HCI MANAGEMENT SERVICES COMPANY
WINNEBAGO, Nebraska
Total Received
$671.3M
Total Awards
103
State
Nebraska
Last Updated
Apr 1, 2026
Yearly Funding Trend
$624.7M24
$46.5M25
Top 50 Awards to HCI MANAGEMENT SERVICES COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM18F0153_1900_19AQMM18D0010_1900 FUNDING FOR CLIN 002 | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $88,451,000 |
CONT_AWD_19AQMM19F2812_1900_19AQMM19D0150_1900 FASTC CONDUCTS FORMAL COURSES OF INSTRUCTION AND BRIEFINGS, MANAGES FULL-TIME AND ADJUNCT INSTRUCTORS, AND PROVIDES ANALYSIS, DEVELOPMENT, AND EVALUATION TO SUPPORT STANDARDIZATIO… | Department of State Department of State | — | WINNEBAGO, NE-03 | 2024 | $86,801,178 |
CONT_AWD_19AQMM18F0155_1900_19AQMM18D0010_1900 FUNDING DE-OBLIGATION | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $76,446,385 |
CONT_AWD_19AQMM19F0722_1900_19AQMM19D0039_1900 OBO TASK ORDER FOR PROFESSIONAL SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $55,805,181 |
CONT_AWD_19AQMM23F0714_1900_19AQMM18D0010_1900 ADMINISTRATIVE MODIFICATION TO RESOLVE INVOICING ISSUES. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $50,000,000 |
CONT_AWD_19AQMM19F2813_1900_19AQMM19D0150_1900 FASTC CONDUCTS FORMAL COURSES OF INSTRUCTION AND BRIEFINGS, MANAGES FULL-TIME AND ADJUNCT INSTRUCTORS, AND PROVIDES ANALYSIS, DEVELOPMENT, AND EVALUATION TO SUPPORT STANDARDIZATIO… | Department of State Department of State | — | WINNEBAGO, NE-03 | 2024 | $33,136,074 |
CONT_AWD_19AQMM19F2814_1900_19AQMM19D0150_1900 MODIFICATION TO DEOBLIGATE FUNDING | Department of State Department of State | — | WINNEBAGO, NE-03 | 2024 | $28,901,599 |
CONT_AWD_19AQMM19F2810_1900_19AQMM19D0150_1900 MODIFICATION FOR THE DE-OBLIGATION OF EXCESS FUNDS FOR TRM TASK ORDER | Department of State Department of State | — | WINNEBAGO, NE-03 | 2024 | $16,659,219 |
CONT_AWD_19AQMM25F0531_1900_19AQMM19D0150_1900 MODIFICATION TO EXERCISE 52.217-8 FOR 3-MONTHS. FTO STAFFING TASK ORDER IN SUPPORT OF T DIRECTORATE | Department of State Department of State | — | WINNEBAGO, NE-03 | 2025 | $16,015,375 |
CONT_AWD_19AQMM19F3246_1900_19AQMM19D0039_1900 PROFESSIONAL SUPPORT SERVICES FOR OBO/PRE | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $15,567,983 |
CONT_AWD_19AQMM19F2816_1900_19AQMM19D0150_1900 INCREMENTAL FUNDING TO CLIN | Department of State Department of State | — | WINNEBAGO, NE-03 | 2024 | $14,180,505 |
CONT_AWD_19AQMM19F2006_1900_19AQMM19D0055_1900 LOGISTICS SUPPORT SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $11,346,751 |
CONT_AWD_19AQMM23F0719_1900_19AQMM18D0010_1900 INTERNAL DATE FIX FOR IPP PROCESSING | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $10,300,000 |
CONT_AWD_19AQMM19F2587_1900_19AQMM19D0039_1900 PROFESSIONAL STAFFING SERVICES IN SUPPORT OF PDCS | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $6,924,369 |
CONT_AWD_19AQMM19C0123_1900_-NONE-_-NONE- THIS IS A CONTRACT FOR MOVING AND LABOR SUPPORT SERVICES. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $6,912,005 |
CONT_AWD_19AQMM19F2818_1900_19AQMM19D0150_1900 MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM OTB LABOR TASK ORDER | Department of State Department of State | — | WINNEBAGO, NE-03 | 2024 | $6,893,473 |
