# Hhi Corporation

Canonical: https://abierto.us/vendors/hhi-corporation-mkm2unbjvd95

- UEI: MKM2UNBJVD95
- CAGE: 0DRY5
- Location: Ogden, UT
- Awards in window: 38 (110 transactions), $144,572,136 obligated, January 7, 2025 to September 9, 2026

## Awarding agencies

- Department of the Army: 16 awards, $115,544,182
- Department of the Air Force: 12 awards, $14,307,977
- National Institute of Standards and Technology: 4 awards, $13,913,383
- Department of the Navy: 6 awards, $806,594

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $103,424,127
- 236220 Commercial and Institutional Building Construction: $40,881,060
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $266,949

## Competition

- Full and Open Competition After Exclusion of Sources: 23 awards
- Full and Open Competition: 14 awards
- Not Competed: 1 awards

## Solicitations won

- N62473-20-D-1123, IDIQ MACC SB Set-Aside for New Construction, Renovation, and Repair of General BLDG Construction, NAVFAC SW, Justification and Approval (J&A) to extend the contract term. FAR 6.302-1, only one or a limited number of responsible sources. (N62473-20-D-1123). https://abierto.us/opportunities/n6247320d1123
- USACE SPK Design-Bid-Build (DBB) Construction - F-35 East Campus Infrastructure - Hill AFB, UT (W9123825R0007), $238,986,982. https://abierto.us/opportunities/w9123825r0007

