Hitt Contracting, Inc.
Dba Hitt Contracting Inc
CAGE Code: 0TDS4
NCAGE Code: 0TDS4
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 003258746+0001
Summary
Hitt Contracting, Inc., Dba Hitt Contracting Inc is an Active Commercial Supplier with the Cage Code 0TDS4 and is tracked by Dun & Bradstreet under DUNS Number 003258746+0001..
Address
2900 Fairview Park Dr
Falls Church VA 22042-4513
United States
Points of Contact
No Points of Contact...
Related Information
People who viewed this 'CAGE Code' also viewed...
Manqi Environmental Group Inc The Dyncorp Don Wellen & Associates Intelligent Solutions Inc Financial Dynamics State Chemical Mfg Co Accelio Corp Deep Eyes Llc Liebenow & Torok, Inc. Jankovic & Associates Cycles, Inc. Junk Maven Llc Datatrac Information Services, Inc. Mantech Gray Hawk Systems, Inc. Dyntel Corporation I T Direct Inc M. Raina Associates, Inc. Haynes And Associates Inc Ast Engineering Services, Inc Energy And Environmental
Frequently Asked Questions (FAQ) for CAGE 0TDS4
- What is CAGE Code 0TDS4?
- 0TDS4 is the unique identifier used by NATO Organizations to reference the physical entity known as Hitt Contracting, Inc. Dba Hitt Contracting Inc located at 2900 Fairview Park Dr, Falls Church VA 22042-4513, United States.
- Who is CAGE Code 0TDS4?
- 0TDS4 refers to Hitt Contracting, Inc. Dba Hitt Contracting Inc located at 2900 Fairview Park Dr, Falls Church VA 22042-4513, United States.
- Where is CAGE Code 0TDS4 Located?
- CAGE Code 0TDS4 is located in Falls Church, VA, USA.
Contracting History for CAGE 0TDS4 Most Recent 25 Records
- 89303023FMA400711
- Ga-242
- 13 Jul 2023
- Ga-242
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $3,340,253.00
- Department Of Energy (Doe)
- 89303023FMA400650
- Requisition 21Ma000782 Was Issued To Create A Task Order Under Idiq 89303020Dma000020 To Construct Dc Photovoltaic (Pv) On The Roof Of The Department Of Energy Headquarters (Doe-Hq) Forrestal North Building, Located In Washington, D.C. For The Firm-F
- 9 Mar 2023
- Requisition 21Ma000782 Was Issued To Create A Task Order Under Idiq 89303020Dma000020 To Construct Dc Photovoltaic (Pv) On The Roof Of The Department Of Energy Headquarters (Doe-Hq) Forrestal North Building, Located In Washington, D.C. For The Firm-F
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $1,448,489.00
- Department Of Energy (Doe)
- W912DR23D0032
- Design-Build And Design-Bid-Build Construction Services Within The U.S. Army Corps Of Engineers, North Atlantic Division Area Of Responsibility
- 26 Sep 2023
- Design-Build And Design-Bid-Build Construction Services Within The U.S. Army Corps Of Engineers, North Atlantic Division Area Of Responsibility
- W2sd Endist Baltimore
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 89303022FMA400514
- Requisition 24Ma000090 Was Issued To Add Scope Of Work To Remove Pipe Fitting Containing Asbestos For The Firm Fixed Price Amount Of $7,327.50. Total Contract Value Will Increase From $5,598,811.85 By $7,327.50 To $5,606,139.35. Total Obligati
- 11 Dec 2023
- Requisition 24Ma000090 Was Issued To Add Scope Of Work To Remove Pipe Fitting Containing Asbestos For The Firm Fixed Price Amount Of $7,327.50. Total Contract Value Will Increase From $5,598,811.85 By $7,327.50 To $5,606,139.35. Total Obligati
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $5,606,139.35
- Department Of Energy (Doe)
- 89303022FMA400514
- This Modification Is To Change The Cor From Min Chung To Dan Habel.
