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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE PURPOSE OF THIS TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HONOLULU RAIL TRANSIT PROJECT. | HILL INTERNATIONAL, INC. | $8,964,080 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Apr 25, 2025 | Apr 25, 2025 | Mar 17, 2030 | ||
| THE PURPOSE OF THIS TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | HILL INTERNATIONAL, INC. | $15,812,717 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Sep 19, 2024 | Sep 23, 2024 | Sep 22, 2029 | ||
| THE PURPOSE OF THIS TASK ORDER IS FOR PMOC PARTICIPATION IN THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP. | HILL INTERNATIONAL, INC. | $35,819 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Jun 13, 2024 | Jun 13, 2024 | Sep 12, 2024 | ||
| THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER TO HILL INTERNATIONAL, INC. FOR THE 2023 CAPITAL PROJECT MANAGEMENT WORKSHOP. | HILL INTERNATIONAL, INC. | $38,517 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Jun 27, 2023 | Jun 27, 2023 | Oct 26, 2023 | ||
| THE PURPOSE OF THIS PURCHASE REQUISITION IS TO AWARD A TASK ORDER. | HILL INTERNATIONAL, INC. | $30,570 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Jun 27, 2022 | Jun 27, 2022 | Oct 28, 2022 | ||
| THIS IS A COST PLUS FIXED FEE (CPFF) COMPLETION TYPE, OTHER THAN FAIR OPPORTUNITY (OTFO) TASK ORDER IAW 16.505(B)(2)(I)(C) | HILL INTERNATIONAL, INC. | $2,765,810 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Mar 7, 2022 | Mar 7, 2022 | Mar 6, 2025 | ||
| TO PROVIDE FTA HEADQUARTERS (HQ) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PROGRAMMATIC ACTIVITIES RELATED TO CPM WORKSHOP. | HILL INTERNATIONAL, INC. | $21,430 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Jun 29, 2021 | Jun 29, 2021 | May 8, 2026 | ||
| TO PROVIDE FTA REGION III TRO (03) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PATCO FRANKLIN SQUARE STATION REOPENING AND 30TH STREET STATION TRANSFORMATION PROJECTS. | HILL INTERNATIONAL, INC. | $325,805 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Sep 18, 2020 | Sep 18, 2020 | Sep 17, 2025 | ||
| THE PURPOSE OF THIS PR REQUEST IS IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA REGION III TRO (03) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY (SEPTA)- ELWYN TO WAWA RAIL SERVICE - PHASE | HILL INTERNATIONAL, INC. | $1,910,173 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Jul 30, 2020 | Jul 30, 2020 | Jan 30, 2024 | ||
| THE PURPOSE OF THIS PR REQUEST IS TO FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA REGION IX (TRO09) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HONOLULU CAPACITY TRANSIT CORRIDOR PROJECT. | HILL INTERNATIONAL, INC. | $2,492,560 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Mar 16, 2020 | Mar 16, 2020 | Mar 15, 2025 | ||
| THE PURPOSE OF THIS PR REQUEST IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT AND L | HILL INTERNATIONAL, INC. | $1,515,983 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Mar 12, 2020 | Mar 12, 2020 | Mar 15, 2025 | ||
| 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. | HILL INTERNATIONAL, INC. | $379,233 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Sep 20, 2019 | Sep 20, 2019 | Sep 19, 2024 | ||
