Hilltop Pro Services LLC
UEI UTA8SH4Q9B13 · NJ · SAM.gov record ↗
$169K
FY2025 obligations
3
Contract awards
Sep 11, 2024
First action
Aug 29, 2025
Latest action
Obligations by agency
- Department Of Justice$93K
- General Services Administration$76K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15B30125F00000081 ↗ | FCI ATL - B&F 25Z3AF5- CAMP FLOOR RENOVATIONS. | Federal Prison System / Bureau Of Prisons | 314110 | $93K | Jun 4, 2025 | Jul 3, 2025 |
| 47QSSC25F6RZA ↗ | MFR PN: 59563 TRANSPARENT TILE DESC: 24" X 24" CARPET TILE (BLUE MOON) QTY: 600 (CARTON) PRICING IAW VENDOR QUOTE #RFQ1740679-TPR ON GSA EBUY $1,500.00 FOR FREIGHT | Federal Acquisition Service | 314110 | $76K | Mar 28, 2025 | Apr 26, 2025 |
| 47QSMS24D00C5 ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 314110 | $0 | Sep 11, 2024 | — |