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HHI CORPORATION
Doing business as HHI CORPORATION-CALIFORNIA
OGDEN, UT, 84404
UnclaimedClaim this profile (free)
Other Than Small BusinessWoman Owned
Prime contracting experience
50 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce National Institute of Standards and Technology | OU19-FY26-378-NEW CONSTRUCTION SERVICES FOR BUILDING 1 DECOUPLE FROM CENTRAL UTILITY PLANT. | FA251720D0011USAspending | $11,296,713 | Sep 9, 2026 | Oct 1, 2026 – Sep 30, 2027 |
| Prime | Department of Commerce National Institute of Standards and Technology | OU19-25-NEW-243 DESIGN-BUILD CONSTRUCTION SERVICES FOR B42 CUP CATWALK FOR BOILERS ACCESS | FA251720D0011USAspending | $2,464,477 | Sep 4, 2026 | Aug 28, 2025 – Feb 19, 2027 |
| Prime | Department of Commerce National Institute of Standards and Technology | CENTRAL UTILITY PLANT (CUP) CHILLER REPLACEMENT | FA251720D0011USAspending | $10,031,455 | Sep 1, 2026 | Oct 1, 2024 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED MISSION CONTROL CENTER | — | $30,168,908 | Jul 22, 2026 | Mar 5, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB SATOC IDIQ TASK ORDER #1 - AMERICAN WATER UTILITY | W9123825DA020USAspending | $58,080,326 | Jul 20, 2026 | Sep 15, 2025 – Dec 24, 2027 |
| Prime | Department of Defense Department of the Army | TO# 13 - INCIDENTAL CONTAMINATED SOILES (TESTING, CONTAINMENT, AND DISPOSAL) @ HAFB, UT | W9123825DA020USAspending | $499,065 | Jun 26, 2026 | Jun 3, 2026 – Jun 28, 2027 |
| Prime | Department of Defense Department of the Army | SQUADRON 6TH AMU FACILITY, LUKE AFB, AZ | — | $31,351,583 | Jun 25, 2026 | Sep 15, 2023 – Aug 19, 2026 |
| Prime | Department of Defense Department of the Army | F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB TO# 10 - ITN NODE COMM BUILDING @ HAFB, UT | W9123825DA020USAspending | $877,558 | Jun 11, 2026 | Sep 18, 2025 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Navy | CONSTRUCT NEW LRP FACILITY | N6247320D1123USAspending | $11,006,825 | Jun 11, 2026 | Sep 25, 2024 – Feb 27, 2027 |
| Prime | Department of Defense Department of the Army | F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB TO#7 NATURAL GAS DISTRIBUTION PIPING SYSTEM | W9123825DA020USAspending | $1,047,909 | Jun 11, 2026 | Sep 16, 2025 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Army | HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. | — | $79,231,111 | May 14, 2026 | Aug 11, 2023 – Jul 21, 2026 |
| Prime | Department of Defense Department of the Air Force | RENOVATION OF B147 SWTW | FA890317D0017USAspending | $32,327,784 | May 14, 2026 | Jul 12, 2022 – Jul 20, 2027 |
| Prime | Department of Defense Department of the Army | ROLLING PIN BARRACKS RENOVATION | W9128F20D0014USAspending | $17,019,576 | May 12, 2026 | Sep 25, 2024 – May 8, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT WILL UPGRADE THE 6TH AVE GATE AT BUCKLEY SPACE FORCE BASE. WORK INVOLVES DEMOLISHING BUILDING 41, ADDING A LANE, AND BUILDING A NEW CANOPY AND GUARD BOOTHS TO CREATE A MODERN, COMPLIANT, AND SECURE ENTRY POINT WITH IMPROVED TRAFFIC FLOW. | FA251720D0011USAspending | $3,295,964 | May 11, 2026 | May 7, 2026 – Oct 29, 2027 |
| Prime | Department of Defense Department of the Air Force | DESIGN BUILD RENOVATE B862 JBSA RANDOLPH TX | FA890317D0017USAspending | $32,161,891 | May 7, 2026 | Sep 20, 2022 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Air Force | FR MACC TASK ORDER TO REPAIR AND REPLACE SCHRIEVER SFB RESTRICTED AREA VEHICLE ENTRAPMENTS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK/DESIGN/SPECIFICATIONS | FA251720D0011USAspending | $5,302,725 | Apr 1, 2026 | Sep 30, 2024 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE CABLES FOR FEEDER-22 ON PETERSON SPACE FORCE BASE, CO | FA251720D0011USAspending | $663,472 | Mar 27, 2026 | Apr 10, 2026 – Apr 10, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCT SOF TACTICAL EQUIPMENT MAINTENANCE FACILITY | — | $27,034,549 | Feb 10, 2026 | Jul 21, 2023 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS TO RENOVATE BLDG 618 MMRT | FA890317D0008USAspending | $5,933,173 | Feb 10, 2026 | Oct 15, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Navy | ST21-0993 REPAIR B700 ROOFING AND HVAC SYSTEMS, NSA MONTEREY | N6247320D1123USAspending | $28,987,087 | Feb 5, 2026 | Jul 30, 2024 – Oct 8, 2026 |
