# Hitt Contracting, Inc.

Canonical: https://abierto.us/vendors/hitt-contracting-inc-rrkasfukymj4

- UEI: RRKASFUKYMJ4
- CAGE: 0TDS4
- Location: Falls Church, VA
- Awards in window: 14 (53 transactions), $60,668,754 obligated, February 12, 2025 to August 26, 2026

## Awarding agencies

- National Aeronautics and Space Administration: 2 awards, $30,259,198
- Department of the Army: 3 awards, $27,839,222
- Department of Energy: 9 awards, $2,570,334

## Industries

- 236220 Commercial and Institutional Building Construction: $30,409,556
- 236210 Industrial Building Construction: $30,259,198

## Competition

- Full and Open Competition: 14 awards

## Largest awards

- 80JSC026F0056 (delivery order): $30,259,198, NASA Johnson Space Center. Phase Ia -Applied Spaceflight Fabrication Facility (Asff) Project. https://www.usaspending.gov/award/CONT_AWD_80JSC026F0056_8000_80JSC026D0012_8000/
- W912DR25FA045 (delivery order): $25,997,638, W2SD Endist Baltimore. Child Development Center -V (Cdc-V) Fort Meade, Maryland the Request for Proposal (Rfp) and All Four (4) Amendments Are Hereby Incorporated Into This Contract Award.. https://www.usaspending.gov/award/CONT_AWD_W912DR25FA045_9700_W912DR23D0032_9700/
- 89303024FMA400847 (delivery order): $14,083,450, Headquarters Procurement Services. Secure - BG-056 Project Period of Performance 08/01/24 to 05/31/26. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400847_8900_89303020DMA000018_8900/
- W912QR22C0014 (definitive contract): $3,155,191, W072 Endist Louisville. CR FC006-1 New Fire Service Main Base Item- Primary Fac. Funding Only. https://www.usaspending.gov/award/CONT_AWD_W912QR22C0014_9700_-NONE-_-NONE-/
- 89303023FMA400711 (delivery order): $1,522,569, Headquarters Procurement Services. Requisition 24MA000341 and 24MA000328 Were Issued to Add Scope of Work to the GA-242 Renovation Project to Complete the Work Associated with the Following Pco #1: Server Room Fiber Jumper Cable $3,208.00 Pco #4: Kitchenette Revisions for Ada. https://www.usaspending.gov/award/CONT_AWD_89303023FMA400711_8900_89303020DMA000018_8900/
- 89303024FMA400884 (delivery order): $1,490,351, Headquarters Procurement Services. 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. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400884_8900_89303020DMA000018_8900/
- 89303022FMA400514 (delivery order): $623,356, Headquarters Procurement Services. Requisition 24MA000249 Was Issued to Add Scope of Work to the Germantown Restroom Renovation Project to Remove and Replace Pipes and Install 3 New Bottle Filling Stations for the Firm-Fixed Price Amount of $199,986.00. Total Contract Value Will I. https://www.usaspending.gov/award/CONT_AWD_89303022FMA400514_8900_89303020DMA000018_8900/
- 89303024FMA400843 (delivery order): $542,821, Headquarters Procurement Services. Provide Construction Services in Classified Facility Working Spaces for U.S. Department of Energy. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400843_8900_89303020DMA000018_8900/
- 89303025FMA400966 (delivery order): $296,462, Headquarters Procurement Services. Requisition 25MA000292 Was Submitted to Replace and Upgrade 6 Doors Located in BH-059-29, BH-059-32, GA-293-01, GA-293-52B, 8F-056-02, and BH-059-00 for the Firm-Fixed Price of $258,228.00. the Period of Performance Is 05/20/25 to 10/31/25.. https://www.usaspending.gov/award/CONT_AWD_89303025FMA400966_8900_89303020DMA000018_8900/
- 89303026FMA401023 (delivery order): $262,567, Headquarters Procurement Services. DOE HQ Fors GA-242 Fan Coil Unit and Acoustical Panel Project. https://www.usaspending.gov/award/CONT_AWD_89303026FMA401023_8900_89303020DMA000018_8900/
- 89303026FMA401002 (delivery order): $14,926, Headquarters Procurement Services. In Door Project Modification #2 to Install New Hinges on GA-293 and GA-087 Doors and Provide and Install a New LKM Lock for GA-242. Post Award "modification Req (Provide Most Recent Req #/Mod Req # on Project Along with Required Documentat. https://www.usaspending.gov/award/CONT_AWD_89303026FMA401002_8900_89303020DMA000018_8900/
- 80JSC026D0012: $0, NASA Johnson Space Center. Jmacc Is a Multiple Award, Indefinite Delivery, Indefinite Quantity (Idiq) Contract Vehicle Designed to Support a Broad Range of Construction-Related Services at JSC and the White Sands Test Facility (Wstf).. https://www.usaspending.gov/award/CONT_IDV_80JSC026D0012_8000/
- 89303020DMA000018: $0, Headquarters Procurement Services. Requisition 24MA000432 Was Issued to Exercise Option Period 3. the New Period of Performance Is 07/29/20 to 07/28/25.. https://www.usaspending.gov/award/CONT_IDV_89303020DMA000018_8900/
- W912DR23D0032: $0, W2SD Endist Baltimore. Eo 14148 and 14173. https://www.usaspending.gov/award/CONT_IDV_W912DR23D0032_9700/
- 89303023FMA400650 (delivery order): -$403, Headquarters Procurement Services. Requisition 24MA000141 Was Issued to Extend the Period of Performance from 03/09/23 to 12/31/23 to 03/09/23 to 2/29/24. https://www.usaspending.gov/award/CONT_AWD_89303023FMA400650_8900_89303020DMA000018_8900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hitt-contracting-inc-rrkasfukymj4.