HILL INTERNATIONAL, INC.

PHILADELPHIA, PA, 19103

Unclaimed

Prime contracting experience

25 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Transportation Federal Transit Administration	THIS IS A COST PLUS FIXED FEE (CPFF) COMPLETION TYPE, OTHER THAN FAIR OPPORTUNITY (OTFO) TASK ORDER IAW 16.505(B)(2)(I)(C) 69319522F300004USAspending	69319519D000017USAspending	$2,765,810	Sep 10, 2026	Mar 7, 2022 – Sep 30, 2026
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. 69319524F30124NUSAspending	69319524D000011USAspending	$1,426,245	Aug 28, 2026	Sep 23, 2024 – Sep 22, 2029
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HONOLULU RAIL TRANSIT PROJECT. 69319525F30041NUSAspending	69319524D000011USAspending	$1,966,123	May 22, 2026	Apr 25, 2025 – Mar 17, 2030
Prime	General Services Administration Public Buildings Service	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. GSP0315AZ7038USAspending	GS03P15DXD0016USAspending	$6,725,544	Sep 18, 2025	Jul 31, 2015 – Sep 30, 2025
Prime	Department of State Department of State	IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR SCHEDULING CLAIM SERVICES LOCATED IN COLOMBO, SRI LANKA. SAQMMA17F0052USAspending	SAQMMA13D0012USAspending	$343,155	Jul 15, 2025	Oct 27, 2016 – Sep 30, 2020
Prime	Department of State Department of State	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. 19AQMM18F0275USAspending	SAQMMA13D0012USAspending	$486,610	Apr 23, 2025	Dec 13, 2017 – Feb 28, 2026
Prime	Department of Transportation Federal Transit Administration	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 69319518F300072USAspending	DTFT6014D00011USAspending	$1,512,785	Mar 20, 2025	Aug 30, 2018 – Mar 17, 2020
Prime	Department of Transportation Federal Transit Administration	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. 0007USAspending	DTFT6014D00011USAspending	$786,639	Feb 21, 2025	Jul 9, 2015 – Apr 9, 2017
Prime	Department of Transportation Federal Transit Administration	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. 69319518F300092USAspending	DTFT6014D00011USAspending	$330,604	Jan 3, 2025	Sep 20, 2018 – Mar 17, 2020
Prime	Department of Transportation Federal Transit Administration	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). 0006USAspending	DTFT6014D00011USAspending	$3,886,243	Dec 23, 2024	Jun 12, 2015 – Jun 14, 2020
Prime	Department of Transportation Federal Transit Administration	IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM. 0005USAspending	DTFT6014D00011USAspending	$3,598,693	Dec 4, 2024	May 14, 2015 – May 14, 2020
Prime	Department of Transportation Federal Transit Administration	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. 69319518F300002USAspending	DTFT6014D00011USAspending	$498,243	Sep 25, 2024	Jan 5, 2018 – Mar 17, 2020
Prime	Department of Transportation Federal Transit Administration	IGF::CL::IGF THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM. 0003USAspending	DTFT6014D00011USAspending	$2,928,705	Apr 19, 2024	Jan 23, 2015 – Jul 22, 2020
Prime	Department of Transportation Federal Transit Administration	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. 69319520F300148USAspending	69319519D000017USAspending	$325,805	Apr 10, 2024	Sep 18, 2020 – Sep 17, 2025
Prime	Department of Transportation Federal Transit Administration	IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM. 0004USAspending	DTFT6014D00011USAspending	$1,157,835	Dec 22, 2023	Mar 20, 2015 – Sep 19, 2018
Prime	General Services Administration Public Buildings Service	IGF::OT::IGF NEW HARRISBURG COURTHOUSE CONSTRUCTION MANAGEMENT SERVICES GSP0317AZ0037USAspending	GS03P15DXD0016USAspending	$8,559,471	Oct 11, 2023	Mar 28, 2017 – Dec 31, 2023
Prime	Department of Transportation Federal Transit Administration	IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM. 0002USAspending	DTFT6014D00011USAspending	$2,214,501	Sep 12, 2023	Dec 11, 2014 – Mar 17, 2020
Prime	Department of State Department of State	IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR THE SCHEDULING CLAIMS SERVICES LOCATED IN MAPUTO, MOZAMBIQUE. SAQMMA16F2573USAspending	SAQMMA13D0012USAspending	$311,260	Sep 11, 2023	Jun 28, 2016 – Sep 11, 2023
Prime	Department of Transportation Federal Transit Administration	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 69319520F300020USAspending	69319519D000017USAspending	$1,515,983	Aug 30, 2023	Mar 12, 2020 – Mar 15, 2025
Prime	General Services Administration Public Buildings Service	EO14042: COVID-19 SAFETY PROTOCOLS MODIFICATION 47PD0119F0030USAspending	GS03P15DXD0016USAspending	$2,176,595	Aug 15, 2023	May 24, 2019 – Dec 29, 2023
Prime	General Services Administration Public Buildings Service	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 47PD0219F0016USAspending	GS03P15DXD0016USAspending	$1,306,389	Aug 14, 2023	May 3, 2019 – Sep 29, 2023
Prime	Department of Transportation Federal Transit Administration	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 69319520F300127USAspending	69319519D000017USAspending	$1,910,173	Apr 28, 2023	Jul 30, 2020 – Jan 30, 2024
Prime	Department of Transportation Federal Transit Administration	IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM. 0009USAspending	DTFT6014D00011USAspending	$492,909	Aug 22, 2022	Aug 30, 2016 – Mar 22, 2020
Prime	General Services Administration Public Buildings Service	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. GSP0317DX0013USAspending	GS03P15DXD0016USAspending	$4,573,866	Nov 10, 2021	Dec 6, 2016 – Jun 30, 2021
Prime	Department of Transportation Federal Transit Administration	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. 69319520F300006USAspending	69319519D000017USAspending	$2,492,560	Oct 27, 2021	Mar 16, 2020 – Mar 15, 2022

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

3 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Energy	RELEASE 009 UNDER PO 149126 SOFTWARE DEVELOPER 2025818WIL190 203231 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending	—	$549,570	Feb 19, 2026	— – —
Subcontractor	Department of Energy	GES STAFF AUGMENTATION 149126-0005 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending	—	$304,349	Jan 9, 2024	— – —
Subcontractor	Department of Energy	625163_HILL INTERNATIONAL INC_MASTER AGREEMENT_SUPPLIER LEVEL_STAFF AUGMENTATION CW33656 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$950,043	Nov 28, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of TransportationGov-sourced
Department of StateGov-sourced
General Services AdministrationGov-sourced

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Identifiers

UEI: TV7QT123TJB3
CAGE: 0ETS1
Website: www.hillintl.com

NAICS codes

236118Residential Remodelers(definition)
236210Industrial Building Construction(definition)
236220Commercial and Institutional Building Construction(definition)
237110Water and Sewer Line and Related Structures Construction(definition)
237120Oil and Gas Pipeline and Related Structures Construction(definition)
237310Highway, Street, and Bridge Construction(definition)
237990Other Heavy and Civil Engineering Construction(definition)
541310Architectural Services(definition)
541330Engineering Services(definition)
541350Building Inspection Services(definition)
541380Testing Laboratories and Services(definition)
541490Other Specialized Design Services(definition)
541611Administrative Management and General Management Consulting ServicesPrimary(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541618Other Management Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561110Office Administrative Services(definition)
561320Temporary Help Services(definition)

Data sources

SAM.gov monthly extract
ID TV7QT123TJB3 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:TV7QT123TJB3 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.