47QFCA21F0056↗
Hii Mission Technologies Corp received this contract from Gsa Fas Aas Fedsim, Federal Acquisition Service: $20.00M obligated so far for transportation/travel/relocation- transportation: air freight. Its period of performance ended 2024-07-06.
Key facts · data as of Oct 28, 2026
- Recipient
- Hii Mission Technologies Corp
- Awarding agency
- Federal Acquisition Service (General Services Administration)
- Contracting office
- Gsa Fas Aas Fedsim (47QFCA)
- Obligated to date
- $20.00M
- Potential value
- $346.44M
- Ends
- 2024-07-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 47QFCA21F0056, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_47QFCA21F0056_4732_GS00Q14OADU109_4732
Hii Mission Technologies Corp: all federal awards · General Services Administration: spending · Gsa Fas Aas Fedsim: what it buys
BASIC TASK ORDER AWARD
What it is
- Product or service
- Transportation/Travel/Relocation- Transportation: Air Freight (PSC V111)
- Industry
- Engineering Services (NAICS 541330)
- Funded by
- Department of Defense
- Contracting office
- Gsa Fas Aas Fedsim (47QFCA)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Cost plus award fee
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADU109)
- Solicitation
- 47QFCA21R0002
- Where the work is
- DEU
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
14 subawards totaling $1.96M (9.8% of what was obligated), as Hii Mission Technologies Corp reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| DFS Technical Services LLC | $1.91M | 13 | MD | 2022-10-04 | 2023-02-08 |
| Tough Stump Technologies | $42.3K | 1 | NC | 2024-05-14 | 2024-05-14 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-02-03 | DFS Technical Services LLC | $617.1K | CONTINUATION OF LODGING SERVICES IN SOMALIA |
| 2022-11-04 | DFS Technical Services LLC | $407.8K | LODGING IN SOMALIA |
| 2022-10-04 | DFS Technical Services LLC | $319.9K | VENDOR WILL BE SUPPLYING LODGING FOR PR/CASEVAC IN SOMALIA. |
| 2023-02-07 | DFS Technical Services LLC | $119.1K | INSTALLATION OF 4X40 CONTAINERS TO BE USED AS OFFICE SPACE AND STORAGE OF AIRCRAFT PARTS AND SUPPLIES IN THE NORTH RAMP, MOGADISHU SOMALIA |
| 2022-11-09 | DFS Technical Services LLC | $86.7K | PROVIDING RENTAL PICKUP TRUCKS IN SOMALIA |
| 2022-12-01 | DFS Technical Services LLC | $68.0K | NORTH RAMP BUILD |
| 2023-01-31 | DFS Technical Services LLC | $57.5K | PROVIDING RENTAL PICKUP TRUCKS IN THE DFS COMPOUND IN MOGADISHU, SOLMAILA |
| 2023-02-01 | DFS Technical Services LLC | $46.6K | INCEASE COST TO COVER CURRENT AND SUBSTAINED UTILITY COST OF WATER AND ELECTRICITY USAGE IN THE NORTH RAMP OF DFS COMPOUND IN MOGADISHU, SOLMAILA |
| 2023-02-01 | DFS Technical Services LLC | $46.6K | INCEASE COST TO COVER CURRENT AND SUBSTAINED UTILITY COST OF WATER AND ELECTRICITY USAGE IN THE NORTH RAMP OF DFS COMPOUND IN MOGADISHU, SOLMAILA |
| 2024-05-14 | Tough Stump Technologies, LLC | $42.3K | TST IS PROVIDING LICENSES, MOBILE DEVICES, AIRTIME AND PROGRAM MANAGEMENT |
| 2023-02-08 | DFS Technical Services LLC | $41.9K | THE PURPOSE OF THIS REVISION IS TO ADD ADDITIONAL FUNDING TO DFS TO COVER THEIR ROOMS INVOICE FOR JAN. 2023 ON THE SOMALIA LODGING TO SUPPORT THE PROGRAM IN OY1. |
| 2022-11-09 | DFS Technical Services LLC | $40.4K | OPERATIONS / BRIEFING / TRAINING OFFICE RENTAL IN SOMALIA |
| 2023-02-02 | DFS Technical Services LLC | $31.4K | CONTINUATION OF INTERNET, GENERATOR CLEANING LAVATORY, AND CONSUMMABLE SUPPLIES SERVICES ON THE DFS COMPOUND IN SOMALIA. |
| 2023-01-31 | DFS Technical Services LLC | $30.0K | CONTINUATION OF RENTAL OFFICE SPACE IN THE DFS COMPOUND IN MOGADISHU, SOLMAILA |
Every action
10 actions since 2023-02-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-26 | P00019 | Funding only | -$250.6K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING. |
| 2026-02-12 | P00018 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE UPDATES. |
| 2025-06-18 | P00017 | Funding only | $0 | PERSONNEL RECOVERY AND CASUALTY EVACUATION PRCASEVAC FUNDING REALLOCATION AND UPDATED TOTAL EXERCISED BASE PLUS OPTION VALUE. |
| 2024-07-09 | P00016 | Funding only | $0 | PERSONNEL RECOVERY AND CASUALTY EVACUATION PRCASEVAC FUNDING REALLOCATION |
| 2024-04-29 | P00015 | Funding only | $0 | PERSONNEL RECOVERY AND CASUALTY EVACUATION PRCASEVAC FUNDING REALLOCATION. |
| 2024-01-02 | P00014 | Funding only | $0 | PERSONNEL RECOVERY AND CASUALTY EVACUATION PRCASEVAC |
| 2023-07-28 | P00013 | Funding only | -$3.25M | THE PURPOSE OF THIS TASK ORDER IS TO REALIGN AND DEOBLIGATE FUNDING. |
| 2023-06-29 | P00012 | Option exercised | $11.32M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER AND EXERCISE THE NEXT OPTION PERIOD. |
| 2023-03-31 | P00011 | Funding only | $9.29M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER. |
| 2023-02-03 | P00010 | Administrative change | $2.88M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