- 20 Nov 2023
- This Modification Is To Change The Cor From Min Chung To Dan Habel.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $5,598,811.85
- Department Of Energy (Doe)
- 89303022FMA400514
- Requisition 22Ma000606 Was Issued To Create A Task Order Under Idiq 89303020Dma000018 To Perform Work Per The Bathroom Renovation Project At The Germantown Building For The Firm-Fixed Price Amount Of $4,338,103.00. The Period Of Performance Is 06/
- 27 Jun 2022
- Requisition 22Ma000606 Was Issued To Create A Task Order Under Idiq 89303020Dma000018 To Perform Work Per The Bathroom Renovation Project At The Germantown Building For The Firm-Fixed Price Amount Of $4,338,103.00. The Period Of Performance Is 06/
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $4,338,103.00
- Department Of Energy (Doe)
- 89303022FMA400514
- Requisition 22Ma001069 Was Issued To Change The Cor And Iao To Min Chung.
- 1 Sep 2022
- Requisition 22Ma001069 Was Issued To Change The Cor And Iao To Min Chung.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $4,338,103.00
- Department Of Energy (Doe)
- 89303022FMA400514
- Requisition 23Ma000554 Was Issued To Add Scope Of Work To Modernize Restrooms, Update Fixtures, Address Ada Compliance Issues And Improve Hvac And Plumbing For The Firm-Fixed Price Amount Of $147,652.85. Total Obligations Are Increased From $4,338
- 15 Jun 2023
- Requisition 23Ma000554 Was Issued To Add Scope Of Work To Modernize Restrooms, Update Fixtures, Address Ada Compliance Issues And Improve Hvac And Plumbing For The Firm-Fixed Price Amount Of $147,652.85. Total Obligations Are Increased From $4,338
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $4,485,755.85
- Department Of Energy (Doe)
- 89303022FMA400514
- Requisition 23Ma000808 Was Issued To Modify Task Order 89303022Fma400514 To Add Scope Of Work To Modernize Restrooms, Update Fixtures, Address Ada Compliance Issues And Improve Hvac And Plumbing For The Firm-Fixed Price Amount Of $1,113,056.00. T
- 26 Sep 2023
- Requisition 23Ma000808 Was Issued To Modify Task Order 89303022Fma400514 To Add Scope Of Work To Modernize Restrooms, Update Fixtures, Address Ada Compliance Issues And Improve Hvac And Plumbing For The Firm-Fixed Price Amount Of $1,113,056.00. T
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $5,598,811.85
- Department Of Energy (Doe)
- 89303021FMA400451
- Extend The Period Of Performance To 06/30/2023
- 25 Apr 2023
- Extend The Period Of Performance To 06/30/2023
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $6,004,450.31
- Department Of Energy (Doe)
- 89303021FMA400451
- Requisition 22Ma000540 Was Issued To Change The Invoice Approving Official To Michael Wolfe.
- 22 Mar 2022
- Requisition 22Ma000540 Was Issued To Change The Invoice Approving Official To Michael Wolfe.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $5,789,528.00
- Department Of Energy (Doe)
- 89303021FMA400451
- Requisition 20Ma001236 Was Issued To Create A Task Order Under Idiq 89303020Dma000018 To Perform Work Per The Doe Bh-061 Project At The Forrestal Building In Washington, Dc. For The Firm-Fixed Price Amount Of $5,789,528.00. The Period Of Performance
- 22 Sep 2021
- Requisition 20Ma001236 Was Issued To Create A Task Order Under Idiq 89303020Dma000018 To Perform Work Per The Doe Bh-061 Project At The Forrestal Building In Washington, Dc. For The Firm-Fixed Price Amount Of $5,789,528.00. The Period Of Performance
