Awards for “HITT CONTRACTING, INC.”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0012 | HITT CONTRACTING, INC. | Department of Defense | $2.39M | 2008-09-29 | 2009-12-31 | 236220 | CONVERT CONTROLS TO DDC PHASES 3&4 |
| JFKC10D000042 | HITT CONTRACTING, INC. | John F. Kennedy Center for the Performing Arts | $2.16M | 2010-12-17 | 2012-09-30 | 236220 | PRECONSTRUCTION SERVICES |
| 0004 | HITT CONTRACTING, INC. | Department of Defense | $1.9M | 2008-09-22 | 2009-09-11 | 236220 | REPAIR 4160 VOLT ELECTRICAL DISTRIBUTION |
| JFKC10D0000413 | HITT CONTRACTING, INC. | John F. Kennedy Center for the Performing Arts | $1.83M | 2013-07-01 | 2015-09-30 | 236220 | IGF::CL::IGF |
| 0005 | HITT CONTRACTING, INC. | Department of Defense | $1.8M | 2007-09-26 | 2010-05-21 | 236220 | BASE BID SDDC UNDERGROUND |
| 0005 | HITT CONTRACTING, INC. | Department of Defense | $1.66M | 2008-12-30 | 2009-09-01 | 236220 | REPAIR CUBA STREET |
| 0004 | HITT CONTRACTING, INC. | Department of Defense | $1.61M | 2005-09-30 | 2006-11-09 | 236220 | — |
| 89303024FMA400884 | HITT CONTRACTING, INC. | Department of Energy | $1.49M | 2024-09-12 | 2026-09-01 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO PERFORM WORK PER THE DOE BH-061 CABLING PROJECT AT THE FORRESTAL BUILDING IN WASHINGTON, DC. FOR THE FIRM FIXED PRICE OF $550,789.00. ALL OTHER TERMS AND CONDITIONS ARE IN ACCORDANCE WITH ID |
| 89303023FMA400650 | HITT CONTRACTING, INC. | Department of Energy | $1.45M | 2023-03-09 | 2024-02-29 | 236220 | REQUISITION 21MA000782 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000020 TO CONSTRUCT DC PHOTOVOLTAIC (PV) ON THE ROOF OF THE DEPARTMENT OF ENERGY HEADQUARTERS (DOE-HQ) FORRESTAL NORTH BUILDING, LOCATED IN WASHINGTON, D.C. FOR THE FIRM-F |
| 0008 | HITT CONTRACTING, INC. | Department of Defense | $1.39M | 2007-09-27 | 2008-12-05 | 236220 | MOMAU-11 BLDG'S 79 & 80 |
| 0010 | HITT CONTRACTING, INC. | Department of Defense | $1.38M | 2006-08-02 | 2009-05-14 | 236220 | DESIGN AND CONSTRUCTION (PHASE A)RELOCATION (PHASE B); AND DEMOLITION (PHASE C) |
| 0045 | HITT CONTRACTING, INC. | Department of Defense | $964.12K | 2006-09-27 | 2008-04-07 | 233320 | RENOVATE BRIG SHOWERS AND REPLACE GREASE PIPING IN GALLEY. |
| 0003 | HITT CONTRACTING, INC. | Department of Defense | $907.59K | 2008-03-31 | 2008-09-19 | 236220 | RENOVATE BUILDING 1049 |
| 0013 | HITT CONTRACTING, INC. | Department of Defense | $895.03K | 2008-12-02 | 2009-11-06 | 236220 | REPLACE WATERMAIN IN ENLISTED & OFFICERS |
| 0014 | HITT CONTRACTING, INC. | Department of Defense | $721.04K | 2009-02-27 | 2009-12-18 | 236220 | BUILDING 348 RENOVATIONS |
| 0022 | HITT CONTRACTING, INC. | Department of Defense | $612.25K | 2009-09-29 | 2012-09-13 | 236220 | OPTION YEAR THREE; GOOSE CREEK SEAWALL REPAIR |
| 0016 | HITT CONTRACTING, INC. | Department of Defense | $589.41K | 2009-07-01 | 2011-12-22 | 236220 | 73-77A KNUTSON STREET BEQ UNITS |
| 0024 | HITT CONTRACTING, INC. | Department of Defense | $573.8K | 2010-02-02 | 2010-08-31 | 236220 | BUILDING 187 ROOF REPLACEMENT (SPAWAR) |
| 89303021FMA400403 | HITT CONTRACTING, INC. | Department of Energy | $554.48K | 2021-04-12 | 2022-09-30 | 236220 | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO CONSTRUCT THE DOE 7F-082 VTR RENOVATION. |
| 89303024FMA400843 | HITT CONTRACTING, INC. | Department of Energy | $542.82K | 2024-09-11 | 2025-05-31 | 236220 | PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR U.S. DEPARTMENT OF ENERGY |
| 0039 | HITT CONTRACTING, INC. | Department of Defense | $435.57K | 2006-09-30 | 2007-12-17 | 236220 | OPTION THREE |
| 0015 | HITT CONTRACTING, INC. | Department of Defense | $433.08K | 2009-04-28 | 2010-04-13 | 236220 | REPLACE FUELING PIER AT THE SHORT STAY RECREATIONAL FACILITY |
| 0011 | HITT CONTRACTING, INC. | Department of Defense | $427.33K | 2007-12-21 | 2009-12-31 | 236220 | OPTION YEAR ONE WORK CONSIST OF RESEAL EXPANSION JOINTS ON GRACE HOPPER BRIDGE |
| 0139 | HITT CONTRACTING, INC. | Department of Defense | $420.17K | 2006-07-16 | 2006-10-26 | 236220 | SCHEDULED LINE ITEMS |
| 0037 | HITT CONTRACTING, INC. | Department of Defense | $396.87K | 2006-09-30 | 2010-12-31 | 236220 | OPTION THREE |