# Hill Asc, Inc.

Canonical: https://abierto.us/vendors/hill-asc-inc-wzqlu4nkvhv7

- UEI: WZQLU4NKVHV7
- CAGE: 4PTV7
- Location: Rockville, MD
- Awards in window: 50 (154 transactions), $66,046,704 obligated, January 17, 2024 to September 2, 2026

## Awarding agencies

- Internal Revenue Service: 45 awards, $46,743,495
- Offices, Boards and Divisions: 3 awards, $19,158,249
- Departmental Offices: 1 awards, $144,960
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $44,023,802
- 541611 Administrative Management and General Management Consulting Services: $22,022,902

## Competition

- Full and Open Competition: 50 awards

## Largest awards

- 15JPSS24F00000188 (delivery order): $20,368,402, Jmd-Procurement Services Section. DOJ Ocio Eiss. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000188_1501_GS35F0235U_4730/
- 2032H524F00067 (bpa call): $7,779,641, IT Strategy and Modernization. The Purpose of This Modification Is to Add Funding to Cuns 0001 and 0002. Treasury Shared Services Security Operations Center (Tsssoc) Support Services. https://www.usaspending.gov/award/CONT_AWD_2032H524F00067_2050_2032H518A00028_2050/
- 2032H524F00716 (bpa call): $4,845,120, IT Strategy and Modernization. Support the Services Associated with Planning, Development, Management, Operation, and Enhancement of Treasury Enterprise Infrastructure Period of Performance 09/30/2024-09/29/2025. https://www.usaspending.gov/award/CONT_AWD_2032H524F00716_2050_2032H524A00014_2050/
- 2032H524F00065 (bpa call): $4,784,524, IT Strategy and Modernization. Modification to Update Clins and Apply Incremental Funding in the Amount $827,412.48. Create Clin 0004 and Create Clin 1002.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00065_2050_2032H518A00028_2050/
- 2032H524F00068 (bpa call): $4,732,893, IT Strategy and Modernization. The Purpose of This Modification Is to Add Funding to Cuns 0001 and 0002. A. $1,040,470.66 Is Added to Clin 0001. B. $1,365,069.28 Is Added to Clin 0002. Treasury Shared Services Security Operations Center (Tsssoc) Support Services. https://www.usaspending.gov/award/CONT_AWD_2032H524F00068_2050_2032H518A00028_2050/
- 2032L225F00026 (bpa call): $3,594,144, National Office - IRS Do/It Branch. Information Technology Financial Management Support Services (Itfmss) Blanket Purchase Agreement (Bpa) Task Order #7 Project Management Office (Pmo) Support. https://www.usaspending.gov/award/CONT_AWD_2032L225F00026_2050_205AE925A00020_2050/
- 2032H524F00738 (bpa call): $3,035,520, IT Strategy and Modernization. This Is to Award a Contract for Front Office Intake Support, Period of Performance September 30,2024 September 29,2026.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00738_2050_2032H524A00014_2050/
- 2032H524F00480 (bpa call): $2,329,510, IT Strategy and Modernization. Support the Services Associated with Strategic Planning, Development, Management, Operation, Enhancement, and Modernization of Treasury Enterprise Infrastructure Cybersecurity, Period of Performance 08/01/2024-07/31/2025. https://www.usaspending.gov/award/CONT_AWD_2032H524F00480_2050_2032H524A00014_2050/
- 2032H524F00308 (bpa call): $2,291,143, IT Strategy and Modernization. Itfmss Task Order Cfius Support. BPA 2032H5-24-A-00014.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00308_2050_2032H524A00014_2050/
- 2032H524F00638 (bpa call): $2,261,760, IT Strategy and Modernization. Strategic and Tactical Efforts Related to Workplace Community Cloud WC2 Support Services Period of Performance 09/30/2024-09/29/2025. https://www.usaspending.gov/award/CONT_AWD_2032H524F00638_2050_2032H524A00014_2050/