CONT_AWD_SAQMMA17F2036_1900_SAQMMA16D0138_1900 A UNIFORM UPGRADE ACROSS THIRTY-THREE LOCATIONS TO THE EXISTING CONFERENCE ROOM AND TRAINING FACILITIES IN EACH LOCATION. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $6,867,955 |
CONT_IDV_NNM16AA17C_8000 GROUNDS AND MAINTENANCE CONTRACT. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $6,863,517 |
CONT_AWD_19AQMM19F2817_1900_19AQMM19D0150_1900 CORRECTION TO DATE FIELDS. | Department of State Department of State | — | WINNEBAGO, NE-03 | 2024 | $6,367,825 |
CONT_AWD_19AQMM19F3563_1900_19AQMM19D0039_1900 PROFESSIONAL SUPPORT SERVICES - SHEM | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $6,159,329 |
CONT_AWD_19AQMM25F0532_1900_19AQMM19D0150_1900 TPM STAFFING TASK ORDER | Department of State Department of State | — | WINNEBAGO, NE-03 | 2025 | $5,887,361 |
CONT_AWD_19AQMM19F2703_1900_19AQMM19D0039_1900 PROFESSIONAL STAFFING SUPPORT FOR OBO | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $5,884,099 |
CONT_AWD_19AQMM19F2811_1900_19AQMM19D0150_1900 MODIFICATION TO DEOBLIGATE FUNDING FOR FASTC STAFFING | Department of State Department of State | — | WINNEBAGO, NE-03 | 2024 | $5,275,500 |
CONT_AWD_19AQMM25F0533_1900_19AQMM19D0150_1900 MODIFICATION TO EXERCISE 52.217-8 FOR TDA STAFFING TASK ORDER | Department of State Department of State | — | WINNEBAGO, NE-03 | 2025 | $4,933,260 |
CONT_AWD_19AQMM19F2114_1900_19AQMM19D0039_1900 OBO PROFESSIONAL SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $4,681,213 |
CONT_AWD_19AQMM21F4880_1900_19AQMM19D0150_1900 FASTC STAFFING CONTRACT - DE-OBLIGATION OF REMAINING FUNDS. | Department of State Department of State | — | FARMVILLE, VA-05 | 2024 | $4,525,971 |
CONT_AWD_19AQMM20F0516_1900_19AQMM19D0055_1900 SUPPORT SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $4,460,324 |
CONT_AWD_19AQMM19F2072_1900_19AQMM19D0039_1900 PROFESSIONAL SERVICES/SUPPORT - PROJECT SCHEDULE REQUIREMENT | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $4,136,525 |
CONT_AWD_19AQMM19F3559_1900_19AQMM19D0039_1900 PROFESSIONAL PROJECT MANAGEMENT SERVICES FOR OBO | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,926,501 |
CONT_AWD_19AQMM19F2589_1900_19AQMM19D0039_1900 PROFESSIONAL SERVICES - STRUCTURAL ENGINEERING | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,882,707 |
CONT_AWD_19AQMM19F3705_1900_19AQMM19D0039_1900 NOMBIT PROFESSIONAL SUPPORT SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,834,068 |
CONT_AWD_19AQMM24F0411_1900_19AQMM19D0039_1900 THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING FOR PROFESSIONAL STAFFING SERVICES FOR OFFICE OF THE LEGAL ADVISER. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,750,407 |
CONT_AWD_19AQMM19F2617_1900_19AQMM19D0039_1900 PROFESSIONAL STAFFING SERVICES FOR TELECOMMUNICATIONS PROFESSIONAL/EXPERT IN SUPPORT OF OBO | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,508,386 |
CONT_AWD_19AQMM19C0134_1900_-NONE-_-NONE- THIS REQUEST IS TO ISSUE A NEW AWARD FOR VIDEO TELECONFERENCING FACILITY SUPPORT. | Department of State Department of State | — | WINNEBAGO, NE-03 | 2025 | $3,137,025 |
CONT_AWD_19AQMM25F0529_1900_19AQMM19D0150_1900 MODIFICATION TO EXERCISE 52.217-8 FOR 3-MONTHS FOR TRM STAFFING TASK ORDER IN SUPPORT OF FASTC | Department of State Department of State | — | WINNEBAGO, NE-03 | 2025 | $3,074,151 |
