F-35 t-7A east campus infrastructure, hill AFB DBB SATOC IDIQ
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9123825DA020
- Awardee
-
HHI Corporation UEI MKM2UNBJVD95
- Awarding agency
-
ENDIST Sacramento
US Army Corps of Engineers, Department of Defense
- Task orders
- 6 $103,673,906 obligated
Award facts
- Opportunity
-
- W9123825RA002 Solicitation number
- Combined order value
- $105,232,841 Current and potential, with all options
- Last date to order 51% complete
- IDV ceiling 43% used
- $238,986,982.00
- Maximum order
- $50,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 237990 Other Heavy and Civil Engineering Construction
- PSC
- Y1NZ Construction Of Other Utilities
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
ENDIST Sacramento awarded a single-award indefinite-delivery contract to HHI Corporation, a woman-owned small business, on September 15, 2025, with a ceiling value of $238,986,982 for F-35 and T-7A East Campus infrastructure at Hill Air Force Base, Utah. Work is performed at Hill AFB, UT 84056.
The IDIQ encompasses electrical power distribution, water utility connections, natural gas piping, fire suppression, and communications systems supporting the F-35 and T-7A pilot training and fighter aircraft operations. The ordering period runs 799 days from the notice to proceed, with ultimate completion by November 23, 2027.
ENDIST Sacramento issued five delivery orders under this IDIQ between September 15 and June 3, 2026, totaling approximately $105.23 million. The largest is a $58.08 million firm fixed-price delivery order (TO #1) for American Water Utility infrastructure and heat trace work, due December 24, 2027. Additional orders include a $41.65 million electrical infrastructure and power distribution delivery order (TO #2, City Light and Power), due December 24, 2027; a $1.52 million fire suppression water infrastructure delivery order (TO #8), due October 15, 2026; a $1.05 million natural gas distribution piping system delivery order (TO #7), due October 15, 2026; a $0.88 million ITN Node Communications Building delivery order (TO #10), due October 15, 2026; and a $2.06 million contaminated soil testing, containment, and disposal delivery order (TO #13) at Hill AFB, due June 28, 2027, with place of performance in Ogden, UT.
All delivery orders are priced firm fixed price with no set-aside applied.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123825DA020?
W9123825DA020 was awarded to HHI Corporation by ENDIST Sacramento (US Army Corps of Engineers) on September 15, 2025.
How much is contract W9123825DA020 worth?
Orders under W9123825DA020 have obligated $103,673,906. Their combined current value, with exercised options, is $105,232,841. W9123825DA020's own ceiling is $238,986,982. A single order can be worth up to $50,000,000.
How many orders have been placed under contract W9123825DA020?
6 orders have been placed under W9123825DA020, the latest on June 3, 2026.
Who can order from contract W9123825DA020?
W9123825DA020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9123825DA020 competed?
The extent of competition for W9123825DA020 was full and open competition. The government received 3 offers.
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