Hill International, Inc.
Lobbying client
Hill International is a global construction consulting firm, founded in 1976 and headquartered in Mount Laurel, New Jersey, that provides program management, project management, and construction management services to clients on major infrastructure and building projects worldwide. It has been awarded more than $618 million in city contracts since 2008, none currently active, though its lobbying presence at the Council is limited to 3 filings in 2024 through Davidoff Hutcher & Citron, at the agency level, with no specific legislative subjects or council members listed.
- Council members lobbied
- None named (agencies/administration)
- Filings (since 2024)
- 3
- Lobbying compensation (since 2024)
- $15,000
- Industry (per city contracts)
- Professional Services
- City contracts
- none active as of 2026-08-22 · $618,853,425 awarded since 2008
- Paid to date
- $378,281,972
- Won without a fresh bid
- 40% of contract value · $246,385,913 · 13 contracts
- Based in
- New York, NY
- Chairman / CEO
- Raouf S. Ghali
Represented by lobbyist firms
- Davidoff Hutcher & Citron LLP Lobbyist firm
Holds contracts at
- City University Construction Fund City agency
- Department of Design and Construction City agency
- Department of Parks and Recreation City agency
Funded by these agencies
- City University Construction Fund City agency
- Department of Citywide Administrative Services City agency
- Department of Design and Construction City agency
- Department of Parks and Recreation City agency
- Fire Department City agency
What they lobbied on
subjects from their filings
- Procurement - Contract Administration
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- CITYHALL2, CM/BUILD SERVICES FOR THE RENOVATION OF CITY HALL Department of Design and Construction · CT185020080042552 · ended 2019 $147,965,913
- CHANGE ORDER #007 INCREASED CONSTR COST,STAFFING & CONTINGEN City University Construction Fund · CT104320131417986 · ended 2014 $86,917,059
- Requirement Contract for Construction Management Services Department of Design and Construction · MMA185020126200916 · ended 2016 $41,134,820
- Requirements Contract for Construction Management Department of Design and Construction · CTA185020157202626 · ended 2019 $38,994,319
- RQ_PV, Renewal of On-Call Emergency Contracts for Constructi Department of Design and Construction · MMA185020248804579 · ended 2026 $36,000,000
- RQ_PV, On Call Emergency Contracts for Construction Work Department of Design and Construction · MMA185020216202221 · ended 2023 $36,000,000
- Requirements Contract for CM Services Large Projects Department of Design and Construction · MMA185020186200631 · ended 2020 $25,000,000
- RQCM_LGE, Requirements Contracts for Construction Management Department of Design and Construction · MMA185020238803423 · ended 2026 $20,000,000
- RQ_PV, Renewal of On-Call Emergency Contracts for Constructi Department of Design and Construction · MMA185020238807459 · ended 2024 $18,000,000
- Construction Management/ Supervision - Over $3 Million Department of Parks and Recreation · MMA184620166201006 · ended 2019 $16,000,000
Largest payments, by purpose
The organization's largest individual city payments (roughly $25,000 and up), grouped by purpose, to show what recent money was for. This is NOT a total — smaller payments aren't listed; see “Paid to date” above for the complete amount paid against its contracts. Fiscal years 2020 and later.
- CM SVCS for Bronx County Courthouse-Faade Repairs Department of Citywide Administrative Services · FY2026 · 7 payments $1,558,988
- Requirements Contract for Construction Management Department of Design and Construction · FY2020 · 2 payments $1,527,665
- CHANGE ORDER #007 INCREASED CONSTR COST,STAFFING & CONTINGEN City University Construction Fund · FY2021 $1,467,623
- Requirements Contract for Construction Management Department of Design and Construction · FY2021 · 2 payments $1,167,283
- CHANGE ORDER #007 INCREASED CONSTR COST,STAFFING & CONTINGEN City University Construction Fund · FY2024 $1,085,014
- Construction Supervision Services Department of Parks and Recreation · FY2020 · 6 payments $988,850
- CHANGE ORDER #007 INCREASED CONSTR COST,STAFFING & CONTINGEN City University Construction Fund · FY2022 · 3 payments $739,131
- Construction Supervision Services Department of Parks and Recreation · FY2022 · 10 payments $694,384
- CM SVCS for Bronx County Courthouse-Faade Repairs Department of Citywide Administrative Services · FY2025 · 3 payments $681,293
- CHANGE ORDER #007 INCREASED CONSTR COST,STAFFING & CONTINGEN City University Construction Fund · FY2026 $654,976
- CITYHALL2, CM/BUILD SERVICES FOR THE RENOVATION OF CITY HALL Department of Citywide Administrative Services · FY2020 $625,270
- Construction Supervision Services Department of Parks and Recreation · FY2023 · 9 payments $534,451
- Construction Supervision Services - Over $3 Million Department of Parks and Recreation · FY2020 · 10 payments $498,346
- Construction Supervision Services Department of Parks and Recreation · FY2021 · 7 payments $461,910
- CHANGE ORDER #007 INCREASED CONSTR COST,STAFFING & CONTINGEN City University Construction Fund · FY2020 $448,679
- CONSTRUCTION SUPERVISION SERVICES Department of Parks and Recreation · FY2020 · 6 payments $442,208
- Construction Supervision Services - Under $3 Million Department of Parks and Recreation · FY2020 · 9 payments $394,759
- Construction Supervision Services Department of Parks and Recreation · FY2024 · 5 payments $385,114
- CM SVCS FOR ort Totten Infrastructure Upgrade, Queens Fire Department · FY2027 $362,131
- CONSTRUCTION SUPERVISION SERVICES Department of Parks and Recreation · FY2021 · 6 payments $331,851