoD 90d |
| N3220524F1535 delivery order | $18K | N102 / n7 r. corsino usns choctaw county scba annuals | Navy | Equipment maintenance, other | Jul 15, 2024 DoD 90d |
| SPE7MC26P2483 purchase order | $18K | 8512097244 valve,regulating,sy | Defense Logistics Agency | Valves | May 11, 2026 DoD 90d |
| N0018926PL142 purchase order | $18K | Hydrostatic testing and recharging of 80 *15) lb co2 extinguishers with replacing the valve stem if needed. hydrostatic testing of (9) afff extinguishers, hydrostatic testing and recharging of (55) 5 lb co2 actuators. | Navy | Quality control, testing and inspection | May 29, 2026 DoD 90d |
| N6817124F0149 delivery order | $17K | Uss hww requirement to repair afff pumps. | Navy | Ship and marine equipment | Mar 21, 2024 DoD 90d |
| 70Z08024PMECP0053 purchase order | $17K | Refrigeration leak detection panel | U.S. Coast Guard | Engine accessories | Dec 5, 2024 |
| N3220524F4143 delivery order | $16K | N102 / n7 r. corsino usns comfort & mercy design | Navy | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| N3220525F1334 delivery order | $15K | Valve assembly parts | Navy | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| N0040625PS235 purchase order | $15K | This requirement is to supply one (1) each hose reel - part number hhr-gart w/stand - for the msc usns alan shepard (take 3). | Navy | Fire control | Jul 2, 2025 DoD 90d |
| SPE7M326V2927 purchase order | $14K | 8512139736 valve,ball | Defense Logistics Agency | Valves | Jun 1, 2026 DoD 90d |
| SPE8E524P1418 purchase order | $14K | 8510791374 valve,alarm,automat | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 31, 2024 DoD 90d |
| N4044625F0006 delivery order | $13K | Ssu25-008 mpr fire panel naval base guam | Navy | Equipment maintenance, other | Jan 8, 2025 DoD 90d |
| SPE8E626V0978 purchase order | $13K | 8511975356 discharge delay ass | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 12, 2026 DoD 90d |
| SPE8E924V0084 purchase order | $11K | 8510211719 disk,foil,fusible | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 16, 2023 DoD 90d |
| 70Z04024F62413B00 delivery order | $11K | Technical representative services for commissioning and operational and maintenace training for fire and smoke alarm system installed on cgc sequoia. | U.S. Coast Guard | Technical representative services | Feb 12, 2024 |
| 70Z08025PMECP0061 purchase order | $11K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jan 10, 2025 |
| SPE7M125V3011 purchase order | $11K | 8511220733 valve,ball | Defense Logistics Agency | Valves | Feb 28, 2025 DoD 90d |
| SPE8E926V0269 purchase order | $10K | 8511746341 cylinder,nitrogen | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 7, 2025 DoD 90d |
| N0040625F0072 delivery order | $10K | Shipboard firefighting support parts | Navy | Fire, rescue and safety equipment | Apr 24, 2025 DoD 90d |
| SPE8E926P0942 purchase order | $10K | 8512117652 alarm,smoke,automat | Defense Logistics Agency | Alarms, signals and security detection | May 20, 2026 DoD 90d |
| SPE7M124P1058 purchase order | $9.9K | 8510250119 valve,regulating,fl | Defense Logistics Agency | Valves | Sep 15, 2024 DoD 90d |
| SPE8E626V0275 purchase order | $9.7K | 8511763118 discharge delay ass | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 18, 2025 DoD 90d |
| 70Z08024PMECP0212 purchase order | $9.7K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jun 14, 2024 |
| 70Z04024F62434B00 delivery order | $9.6K | Technical representative services for commissioning and operational and maintenance training for fire and smoke alarm system installed on cgc hollyhock | U.S. Coast Guard | Technical representative services | Jul 2, 2025 |
| 70Z08025PMECP0030 purchase order | $9.3K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Nov 14, 2024 |
| SPE8E626P0769 purchase order | $9.2K | 8512005228 extinguisher,fire | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 1, 2026 DoD 90d |
| N3220525F0857 delivery order | $9.2K | Usns washington chambers smart support | Navy | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| SPE8E524V2418 purchase order | $8.9K | 8510781099 beam scale assembly | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 25, 2024 DoD 90d |
| SPE4A624V0040 purchase order | $8.9K | 8510187189 panel,alarm,shipboa | Defense Logistics Agency | Alarms, signals and security detection | Oct 2, 2023 DoD 90d |
| 70Z08024PMECP0027 purchase order | $8.6K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2024 |
| SPE8E924V0201 purchase order | $8.4K | 8510233964 nozzle,extinguisher | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 26, 2023 DoD 90d |
| SPE7M126V1991 purchase order | $8.3K | 8511748341 valve,globe | Defense Logistics Agency | Valves | Nov 10, 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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