| Prime | Department of Defense Department of the Air Force | CMSFS REPAIR CHILLER PLANT B12106 | FA251720D0011USAspending | $8,705,538 | Dec 11, 2025 | Jun 17, 2024 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB TO# 8 - FIRE SUPPRESSION WATER INFRASTRUCTURE | W9123825DA020USAspending | $1,515,850 | Oct 16, 2025 | Sep 18, 2025 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Army | F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB TASK ORDER 02 CITY LIGHT AND POWER | W9123825DA020USAspending | $41,653,195 | Oct 16, 2025 | Sep 16, 2025 – Dec 24, 2027 |
| Prime | Department of Defense Department of the Navy | NAWS0529 CONVERT CLPD LARGE EVIDENCE COMPOUND | N6247324D5214USAspending | $556,462 | Sep 30, 2025 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | FAB FLIGHT F22 SAFETY RAILING | — | $266,949 | Aug 14, 2025 | Aug 11, 2025 – Feb 3, 2026 |
| Prime | Department of Commerce National Institute of Standards and Technology | BUILDING 81 DECOUPLE FROM CENTRAL UTILITY PLANT | FA251720D0011USAspending | $6,465,595 | May 28, 2025 | Sep 21, 2023 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | BLDG 841 SITE IMPROVEMENTS | FA251720D0011USAspending | $3,085,901 | May 22, 2025 | Sep 27, 2023 – Jul 1, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS TO RENOVATE B1029 FIRE STATION 2 TO HOUSE A FOAM-12 FIRETRUCK. | FA890317D0008USAspending | $1,465,240 | Apr 29, 2025 | Oct 7, 2024 – Sep 10, 2025 |
| Prime | Department of Defense Department of the Army | AIRFIELD PAINT/RUBBER REMOVAL | FA251720D0011USAspending | $609,113 | Apr 29, 2025 | Jul 17, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | 12586 THERMACOR | W9128F20D0014USAspending | $3,639,370 | Apr 21, 2025 | Mar 7, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | JBSA LACK REPAIR NAVY TECH TRAINING DORM B10055 | FA890317D0017USAspending | $16,395,987 | Mar 11, 2025 | Sep 22, 2022 – Mar 30, 2025 |
| Prime | Department of Defense Department of the Air Force | REPLACE HEATING, VENTILATION, AND AIR CONDITIONING AND RENOVATE HANGAR AT B922, LUKE AIR FORCE BASE, ARIZONA. | FA890317D0008USAspending | $12,230,422 | Feb 12, 2025 | Dec 15, 2022 – May 21, 2025 |
| Prime | Department of Defense Department of the Air Force | BENEFIELD ANECHOIC FACILITY PHASE 2 - RADAR ABSORBENT MATERIAL INSTALL AND LIGHTING UPGRADE | FA890317D0008USAspending | $2,446,688 | Sep 3, 2024 | Sep 14, 2022 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF. REGIONAL ENGINEERING AND CONSTRUCTION - WEST REGION FFP - FIRE PROTECTION REPAIRS AND UPGRADES-HILL AFB--CH0502160001 | FA890317D0008USAspending | $14,665,307 | Jun 24, 2024 | Sep 24, 2018 – Jun 15, 2023 |
| Prime | Department of Defense Department of the Air Force | BLDG. 517 AND B518 HILL AFB UT RENOVATION | FA820116D0003USAspending | $17,253,179 | Jun 6, 2024 | Sep 22, 2021 – Dec 4, 2024 |
| Prime | Department of Defense Department of the Air Force | TWO AIR TURBINE STARTER TEST STANDS IN SUPPORT OF THE 309TH COMMODITIES SUPPORT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | — | $7,040,009 | Dec 21, 2023 | Jun 6, 2019 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Air Force | REVOVATE B100 IAW SOW | FA820116D0003USAspending | $8,023,163 | Dec 20, 2023 | Aug 20, 2021 – Oct 16, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR AIRFIELD ELECTRICAL - HILL AFB | FA820116D0003USAspending | $10,283,391 | Sep 19, 2023 | Dec 29, 2021 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | RENOVATION OF ALTERNATE COMMAND POST | FA251720D0011USAspending | $1,749,082 | Jul 31, 2023 | Jan 21, 2022 – Aug 11, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE SUP SYSTEM B457 | FA890317D0017USAspending | $13,937,666 | Jul 21, 2023 | Sep 30, 2020 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT IS FOR THE REPAIR OF THE CAB AT THE TOP OF THE CONTROL TOWER ON THE OFFUTT AFB RUNWAY. | FA890317D0017USAspending | $1,897,514 | Feb 16, 2023 | Jun 30, 2021 – Mar 1, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR WEST AND TRANSIENT APRONS AT HILL AFB | — | $17,949,198 | Sep 29, 2022 | Jan 12, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | CONSTRUCT COMPANY OPERATIONS FACILITY | — | $11,158,455 | Sep 23, 2022 | Jun 30, 2020 – Jun 24, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF. REGIONAL ENGINEERING AND CONSTRUCTION - WEST REGION FFP - FIRE PROTECTION REPAIRS AND UPGRADES-HILL AFB--CH0502160001 | FA890317D0008USAspending | $6,471,761 | Sep 6, 2022 | Sep 21, 2017 – Dec 14, 2020 |
| Prime | Department of Defense Department of the Air Force | REGIONAL ENGINEERING AND CONSTRUCTION - WEST REGION FIRM FIXED PRICE - BENEFIELD ANECHOIC FACILITY TEST INFRASTRUCTURE MODERNIZATION EFFORT | FA890317D0008USAspending | $14,109,571 | Aug 2, 2022 | Oct 18, 2019 – Dec 23, 2021 |
| Prime | General Services Administration Federal Acquisition Service | V22 NACELLE STANDS | — | $1,395,630 | Jun 16, 2022 | Jun 20, 2022 – Jan 16, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR 2076 QUAD BUILDING | W9128F20D0014USAspending | $3,088,422 | May 11, 2022 | Feb 9, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Air Force | RENOVATE AND CONSTRUCT ADDITION BUILDING 482 AT LUKE AIR FORCE BASE, ARIZONA | FA890317D0008USAspending | $3,897,115 | Mar 14, 2022 | Sep 29, 2020 – Mar 16, 2022 |
| Prime | Department of Defense Department of the Air Force | CONVERT BUILDING 958 FOR THE 756 AIRCRAFT MAINTENANCE SQUADRON (AMXS) COMMAND FUNCTION | FA890317D0008USAspending | $2,227,547 | Jan 27, 2022 | Sep 30, 2020 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Air Force | BLDG. 640 RE-PURPOSE | FA820116D0003USAspending | $5,479,130 | Nov 23, 2021 | Dec 28, 2020 – Nov 23, 2021 |
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
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE ANCHOR BOLTS, BAR GRATING, HOT DIPPED GALVANIZED ANGLE, BOX HEADERS 09.03.14 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WON 1691489, P-928, RGS-A, MCBCB View parent award on USAspending | N6274223D1323USAspending | $77,825 | Oct 13, 2025 | — – — |
| Subcontractor | Department of Defense | HHI TO PROVIDE MATERIALS & LABOR TO REMOVE THE EXISTING OLIVER H.P.S. AND REPLACE/INSTALL THE NEW CLEMCO PROVIDED H.P.S. EQUIPMENT. T23342MR Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 811310 Parent award performance state: UT Parent award description: REPAIRS, INITIAL PREVENTATIVE MAINTENANCE, OPERATOR AND MAINTENANCE TRAINING, ON-CALL TECHNICAL SUPPORT, AND UNSCHEDULED REPAIRS FOR THE AUTOMATED COATING REMOVAL SYSTEM (ACRES) ROBOTIC BLAST BOOTH AT HILL AIR FORCE BASE, UTAH. View parent award on USAspending | — | $45,445 | May 8, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45671268 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4567671369!HIGHLINE DOCK W/SCALES (CALIBRATED AND C View parent award on USAspending | SPE8E324D0010USAspending | $234,905 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | A1- MA15952 (L&R) STANDS A2- MA15952 (L&R) STANDS A3- MA15952 STANDS A4- MA15952 (L&R) STANDS EXPEDITE FEE FOR FEB 17TH 2025 SHIPMENT L1- MA15952 (L&R) STANDS R1- MA15952 (L&R) STANDS R2- MA15952 (L&R) STANDS R3- MA15952 (L&R) STANDS R4- MA15952 (L&R) STANDS 6400932563 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: TAIWAN/MOROCCO F-16 PRODUCTION BLOCK 70/72 View parent award on USAspending | FA861520D6052USAspending | $905,137 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | FACO WORK STAND COCKPIT ENTRY STAND 6400932319 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: TAIWAN/MOROCCO F-16 PRODUCTION BLOCK 70/72 View parent award on USAspending | FA861520D6052USAspending | $58,800 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | FWD FUSELAGE DOLLY 6400932095 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: TAIWAN/MOROCCO F-16 PRODUCTION BLOCK 70/72 View parent award on USAspending | FA861520D6052USAspending | $373,674 | Aug 1, 2024 | — – — |
