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G.M. HILL ENGINEERING, INC.
Doing business as GM HILL ENGINEERING
JACKSONVILLE, FL, 32256
UnclaimedClaim this profile (free)
EDWOSBWOSBMinority Owned
Prime contracting experience
Showing the 50 most recent of 88 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Transportation Security Administration | ARCHITECT-ENGINEERING SERVICES FOR TSA NATIONAL CAPITAL REGION (NCR) FACILITIES AND FIELD OFFICES. | 70T01023D7668N001USAspending | $500,000 | Sep 28, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | TASK ORDER NO. 70T01020F5NREM047 IS ISSUED AGAINST IDIQ CONTRACT NO. 70T01020D9NREM057 TO PROVIDE INTERIOR DESIGN SUPPORT FOR TSA'S NEW HEADQUARTERS FACILITY. | 70T01020D9NREM057USAspending | $1,099,438 | Sep 24, 2026 | Sep 25, 2020 – Sep 24, 2022 |
| Prime | Department of Agriculture Forest Service | 621802: GAOA 0802 LONDON DISTRICT DESIGN/BUILD CONTRACTOR STIPEND | — | $11,049,044 | Sep 17, 2026 | Apr 24, 2023 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE A/E SERVICES FOR THE WORK NECESSARY TO PREPARE A 35% CONCEPT DESIGN FOR THE CONSTRUCTION OF A 6,100 SF ANNEX TO THE EXISTING MEDICAL SIMULATION TRAINING CENTER (MSTC) AT JOINT BASE MCGUIRE-DIX-LAKEHURST (JBDML), NEW JERSEY. | W912QR21D0038USAspending | $443,351 | Jun 24, 2026 | Sep 30, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | RAPID APPLIED MATERIALS LABORATORY PROJECT | W912QR20D0024USAspending | $18,299,678 | Jun 2, 2026 | Jun 30, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | AETO FT. BUCHANAN TRAINING BARRACKS - DESIGN & CONSTRUCTION SERVICES. | W912QR21D0038USAspending | $2,607,343 | Jun 1, 2026 | Sep 1, 2023 – Jan 31, 2028 |
| Prime | Department of Defense Department of the Army | SUFFOLK ARMY RESERVE CENTER (ARC) VEHICLE MAINTENANCE SHOP | W912QR20D0024USAspending | $5,191,923 | May 20, 2026 | Nov 12, 2021 – Sep 6, 2023 |
| Prime | Department of the Interior National Park Service | NAMA 340086 - DESIGN/BUILD REPAIR SINKHOLES | 140FGA23D0095USAspending | $2,460,027 | May 19, 2026 | Feb 5, 2026 – May 19, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONSTRUCT NEW ANT BUILDING CG STA MILFORD HAVEN, HUDGINS, VA | — | $3,163,644 | May 12, 2026 | Jul 22, 2024 – May 30, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | TASK ORDER TO PARTIALLY FUND CONTRACT OPTION YEAR UNTIL 01/30/26 | 15BNAS23D00000108USAspending | $304,557 | May 8, 2026 | Oct 1, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | DESIGN THE RECONSTRUCTION OF TUSKEGEE AIRMAN AVENUE FROM LT GEN LEO MARQUEZ BLVD TO AVE J TO INCLUDE DEMOLITION OF THE EXISTING PAVEMENT, SIDEWALK REPLACEMENT, CURB AND GUTTER REPLACEMENT/INSTALL, REPLACEMENT OF CURB INLETS AND STORM DRAINAGE PIPING. | FA302025D0006USAspending | $347,876 | Apr 21, 2026 | Apr 28, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT ENCOMPASSES THE COMPREHENSIVE REPAIR AND RENOVATION OF BUILDING 756, A 70- ROOM, 25,000 SQUARE FOOT MILITARY DORMITORY BUILDING. | FA850122D0002USAspending | $1,335,051 | Apr 9, 2026 | Apr 24, 2026 – Feb 25, 2027 |
| Prime | Department of Defense Department of the Army | W9127821D0007 MILITARY WORKING DOG KENNEL, HURLBURT FIELD, FL | W9127821D0007USAspending | $1,504,306 | Apr 3, 2026 | Apr 3, 2026 – Dec 31, 2028 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | HOLC BUILDING PREVENTATIVE MAINTENANCE AND ANNUAL TESTING FOR SPRINKLER, FIRE ALARM, AND ELECTRICAL SWITCHGEARS. | 15BNAS21D00000043USAspending | $761,003 | Apr 3, 2026 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | COMMERCIAL VEHICLE GATE HURLBURT | W9127821D0007USAspending | $1,457,798 | Apr 3, 2026 | Apr 3, 2026 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Army | BIOSYNTHETIC (BIOSYN) LABORATORY RENOVATION - BLDG. 6011 VICKSBURG, MS | W9127821D0007USAspending | $750,906 | Feb 20, 2026 | Feb 20, 2026 – Feb 20, 2027 |
