Contractor
HILL INTERNATIONAL, INC.
- UEI
- TV7QT123TJB3
- Parent UEI
- TV7QT123TJB3
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 20, 2019 to Sep 22, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Program Management Support | 7 | $6,390,529 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 69319519F300113 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 Transportation | PA | Sep 20, 2019 | $172,404 |
| 69319522F300004 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 Transportation | HI | Mar 7, 2022 | $2,765,810 |
| 69319524F30124N THE PURPOSE OF THIS TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | Department of Transportation | PA | Sep 19, 2024 | $29,478,581 |
| 69319524D000011 THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT ADMINISTRATION 2024 PROJECT MANAGEMENT OVERSIGHT PROGRAM. | Department of Transportation | — | Sep 19, 2024 | — |
| 69319525F30041N THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR AND INCREMENTALLY FUND HILL INTERNATIONAL, INC. UNDER T.O. 69319525F30041N HONOLULU RAIL TRANSIT. | Department of Transportation | PA | May 22, 2026 | $8,964,080 |
| 69319523F30060N THE PURPOSE OF THIS REQUEST IS TO DEOBLIGATE $3,192.78 FROM HILL INTERNATIONAL, CONTRACT NO. 69319519D000017, TASK ORDER 69319523F30060N FOR CLOSEOUT. ALL SUPPORTING DOCUMENTS ARE ATTACHED. THIS REQUEST WAS MADE BY THE CLOSEOUT TEAM. | Department of Transportation | DC | Apr 14, 2026 | $38,517 |
| 69319521F400024 THE PURPOSE OF THIS REQUEST IS TO DEOBLIGATE $2,305.19 FROM HILL INTERNATIONAL, CONTRACT NO. 69319519D000017, TASK ORDER 69319521F400024 FOR CLOSEOUT. ALL SUPPORTING DOCUMENTS ARE ATTACHED. THIS REQUEST WAS MADE BY THE CLOSEOUT TEAM. | Department of Transportation | PA | Apr 8, 2026 | $21,430 |
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 TV7QT123TJB3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.