HILL INTERNATIONAL, INC.
Federal contractor profile
Total Awards
27
Total $
$35.0M
Top Agency
Department of Transportation
NAICS Count
2
Total Awards
27
Total Obligated
$35.0M
Agencies Served
2
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 20 | $23.9M |
| General Services Administration | 7 | $11.1M |
Expiring Contracts (3)
GSP0517GB000327 days remaining
EO14042: MODIFICATION PS10 IS ISSUED TO INCORPORATE EXECUTIVE ORDER 14042 COVID SAFETY PROTOCOLS/FAR 52.223-99 INTO THE EXISTING TASK ORDER FOR CMA SERVICES FOR THE ASHELY U.S. COURTHOUSE MODERNIZATION AND NEW ANNEX PROJECT IN TOLEDO, OH.
General Services Administration|Expires Aug 3, 2026
$5.5M
47PD0223F0053147 days remaining
CONSTRUCTION MANAGER AS AGENT - THE CENTERS FOR MEDICARE&MEDICAID SERVICES HEADQUARTERS BACK ON CAMPUS PROJECT AT THE CMS CAMPUS IN WOODLAWN, MD
General Services Administration|Expires Dec 1, 2026
$1.6M
47PF0023F068635 days remaining
CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING SERVICES FOR THE POTTER STEWART ELEVATOR MODERNIZATION PROJECT AT THE POTTER STEWART COURTHOUSE IN CINCINNATI OHIO.
General Services Administration|Expires Aug 11, 2026
$883,863.61
All Awards
FIRM FIXED PRICE
EO14042: MODIFICATION PS10 IS ISSUED TO INCORPORATE EXECUTIVE ORDER 14042 COVID SAFETY PROTOCOLS/FAR 52.223-99 INTO THE EXISTING TASK ORDER FOR CMA SERVICES FOR THE ASHELY U.S. COURTHOUSE MODERNIZATION AND NEW ANNEX PROJECT IN TOLEDO, OH.
General Services AdministrationGSP0517GB0003$5.5M
DELIVERY ORDER
IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM, FTA REGION III FOR WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA).
Department of Transportation0006$3.9M
DELIVERY ORDER
IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM.
Department of Transportation0005$3.6M
DELIVERY ORDER
IGF::CL::IGF THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM.
Department of Transportation0003$2.9M
DELIVERY ORDER
THIS IS A COST PLUS FIXED FEE (CPFF) COMPLETION TYPE, OTHER THAN FAIR OPPORTUNITY (OTFO) TASK ORDER IAW 16.505(B)(2)(I)(C)
Department of Transportation69319522F300004$2.8M
DELIVERY ORDER
IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM.
Department of Transportation0002$2.2M
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HONOLULU RAIL TRANSIT PROJECT.
Department of Transportation69319525F30041N$2.0M
FIRM FIXED PRICE
CONSTRUCTION MANAGER AS AGENT - THE CENTERS FOR MEDICARE&MEDICAID SERVICES HEADQUARTERS BACK ON CAMPUS PROJECT AT THE CMS CAMPUS IN WOODLAWN, MD
General Services Administration47PD0223F0053$1.6M
DELIVERY ORDER
TASK ORDER NUMBER 69319518F300072 IS FOR HILL INTERNATIONAL, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION IX (TRO9) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HONOLULU HIGH CAPACITY TRANSIT CORRIDOR PROJECT. THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE HONOLULU AUTHORITY FOR RAPID TRANSPORTATION (HART) HIGH CAPACITY CORRIDOR TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE MANAGEMENT CAPACITY AND CAPABILITY OF THE HONOLULU DEPARTMENT OF TRANSPORTATION SERVICES (DTS) TO OPERATE THE PROJECTS
Department of Transportation69319518F300072$1.5M
FIRM FIXED PRICE
CONTRACTOR TO PROVIDE COMMISSIONING AGENT AND CONSTRUCTION MANAGER AS AGENT SERVICES FOR THE BRICKER BACKFILL PROJECT AT THE BRICKER FEDERAL BUILDING IN COLUMBUS, OH.
General Services Administration47PF0021F0297$1.3M
FIRM FIXED PRICE
CONTRACTOR TO PROVIDE COMMISSIONING AGENT AND CONSTRUCTION MANAGER AS AGENT SERVICES FOR THE BRICKER BACKFILL PROJECT AT THE BRICKER FEDERAL BUILDING IN COLUMBUS, OH.
General Services Administration47PF0021F0297$1.3M
DELIVERY ORDER
IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM.
Department of Transportation0004$1.2M
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.
Department of Transportation69319524F30124N$1.0M
FIRM FIXED PRICE
CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING SERVICES FOR THE POTTER STEWART ELEVATOR MODERNIZATION PROJECT AT THE POTTER STEWART COURTHOUSE IN CINCINNATI OHIO.