| Prime | Department of the Interior National Park Service | EVER 240181, CONSTRUCT REPLACEMENT HOUSING-HARDENED TO RESIST STORMS AND FLOODING, BIG CYPRESS & EVERGLADE CITY, EVERGLADES NATIONAL PARK | — | $3,018,213 | Feb 13, 2026 | Jul 13, 2022 – Mar 13, 2025 |
| Prime | Department of Defense Department of the Army | RUTLAND AFRC MEP LOT VT0007 | W912DR23D0035USAspending | $1,102,193 | Feb 9, 2026 | Nov 15, 2024 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Air Force | DESIGN THE RECONSTRUCTION OF 9TH AVE TO INCLUDE DEMOLITION AND INSTALLATION OF EXISTING PAVEMENT, CURB AND GUTTER, STABILIZE SUBGRADE, BASE COURSE, AND CONCRETE PAVEMENT. REPLACE CURB INLETS AND RECONFIGURE AND REPLACE STORM DRAINAGE PIPING. | FA302025D0006USAspending | $312,173 | Feb 5, 2026 | Feb 6, 2026 – Sep 10, 2026 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | DESIGN BUILD SERVICES FOR OYSTER BREAKWATER SHORELINE RESTORATION | — | $5,738,920 | Jan 16, 2026 | Sep 30, 2020 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN THE LIST OF ATTACHMENTS. | FA850122D0002USAspending | $364,825 | Jan 13, 2026 | Oct 1, 2024 – Mar 9, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | PROFESSIONAL ARCHITECT, ENGINEERING, AND CONSTRUCTION CONSULTING SERVICES FOR TSA REMD. | 70T01023D7668N001USAspending | $1,507,320 | Jan 12, 2026 | Sep 25, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | GATE 7 ACCESS CONTROL POINT LANE ADDITION AT REDSTONE ARSENAL, AL | W9127821D0007USAspending | $435,256 | Dec 30, 2025 | Dec 30, 2025 – Apr 13, 2029 |
| Prime | Department of Homeland Security Transportation Security Administration | S1 APPROVED. THE PURPOSE OF TASK ORDER NO. 70T01025F7668N071 IS TO PROVIDE ARCHITECT-ENGINEER SERVICES FOR TSA HEADQUARTERS AND FIELD LOCATIONS. | 70T01023D7668N001USAspending | $1,298,781 | Sep 26, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PNUM 25843568 INSTALL SECURITY WALL AT BASE CHARLESTON, SC | 70Z08224DCEUM0005USAspending | $427,199 | Sep 26, 2025 | Oct 21, 2025 – Feb 3, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER IS FOR THE REPAIR CHILD DEVELOPMENT CENTER AS SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA | W912HN20D4006USAspending | $3,930,152 | Sep 25, 2025 | Sep 28, 2022 – Jan 19, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | TASK/DELIVERY ORDER FOR PROFESSIONAL ARCHITECT, ENGINEERING, AND CONSTRUCTION PROJECT MANAGEMENT FOR MULTIPLE TSA PROJECTS AND LOCATIONS THROUGHOUT THE U.S. AND ITS OVERSEAS TERRITORIES. | 70T01023D7668N001USAspending | $1,117,235 | Sep 23, 2025 | Sep 25, 2023 – Sep 24, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | DEMOLISH FINGER PIER & SHELTER AT USCG MSO TAMPA, SECTOR ST. PETERSBURG, FL (PNUM 6560830) | 70Z08219DPMV10500USAspending | $400,530 | Sep 10, 2025 | Sep 18, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | X014 PI2390R INSTALL NEW EVSE, 8-L2 PORTS, 3-L3 PORTS, MOTOR T CO | N4008518D0632USAspending | $1,461,444 | Aug 19, 2025 | Sep 29, 2023 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Army | BASE, REPLACE HVAC B3270, FT MOORE, GA | W912HN20D4006USAspending | $4,264,018 | Jul 28, 2025 | Sep 18, 2023 – Jul 3, 2025 |
| Prime | Department of Defense Department of the Army | RENOVATE BLDG. 3270 | W912HN20D4006USAspending | $2,939,029 | Jul 28, 2025 | Sep 11, 2023 – Jul 3, 2025 |
