HHI CORPORATION
OGDEN, Utah
Total Received
$476.2M
Total Awards
47
State
Utah
Last Updated
Feb 26, 2026
Yearly Funding Trend
$356.5M24
$119.7M25
Top 47 Awards to HHI CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9123823C0021_9700_-NONE-_-NONE- BUILDING 225 AREA D - ROOF REPLACEMENT R00010/VC006 ADDITIONAL CONSTRUCTION EFFORTS | Department of Defense Department of the Army | — | HILL AFB, UT-01 | 2024 | $78,599,544 |
CONT_AWD_W9123825FA041_9700_W9123825DA020_9700 F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB SATOC IDIQ TASK ORDER #1 - AMERICAN WATER UTILITY | Department of Defense Department of the Army | — | HILL AFB, UT-01 | 2025 | $57,883,995 |
CONT_AWD_W9123825FA042_9700_W9123825DA020_9700 F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB TASK ORDER 02 CITY LIGHT AND POWER | Department of Defense Department of the Army | — | HILL AFB, UT-01 | 2025 | $41,653,195 |
CONT_AWD_W912PL23C0016_9700_-NONE-_-NONE- CONTRACT FOR F-35A AMU FACILITY SQUADRON #6, LUKE AFB, AZ REF R00002/AL002. ADDITIONAL ASBESTOS/LEAD ABATEMENT. THE CONTRACT AMOUNT IS INCREASED $495,320. THE CONTRACT COMPLETIO… | Department of Defense Department of the Army | — | LUKE AFB, AZ-09 | 2024 | $31,982,265 |
CONT_AWD_N6247324F4862_9700_N6247320D1123_9700 MODIFICATION | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $28,804,110 |
CONT_AWD_FA301622F0316_9700_FA890317D0017_9700 THIS IS A DESIGN-BID-BUILD REQUIREMENT FOR THE RENOVATION OF BUILDING 147 FOR SPECIAL WARFARE TRAINING GROUP (SWTG). THE DESIGN PORTION OF THIS PROJECT HAS ALREADY BEEN COMPLETED… | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $28,682,147 |
CONT_AWD_FA890322F0140_9700_FA890317D0017_9700 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 B… | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $27,316,660 |
CONT_AWD_W9128F23C0025_9700_-NONE-_-NONE- CD-M CONSTRUCTION DIVISION - CONSTRUCTION CONTRACT MODIFICATION R00014, (49) CALENDAR DAY EXTENSION. CONSTRUCT SOF TEMF | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $26,245,990 |
CONT_AWD_W9128F24F0188_9700_W9128F20D0014_9700 BUILDING 1043 TELECOMMUNICATIONS | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $17,019,577 |
CONT_AWD_FA301622F0562_9700_FA890317D0017_9700 MPLS170195 REPAIR NAVY TECH TRAINING DORM B10055 | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $16,395,987 |
CONT_AWD_FA820121F0300_9700_FA820116D0003_9700 REMOVE ASBESTOS PIPE FROM PARKING LOT, B518 | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $15,661,736 |
CONT_AWD_FA890318F0339_9700_FA890317D0008_9700 REGIONAL ENGINEERING AND CONSTRUCTION - WEST REGION - FIRE PROTECTION REPAIRS AND UPGRADES-HILL AFB--CH0502160001 | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $14,665,307 |
CONT_AWD_FA488723F0018_9700_FA890317D0008_9700 REPLACE HVAC AND RENOVATE HANGAR AT B922 | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $12,230,422 |
CONT_AWD_N6247324F5157_9700_N6247320D1123_9700 CONSTRUCT NEW LRP FACILITY | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $9,978,633 |
CONT_AWD_1333ND24FNB190271_1341_FA251720D0011_9700 CENTRAL UTILITY PLANT (CUP) CHILLER REPLACEMENT | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2024 | $9,891,889 |
CONT_AWD_FA251724F0091_9700_FA251720D0011_9700 CMSFS REPAIR CHILLER PLANT B12106 | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $8,705,538 |
CONT_AWD_FA820121F0248_9700_FA820116D0003_9700 BLDG. 100 BAY M AND J RENOVATION | Department of Defense Department of the Air Force | — | LAYTON, UT-01 | 2024 | $8,023,163 |
CONT_AWD_FA822419CA014_9700_-NONE-_-NONE- TWO AIR TURBINE STARTER STANDS IN SUPPORT OF THE 309TH COMMODITIES SUPPORT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | Department of Defense Department of the Air Force | — | OGDEN, UT-01 | 2024 | $7,040,009 |
CONT_AWD_1333ND23FNB190401_1341_FA251720D0011_9700 ADMIN MOD TO UPDATE PERIOD OF PERFORMANCE FOR NOTICE TO PROCEED. | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2025 | $6,452,968 |
CONT_AWD_FA488724F0128_9700_FA890317D0008_9700 THIS REQUIREMENT IS TO RENOVATE BLDG 618 MMRT | Department of Defense Department of the Air Force | — | LUKE AIR FORCE BASE, AZ-09 | 2024 | $5,896,310 |
CONT_AWD_FA255024F0057_9700_FA251720D0011_9700 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 Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $5,146,907 |
CONT_AWD_W9128F25FA010_9700_W9128F20D0014_9700 12586 THERMACOR | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2025 | $3,639,370 |
