Contractor
HII MISSION TECHNOLOGIES CORP
- UEI
- G5H7HWC4L2R5
- Parent UEI
- F9SDJAZFTLG6
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 11, 2015 to Aug 25, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 9 | $3,049,774,077 |
| Software Development | 2 | $56,498,038 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QFEA20F0016 DON SYSTEMS DESIGN ENGINEERING INSTALLATION OPERATIONS AND MAINTENANCE FOR CUS | General Services Administration | HI | Sep 18, 2020 | $178,973,241 |
| 47QFCA18F0067 IGF::OT::IGF TASK ORDER (TO) 47QFCA18F0067 IS HEREBY AWARDED TO ALION SCIENCE AND TECHNOLOGY CORPORATION TO PROVIDE CONTRACTOR SUPPORT TO THE JOINT CAPABILITY EMBEDDED TECHNOLOGY INSERTION AND INTEGRATION (JCETII) REMOTE SENSING CENTER (RSC) WITHIN THE NATIONAL CAPITAL REGION (NCR). THE PERIOD OF PERFORMANCE FOR THIS TO WILL BE SEPTEMBER 28, 2018 THROUGH SEPTEMBER 27, 2023. THE TOTAL VALUE OF THE TO WILL BE $769,178,979. | General Services Administration | VA | Sep 28, 2018 | $1,052,100,106 |
| 47QFSA21F0018 FLIGHT RELATED SOFTWARE OPERATIONAL TEST AND EVALUATION | General Services Administration | FL | Feb 24, 2021 | $12,265,913 |
| 1331L525P13350074 IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | Department of Commerce | VA | Sep 10, 2025 | $24,000 |
| 47QFCA24F0043 AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX) | General Services Administration | VA | Sep 16, 2024 | $1,744,924,946 |
| 47QFWA25F0010 F-16 MTT TSSC | General Services Administration | MD | Feb 26, 2025 | $69,220,040 |
| 47QFCA23F0036 THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) | General Services Administration | VA | Jul 7, 2023 | $1,101,362,869 |
| GS00F064CA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 11, 2015 | — |
| 70Z02826PMIAM0069 USCG SECTOR ST. PETE CABLEWAY TRAINING | Department of Homeland Security | FL | Jul 29, 2026 | $18,810 |
| 47QFNA23F0098 AFLCMCWB AAS ADVISORY AND ASSISTANCE SERVICES AWARD | General Services Administration | OH | Aug 1, 2023 | $114,792,556 |
| 47QFCA23F0016 BASIC TASK ORDER AWARD | General Services Administration | — | Mar 1, 2023 | $789,801,402 |
| 47QRCA25DU155 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47QFCA22D0064 EO 14398 | General Services Administration | — | Jul 13, 2026 | — |
| 47QFCA22F0039 DE-OBLIGATE OY1, DE-OBLIGATE OY3, RE-ALLOCATE OY3, AND INCREMENTALLY FUND OY3. UPDATE ATT. C | General Services Administration | VA | Apr 7, 2026 | $813,808,663 |
| 47QFCA21F0056 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING. | General Services Administration | — | May 26, 2026 | $205,510,584 |
| 91990019C0050 THIS AWARD FOR NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS WEB/TECHNOLOGY DEVELOPMENT, OPERATIONS AND MAINTENANCE SERVICES IS BEING MODIFIED TO ADD FUNDING. | Department of Education | DC | May 18, 2026 | $69,306,230 |
| 47QFCA20F0003 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IN OPTION PERIOD TWO. | General Services Administration | — | Mar 30, 2026 | $954,963,837 |
| N6426720F3001 NAVY INTEGRATED TRAINING ENVIRONMENT (NITE) OPERATION AND MAINTENANCE SUPPORT SERVICES | Department of Defense | NV | Mar 2, 2026 | $972,897,934 |
| HQ003425FE286 EDUCATIONAL TRAINING SUPPORT SERVICES | Department of Defense | — | May 5, 2026 | $366,599 |
| HQ003424F0511 EDUCATIONAL TRAINING SUPPORT SERVICES | Department of Defense | CA | May 4, 2026 | $569,874 |
| FA564125F0001 TECHNICAL AND ANALYTICAL SERVICES TO ASSIST IN THE PLANNING, INTEGRATION, AND EXECUTION OF C2, IAMD, ISR, INTERNATIONAL RELATIONS AND POLITICAL/MILITARY ADVISORY, AND COALITION/PARTNER TRAINING. | Department of Defense | — | Mar 24, 2026 | $93,001,292 |
| HQ003426FE049 EDUCATIONAL TRAINING SUPPORT SERVICES. | Department of Defense | CA | Mar 5, 2026 | $1,754,842 |
| FA863525F0005 DE-OBLIGATES A TOTAL OF $5,776.33 FROM CLIN 0050 TO CORRECT A FUNDING ERROR. SLIN 0050 002 (ACRN AJ) IS REDUCED BY $5,553.88. SLIN 0050 003 (ACRN AH) IS REDUCED BY $222.45. BILATERAL ACTION TO CORRECT AN ADMIN ERROR. | Department of Defense | IA | Mar 11, 2026 | $27,554,001 |
| W58RGZ26P0008 TRANSPORTATION LOGISTICS SERVICES IN SUPPORT OF THE SECRETARY OF THE ARMY. | Department of Defense | VA | Mar 3, 2026 | $12,194,079 |
| 140D0424F0333 FEDERAL HOUSING FINANCE AGENCY (FHFA) DATA CENTER CO-LOCATION SERVICES | Department of the Interior | VA | Apr 28, 2026 | $1,165,631 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier G5H7HWC4L2R5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.