CONT_AWD_19AQMM19F2765_1900_19AQMM19D0055_1900 ATTN: A/LM/AQM- ROSALIND HICKS AND RASCHELL JONES THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER FOR CA/EX LOGISTICS SUPPORT. COR- ARIEL LUNA | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,486,462 |
CONT_AWD_19AQMM20F3622_1900_19AQMM19D0039_1900 FRONT OFFICE ADMINISTRATIVE SUPPORT SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $2,435,646 |
CONT_AWD_19AQMM20F0354_1900_19AQMM19D0039_1900 PROFESSIONAL STAFFING AUGMENTATION FOR OBO | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $2,282,355 |
CONT_AWD_19AQMM19F1241_1900_19AQMM19D0039_1900 PROFESSIONAL SERVICES - PROFESSIONAL STAFFING REQUIREMENT | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $2,163,902 |
CONT_AWD_19AQMM20F0479_1900_19AQMM19D0055_1900 SUPPORT SERVICES. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,908,063 |
CONT_AWD_19AQMM21F0637_1900_19AQMM19D0039_1900 OPTION TO EXTEND SERVICES - STAFFING POSITIONS FOR PRM BUREAU | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,890,746 |
CONT_AWD_19AQMM19F1323_1900_19AQMM19D0039_1900 ADMINISTRATIVE ASSISTANT REQUIREMENT | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,871,766 |
CONT_AWD_19AQMM19F4724_1900_SAQMMA16D0066_1900 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE OUTSTANDING FUNDS IN ACCORDANCE WITH REQUISITION# PR15470996 | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $1,786,959 |
CONT_AWD_SAQMMA17F2501_1900_SAQMMA16D0138_1900 THIS TASK ORDER PROVIDES PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES TO THE BUREAU OF POLITICAL-MILITARY AFFAIRS (PM). PROVIDE FUNDING | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $1,737,756 |
CONT_AWD_19AQMM25F0535_1900_19AQMM19D0150_1900 MODIFICATION TO INCREMENTALLY FUND MSD STAFFING TASK ORDER | Department of State Department of State | — | WINNEBAGO, NE-03 | 2025 | $1,627,432 |
CONT_AWD_19AQMM19F3900_1900_19AQMM19D0039_1900 OBO/HR PROFESSIONAL SUPPORT SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,426,762 |
CONT_AWD_19AQMM25F0536_1900_19AQMM19D0150_1900 MODIFICATION TO EXERCISE 52.217-8 FOR THE OTB STAFFING TASK ORDER | Department of State Department of State | — | WINNEBAGO, NE-03 | 2025 | $1,421,010 |
CONT_AWD_19AQMM19F4721_1900_SAQMMA16D0066_1900 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS PER REQUISITION PR15254993. | Department of State Department of State | — | WINNEBAGO, NE-03 | 2024 | $1,360,968 |
CONT_AWD_19AQMM19F1994_1900_19AQMM19D0055_1900 ADMINISTRATIVE SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,346,315 |
CONT_AWD_19AQMM19F1954_1900_19AQMM19D0039_1900 INVENTORY SPECIALIST REQUIREMENT | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,269,400 |
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.
Industries
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FACILITIES SUPPORT SERVICES$248.8M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$225.2M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$182.5M
OFFICE ADMINISTRATIVE SERVICES$7.8M
LANDSCAPING SERVICES$6.9M
COMPUTER FACILITIES MANAGEMENT SERVICES$208K
BUILDING INSPECTION SERVICES$3K
Source: USAspending.gov · All Recipients · Nebraska