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H&H BUILDERS INC
TOOELE, UT, 84074
UnclaimedClaim this profile (free)
Small BusinessSDVOSBVOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | LINCOLN JOC TASK ORDER | W911SA24D2025USAspending | $1,090,082 | Mar 3, 2026 | Feb 27, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Army | LINCOLN JOC | W911SA24D2025USAspending | $364,591 | Jan 28, 2026 | Jan 23, 2026 – Jan 22, 2027 |
| Prime | Department of Defense Department of the Army | LINCOLN JOC FY 25 | W911SA24D2025USAspending | $266,999 | Sep 30, 2025 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | LINCOLN JOC FY25 | W911SA24D2025USAspending | $847,536 | Sep 29, 2025 | Sep 30, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | LINCOLN TASK ORDER TO REPLACE LIEBERT UNIT, REPAIR WATER HEATERS, MOLD MITIGATION, AND CLEAN DUCTWORK | W911SA24D2025USAspending | $685,723 | Jun 25, 2025 | Jul 1, 2025 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Army | LINCOLN JOC | W911SA24D2025USAspending | $290,663 | May 16, 2025 | May 20, 2025 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Army | IL073 POV PKG LOT | W911SA24D2025USAspending | $478,486 | Apr 17, 2025 | Sep 30, 2024 – Jul 1, 2025 |
| Prime | Department of Defense Department of the Army | IL021 REPAIR WINDOWS, IL002 LIGHTING, IL064 INT LIGHTING, IL001 CLEAN MECH RM | W911SA24D2025USAspending | $429,617 | Apr 17, 2025 | Sep 30, 2024 – Jul 1, 2025 |
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
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | CONSTRUCTION SERVICES - GENERAL CONTRACTING P000245839 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: IPAWS NPWS MODERNIZATION MANAGEMENT SUPPORT TASK ORDER View parent award on USAspending | 70FA5021D00000001USAspending | $156,702 | Jun 10, 2026 | — – — |
| Subcontractor | Department of Homeland Security | CONSTRUCTION SERVICES - GENERAL CONTRACTING P000242787 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: IPAWS NPWS MODERNIZATION MANAGEMENT SUPPORT TASK ORDER View parent award on USAspending | 70FA5021D00000001USAspending | $61,308 | May 22, 2026 | — – — |
| Subcontractor | Department of Homeland Security | SUBCONTRACTOR - ODC EXPENSES P000231331 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: IPAWS NPWS MODERNIZATION MANAGEMENT SUPPORT TASK ORDER View parent award on USAspending | 70FA5021D00000001USAspending | $93,728 | Jan 22, 2026 | — – — |
| Subcontractor | Department of Homeland Security | CONSTRUCTION SERVICES - GENERAL CONTRACTING P000223221 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: IPAWS NPWS MODERNIZATION-SHELTER FABRICATION View parent award on USAspending | 70FA5021D00000001USAspending | $926,171 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Homeland Security | CONSTRUCTION SERVICES - GENERAL CONTRACTING P000223094 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: IPAWS NPWS MODERNIZATION-SHELTER FABRICATION View parent award on USAspending | 70FA5021D00000001USAspending | $971,276 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Homeland Security | CONSTRUCTION SERVICES - GENERAL CONTRACTING P000196138 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: NPWS/PEP STATION MODERNIZATION CONSTRUCTION/INSTALLATION AT WABC IN LODI, NJ View parent award on USAspending | 70FA5021D00000001USAspending | $653,582 | Nov 1, 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 DefenseGov-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.