- 2032L225F00027 (bpa call): $1,974,605, National Office - IRS Do/It Branch. Information Technology Financial Management Support Services (Itfmss) Blanket Purchase Agreement (Bpa) Enterprise Engineering Support Task Order #8. https://www.usaspending.gov/award/CONT_AWD_2032L225F00027_2050_205AE925A00020_2050/
- 2032H524F00769 (bpa call): $1,464,960, IT Strategy and Modernization. Information Technology (It) and Facilities Management and Security Services (Fmss) Task Order (To) Number 0016 for Engineering Supplemental Support Under Blanket Purchase Agreement (Bpa) 2032H5-14-A-00014. https://www.usaspending.gov/award/CONT_AWD_2032H524F00769_2050_2032H524A00014_2050/
- 2032L225F00028 (bpa call): $973,973, National Office - IRS Do/It Branch. Information Technology Financial Management Support Services (Itfmss) Task Order #10 Off Blanket Purchase Agreement (10) for Tcloud Intake Support. https://www.usaspending.gov/award/CONT_AWD_2032L225F00028_2050_205AE925A00020_2050/
- 2032H524F00384 (bpa call): $835,680, IT Strategy and Modernization. Task Order Off of 2032H5-24-A-00014 for Itfmss Sec Ops Support.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00384_2050_2032H524A00014_2050/
- 2032H525F00018 (bpa call): $823,680, IT Strategy and Modernization. This Is an Award to Add 400,000 Logical Volumes to Each Virtualization Engines (Ve) Cluster for the Enterprise Computing Center in Martinsburg, West Virginia (Ecc-Mtb) and the Enterprise Computing Center in Memphis, Tennessee (Ecc-Mem). https://www.usaspending.gov/award/CONT_AWD_2032H525F00018_2050_2032H524A00014_2050/
- 2032H525F00020 (bpa call): $822,904, IT Strategy and Modernization. Information Technology (It) and Facilities Management and Security Services (Fmss) Security Controls Measurement Project Management Office (Pmo) Support. https://www.usaspending.gov/award/CONT_AWD_2032H525F00020_2050_2032H524A00014_2050/
- 2032H524F00477 (bpa call): $815,961, IT Strategy and Modernization. Infrastructure Program Management Office (Pmo) Services in Support of the Treasury Shared Services Security Operations Center (Tsssoc) Program. https://www.usaspending.gov/award/CONT_AWD_2032H524F00477_2050_2032H524A00014_2050/
- 2032H525F00059 (bpa call): $655,934, IT Strategy and Modernization. Information Technology & Financial Management Support Services (It&fmss) Task Order 0001 Department of Defense (Dod) Mobility Classified Capability (Dmcc) Support. https://www.usaspending.gov/award/CONT_AWD_2032H525F00059_2050_205AE925A00020_2050/
- 2032L226F00023 (bpa call): $593,568, National Office - IRS Do/It Branch. Information Technology Financial Management Supported Systems Task Order #11 - Thousandeye Program Management Officer (Pmo) Support.. https://www.usaspending.gov/award/CONT_AWD_2032L226F00023_2050_205AE925A00020_2050/
- 2032H524F00504 (bpa call): $551,448, IT Strategy and Modernization. Acquisition and Support Management Period of Performance 08/15/2024-08/14/2025. https://www.usaspending.gov/award/CONT_AWD_2032H524F00504_2050_2032H524A00014_2050/
- 2032H524F00599 (bpa call): $543,360, IT Strategy and Modernization. Information Technology and Financial Management Support Services-Treasury Enterprise Technology Governance (Etg) Support Period of Performance 09/28/2024-09/27/2025. https://www.usaspending.gov/award/CONT_AWD_2032H524F00599_2050_2032H524A00014_2050/
- 2032L225F00011 (bpa call): $470,477, National Office - IRS Do/It Branch. Information Technology Financial Management Support Services (Itfmss) Enterprise Technology Governance (Etg) Support Task Order #3.. https://www.usaspending.gov/award/CONT_AWD_2032L225F00011_2050_205AE925A00020_2050/
