# The Hill Group Inc.

Canonical: https://abierto.us/vendors/the-hill-group-inc-lfwyehl5dcj7

- UEI: LFWYEHL5DCJ7
- CAGE: 3VRY7
- Location: Washington, DC
- Awards in window: 5 (23 transactions), $4,064,428 obligated, January 23, 2025 to June 22, 2026

## Awarding agencies

- Indian Health Service: 2 awards, $4,263,441
- Federal Acquisition Service: 1 awards, $0
- National Institutes of Health: 2 awards, -$199,013

## Industries

- 541611 Administrative Management and General Management Consulting Services: $3,750,557
- 541990 All Other Professional, Scientific, and Technical Services: $313,871

## Competition

- Full and Open Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 75H70423C00002 (definitive contract): $7,653,236, Division of Acquisitions Policy HQ. Ocps DDTP Multiple Services Award. Exercise Option Period Ii. Adjust Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_75H70423C00002_7527_-NONE-_-NONE-/
- 75H70423P00027 (purchase order): $753,271, Division of Acquisitions Policy HQ. Nutrition Security Services. https://www.usaspending.gov/award/CONT_AWD_75H70423P00027_7527_-NONE-_-NONE-/
- 75N94024F00042 (delivery order): $744,350, National Institutes of Health Nichd. Niddk Epod Activities Administrative Support Services Task Order. https://www.usaspending.gov/award/CONT_AWD_75N94024F00042_7529_GS00F245CA_4732/
- 75N98018D00041: $0, National Institutes of Health Olao. The Purpose of This Modification Is to Extend Services for Three (3) Months from January 2, 2024, Through April 1, 2024.. https://www.usaspending.gov/award/CONT_IDV_75N98018D00041_7529/
- GS00F245CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F245CA_4732/
- HHSN275201800056U (delivery order): -$65,846, National Institutes of Health Nichd. De Obligation of Expired Lines. https://www.usaspending.gov/award/CONT_AWD_HHSN275201800056U_7529_GS00F245CA_4732/
- 75N94021F00050 (delivery order): -$573,083, National Institutes of Health Nichd. Niddk EP-OD Activities Administrative Support Services Task Order. https://www.usaspending.gov/award/CONT_AWD_75N94021F00050_7529_GS00F245CA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-hill-group-inc-lfwyehl5dcj7.