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $5,789,528.00
- Department Of Energy (Doe)
- 89303021FMA400451
- Requisition 23Ma000372 Was Issued To Modify Do/To 89303021Fma400451 To Extend The Period Of Performance From 11/15/2021 To 03/31/2023 To 11/15/2021 To 06/30/2023
- 28 Mar 2023
- Requisition 23Ma000372 Was Issued To Modify Do/To 89303021Fma400451 To Extend The Period Of Performance From 11/15/2021 To 03/31/2023 To 11/15/2021 To 06/30/2023
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $5,999,367.31
- Department Of Energy (Doe)
- 89303021FMA400451
- Requisition 23Ma000552 Was Issued To Add Scope Of Work Replace Backbone Fiber From Bh-061 To Ga-093 For The Firm-Fixed Price Amount Of $50,308.00. Total Obligations Are Increased From $6,113,717.31 By $50,308.00 To $6,164,025.31. The Ceiling Is
- 14 Sep 2023
- Requisition 23Ma000552 Was Issued To Add Scope Of Work Replace Backbone Fiber From Bh-061 To Ga-093 For The Firm-Fixed Price Amount Of $50,308.00. Total Obligations Are Increased From $6,113,717.31 By $50,308.00 To $6,164,025.31. The Ceiling Is
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $6,164,025.31
- Department Of Energy (Doe)
- 89303021FMA400451
- Requisition 23Ma000054 Was Issued To Modify Do/To 89303021Fma400451 To Perform The Work Associated With Pco-23.1 (Ramp Dams / Waterproofing) And Pco-24 (Sprinkler Work For Lighting Changes) For The Firm-Fixed Price Amount Of $14,823.00. The Tota
- 24 Jan 2023
- Requisition 23Ma000054 Was Issued To Modify Do/To 89303021Fma400451 To Perform The Work Associated With Pco-23.1 (Ramp Dams / Waterproofing) And Pco-24 (Sprinkler Work For Lighting Changes) For The Firm-Fixed Price Amount Of $14,823.00. The Tota
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $5,989,306.31
- Department Of Energy (Doe)
- 89303021FMA400451
- Requisition 23Ma000552 Was Issued To Add Scope Of Work Replace Backbone Fiber From Bh-061 To Ga-093 For The Firm-Fixed Price Amount Of $50,308.00. Total Obligations Are Increased From $6,113,717.31 By $50,308.00 To $6,164,025.31. The Ceiling Is
- 17 Jul 2023
- Requisition 23Ma000552 Was Issued To Add Scope Of Work Replace Backbone Fiber From Bh-061 To Ga-093 For The Firm-Fixed Price Amount Of $50,308.00. Total Obligations Are Increased From $6,113,717.31 By $50,308.00 To $6,164,025.31. The Ceiling Is
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $6,164,025.31
- Department Of Energy (Doe)
- 89303021FMA400451
- Requisition 22Ma000820 Was Issued Perform Work Associated With Pco#1 (Fcu Refeed), Pco#2 (Existing Wall Differing Site Conditions), And Pco#5 (Oa Duct Interferences) In The Amount Of $47,447.00. The Total Obligations Is Increased From $5,809,901.
- 6 Jun 2022
- Requisition 22Ma000820 Was Issued Perform Work Associated With Pco#1 (Fcu Refeed), Pco#2 (Existing Wall Differing Site Conditions), And Pco#5 (Oa Duct Interferences) In The Amount Of $47,447.00. The Total Obligations Is Increased From $5,809,901.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $5,857,348.00
- Department Of Energy (Doe)
- 89303021FMA400451
- Requisition 22Ma001106 Was Issued To Modify Do/To 89303021Fma400451 To Perform The Work Associated With Pco-13 (Access Control Dedicated Circuits), Pco-19 (Rf Testing), And Pco-15.2 (Differential Pressure Sleeve And Pathway) In The Amount Of $32,595.