- 2032H524F00695 (bpa call): $451,200, IT Strategy and Modernization. Office of the Chief Information Officer Front Office Support Services Period of Performance 009/30/2024-09/29/2025. https://www.usaspending.gov/award/CONT_AWD_2032H524F00695_2050_2032H524A00014_2050/
- 2032H524F00165 (delivery order): $268,800, IT Strategy and Modernization. Security Controls Measurement. https://www.usaspending.gov/award/CONT_AWD_2032H524F00165_2050_GS35F0235U_4730/
- 2032H524F00486 (bpa call): $251,520, IT Strategy and Modernization. Sa&a Transition Support. https://www.usaspending.gov/award/CONT_AWD_2032H524F00486_2050_2032H524A00014_2050/
- 2032H524F00420 (bpa call): $232,320, IT Strategy and Modernization. Senior Security Specialist, Period of Performance 07/13/2024-07/12/2025. https://www.usaspending.gov/award/CONT_AWD_2032H524F00420_2050_2032H524A00014_2050/
- 2032H524F00752 (bpa call): $209,580, IT Strategy and Modernization. Departmental Offices (Do), Mobility Classified Capability (Dmcc) Support Services Period of Performance 9/30/2024-06/29/2025. https://www.usaspending.gov/award/CONT_AWD_2032H524F00752_2050_2032H524A00014_2050/
- 2032H524F00259 (bpa call): $160,320, IT Strategy and Modernization. Task Order Ordering Information Technology Support Services Under BPA 2052H5-24-A-0001. https://www.usaspending.gov/award/CONT_AWD_2032H524F00259_2050_2032H524A00014_2050/
- 2032L226F00080 (bpa call): $144,960, National Office - IRS Do/It Branch. Issue Task Order #14 from the Information Technology Financial Management Support System Blanket Purchase Agreement 205AE9-25-A-00020. This Task Order Is for Office of Intelligence Analysis Support.. https://www.usaspending.gov/award/CONT_AWD_2032L226F00080_2001_205AE925A00020_2050/
- 2032H524F00503 (bpa call): $96,916, IT Strategy and Modernization. IT FMSS Support Services and Travel for Period of Performance 08/26/2024-08/25/2025. https://www.usaspending.gov/award/CONT_AWD_2032H524F00503_2050_2032H524A00014_2050/
- 2032H523F00244 (bpa call): $70,485, IT Strategy and Modernization. Ira Support Pop: 04/04/2023-04/03/2024. https://www.usaspending.gov/award/CONT_AWD_2032H523F00244_2050_2032H518A00028_2050/
- 2032L225F00025 (bpa call): $0, National Office - IRS Do/It Branch. Award Task Order #4 Off Information Technology Financial Management Support Services (Itfmss) for Treasury Enterprise Network Support (Tens). https://www.usaspending.gov/award/CONT_AWD_2032L225F00025_2050_205AE925A00020_2050/
- 2032H524A00014: $0, IT Strategy and Modernization. The Purpose of This Award Is to Establish a Blanket Purchase Agreement (Bpa) Between Hill Associates, INC. and the Department of Treasury for Information Technology Financial Management Support Services (It Fmss).. https://www.usaspending.gov/award/CONT_IDV_2032H524A00014_2050/
- 205AE925A00020: $0, IT Operations. Itfmss. https://www.usaspending.gov/award/CONT_IDV_205AE925A00020_2050/
- GS35F0235U: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0235U_4730/
- 2032H519F00227 (delivery order): -$136, IT Strategy and Modernization. It&fmss Task Order 0005 MT Server Disposition. https://www.usaspending.gov/award/CONT_AWD_2032H519F00227_2050_GS35F0235U_4730/
- 2032H519F00626 (bpa call): -$6,595, IT Strategy and Modernization. Department of the Treasury, Committee on Foreign Investment in the U.S. (Cfius), Microsoft Dynamics Case Management Solution Foreign Investment Risk Review Modernization Act of 2018 (Firrma) Mod 1: De-Obligation. https://www.usaspending.gov/award/CONT_AWD_2032H519F00626_2050_2032H518A00028_2050/
