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HILL INTERNATIONAL, INC.

Active registration
UEITV7QT123TJB3
CAGE code0ETS1
Primary NAICS541611
LocationPHILADELPHIA, PA, 19103
Federal obligations$21M
Prime awards17
Active awards2
Latest award actionAug 4, 2026

Federal award activity

Public award record

Top federal customers

  • Department of Transportation13 awards$13M
  • General Services Administration2 awards$7M
  • Department of State2 awards$829,765

NAICS award mix

  • 54161113 awards$13M
  • 2362202 awards$7M
  • 5413302 awards$829,765

PSC award mix

  • R40813 awards$13M
  • R4992 awards$7M
  • C2112 awards$829,765

Contract vehicles

  • DTFT6014D000117 awards$10M
  • GS03P15DXD00161 awards$7M
  • 69319524D0000112 awards$3M
  • SAQMMA13D00122 awards$829,765
  • 69319519D0000172 awards$59,947

Potential recompetes

  • Department of Transportation$16M
  • Department of Transportation$9M

Prime award history

AwardAgency / officeCategoryValueDates
69319524D000011THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT ADMINISTRATION 2024 PROJECT MANAGEMENT OVERSIGHT PROGRAM.Department of Transportation693195 OFFICE OF ACQUISITION MGTNAICS 541611PSC R408$0Sep 19, 2024Not stated
69319525F30041NTHE PURPOSE OF THIS TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HONOLULU RAIL TRANSIT PROJECT.Department of Transportation693195 OFFICE OF ACQUISITION MGTNAICS 541611PSC R408$9MApr 25, 2025Mar 17, 2030
69319523F30060NTHE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER TO HILL INTERNATIONAL, INC. FOR THE 2023 CAPITAL PROJECT MANAGEMENT WORKSHOP.Department of Transportation693195 OFFICE OF ACQUISITION MGTNAICS 541611PSC R408$38,517Jun 27, 2023Oct 26, 2023
69319521F400024TO PROVIDE FTA HEADQUARTERS (HQ) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PROGRAMMATIC ACTIVITIES RELATED TO CPM WORKSHOP.Department of Transportation693195 OFFICE OF ACQUISITION MGTNAICS 541611PSC R408$21,430Jun 29, 2021May 8, 2026
DTFT6014D00011IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM.Department of Transportation693195 OFFICE OF ACQUISITION MGTNAICS 541611PSC R408$0Sep 18, 2014Not stated
GSP0315AZ7038IGF::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.General Services AdministrationPBS R3 ACQ MGMT DIV NORTHNAICS 236220PSC R499$7MJul 31, 2015Oct 31, 2025
69319524F30124NTHE PURPOSE OF THIS TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.Department of Transportation693195 OFFICE OF ACQUISITION MGTNAICS 541611PSC R408$16MSep 23, 2024Sep 22, 2029
SAQMMA17F0052IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR SCHEDULING CLAIM SERVICES LOCATED IN COLOMBO, SRI LANKA.Department of StateACQUISITIONS - AQM MOMENTUMNAICS 541330PSC C211$343,155Oct 27, 2016Sep 30, 2020
69319518F300006TASK ORDER NUMBER 0011 IS FOR HILL INTERNATIONAL, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION IV (TRO4) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HURRICANE MARIA TRANSIT DAMAGE ASSESMENT. THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS (VIDPW) TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE TECHNICAL CAPACITY AND CAPABILITY OF THE VIDPW TO OPERATE THE PROJECTS. SUBJECT TO THE ISSUANCE OF INDIVIDUAL WORK ORDERS, THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR REGION IV GRANTEES AND THEIR MAJOR CAPITAL PROJECTS TO THE EXTENT THAT THE PMO CONTRACTOR HAS NO CONFLICT OF INTEREST.Department of Transportation693195 OFFICE OF ACQUISITION MGTNAICS 541611PSC R408$42,416Feb 2, 2018Mar 17, 2020
GS03P15DXD0016IGF::OT::IGF MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION MANAGEMENT.General Services AdministrationPBS R3 ACQ MGMT DIV SOUTHNAICS 236220PSC R499$0Feb 9, 2015Not stated
19AQMM18F0275THIS 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.Department of StateACQUISITIONS - AQM MOMENTUMNAICS 541330PSC C211$486,610Dec 13, 2017Feb 28, 2026
69319518F300072TASK 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 PROJECTSDepartment of Transportation693195 OFFICE OF ACQUISITION MGTNAICS 541611PSC R408$2MAug 30, 2018Mar 17, 2020

Award links and obligation totals come from USAspending.gov public records.

Industries and classifications

Public points of contact

TODD COOPERSENIOR VICE PRESIDENT AND REGIONAL MANAGERGovernment business
TODD P. COOPERSENIOR VICE PRESIDENT AND REGIONAL MANAGERAlternate government business
TODD COOPERSENIOR VICE PRESIDENT AND REGIONAL MANAGERElectronic business
DAVID THOMASAlternate electronic business

Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.

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