Data / Federal awards / NAICS 541519 / HILL ASC, INC.
HILL ASC, INC.: 51 federal contract awards, $73.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HILL ASC, INC. (UEI WZQLU4NKVHV7), Rockville, MD, received 51 federal prime contract awards with $73.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($52.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WZQLU4NKVHV7
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $73.4 million
- First action in window
- 2023-10-24
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 32 | $51.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 19 | $22 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 46 | $52.7 million |
| Department of Justice | 3 | $20.7 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.1 million |
| FY2025 | $22.6 million |
| FY2026 | $14.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS24F00000188 | Department of Justice | Delivery Order | 541519 | DOJ OCIO EISS | $20,368,402 | $21,705,235 | February 1, 2024 | January 31, 2027 | Rockville, MD | usaspending.gov |
| 2032H524F00067 | Department of the Treasury | BPA Call | 541519 | TREASURY SHARED SERVICES SECURITY OPERATIONS CENTER (TSSSOC) SUPPORT SERVICES. POP 11/18/2023-11/17/2024 | $8,925,914 | $8,925,914 | November 18, 2023 | February 17, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00068 | Department of the Treasury | BPA Call | 541519 | TREASURY SHARED SERVICES SECURITY OPERATIONS CENTER (TSSSOC) SUPPORT SERVICES | $6,906,120 | $8,016,360 | November 18, 2023 | October 17, 2025 | Washington, DC | usaspending.gov |
| 2032H524F00065 | Department of the Treasury | BPA Call | 541519 | TREASURY SHARED SERVICES SECURITY OPERATIONS CENTER MISSION SUPPORT SERVICES, PERIOD OF PERFORMANCE 11/18/2023-11/17/2024- EXTENSION: 11/18/ | $6,706,168 | $6,706,168 | November 18, 2023 | February 17, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00716 | Department of the Treasury | BPA Call | 541611 | SUPPORT THE SERVICES ASSOCIATED WITH PLANNING, DEVELOPMENT, MANAGEMENT, OPERATION, AND ENHANCEMENT OF TREASURY ENTERPRISE INFRASTRUCTURE PER | $4,845,120 | $4,845,120 | September 30, 2024 | November 29, 2025 | Washington, DC | usaspending.gov |
| 2032L225F00026 | Department of the Treasury | BPA Call | 541519 | INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORT SERVICES (ITFMSS) BLANKET PURCHASE AGREEMENT (BPA) TASK ORDER #7 PROJECT MANAGEMENT OFFI | $3,594,144 | $3,594,144 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2032H524F00738 | Department of the Treasury | BPA Call | 541611 | THIS IS TO AWARD A CONTRACT FOR FRONT OFFICE INTAKE SUPPORT, PERIOD OF PERFORMANCE SEPTEMBER 30,2024 SEPTEMBER 29,2026. | $3,035,520 | $3,035,520 | September 30, 2024 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 2032H524F00480 | Department of the Treasury | BPA Call | 541611 | SUPPORT THE SERVICES ASSOCIATED WITH STRATEGIC PLANNING, DEVELOPMENT, MANAGEMENT, OPERATION, ENHANCEMENT, AND MODERNIZATION OF TREASURY ENTE | $2,329,510 | $2,329,510 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 2032H524F00308 | Department of the Treasury | BPA Call | 541611 | ITFMSS TASK ORDER CFIUS SUPPORT. BPA 2032H5-24-A-00014. | $2,291,143 | $2,291,143 | May 21, 2024 | September 20, 2025 | Rockville, MD | usaspending.gov |
| 2032H524F00638 | Department of the Treasury | BPA Call | 541611 | STRATEGIC AND TACTICAL EFFORTS RELATED TO WORKPLACE COMMUNITY CLOUD WC2 SUPPORT SERVICES PERIOD OF PERFORMANCE 09/30/2024-09/29/2025 | $2,261,760 | $2,261,760 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 2032L225F00027 | Department of the Treasury | BPA Call | 541519 | INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORT SERVICES (ITFMSS) BLANKET PURCHASE AGREEMENT (BPA) ENTERPRISE ENGINEERING SUPPORT TASK O | $1,974,605 | $1,974,605 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2032L225F00028 | Department of the Treasury | BPA Call | 541519 | INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORT SERVICES (ITFMSS) TASK ORDER #10 OFF BLANKET PURCHASE AGREEMENT (10) FOR TCLOUD INTAKE S | $1,472,563 | $1,472,563 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2032H524F00769 | Department of the Treasury | BPA Call | 541611 | INFORMATION TECHNOLOGY (IT) AND FACILITIES MANAGEMENT AND SECURITY SERVICES (FMSS) TASK ORDER (TO) NUMBER 0016 FOR ENGINEERING SUPPLEMENTAL | $1,464,960 | $1,464,960 | September 30, 2024 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 2032H524F00384 | Department of the Treasury | BPA Call | 541611 | TASK ORDER OFF OF 2032H5-24-A-00014 FOR ITFMSS SEC OPS SUPPORT. | $835,680 | $835,680 | July 18, 2024 | November 4, 2024 | Rockville, MD | usaspending.gov |