| Prime | Department of Defense Department of the Army | CRASH/FIRE RESCUE STATION | W9127821D0007USAspending | $841,971 | Jul 2, 2025 | Sep 27, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | X015 REPLACE FIRE ALARM AND DETECTION SYSTEMS IN MULTIPLE BUILDIN | N4008518D0632USAspending | $1,602,459 | Jun 30, 2025 | Nov 17, 2023 – Sep 1, 2025 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | A&E STRUCTURAL BALLAST ASSESSMENT REPORT | 140F0822D0236USAspending | $364,202 | Jun 30, 2025 | Jun 21, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | CRAC UNITS | W912HN20D4006USAspending | $1,110,930 | Jun 20, 2025 | May 1, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | AETO - FT. HUACHUCA FOR FULL FACILITY ASSESSMENT FOR B53320 - CLASSROOM TRAINING BUILDING. | W912QR21D0038USAspending | $291,453 | Jun 11, 2025 | Sep 26, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN THE LIST OF ATTACHMENTS. | FA850122D0002USAspending | $2,305,660 | Jun 6, 2025 | Sep 23, 2024 – May 26, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | TASK ORDER NO. 70T01020F5NREM344 IS ISSUED AGAINST IDIQ CONTRACT NO. 70T01020D9NREM057 TO PROVIDE SPACE ALTERATION AND CONSTRUCTION PROJECT MANAGEMENT SUPPORT FOR MULTIPLE TSA PROJECTS AND LOCATIONS THROUGHOUT THE U.S. | 70T01020D9NREM057USAspending | $701,501 | May 2, 2025 | Sep 25, 2020 – Sep 24, 2022 |
| Prime | Department of Defense Department of the Army | BASE- DLA FIRE ALARM SYSTEM (REPLACE) | W912QR20D0024USAspending | $512,927 | Apr 24, 2025 | Mar 15, 2023 – Sep 11, 2024 |
| Prime | Department of Defense Department of the Navy | X013 REPAIR BLDG 6005 ROOF | N4008518D0632USAspending | $2,993,901 | Apr 3, 2025 | Jul 11, 2023 – May 7, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN-BUILD RELOCATE UTILITIES PIER P AT NSC PIER PAPA IN CHARLESTON, SC | 70Z08219DPMV10500USAspending | $601,163 | Mar 27, 2025 | Jun 15, 2022 – Apr 7, 2025 |
| Prime | Department of Defense Department of the Navy | X012 D-B FOR MODIFY 1172 AND DEMO 957 | N4008518D0632USAspending | $655,995 | Jan 29, 2025 | Jul 14, 2023 – Nov 8, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAJOR M&R OF THE WATERFRONT AT THE U.S. COAST GUARD STATION MARATHON, FLORIDA. | 70Z08219DPMV10500USAspending | $1,667,576 | Dec 6, 2024 | Aug 1, 2022 – Mar 1, 2023 |
| Prime | Department of Defense Department of the Army | BASE- REPLACE DDC CONTROLS, BLDG 2946 | W912HN20D4006USAspending | $999,787 | Nov 13, 2024 | Sep 29, 2024 – May 12, 2025 |
| Prime | Department of Defense Department of the Army | EMERGENCY (HURRICANE DAMAGE) RELOCATION PANAMA CITY ARMY RESERVE CENTER | — | $2,534,023 | Oct 15, 2024 | Oct 15, 2020 – Dec 15, 2022 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | LED LIGHTING UPGRADE/BAS AND HVAC DAMPERS | — | $576,038 | Jul 3, 2024 | Mar 16, 2021 – Jul 3, 2024 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | REHABILITATION OF STORM DAMAGED HEAVY EQUIPMENT BUILDING | 140F0822D0049USAspending | $367,545 | May 9, 2024 | Sep 14, 2023 – May 10, 2024 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | INTEROFFICE MOVING SERVICES FOR BUREAU OF PRISONS IN WASHINGTON, DC. | 15BNAS23D00000108USAspending | $450,429 | May 1, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | PREVENTATIVE MAINTENANCE AND ANNUAL TESTING FOR SPRINKLER, FIRE ALARM, AND ELECTRICAL SWITCHGEARS FY24 | 15BNAS21D00000043USAspending | $584,469 | May 1, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | COMPREHENSIVE LANDSCAPING PLAN PHASE II | — | $960,017 | Apr 24, 2024 | Jul 5, 2023 – Apr 19, 2024 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CONSULTANT SERVICES 6590-001-003-CS Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE TASK ORDER NEEDED FOR WORK TO BE PERFORMED FOR THE FULL DESIGN OF THE DOL CAMPUS SITE AND INFRASTRUCTURE PACKAGE, INCLUDING ALL NECESSARY DEMOLITION AND SALVAGE, REQUIRED FOR THE ATLANTA JOB CORPS CENTER. View parent award on USAspending | W912HN20D2002USAspending | $400,253 | Aug 12, 2024 | — – — |
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 AgricultureGov-sourced
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Environmental Protection AgencyGov-sourced
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.