| Subcontractor | General Services Administration | GENERAL CONSTRUCTION SERVICES P182148-7 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU108USAspending | $1,247,579 | Jun 4, 2024 | — – — |
| Subcontractor | General Services Administration | GENERAL CONSTRUCTION SERVICES P178604-3 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU108USAspending | $204,271 | May 8, 2024 | — – — |
| Subcontractor | Department of Defense | HHI CORPORATION 1362727 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $131,471 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | STEEL ERECTION PLAN 09.05.20 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: GU Parent award description: N62742-22-C-1329, FY18 MCON P-661 NAVY-COMMERCIAL TIE-IN HARDENING JOINT REGION MARIANAS, GUAM View parent award on USAspending | — | $80,000 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | FABRICATE 2 PBCU UNITS AND PROVIDED TRAINING. 957-111284-1 Parent award context Parent award agency: Department of Health and Human Services · Office of Assistant Secretary for Preparedness and Response Parent award NAICS: 541715 Parent award performance state: MO Parent award description: THE CONTRACTOR SHALL BE CAPABLE OF COMPLETING ALL NECESSARY DESIGN, FABRICATION, TESTING, AND DELIVERY OF ALL BIOCONTAINMENT UNITS. View parent award on USAspending | — | $4,459,838 | Oct 1, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | FABRICATE 2 PBCU UNITS AND PROVIDED TRAINING. 957-111284-1 Parent award context Parent award agency: Department of Health and Human Services · Office of Assistant Secretary for Preparedness and Response Parent award NAICS: 541715 Parent award performance state: MO Parent award description: THE CONTRACTOR SHALL BE CAPABLE OF COMPLETING ALL NECESSARY DESIGN, FABRICATION, TESTING, AND DELIVERY OF ALL BIOCONTAINMENT UNITS. View parent award on USAspending | — | $4,459,838 | Oct 1, 2023 | — – — |
| Subcontractor | Department of Defense | UPGRADES TO THE AEROSOL SIMULANT EXPOSURE CHAMBER (ASEC) IN
BUILDING 2033 AT THE LIFE SCIENCES TEST FACILITY (LSTF) CAMPUS AT THE DUGWAY PROVING GROUND (DPG). 944-111084-58 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: RESEARCH, DEVELOPMENT, TEST, EVALUATION, AND STRATEGIC INITIATIVES FOR JOINT PROGRAM EXECUTIVE OFFICE FOR CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR DEFENSE (JPEO CBRND) View parent award on USAspending | FA807518D0017USAspending | $112,724 | May 12, 2023 | — – — |
| Subcontractor | Department of Defense | HHI CORPORATION 1264361 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4560033885!STORAGE RACKS View parent award on USAspending | SPE8EJ21D0020USAspending | $373,954 | Feb 24, 2023 | — – — |
| Subcontractor | Department of Defense | BLDG. 4165 ROOM 103 MECHANICAL AND ELECTRICAL DEMO 10001258 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: UT Parent award description: SUPPORT WEST DESERT TEST CENTER WITH DEVELOPMENTAL AND OPERATIONAL TESTING. View parent award on USAspending | — | $39,665 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | STRUCTURAL STEEL PACKAGE 09.03.10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: GU Parent award description: N62742-22-C-1329, FY18 MCON P-661 NAVY-COMMERCIAL TIE-IN HARDENING JOINT REGION MARIANAS, GUAM View parent award on USAspending | — | $900,257 | Jun 14, 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 CommerceGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-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.