## Largest awards

- W9123825FA041 (delivery order): $57,883,995, W075 Endist Sacramento. F-35 T-7A East Campus Infrastructure, Hill AFB DBB Satoc IDIQ Task Order #1 - American Water Utility. https://www.usaspending.gov/award/CONT_AWD_W9123825FA041_9700_W9123825DA020_9700/
- W9123825FA042 (delivery order): $41,653,195, W075 Endist Sacramento. F-35 T-7A East Campus Infrastructure, Hill AFB DBB Task Order 02 City Light and Power. https://www.usaspending.gov/award/CONT_AWD_W9123825FA042_9700_W9123825DA020_9700/
- 1333ND26FNB190217 (delivery order): $11,296,713, Department of Commerce NIST. Ou19-Fy26-378-New Construction Services for Building 1 Decouple from Central Utility Plant.. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB190217_1341_FA251720D0011_9700/
- W9123821C0013 (definitive contract): $5,364,364, W075 Endist Sacramento. Consolidated Mission Control Center VC019/R00018 Redesign Llis. https://www.usaspending.gov/award/CONT_AWD_W9123821C0013_9700_-NONE-_-NONE-/
- FA890322F0140 (delivery order): $4,845,231, FA8903 772 Ess PK. 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 Building 862 by Renovation at Jbsa Randolph, Tx, Project No: Tymx160233. https://www.usaspending.gov/award/CONT_AWD_FA890322F0140_9700_FA890317D0017_9700/
- FA301622F0316 (delivery order): $3,645,637, FA3016 502 Cons CL. 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 Under a Different Contract.. https://www.usaspending.gov/award/CONT_AWD_FA301622F0316_9700_FA890317D0017_9700/
- W9128F25FA010 (delivery order): $3,639,370, W071 Endist Omaha. 12586 Thermacor. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA010_9700_W9128F20D0014_9700/
- FA254326F0003 (delivery order): $3,295,964, FA2543 460 Cons. This Project Will Upgrade the 6TH Ave Gate at Buckley Space Force Base. Work Involves Demolishing Building 41, Adding a Lane, and Building a New Canopy and Guard Booths to Create a Modern, Compliant, and Secure Entry Point with Improved Traffic Flow.. https://www.usaspending.gov/award/CONT_AWD_FA254326F0003_9700_FA251720D0011_9700/
- 1333ND25FNB190202 (delivery order): $2,464,477, Department of Commerce NIST. Ou19-25-New-243 Design-Build Construction Services for B42 Cup Catwalk for Boilers Access. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190202_1341_FA251720D0011_9700/
- W9123825FA045 (delivery order): $1,515,850, W075 Endist Sacramento. F-35 T-7A East Campus Infrastructure, Hill AFB DBB To# 8 - Fire Suppression Water Infrastructure. https://www.usaspending.gov/award/CONT_AWD_W9123825FA045_9700_W9123825DA020_9700/
- W9128F23C0025 (definitive contract): $1,058,009, W071 Endist Omaha. Cd-M Construction Division - Construction Contract Modification R00014, (49) Calendar Day Extension. Construct Sof Temf. https://www.usaspending.gov/award/CONT_AWD_W9128F23C0025_9700_-NONE-_-NONE-/
- W9123825FA044 (delivery order): $1,017,874, W075 Endist Sacramento. F-35 T-7A East Campus Infrastructure, Hill AFB TO#7 Natural Gas Distribution Piping System. https://www.usaspending.gov/award/CONT_AWD_W9123825FA044_9700_W9123825DA020_9700/
- W912PL23C0016 (definitive contract): $878,609, W075 Endist Los Angeles. 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 Completion Date Is Extended 45 Calendar Days by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL23C0016_9700_-NONE-_-NONE-/
- W9123825FA046 (delivery order): $854,148, W075 Endist Sacramento. F-35 T-7A East Campus Infrastructure, Hill AFB To# 10 - Itn Node Comm Building @ Hafb, Ut. https://www.usaspending.gov/award/CONT_AWD_W9123825FA046_9700_W9123825DA020_9700/
- W9123823C0021 (definitive contract): $819,495, W075 Endist Sacramento. Building 225 Area D - Roof Replacement R00015 VC013 Unforeseen Site Conditions. https://www.usaspending.gov/award/CONT_AWD_W9123823C0021_9700_-NONE-_-NONE-/
- FA251726FC014 (delivery order): $663,472, FA2517 21 Cons BLDG 350. Replace Cables for Feeder-22 on Peterson Space Force Base, Co. https://www.usaspending.gov/award/CONT_AWD_FA251726FC014_9700_FA251720D0011_9700/
- N6247325F0711 (delivery order): $556,462, Navfacsyscom Southwest. Naws0529 Convert CLPD Large Evidence Compound. https://www.usaspending.gov/award/CONT_AWD_N6247325F0711_9700_N6247324D5214_9700/
- FA488723F0018 (delivery order): $531,002, FA4887 56 Cons CC. Replace HVAC and Renovate Hangar at B922. https://www.usaspending.gov/award/CONT_AWD_FA488723F0018_9700_FA890317D0008_9700/
- FA255024F0057 (delivery order): $504,282, FA2550 50 Cons PKP. FR Macc Task Order to Repair and Replace Schriever SFB Restricted Area Vehicle Entrapments in Accordance with Attached Statement of Work/Design/Specifications. https://www.usaspending.gov/award/CONT_AWD_FA255024F0057_9700_FA251720D0011_9700/
- W9123826FA037 (delivery order): $499,065, W075 Endist Sacramento. To# 13 - Incidental Contaminated Soiles (Testing, Containment, and Disposal) @ Hafb, Ut. https://www.usaspending.gov/award/CONT_AWD_W9123826FA037_9700_W9123825DA020_9700/
- FA500025P0073 (purchase order): $266,949, FA5000 673 Cons PKB. Fab Flight F22 Safety Railing. https://www.usaspending.gov/award/CONT_AWD_FA500025P0073_9700_-NONE-_-NONE-/
- W50S6V23F0005 (delivery order): $260,699, W7MY Uspfo Activity Co Arng. BLDG 841 Site Improvements Due to Differing Site Conditions. https://www.usaspending.gov/award/CONT_AWD_W50S6V23F0005_9700_FA251720D0011_9700/
- FA301622F0562 (delivery order): $253,493, FA3016 502 Cons CL. Mpls170195 Repair Navy Tech Training Dorm B10055. https://www.usaspending.gov/award/CONT_AWD_FA301622F0562_9700_FA890317D0017_9700/
- FA488724F0128 (delivery order): $208,996, FA4887 56 Cons CC. This Requirement Is to Renovate BLDG 618 MMRT. https://www.usaspending.gov/award/CONT_AWD_FA488724F0128_9700_FA890317D0008_9700/
- 1333ND24FNB190271 (delivery order): $139,566, Department of Commerce NIST. Ou19-Fy26-358-Mod Cup Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190271_1341_FA251720D0011_9700/
- N6247324F4862 (delivery order): $138,370, Navfacsyscom Southwest. Modification. https://www.usaspending.gov/award/CONT_AWD_N6247324F4862_9700_N6247320D1123_9700/
- N6247324F5157 (delivery order): $116,762, Navfacsyscom Southwest. PC01 - Incorporate Additional Power Requirements. https://www.usaspending.gov/award/CONT_AWD_N6247324F5157_9700_N6247320D1123_9700/
- W50S6V23F0002 (delivery order): $99,510, W7MY Uspfo Activity Coang 140. Warranty Work and Differing Site Conditions Preparation Work for Six Alert Shelters - CP-001. https://www.usaspending.gov/award/CONT_AWD_W50S6V23F0002_9700_FA251720D0011_9700/
- FA488724F0125 (delivery order): $56,052, FA4887 56 Cons CC. This Requirement Is to Renovate B1029 Fire Station 2 to House a Foam-12 Firetruck.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0125_9700_FA890317D0008_9700/
- FA251724F0091 (delivery order): $36,899, FA2517 21 Cons BLDG 350. CMSFS Repair Chiller Plant B12106. https://www.usaspending.gov/award/CONT_AWD_FA251724F0091_9700_FA251720D0011_9700/
- 1333ND23FNB190401 (delivery order): $12,627, Department of Commerce NIST. Extend Period of Performance Due to Unanticipated Delay in Material Delivery. https://www.usaspending.gov/award/CONT_AWD_1333ND23FNB190401_1341_FA251720D0011_9700/
- FA251720D0011: $0, FA2517 21 Cons BLDG 350. 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 to 100% and Maintenance, Repair and Minor Construction Work on Real Prop. https://www.usaspending.gov/award/CONT_IDV_FA251720D0011_9700/
- N6247320D1123: $0, Navfacsyscom Southwest. Small Business VI Macc - Modification to Incorporate Required Clause Changes. https://www.usaspending.gov/award/CONT_IDV_N6247320D1123_9700/
- N6247324D5214: $0, Navfacsyscom Southwest. Secure Spaces Macc Group 109_modification Restoring Merit-Based Opportunity in Federal Contracts Clauses. https://www.usaspending.gov/award/CONT_IDV_N6247324D5214_9700/
- W9123825DA020: $0, W075 Endist Sacramento. 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 799 Days After Issuance of the Notice to Proceed.. https://www.usaspending.gov/award/CONT_IDV_W9123825DA020_9700/
- W912HP21D6010: $0, W074 Endist Charleston. Sac DLA-MFR West Const Hhi 21D6010 52.217-8 Execution. https://www.usaspending.gov/award/CONT_IDV_W912HP21D6010_9700/
- W9128F24F0188 (delivery order): -$1, W071 Endist Omaha. Building 1043 Telecommunications. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0188_9700_W9128F20D0014_9700/
- N6247324F4154 (delivery order): -$5,000, Navfacsyscom Southwest. De-Obligate Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247324F4154_9700_N6247324D5214_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hhi-corporation-mkm2unbjvd95.