| EO14042: COVID-19 SAFETY PROTOCOLS MODIFICATION | HILL INTERNATIONAL, INC. | $2,176,595 | PUBLIC BUILDINGS SERVICE | SOCIAL SECURITY ADMINISTRATION | — | 236220Commercial and Institutional Building Construction | R499SUPPORT- PROFESSIONAL: OTHER | May 24, 2019 | May 24, 2019 | Dec 29, 2023 | ||
| CONSTRUCTION MANAGER AS AGENT - THE CENTERS FOR MEDICARE&MEDICAID SERVICES HEADQUARTERS BACK ON CAMPUS PROJECT AT THE CMS CAMPUS IN WOODLAWN, MD SOLICITATION NUMBER - 47PD0219R0008 CONTRACT NUMBER - GS-03P-15-DX-D-0016 TASK ORDER NUMBER - 47PD0219F0016 OBLIGATION PDN - EP-47PD0219F0016 | HILL INTERNATIONAL, INC. | $1,306,389 | PUBLIC BUILDINGS SERVICE | OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE | — | 236220Commercial and Institutional Building Construction | R499SUPPORT- PROFESSIONAL: OTHER | May 8, 2019 | May 3, 2019 | Sep 29, 2023 | ||
| TASK ORDER NUMBER 000X IS FOR HILL INTERNATIONAL, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION III (TRO3) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE POTOMAC YARD METRORAIL STATION PROJECT (THE PROJECT). THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE PROJECT TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE TECHNICAL CAPACITY AND CAPABILITY OF THE CITY OF ALEXANDRIA AND THE WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) TO MANAGE THE PROJECT. SUBJECT TO THE ISSUANCE OF INDIVIDUAL WORK ORDERS, THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR REGION III GRANTEES AND THEIR MAJOR CAPITAL PROJECTS TO THE EXTENT THAT THE PMO CONTRACTOR HAS NO CONFLICT OF INTEREST. | HILL INTERNATIONAL, INC. | $855,941 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Sep 20, 2018 | Sep 20, 2018 | Mar 17, 2020 | ||
| TASK ORDER NO. 0013 IS ISSUED AGAINST THE INDEFINITE-DELIVERY-INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR HILL INTERNATIONAL TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT, PROJECT MANAGEMENT REVIEW SERVICES, AND TECHNICAL REVIEW SERVICES. THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR FTA'S HEADQUARTERS (HQ) OFFICE, ON MAJOR CAPITAL PROJECTS TO THE EXTENT THAT THE PMO CONTRACTOR HAS NO CONFLICT OF INTEREST. | HILL INTERNATIONAL, INC. | $3,997,901 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Sep 17, 2018 | Sep 17, 2018 | Mar 17, 2020 | ||
| TASK ORDER NUMBER 69319518F300072 IS FOR HILL INTERNATIONAL, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION IX (TRO9) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HONOLULU HIGH CAPACITY TRANSIT CORRIDOR PROJECT. THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE HONOLULU AUTHORITY FOR RAPID TRANSPORTATION (HART) HIGH CAPACITY CORRIDOR TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE MANAGEMENT CAPACITY AND CAPABILITY OF THE HONOLULU DEPARTMENT OF TRANSPORTATION SERVICES (DTS) TO OPERATE THE PROJECTS | HILL INTERNATIONAL, INC. | $1,685,883 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Aug 30, 2018 | Aug 30, 2018 | Mar 17, 2020 | ||
| TASK ORDER NUMBER 0011 IS FOR HILL INTERNATIONAL, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION IV (TRO4) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HURRICANE MARIA TRANSIT DAMAGE ASSESMENT. THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS (VIDPW) TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE TECHNICAL CAPACITY AND CAPABILITY OF THE VIDPW TO OPERATE THE PROJECTS. SUBJECT TO THE ISSUANCE OF INDIVIDUAL WORK ORDERS, THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR REGION IV GRANTEES AND THEIR MAJOR CAPITAL PROJECTS TO THE EXTENT THAT THE PMO CONTRACTOR HAS NO CONFLICT OF INTEREST. | HILL INTERNATIONAL, INC. | $42,416 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Feb 2, 2018 | Feb 2, 2018 | Mar 17, 2020 | ||
