THE HILLER COMPANIES LLC
CHESAPEAKE, Virginia
Total Received
$7.9M
Total Awards
141
State
Virginia
Last Updated
Mar 18, 2026
Top 50 Awards to THE HILLER COMPANIES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 18, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_70Z04023D62108B00_7008 MODIFICATION TO EXERCISE THE FIRST OPTION FOR THE PERIOD OD 7/27/2024-7/26/2025 | Department of Homeland Security U.S. Coast Guard | — | — | 2024 | $1,885,356 |
CONT_AWD_N3220525F1115_9700_N3220523D7003_9700 T-EPF CLASS BUY FF ANNUALS | Department of Defense Department of the Navy | — | ORANGE, TX-14 | 2025 | $623,881 |
CONT_AWD_N3220518P4292_9700_-NONE-_-NONE- N104B - D. FINKE - PM6 - FIREFIGHTING EQUIPMENT SERVICES. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $437,748 |
CONT_AWD_N6817124F0197_9700_N3220523D7003_9700 SHIPBOARD FIREFIGHTING SUPPORT SERVICES TASK ORDER AGAINST ESTABLISHED IDIQ. | Department of Defense Department of the Navy | — | — | 2024 | $329,353 |
CONT_AWD_N3220525F1020_9700_N3220523D7003_9700 HEF T-EPF CLASS BUY | Department of Defense Department of the Navy | — | ORANGE, TX-14 | 2025 | $263,108 |
CONT_AWD_N3220525F1032_9700_N3220523D7003_9700 BRUNSWICK FIREFIGHTING ANNUALS | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $235,063 |
CONT_AWD_N3220524P2263_9700_-NONE-_-NONE- N104A1/N751/N.BOWERS/USNS GRUMMAN/HALO HOSE CLASS BUY | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $220,104 |
CONT_AWD_N3220524F1636_9700_N3220523D7003_9700 N102 / N7 R. CORSINO USNS APALACHICOLA HEF SQT | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $211,476 |
CONT_AWD_N3220525F0138_9700_N3220523D7003_9700 N102 / N7 A. FILS-AIME USNS BURLINGTON FIREFIGHTING ANNUALS FY 2025 | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $198,139 |
CONT_AWD_N3220525F0306_9700_N3220523D7003_9700 N102/PM8/USNS APALACHICOLA FTCS FY25 | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $187,186 |
CONT_AWD_N3220524F1394_9700_N3220523D7003_9700 N102 / N7 R. CORSINO USNS CODY HEF SUPPORT | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $184,516 |
CONT_AWD_N3220524F4116_9700_N3220523D7003_9700 USNS CODY FIREFIGHTING SYSTEMS TESTING | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $183,397 |
CONT_AWD_N3220525F0223_9700_N3220523D7003_9700 N102/PM1/PECOS FIREFIGHTING ANNUALS FY25 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $180,033 |
CONT_AWD_N4033924PF082_9700_-NONE-_-NONE- ADMINISTRATION MODIFICATION | Department of Defense Department of the Navy | — | — | 2024 | $170,324 |
CONT_AWD_N3220524F1585_9700_N3220523D7003_9700 N102 / N7 R. CORSINO USNS CHOCTAW COUNTY & SPEARHEAD HEF | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $165,634 |
CONT_AWD_N3220523F7146_9700_N3220523D7003_9700 N102 / N7 R. CORSINO USNS CHOCTAW COUNTY | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $165,080 |
CONT_AWD_N3220525P5045_9700_-NONE-_-NONE- USNS MERCY FIRE DETECTION UPGRADE | Department of Defense Department of the Navy | — | — | 2025 | $160,587 |
CONT_AWD_N3220523F7047_9700_N3220523D7003_9700 N102 / N7 R. CORSINO FIREFIGHTING SERVICES FOR USNS COMFORT & MERCY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $139,783 |
CONT_AWD_N3220524F0815_9700_N3220523D7003_9700 N102 / N7 A. FILS-AIME FIREFIGHINTING ANNUALS FOR THE USNS CITY OF BISMARCK | Department of Defense Department of the Navy | — | JBPHH, HI-01 | 2024 | $136,027 |
CONT_AWD_N0040625FS111_9700_N3220523D7003_9700 ANNUAL FIREFIGHTING REQUIREMENT TO ACCOMPLISH GROOMING AND INSPECTIONS TO THE VARIOUS FIREFIGHTING SYSTEMS AND CONTROLS ON THE SHIP. | Department of Defense Department of the Navy | — | — | 2025 | $122,918 |
CONT_AWD_N3220525F0942_9700_N3220523D7003_9700 USNS EARL WARREN FF ANNUALS | Department of Defense Department of the Navy | — | JBPHH, HI-01 | 2025 | $116,612 |
CONT_AWD_N3220525F0596_9700_N3220523D7003_9700 USNS YUMA HEF MAINTENANCE | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $109,876 |
CONT_AWD_N0040624F0164_9700_N3220523D7003_9700 HALON HILLER HOSES | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $106,276 |
CONT_AWD_SPE4A624PX846_9700_-NONE-_-NONE- 8510837880!VALVE,REGULATING,FL | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2024 | $100,800 |
