Hill International Inc
- View government funding actions
- Marlton, NJ 080534160
- Phone:
- Estimated Number of Employees: 66
- Estimated Annual Receipts: $8,500,000
- Business Start Date: 1976
- Contact Person: Edward Newman
- Contact Phone: 202-408-3062
- Contact Email: edwardnewman@hillintl.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Offices of Lawyers, Architectural Services, Engineering Services, Building Inspection Services, Other Specialized Design Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Environmental Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: COST BENEFIT ANALYSES, SPECIAL STUDIES/ANALYSIS- COST BENEFIT, ECONOMIC STUDIES, SPECIAL STUDIES/ANALYSIS- ECONOMIC, LEGAL STUDIES, SPECIAL STUDIES/ANALYSIS- LEGAL, SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL, STUDY/ORGANIZATION/ADMIN/PERSONNEL, PERSONAL CARE SERVICES, SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL), REAL ESTATE BROKERAGE SERVICES, SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE, LEGAL SERVICES, SUPPORT- PROFESSIONAL: LEGAL, SUPPORT- PROFESSIONAL: EXPERT WITNESS, EXPERT WITNESS, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $77,115 - Thursday the 6th of October 2011
Department Of Army
W072 ENDIST HUNTINGTON
OLMSTED LOCKS AND DAM BASELINE UPDATE SUPPORT PHASE 2 - DAM CONTRACT ESTIMATE AND SCHEDULE REVIEW, PULASKI, IL - $750,000 - Tuesday the 27th of August 2013
Federal Transit Administration
DEPT OF TRANS/FEDERAL TRANSIT ADMINISTRATION
THE PURPOSE OF TASK ORDER 002 IS TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICE TO THE WASHINGTON METROPOLITAN AIRPORT AUTHORITY (WMAA). THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCREMENTALLY FUND THIS TASK ORDER PURSUANT TO THE LIMITATION OF FUNDS CLAUSE - FAR 52.232.22. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. - $750,000 - Tuesday the 27th of August 2013
Federal Transit Administration
DEPT OF TRANS/FEDERAL TRANSIT ADMINISTRATION
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE FTA HQ OFFICE OF PROGRAM MANAGEMENT WITH PROGRAMMATIC SERVICE IN SUPPORT OF THE PROJECT MANAGEMENT OVERSIGHT PROGRAM. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. - $720,000 - Tuesday the 27th of August 2013
Federal Transit Administration
DEPT OF TRANS/FEDERAL TRANSIT ADMINISTRATION
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY. THE PURPOSE OF THIS MODIFICAITON IS TO ADD FUNDING. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. - $35,917 - Wednesday the 12th of September 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
SCHEDULING SERVICES - $24,000 - Tuesday the 10th of July 2012
Department Of Army
W072 ENDIST HUNTINGTON
GUARANTEED AMOUNT OPTION 2 - $225,005 - Saturday the 1st of December 2012
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
IGF::OT::IGF OTHER FUNCTIONS "ANALYSIS OF CONSTRUCTION QUALITY ASSURANCE (QA) PROCEDURES ON FEDERALLY FUNDED LOCAL PUBLIC AGENCY (LPA) PROJECTS" - $21,077 - Friday the 21st of October 2011
Department Of Army
W072 ENDIST HUNTINGTON
OLMSTEAD LOCKS AND DAM BASELINE UPDATE SUPPORT PHASE 2 - DAM CONTRACT ESTIMATE AND SCHEDULE REVIEW, PULASKI, IL - $125,941 - Wednesday the 14th of March 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
SCHEDULING SERVICES AT MAZAR -E- SHARIF - $109,465 - Friday the 9th of March 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
CONTINUUING CXA SERVICES
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