Contractor
HHI CORPORATION
- UEI
- MKM2UNBJVD95
- Parent UEI
- MKM2UNBJVD95
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to Jul 10, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1333ND24FNB190271 OU19-FY26-358-MOD CUP CHILLER REPLACEMENT | Department of Commerce | CO | Jul 10, 2026 | $9,999,746 |
| FA890322F0140 I. THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) TITLED REGIONAL ENGINEERING AND CONSTRUCTION CONTRACT (REC) CENTRAL REGION DESIGN-BUILD REPAIR BUILDING 862 BY RENOVATION AT JBSA RANDOLPH, TX, PROJECT NO: TYMX160233 | Department of Defense | TX | Apr 21, 2026 | $32,161,891 |
| W9123823C0021 TELECOM OUTLETS IN CORRIDOR CREDIT CONTRACT FOR B225 - ROOF REPLACEMENT AND SEISMIC UPGRADE AREA D AT HILL AIR FORCE BASE, UTREFERENCE NO. R00025 | Department of Defense | UT | Apr 6, 2026 | $79,231,111 |
| FA255024F0057 FR MACC TASK ORDER TO REPAIR AND REPLACE SCHRIEVER SFB RESTRICTED AREA VEHICLE ENTRAPMENTS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK/DESIGN/SPECIFICATIONS | Department of Defense | CO | Apr 1, 2026 | $5,330,995 |
| FA251726FC014 REPLACE CABLES FOR FEEDER-22 ON PETERSON SPACE FORCE BASE, CO | Department of Defense | CO | Mar 27, 2026 | $663,472 |
| W912PL23C0016 CONTRACT NO. W912PL23C0016 F-35A AMU FACILITY SQD #6, LUKE AFB, AZ. MODIFICATION NO. A00004 R00005 TIME EXTENSION. THE CONTRACT AMOUNT REMAINS UNCHANGED. THE CONTRACT COMPLETION DATE IS EXTENDED 148 CALENDAR DAYS BY REASON OF THIS MODIFICATION. | Department of Defense | AZ | Mar 24, 2026 | $58,364,327 |
| W9123821C0013 VC-022-1 REDESIGN AND FCU CREDIT CONTRACT FOR HILL - UTTR CONSOLIDATED MISSION CONTROL CENTER AT HILL AIR FORCE BASE, UTREFERENCE NO. R00020 | Department of Defense | UT | Mar 20, 2026 | $28,782,985 |
| W912HP21D6010 SAC DLA-MFR WEST CONST HHI 21D6010 52.217-8 EXECUTION | Department of Defense | — | Mar 13, 2026 | — |
| W9123825DA020 F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB SATOC IDIQ THIS IS A SINGLE AWARD TASK ORDER CONTRACT (SATOC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ORDERING PERIOD IS 799 DAYS AFTER ISSUANCE OF THE NOTICE TO PROCEED. | Department of Defense | — | Mar 3, 2026 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier MKM2UNBJVD95, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.