Federal contractor · public award history
HILL INTERNATIONAL, INC.
Parent: HILL INTERNATIONAL, INC. TV7QT123TJB3
- Awards we know about
- 15
- Typical size
- $2.78M
- Middle of their public awards
- Dollars on those awards
- $19.95M
Most of their awards we can see fall roughly between $763,608 and $4.89M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$8.14M
- 2025$39.26M
Awarding agencies
- Department of Transportation (11)
- General Services Administration (2)
- Department of State (2)
Industries & product codes
Award history
- Department of Transportation—
IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM.
- General Services Administration$6.73M
IGF::OT::IGF INITIAL AWARD OF THE CONSTRUCTION MANAGEMENT AND COMMISSIONING SERVICES FOR THE GREEN FEDERAL BUILDING CONSOLIDATION PROJECT AT THE WILLIAM J. GREEN FEDERAL BUILDING IN PHILADELPHIA, PA.
- Department of Transportation$15.25M
THE PURPOSE OF THIS TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.
- Department of Transportation—
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT ADMINISTRATION 2024 PROJECT MANAGEMENT OVERSIGHT PROGRAM.
- Department of State$343,155
IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR SCHEDULING CLAIM SERVICES LOCATED IN COLOMBO, SRI LANKA.
- Department of Transportation$42,416
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.
- General Services Administration—
IGF::OT::IGF MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION MANAGEMENT.
- Department of Transportation$8.96M
THE PURPOSE OF THIS TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HONOLULU RAIL TRANSIT PROJECT.
- Department of State$486,610
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.
- Department of Transportation$1.69M
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
- Department of Transportation$905,114
IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM FOR THE PUERTO RICO DEPARTMENT OF TRANSPORTATION AND PUBLIC WORKS TRANSIT PROJECTS.
- Department of Transportation$4.00M
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.
- Department of Transportation$855,941
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.
- Department of Transportation$4.28M
IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM, FTA REGION III FOR WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA).
- Department of Transportation$3.87M
IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.