- 2032H520F00588 (bpa call): -$6,597, IT Strategy and Modernization. Task Order for Cyber High Value Asset-1 Support. De-Obligation of Fiscal Year Funds on Line 2 of the Blanket Purchase Agreement Call.. https://www.usaspending.gov/award/CONT_AWD_2032H520F00588_2050_2032H518A00028_2050/
- 2032H520F00681 (bpa call): -$6,895, IT Strategy and Modernization. Task Order 0048 - Cyber Communications and Budget Support. De-Obligation of Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_2032H520F00681_2050_2032H518A00028_2050/
- 2032H519F00678 (delivery order): -$10,737, IT Strategy and Modernization. Original Scope: Acquire Professional Services to Support High Value Asset Governance Functions. This Mod Will Be De-Obligating UN-USED Funds.. https://www.usaspending.gov/award/CONT_AWD_2032H519F00678_2050_GS35F0235U_4730/
- 2032H519F00705 (bpa call): -$16,491, IT Strategy and Modernization. Gsoc Concept of Operations Support 3/28/2024 - Performed DE-OB on Clin 0001 for $15,433.95 as Per Adjustment Sc# 5000186477. https://www.usaspending.gov/award/CONT_AWD_2032H519F00705_2050_2032H518A00028_2050/
- 2032H520F00462 (bpa call): -$30,780, IT Strategy and Modernization. Task Order 0038 - Federal Information Security Modernization Act Auditor Support Services. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_2032H520F00462_2050_2032H518A00028_2050/
- 2032H519F00632 (bpa call): -$54,693, IT Strategy and Modernization. Original: Senior-Level Engineer/Subject Matter Expert Support for the Enterprise Engineering Director. Mod: De-Obligate Un-Billed Funding.. https://www.usaspending.gov/award/CONT_AWD_2032H519F00632_2050_2032H518A00028_2050/
- DJJ18280002 (bpa call): -$86,676, Jmd-Procurement Services Section. The Contractor Will Provide Support to the Service Engineering Staff to Meet Requirements Pertaining to the Ocio Enterprise Infrastructure Services Support.. https://www.usaspending.gov/award/CONT_AWD_DJJ18280002_1501_DJJ09F1828_1501/
- 2032H519F00638 (delivery order): -$118,720, IT Strategy and Modernization. Information Technology and Financial Management Support Services Network Management Center. Modification to Closeout and Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_2032H519F00638_2050_GS35F0235U_4730/
- 2032H523F00235 (bpa call): -$171,503, IT Strategy and Modernization. The Purpose of This Award Is to Establish Task Order 0100 Between Hill Associates and the Department of the Treasury. This Is a Firm Fixed Price Task Order. Funding: 5000167163/ 23pr-Tdpdir-0131 Period of Performance: 04/03/2023-04/02/2024. https://www.usaspending.gov/award/CONT_AWD_2032H523F00235_2050_2032H518A00028_2050/
- 2032H523F00668 (bpa call): -$183,160, IT Strategy and Modernization. Infrastructure & Operations Intake Processes & Procedures Program Management Support Task Order 0105 Pop: 09/30/2023-09/29/2024. https://www.usaspending.gov/award/CONT_AWD_2032H523F00668_2050_2032H518A00028_2050/
- 2032H519F00817 (delivery order): -$255,370, IT Strategy and Modernization. US Department of the Treasury, Departmental Offices Intake Processes and Procedures Program Management Support. This Modification Is Completed the De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_2032H519F00817_2050_GS35F0235U_4730/
- 2032H521F00641 (bpa call): -$316,774, IT Strategy and Modernization. The Purpose of This Modification Is to Deobligate Funds in the Amount of $316,774.48.. https://www.usaspending.gov/award/CONT_AWD_2032H521F00641_2050_2032H518A00028_2050/
- 15JPSS20F00000641 (bpa call): -$1,123,477, Jmd-Procurement Services Section. EO14042 Ocio Enterprise Infrastructure Support Services.. https://www.usaspending.gov/award/CONT_AWD_15JPSS20F00000641_1501_DJJ09F1828_1501/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hill-asc-inc-wzqlu4nkvhv7.