CONT_AWD_N0040625FS012_9700_N3220523D7003_9700 FIRE FIGHTING ANNUALS | Department of Defense Department of the Navy | — | — | 2025 | $100,098 |
CONT_AWD_70Z04024F62426B00_7008_70Z04023D62108B00_7008 FIRE AND SMOKE ALARM SYSTEM FOR CGC IDA LEWIS | Department of Homeland Security U.S. Coast Guard | — | CHESAPEAKE, VA-03 | 2024 | $98,315 |
CONT_AWD_N4215824PS055_9700_-NONE-_-NONE- INSTALL FIRE SUPPRESSION SYSTEM | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $69,522 |
CONT_AWD_N3220524P0122_9700_-NONE-_-NONE- N104B1/PM6/H.ROLINCE/USNS WILLIAM MCLEAN CS3000 RETROFIT KIT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $43,851 |
CONT_AWD_N6817124F0245_9700_N3220523D7003_9700 SHIPBOARD FIREFIGHTING SUPPORT SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $43,316 |
CONT_AWD_W912PM25PA001_9700_-NONE-_-NONE- MURDEN FIRE AND GAS DETECTION SYSTEM | Department of Defense Department of the Army | — | CHESAPEAKE, VA-03 | 2025 | $41,142 |
CONT_AWD_N3220524F0502_9700_N3220523D7003_9700 N102/PM1/A. FILSAIME HALON HOSE INSTALLATION | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $38,902 |
CONT_AWD_N3220518F3544_9700_N3220518D4855_9700 N104B2 / PM8 / C. EDICK / DE-OBLIGATE EXCESS FUNDS. | Department of Defense Department of the Navy | — | — | 2024 | $37,921 |
CONT_AWD_N0040625FS049_9700_N3220524D0030_9700 SCBA CERTIFICATION | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2025 | $29,905 |
CONT_AWD_N5005425P0468_9700_-NONE-_-NONE- IT SERVER ROOM SMOKE DETECTOR UPGRADE WITH NEW VERY EARLY SMOKE DETECTION APPARATUS (VESDA) SYSTEM | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2025 | $29,900 |
CONT_AWD_N0018925P0261_9700_-NONE-_-NONE- 1/2" VALVE REBUILD KITS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $28,806 |
CONT_AWD_N3220524F1682_9700_N3220523D7003_9700 TCHR EXTINGUISHER REFILLS | Department of Defense Department of the Navy | — | FORT EUSTIS, VA-03 | 2024 | $28,705 |
CONT_AWD_N0040624F0259_9700_N3220523D7003_9700 FIRE EXTINGUISHING SYSTEM TEST | Department of Defense Department of the Navy | — | — | 2024 | $27,952 |
CONT_AWD_SPE8E524P1057_9700_-NONE-_-NONE- 8510613705!VALVE,ALARM,AUTOMAT | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2024 | $27,008 |
CONT_AWD_N3220525F0061_9700_N3220523D7003_9700 TCHR EXTINGUISHER REFILLS FY26 | Department of Defense Department of the Navy | — | FORT EUSTIS, VA-03 | 2025 | $26,040 |
CONT_AWD_N4215825PS007_9700_-NONE-_-NONE- FIRE SUPPRESSION SYSTEM INSPECTION SERVICE | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $24,722 |
CONT_AWD_W912PM24P0003_9700_-NONE-_-NONE- DREDGE MURDEN ANNUAL FIRE INSPECTION, TESTING AND CERTIFICATIONS | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2024 | $24,688 |
CONT_AWD_N3220524F1805_9700_N3220523D7003_9700 N102 / N7 R. CORSINO USNS YUMA LOOP 5 & 6 REPAIR | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $22,807 |
CONT_AWD_N4215825PS061_9700_-NONE-_-NONE- INSTALL FIRE SUPPRESSION | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $22,701 |
CONT_AWD_N3220525F0966_9700_N3220523D7003_9700 USNS WASHINGTON CHAMBERS FM200 BOTTLE | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2025 | $22,075 |
CONT_AWD_N0018925P0189_9700_-NONE-_-NONE- SCBA FLOW TEST T-EXEMPT | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2025 | $21,555 |
CONT_AWD_70Z08024PMECP0236_7008_-NONE-_-NONE- PKP FOR FIRE MAIN SYSTEM, REQUIRED FOR U/W. | Department of Homeland Security U.S. Coast Guard | — | CHESAPEAKE, VA-03 | 2024 | $21,072 |
CONT_AWD_N3220525F0893_9700_N3220524D0030_9700 USNS EARL WARREN SCBA ANNUALS | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2025 | $20,860 |
CONT_AWD_SPE8E625P0504_9700_-NONE-_-NONE- 8511292289!DRY CHEMICAL,FIRE E | Department of Defense Defense Logistics Agency | — | CHESAPEAKE, VA-03 | 2025 | $20,599 |
CONT_AWD_W912PM25P0018_9700_-NONE-_-NONE- DREDGE MURDEN ANNUAL FIRE INSPECTION AND TESTING | Department of Defense Department of the Army | — | WILMINGTON, NC-07 | 2025 | $19,554 |
CONT_AWD_N3220524F1535_9700_N3220524D0030_9700 N102 / N7 R. CORSINO USNS CHOCTAW COUNTY SCBA ANNUALS | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $18,367 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia