47QFCA23F0016↗
Hii Mission Technologies Corp received this contract from Gsa Fas Aas Fedsim, Federal Acquisition Service: $604.86M obligated so far for support- professional: engineering/technical. It runs to 2027-02-28, or to 2030-02-28 if every option is exercised.
Key facts · data as of Oct 21, 2026
- Recipient
- Hii Mission Technologies Corp
- Awarding agency
- Federal Acquisition Service (General Services Administration)
- Contracting office
- Gsa Fas Aas Fedsim (47QFCA)
- Obligated to date
- $604.86M
- Potential value
- $1.32B
- Ends
- 2027-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 47QFCA23F0016, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_47QFCA23F0016_4732_47QFCA22D0064_4732
Hii Mission Technologies Corp: all federal awards · General Services Administration: spending · Gsa Fas Aas Fedsim: what it buys · The follow-on: recompete brief
BASIC TASK ORDER AWARD
Obligated to date$604.86M37 actions
Current value$789.80Mwith options exercised
Potential value$1.32Bif every option is used
Period2023-03-01 → 2027-02-28up to 2030-02-28 with options
Passed on$10.00Mto 10 subcontractors
Up for re-bid: ends 2027-02-28. Recompete brief → · JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- All Other Professional, Scientific, and Technical Services (NAICS 541990)
- Funded by
- Department of Defense
- Contracting office
- Gsa Fas Aas Fedsim (47QFCA)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Cost plus award fee
- How it was bought
- Multiple-award IDIQ · under 47QFCA22D0064
- Solicitation
- 47QFCA22R0049
- Where the work is
- DEU
Obligations by fiscal year
FY2023$107.65M
FY2024$183.54M
FY2025$170.50M
FY2026$143.16M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
31 subawards totaling $10.00M (1.7% 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 |
|---|---|---|---|---|---|
| Heathwick Solutions LLC | $4.41M | 8 | MD, NY | 2025-03-19 | 2026-08-18 |
| Celina Tent, Inc | $1.87M | 2 | OH | 2025-01-15 | 2026-08-28 |
| DFS Technical Services LLC | $1.83M | 5 | MD | 2023-05-23 | 2024-04-09 |
| Logistico LLC | $651.3K | 1 | MA | 2023-08-07 | 2023-08-07 |
| Tough Stump Technologies | $468.6K | 3 | NC | 2023-04-06 | 2024-03-12 |
| Aerotek Affiliated Services, Inc. | $302.7K | 8 | MD | 2024-12-15 | 2026-01-03 |
| L3Harris Technologies, Inc | $215.6K | 1 | NH | 2024-02-20 | 2024-02-20 |
| Intelsat General Communications LLC | $151.1K | 1 | VA | 2023-09-11 | 2023-09-11 |
| Overseek Solution Limited | $54.2K | 1 | 2026-01-06 | 2026-01-06 | |
| Crisis Response Co L | $45.5K | 1 | TX | 2023-11-01 | 2023-11-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-19 | Heathwick Solutions LLC | $2.18M | GROUND SUPPORT EQUIPMENT MAINTENANCE, VEHICLE RENTALS, ROOM RENTALS AND OTHER ITEMS TO SUPPORT THE FACILITY. |
| 2025-01-15 | Celina Tent Inc | $1.76M | PURCHASEOF LAMS, AIRCRAFT HANGAR DOOR, ELECTRICAL LIGHTNING PROTECTION, VENTILATORS SHIPPEDTO PARAKOU, BENIN. |
| 2023-05-23 | DFS Technical Services LLC | $1.62M | THIS PO IS FOR DFS SERVICES ON THE DFS COMPOUND SOMALIA. TO INCLUDE VEHICLES, LODGING, OFFICE SPACE RENTAL, AND SUPPLIES, ON THE PRESS EFFORT. |
| 2026-04-01 | Heathwick Solutions LLC | $1.13M | EQUIPMENT UPGRADE FOR CHARGING SYSTEM |
| 2026-08-18 | Heathwick Solutions LLC | $1.08M | EXTENDED OVERSEAS FACILITY SUPPORT SERVICES |
| 2023-08-07 | Logistico LLC | $651.3K | MEDICAL EQUIPMENT |
| 2024-02-20 | L3 Technologies, Inc. | $215.6K | THE PURPOSE OF THIS PO IS FOR THE PURCHASED OF 19 SETS OF L3HARRIS BNVD (AN/PVS-31A) 2376+FOM. THE EQUIPMENT WILL ALLOW THE TEAM TO SAFELY AND ADEQUATELY SUPPORT THE MISSION AND PERFORM THEIR JOBS. THIS REQUIREMENT… |
| 2023-04-06 | Tough Stump Technologies, LLC | $197.2K | TST IS PROVIDING COMMUNICATION EQUIPMENT, SERVICES AND SHIPPING ON THE PRESS PROGRAM. |
| 2023-04-06 | Tough Stump Technologies, LLC | $197.2K | TST IS PROVIDING COMMUNICATION EQUIPMENT, SERVICES, AND SHIPPING ON THE PRESS PROGRAM |
| 2023-09-11 | Intelsat General Communications LLC | $151.1K | SAT COMMUNICATION EQUIP AND SERVICES |
| 2026-08-28 | Celina Tent Inc | $108.0K | SHELTER REPAIR SERVICES |
| 2023-05-26 | DFS Technical Services LLC | $91.8K | THIS PO IS FOR DFS SERVICES ON THE NORTH RAMP COMPOUND SOMALIA. TO INCLUDE CITY WATER AND ELECTRICITY (DFS PAYS CASH TO THE CITY WATER COMPANY; WE REIMBURSE DFS), INTERNET, SEWAGE REMOVAL, TOILET TRAILER CLEANING,… |
| 2024-03-12 | Tough Stump Technologies, LLC | $74.2K | TOUGH STUMP IS THE CURRENT VENDOR FOR THE PRESS TELEPHONIC AND TEAM AWARNESS KIT COMMUNICATION SUITE AND THIS IS AN EXPANSION OF THOSE CAPABILITIES AND SERVICES. |
| 2024-12-15 | Aerotek Affiliated Services, Inc. | $69.4K | TEMP TO PERM PGM COST CONTROL ANALYST 2 & 3 PERSON(S) WAS NEEDED |
| 2025-02-08 | Aerotek Affiliated Services, Inc. | $61.2K | PROGRAM MANAGEMENT SUPPORT SERVICES FOR YEAR 2 |
| 2025-06-13 | Aerotek Affiliated Services, Inc. | $59.8K | TECHNICAL SUPPORT FUNDING ALLOCATION |
| 2024-04-09 | DFS Technical Services LLC | $58.9K | DFS IS PROVIDING INSTALLATION OF TWO 40' STORAGE CONTAINERS AND SUPPLIES IN MOGADISHU, SOMALIA |
| 2025-05-10 | Aerotek Affiliated Services, Inc. | $54.9K | PROGRAM MANAGEMENT SUPPORT SERVICES FOR YEAR 2 |
| 2026-01-06 | Overseek Solution Limited | $54.2K | POWER GENERATION EQUIPMENT FOR EMERGENCY OPERATIONS OVERSEAS |
| 2023-11-01 | Crisis Response Co LLC | $45.5K | RENTAL OF 2 GENERATORS FOR FOR PRESS MAINTENANCE SERVICES AND SUPPLY POWER TO THE BERRY AND ACHI NEW HANGERS AT NIAMEY, NIGER. |
| 2023-12-19 | DFS Technical Services LLC | $42.3K | DFS IS DELIVERY A NEW TRACTOR TO PRESS CONTRACT TO TOW AND MOVE THE FIXED WING AIRCRAFT ON THE NORTH RAMP OF MOGADISHU. |
| 2025-10-10 | Aerotek Affiliated Services, Inc. | $32.0K | ADDITIONAL LABOR HOURS ALLOCATION FOR SPECIFIC PERSONNEL |
| 2025-09-24 | Aerotek Affiliated Services, Inc. | $20.5K | INCREMENTAL FUNDING FOR TECHNICAL SUPPORT |
| 2023-05-26 | DFS Technical Services LLC | $13.1K | THE PURPOSE OF THIS PR IS TO FUND SUSTAINMENT AND MAINTENANCE SERVICES ON THE KUBOTAS AND GSE IN MOGADISHU. THESE SERVICES INCLUDE A GENERAL MECHANIC AND ESTIMATED ALLOWANCE OF PROCUREMENT OF SUPPLIES (OIL FILTERS, OIL… |
| 2025-09-03 | Heathwick Solutions LLC | $9.0K | ACCOMMODATION SERVICES |
Every action
37 actions since 2023-03-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-29 | P00036 | Administrative change | $12.34M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY26 FUNDS TO OY3, CREATE NS PROJECT CLIN, MAKE ADMINISTRATIVE CHANGES |
| 2026-08-26 | P00035 | Administrative change | $920.0K | THE PURPOSE OF THIS MODIFICATION IS TO MAKE FY26 FUNDING CHANGES AND ADMINISTRATIVE UPDATES. |
| 2026-07-23 | P00034 | Administrative change | -$1.20M | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FY26 FUNDING AND REALLOCATE LIKE CEILINGS FOR EXPIRED FY25 FUNDS NON SEVERABLE PROJECT. |
| 2026-05-27 | P00033 | Administrative change | $11.97M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2026-05-12 | P00032 | Administrative change | $18.29M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING AND MAKE ADMINISTRATIVE UPDATES. |
| 2026-05-04 | P00031 | Administrative change | $40.82M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE AND REALLOCATE FUNDING AND MAKE ADMINISTRATIVE UPDATES. |
| 2026-03-17 | P00030 | Funding only | $14.58M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE AND REALLOCATE FUNDING AND MAKE ADMINISTRATIVE UPDATES. |
| 2026-02-25 | P00029 | Funding only | $14.08M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING AND MAKE ADMINISTRATIVE UPDATES. |
| 2026-02-04 | P00028 | Funding only | $31.35M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION YEAR, REALLOCATE FUNDING AND MAKE ADMINISTRATIVE UPDATES. |
| 2025-11-06 | P00027 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE FUNDING AND REALIGN CEILING VALUES. |
| 2025-09-25 | P00026 | Funding only | $539.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING AND REALIGN CEILING VALUES. |
| 2025-09-22 | P00025 | Funding only | $12.36M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS (PRESS) MODIFICATION TO OBLIGATE FUNDS, REALIGN CEILING, AND ADD CLINS. |
| 2025-08-28 | P00024 | Funding only | $25.74M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS DE-OBLIGATION OF OY1 FUNDING, OBLIGATION OF OY2 FUNDING. |
| 2025-08-14 | P00023 | Administrative change | $0 | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS REALIGNMENT OF FUNDS. |
| 2025-07-22 | P00022 | Administrative change | $11.94M | INCREMENTALLY FUND USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS TO IN THE AMOUNT OF $11,939,086.00. |
| 2025-07-09 | P00021 | Administrative change | $0 | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS ADMINISTRATIVE CHANGES. |
| 2025-05-30 | P00020 | Administrative change | $24.27M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS -AF CHANGE, OBLIGATIONS, GFR CHANGE |
| 2025-05-15 | P00019 | Funding only | -$4.31M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS DEOBLIGATIONS. |
| 2025-03-25 | P00018 | Funding only | $11.33M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS OY2 FUNDING. |
| 2025-03-12 | P00017 | Funding only | $7.50M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS OY1 FUNDING AND ACOR UPDATE. |
| 2025-02-19 | P00016 | Funding only | $43.65M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS DE-OBLIGATION OF OY1 FUNDING, OBLIGATION OF OY2 FUNDING. |
| 2025-01-14 | P00015 | Option exercised | $16.50M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS OBLIGATION OF FUNDING AND EXERCISING OF OPTION YEAR TWO. |
| 2024-11-15 | P00014 | Funding only | $20.98M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS OBLIGATION OF FUNDING. |
| 2024-09-27 | P00013 | Funding only | $4.14M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS CEILING REALIGNMENT, FUNDING REALIGNMENT, AND OBLIGATION OF FUNDING. |
| 2024-09-24 | P00012 | Funding only | $14.80M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS CEILING REALIGNMENT, FUNDING REALIGNMENT AND OBLIGATION OF FUNDING. |
| 2024-09-09 | P00011 | Funding only | $37.00M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS CEILING REALIGNMENT, FUNDING REALIGNMENT AND INCREMENTAL FUNDING. |
| 2024-08-13 | P00010 | Funding only | $16.71M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS CEILING REALIGNMENT, FUNDING REALIGNMENT AND INCREMENTAL FUNDING. |
| 2024-06-10 | P00009 | Funding only | $29.89M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS INCREMENTAL FUNDING AND VENDOR NAME CHANGE DUE TO NOVATION. |
| 2024-05-10 | P00008 | Funding only | $30.52M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS INCREMENTAL FUNDING AND OPTION YEAR 1 VALUE UPDATE. |
| 2024-02-29 | P00007 | Funding only | $21.55M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS |
| 2024-01-16 | P00006 | Administrative change | $24.00M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS |
| 2023-11-21 | P00005 | Administrative change | $4.92M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS |
| 2023-09-26 | P00004 | Administrative change | $3.60M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS |
| 2023-08-28 | P00003 | Administrative change | $10.82M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS |
| 2023-08-14 | P00002 | Administrative change | $33.74M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS |
| 2023-04-13 | P00001 | Administrative change | $52.77M | USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS |
| 2023-03-01 | 0 | $6.72M | BASIC TASK ORDER AWARD |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