General Services Administration47PF0023F0686$883,863.61
DELIVERY ORDER
IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM FOR THE PUERTO RICO DEPARTMENT OF TRANSPORTATION AND PUBLIC WORKS TRANSIT PROJECTS.
Department of Transportation0007$786,639.15
DELIVERY ORDER
HILL INTERNATIONAL WILL PROVIDE FTA REGION IV (TR04) WITH PROGRAM MANAGEMENT OVERSIGHT SERVICES TO SUPPORT HURRICANE MARIA RELIEF EFFORTS. SUCH ASSISTANCE INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: PARTICIPATE IN GRANTEE CONDUCTED TRANSIT INFRASTRUCTURE AND VEHICLE DAMAGE ASSESSMENT SURVEYS OF GRANTEE ASSETS IN PUERTO RICO CAUSED BY HURRICANE-RELATED EVENTS, AND ENSURE PREPARED DAMAGE SURVEY REPORTS, PHOTOGRAPH LOGS, AND REPAIR/REPLACEMENT COST ESTIMATES ARE BASED UPON SOUND PRACTICES. IN ORDER TO PROTECT ITS INTEREST, THE FTA IS PROVIDING TECHNICAL ASSISTANCE TO TRANSIT AGENCIES AND SERVICE PROVIDERS IN THE HURRICANE AFFECTED AREAS.
Department of Transportation69319518F300002$498,242.99
DELIVERY ORDER
IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM.
Department of Transportation0009$492,908.99
FIRM FIXED PRICE
CONSTRUCTION MANAGEMENT AND CONSTRUCTION COMMISSIONING SERVICES FOR CARES ACT PROJECT AT ANDREW W. BOGUE COURTHOUSE SD0035ZZ 515 9TH STREET RAPID CITY SD
General Services Administration47PJ0022F0335$481,667.11
DELIVERY ORDER
THE PURPOSE OF THIS PR REQUEST IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR HILL INTERNATIONAL, INC UNDER CONTRACT NUMBER 69319519D000017. THE TASK ORDER PERIOD OF PERFORMANCE WILL BE FOR FIVE YEARS BEGINNING WITH DATE OF AWARD.
Department of Transportation69319519F300113$379,233
DELIVERY ORDER
TASK ORDER NUMBER 000X IS FOR HILL INTERNATIONAL, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION III (TRO3) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE POTOMAC YARD METRORAIL STATION PROJECT (THE PROJECT). THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE PROJECT TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE TECHNICAL CAPACITY AND CAPABILITY OF THE CITY OF ALEXANDRIA AND THE WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) TO MANAGE THE PROJECT. SUBJECT TO THE ISSUANCE OF INDIVIDUAL WORK ORDERS, THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR REGION III GRANTEES AND THEIR MAJOR CAPITAL PROJECTS TO THE EXTENT THAT THE PMO CONTRACTOR HAS NO CONFLICT OF INTEREST.
Department of Transportation69319518F300092$330,604.07
DELIVERY ORDER
TASK ORDER NO. 0013 IS ISSUED AGAINST THE INDEFINITE-DELIVERY-INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR HILL INTERNATIONAL TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT, PROJECT MANAGEMENT REVIEW SERVICES, AND TECHNICAL REVIEW SERVICES. THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR FTA'S HEADQUARTERS (HQ) OFFICE, ON MAJOR CAPITAL PROJECTS TO THE EXTENT THAT THE PMO CONTRACTOR HAS NO CONFLICT OF INTEREST.
Department of Transportation69319518F300093$220,876.5
DELIVERY ORDER
TASK ORDER NUMBER 0011 IS FOR HILL INTERNATIONAL, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION IV (TRO4) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HURRICANE MARIA TRANSIT DAMAGE ASSESMENT. THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS (VIDPW) TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE TECHNICAL CAPACITY AND CAPABILITY OF THE VIDPW TO OPERATE THE PROJECTS. SUBJECT TO THE ISSUANCE OF INDIVIDUAL WORK ORDERS, THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR REGION IV GRANTEES AND THEIR MAJOR CAPITAL PROJECTS TO THE EXTENT THAT THE PMO CONTRACTOR HAS NO CONFLICT OF INTEREST.
Department of Transportation69319518F300006$42,416.1
DELIVERY ORDER
THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER TO HILL INTERNATIONAL, INC. FOR THE 2023 CAPITAL PROJECT MANAGEMENT WORKSHOP.
Department of Transportation69319523F30060N$38,516.96
DELIVERY ORDER
TO PROVIDE FTA HEADQUARTERS (HQ) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PROGRAMMATIC ACTIVITIES RELATED TO CPM WORKSHOP.
Department of Transportation69319521F400024$21,429.85
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)
MULTIPLE AWARD BPA FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM).
Department of Transportation693JJ624A0000030
Showing 25 of 27 awards.
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