CONT_AWD_W50S6V23F0005_9700_FA251720D0011_9700 BLDG 841 SITE IMPROVEMENTS | Department of Defense Department of the Army | — | AURORA, CO-06 | 2025 | $2,825,202 |
CONT_AWD_1333ND25FNB190202_1341_FA251720D0011_9700 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE CONTRACTUAL PERIOD OF PERFORMANCE TO ALIGN WITH THE NOTICE TO PROCEED ISSUED FEBRUARY 19, 2026 TO FEBRUARY 19, 202… | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2025 | $2,464,477 |
CONT_AWD_FA930122F0242_9700_FA890317D0008_9700 BAF PHASE 2 CHAMBER - RAM INSTALL AND LIGHTING UPGRADE | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $2,446,688 |
CONT_AWD_W9123825FA045_9700_W9123825DA020_9700 F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB TO# 8 - FIRE SUPPRESSION WATER INFRASTRUCTURE | Department of Defense Department of the Army | — | HILL AFB, UT-01 | 2025 | $1,515,850 |
CONT_AWD_FA488724F0125_9700_FA890317D0008_9700 THIS REQUIREMENT IS TO RENOVATE B1029 FIRE STATION 2 TO HOUSE A FOAM-12 FIRETRUCK. | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $1,465,240 |
CONT_AWD_W9123825FA044_9700_W9123825DA020_9700 F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB TO#7 NATURAL GAS DISTRIBUTION PIPING SYSTEM | Department of Defense Department of the Army | — | HILL AFB, UT-01 | 2025 | $1,017,874 |
CONT_AWD_W9123825FA046_9700_W9123825DA020_9700 F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB TO# 10 - ITN NODE COMM BUILDING @ HAFB, UT | Department of Defense Department of the Army | — | HILL AFB, UT-01 | 2025 | $854,148 |
CONT_AWD_W50S6V23F0002_9700_FA251720D0011_9700 WARRANTY WORK AND DIFFERING SITE CONDITIONS PREPARATION WORK FOR SIX ALERT SHELTERS - CP-001 | Department of Defense Department of the Army | — | AURORA, CO-06 | 2025 | $609,113 |
CONT_AWD_N6247325F0711_9700_N6247324D5214_9700 NAWS0529 CONVERT CLPD LARGE EVIDENCE COMPOUND | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $556,462 |
CONT_AWD_FA500025P0073_9700_-NONE-_-NONE- FAB FLIGHT F22 SAFETY RAILING | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2025 | $266,949 |
CONT_AWD_FA500024P0171_9700_-NONE-_-NONE- PURCHASE AND DELIVERY OF F-22 MAINTENANCE SAFETY RAILING | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $227,925 |
CONT_AWD_FA302023P0131_9700_-NONE-_-NONE- FY23 362 TRS CV-22 STAND RELOCATION | Department of Defense Department of the Air Force | — | MCCUTCHEON FIELD, NC-03 | 2024 | $40,725 |
CONT_AWD_W9128F23F0253_9700_W9128F20D0014_9700 REPLACE STEEL GAS MAIN | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $40,657 |
CONT_IDV_W912HP21D6010_9700 ADDED CLAUSE FAR 52.204.27: PROHIBITION OF BYTEDANCE APPLICATION | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912HP21D6002_9700 ADDED CLAUSE FAR 52.204.27: PROHIBITION OF BYTEDANCE APPLICATION | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9128F20D0014_9700 EXERCISE 6-MONTH OPTION | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N6247324D5214_9700 SECURE SPACES MACC GROUP 109_MODIFICATION RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTS CLAUSES | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_FA890317D0017_9700 EO14042 - REGIONAL ENGINEERING AND CONSTRUCTION CENTRAL REGION | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA890317D0008_9700 FFP, REGIONAL ENGINEERING AND CONSTRUCTION WEST | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA251720D0011_9700 THE FRONT RANGE FEDERAL INSTALLATIONS HAVE A REQUIREMENT FOR A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO SUPPORT A BROAD RANGE OF DESIGN-BID-BUILD/DESIGN-BUILD SERVICES UP T… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_AWD_N6247324F4154_9700_N6247324D5214_9700 OBLIGATE MINIMUM GUARANTEE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $0 |
CONT_AWD_N6247320F5490_9700_N6247320D1123_9700 IDIQ SMALL BUSINESS VI MACC - DEOBLIGATE MINIMUM GURANTEE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $0 |
CONT_AWD_FA822723F0060_9700_FA822723A0014_9700 THE PURPOSE OF THIS PROCUREMENT IS FOR F-16 FALL PROTECTION WORK STANDS IN SUPPORT OF THE AIRCRAFT MAINTENANCE GROUP MAINTENANCE OPERATIONS AT HILL AIR FORCE BASE, UTAH. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $0 |
CONT_IDV_N6247320D1123_9700 SMALL BUSINESS VI MACC - MODIFICATION TO INCORPORATE REQUIRED CLAUSE CHANGES | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_W9123825DA020_9700 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… | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 47 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.
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