| HILL INTERNATIONAL WILL PROVIDE FTA REGION IV (TR04) WITH PROGRAM MANAGEMENT OVERSIGHT SERVICES TO SUPPORT HURRICANE MARIA RELIEF EFFORTS. SUCH ASSISTANCE INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: PARTICIPATE IN GRANTEE CONDUCTED TRANSIT INFRASTRUCTURE AND VEHICLE DAMAGE ASSESSMENT SURVEYS OF GRANTEE ASSETS IN PUERTO RICO CAUSED BY HURRICANE-RELATED EVENTS, AND ENSURE PREPARED DAMAGE SURVEY REPORTS, PHOTOGRAPH LOGS, AND REPAIR/REPLACEMENT COST ESTIMATES ARE BASED UPON SOUND PRACTICES. IN ORDER TO PROTECT ITS INTEREST, THE FTA IS PROVIDING TECHNICAL ASSISTANCE TO TRANSIT AGENCIES AND SERVICE PROVIDERS IN THE HURRICANE AFFECTED AREAS. | HILL INTERNATIONAL, INC. | $1,779,914 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Jan 5, 2018 | Jan 5, 2018 | Mar 17, 2020 | ||
| THIS TASK ORDER PROVIDES SUPPORT SERVICES FOR CONSTRUCTION SCHEDULING, REVIEWS, ANALYSIS OF REQUESTS FOR EQUITABLE ADJUSTMENT (REA) AND TIME IMPACT ANALYSIS (TIA), AND COST ESTIMATING FOR THE MAJOR REHAB AND NEW CONSTRUCTION PROJECT LOCATED KAMPALA, UGANDA. | HILL INTERNATIONAL, INC. | $486,610 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 541330Engineering Services | C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | Dec 13, 2017 | Dec 13, 2017 | Feb 28, 2026 | ||
| IGF::OT::IGF - CONSTRUCTION MANAGEMENT SERVICES COURTS AND USMS NEW/REPLACEMENT LEASE PROJECT, MADISON BUILDING, READING, PA | HILL INTERNATIONAL, INC. | $280,143 | PUBLIC BUILDINGS SERVICE | US MARSHALS SERVICE | — | 236220Commercial and Institutional Building Construction | R499SUPPORT- PROFESSIONAL: OTHER | Sep 18, 2017 | Sep 18, 2017 | Jun 30, 2020 | ||
| IGF::OT::IGF MONITORING AND TECHNICAL ASSISTANCE CONTRACT (MTAC) TASK ORDER NO. 0027 ENTITLED, "FEDERAL RAILROAD MONITORING AND TECHNICAL ASSISTANCE - FEDERAL RAILROAD ADMINISTRATION NORTHWEST REGION." | HILL INTERNATIONAL, INC. | $430,671 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 541330Engineering Services | L022TECHNICAL REPRESENTATIVE- RAILWAY EQUIPMENT | Jul 28, 2017 | Aug 1, 2017 | May 31, 2019 | ||
| REVIEW AND ANALYZE PROJECT SCHEDULES, REAS AND TIAS SUBMITTED BY THE CONSTRUCTION CONTRACTOR, B.L. HARBERT. IGF::OT::IGF | HILL INTERNATIONAL, INC. | $0 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 541330Engineering Services | C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | Jul 26, 2017 | Jul 26, 2017 | Jul 25, 2018 | ||
| IGF::OT::IGF NEW HARRISBURG COURTHOUSE CONSTRUCTION MANAGEMENT SERVICES | HILL INTERNATIONAL, INC. | $8,559,471 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 236220Commercial and Institutional Building Construction | R499SUPPORT- PROFESSIONAL: OTHER | Mar 28, 2017 | Mar 28, 2017 | Dec 31, 2023 | ||
| IGF::OT::IGF TASK ORDER AWARD FOR CMA SERVICES TO SUPPORT THE GOVERNMENT FOR THE ALTMEYER MODERNIZATION AND BALL SWING SPACE RENOVATIONS IN WOODLAWN, MD. | HILL INTERNATIONAL, INC. | $4,573,866 | PUBLIC BUILDINGS SERVICE | SOCIAL SECURITY ADMINISTRATION | — | 236220Commercial and Institutional Building Construction | R499SUPPORT- PROFESSIONAL: OTHER | Dec 6, 2016 | Dec 6, 2016 | Jun 30, 2021 |