- 13 Sep 2022
- Requisition 22Ma001106 Was Issued To Modify Do/To 89303021Fma400451 To Perform The Work Associated With Pco-13 (Access Control Dedicated Circuits), Pco-19 (Rf Testing), And Pco-15.2 (Differential Pressure Sleeve And Pathway) In The Amount Of $32,595.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $5,942,031.31
- Department Of Energy (Doe)
- 89303021FMA400451
- Requisition 23Ma000552 Was Issued To Add Scope Of Work Provide All Labor, Material, Equipment, And Supervision To Complete The Bh-061 Cell Phone Locker Sow For The Firm-Fixed Price Amount Of $109,267.00. Total Obligations Are Increased From $6,00
- 15 Jun 2023
- Requisition 23Ma000552 Was Issued To Add Scope Of Work Provide All Labor, Material, Equipment, And Supervision To Complete The Bh-061 Cell Phone Locker Sow For The Firm-Fixed Price Amount Of $109,267.00. Total Obligations Are Increased From $6,00
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $6,113,717.31
- Department Of Energy (Doe)
- 89303021FMA400451
- Requisition 23Ma000279 Was Issued To Modify Do/To 89303021Fma400451 To Perform The Work Associated With Pco-25.1 (Additional Ids Conduit) In The Amount Of $14,823.00. The Total Obligations Is Increased From $5,989,306.31 By $10,061.00 To $5,999,3
- 22 Feb 2023
- Requisition 23Ma000279 Was Issued To Modify Do/To 89303021Fma400451 To Perform The Work Associated With Pco-25.1 (Additional Ids Conduit) In The Amount Of $14,823.00. The Total Obligations Is Increased From $5,989,306.31 By $10,061.00 To $5,999,3
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $5,999,367.31
- Department Of Energy (Doe)
- 89303021FMA400451
- Requisition 22Ma000679 Was Issued To Perform Work Associated With Pco 7 Steam Tunnel Pipe Jacketing In The Amount Of $20,373.00. The Total Obligations Is Increased From $4,676,709.94 By $20,373.00 To $4,697,082.94. The Total Ceiling Is Increased F
- 4 May 2022
- Requisition 22Ma000679 Was Issued To Perform Work Associated With Pco 7 Steam Tunnel Pipe Jacketing In The Amount Of $20,373.00. The Total Obligations Is Increased From $4,676,709.94 By $20,373.00 To $4,697,082.94. The Total Ceiling Is Increased F
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $5,809,901.00
- Department Of Energy (Doe)
- 89303021FMA400451
- Requisition 23Ma000054 Was Issued To Modify Do/To 89303021Fma400451 To Perform The Work Associated With Pco-21 (Water Leak) And Pco-21.1 (Lighting Changes) In The Amount Of $32,452.00. The Total Obligations Is Increased From $5,942,031.31 By $32,
- 17 Nov 2022
- Requisition 23Ma000054 Was Issued To Modify Do/To 89303021Fma400451 To Perform The Work Associated With Pco-21 (Water Leak) And Pco-21.1 (Lighting Changes) In The Amount Of $32,452.00. The Total Obligations Is Increased From $5,942,031.31 By $32,
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $5,974,483.31
- Department Of Energy (Doe)
- 89303021FMA400403
- Requisition 22Ma001049 Was Issued To Modify Do/To 89303021Fma400403 To Perform Additional Sound Testing For 7F-082 Conference Room Renovation In The Amount Of $8,088.00 And Extend The Period Of Performance. The Period Of Performance Is Extended:
- 23 Aug 2022
- Requisition 22Ma001049 Was Issued To Modify Do/To 89303021Fma400403 To Perform Additional Sound Testing For 7F-082 Conference Room Renovation In The Amount Of $8,088.00 And Extend The Period Of Performance. The Period Of Performance Is Extended:
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $554,479.22
- Department Of Energy (Doe)
- 89303021FMA400403
- Provide All Labor, Materials, Equipment And Supervision To Construct The Doe 7F-082 Vtr Renovation.
- 16 Nov 2021
- Provide All Labor, Materials, Equipment And Supervision To Construct The Doe 7F-082 Vtr Renovation.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $487,565.00
- Department Of Energy (Doe)
- 89303021FMA400403
- Provide All Labor, Materials, Equipment And Supervision To Construct The Doe 7F-082 Vtr Renovation.
- 3 Mar 2022
- Provide All Labor, Materials, Equipment And Supervision To Construct The Doe 7F-082 Vtr Renovation.
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $546,391.22
- Department Of Energy (Doe)