| 2032H525F00018 | Department of the Treasury | BPA Call | 541611 | THIS IS AN AWARD TO ADD 400,000 LOGICAL VOLUMES TO EACH VIRTUALIZATION ENGINES (VE) CLUSTER FOR THE ENTERPRISE COMPUTING CENTER IN MARTINSBU | $823,680 | $823,680 | February 20, 2025 | February 19, 2026 | Rockville, MD | usaspending.gov |
| 2032H525F00020 | Department of the Treasury | BPA Call | 541611 | INFORMATION TECHNOLOGY (IT) AND FACILITIES MANAGEMENT AND SECURITY SERVICES (FMSS) SECURITY CONTROLS MEASUREMENT PROJECT MANAGEMENT OFFICE ( | $822,904 | $822,904 | February 26, 2025 | February 25, 2026 | Rockville, MD | usaspending.gov |
| 2032H524F00477 | Department of the Treasury | BPA Call | 541611 | INFRASTRUCTURE PROGRAM MANAGEMENT OFFICE (PMO) SERVICES IN SUPPORT OF THE TREASURY SHARED SERVICES SECURITY OPERATIONS CENTER (TSSSOC) PROGR | $815,961 | $1,198,208 | August 1, 2024 | March 6, 2025 | Lanham, MD | usaspending.gov |
| 2032H525F00059 | Department of the Treasury | BPA Call | 541519 | INFORMATION TECHNOLOGY & FINANCIAL MANAGEMENT SUPPORT SERVICES (IT&FMSS) TASK ORDER 0001 DEPARTMENT OF DEFENSE (DOD) MOBILITY CLASSIFIED CAP | $655,934 | $655,934 | June 30, 2025 | June 29, 2027 | Washington, DC | usaspending.gov |
| 2032L226F00023 | Department of the Treasury | BPA Call | 541519 | INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORTED SYSTEMS TASK ORDER #11 - THOUSANDEYE PROGRAM MANAGEMENT OFFICER (PMO) SUPPORT. | $593,568 | $593,568 | February 20, 2026 | February 19, 2027 | Washington, DC | usaspending.gov |
| 2032L225F00011 | Department of the Treasury | BPA Call | 541519 | INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORT SERVICES (ITFMSS) ENTERPRISE TECHNOLOGY GOVERNANCE (ETG) SUPPORT TASK ORDER #3. | $591,917 | $591,917 | September 28, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00504 | Department of the Treasury | BPA Call | 541611 | ACQUISITION AND SUPPORT MANAGEMENT PERIOD OF PERFORMANCE 08/15/2024-08/14/2025 | $551,448 | $551,448 | August 15, 2024 | August 14, 2025 | Washington, DC | usaspending.gov |
| 2032H524F00599 | Department of the Treasury | BPA Call | 541611 | INFORMATION TECHNOLOGY AND FINANCIAL MANAGEMENT SUPPORT SERVICES-TREASURY ENTERPRISE TECHNOLOGY GOVERNANCE (ETG) SUPPORT PERIOD OF PERFORMAN | $543,360 | $543,360 | September 28, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| 2032H524F00695 | Department of the Treasury | BPA Call | 541611 | OFFICE OF THE CHIEF INFORMATION OFFICER FRONT OFFICE SUPPORT SERVICES PERIOD OF PERFORMANCE 009/30/2024-09/29/2025 | $451,200 | $451,200 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 15JPSS20F00000641 | Department of Justice | BPA Call | 541519 | OCIO ENTERPRISE INFRASTRUCTURE SUPPORT SERVICES | $389,848 | $25,110,504 | August 1, 2020 | January 31, 2024 | Rockville, MD | usaspending.gov |
| 2032H524F00165 | Department of the Treasury | Delivery Order | 541519 | SECURITY CONTROLS MEASUREMENT | $268,800 | $268,800 | March 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 2032H524F00486 | Department of the Treasury | BPA Call | 541611 | SA&A TRANSITION SUPPORT | $251,520 | $251,520 | August 6, 2024 | February 5, 2025 | Lanham, MD | usaspending.gov |
| 2032H524F00420 | Department of the Treasury | BPA Call | 541611 | SENIOR SECURITY SPECIALIST, PERIOD OF PERFORMANCE 07/13/2024-07/12/2025 | $232,320 | $232,320 | July 13, 2024 | July 12, 2025 | Lanham, MD | usaspending.gov |
| 2032H524F00752 | Department of the Treasury | BPA Call | 541611 | DEPARTMENTAL OFFICES (DO), MOBILITY CLASSIFIED CAPABILITY (DMCC) SUPPORT SERVICES PERIOD OF PERFORMANCE 9/30/2024-06/29/2025 | $209,580 | $209,580 | September 30, 2024 | June 29, 2025 | Washington, DC | usaspending.gov |
| 2032H524F00259 | Department of the Treasury | BPA Call | 541611 | TASK ORDER ORDERING INFORMATION TECHNOLOGY SUPPORT SERVICES UNDER BPA 2052H5-24-A-0001 | $160,320 | $160,320 | May 3, 2024 | November 2, 2024 | Rockville, MD | usaspending.gov |
| 2032L226F00080 | Department of the Treasury | BPA Call | 541519 | ISSUE TASK ORDER #14 FROM THE INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORT SYSTEM BLANKET PURCHASE AGREEMENT 205AE9-25-A-00020. THIS | $144,960 | $144,960 | July 17, 2026 | July 16, 2027 | Washington, DC | usaspending.gov |
| 2032H524F00503 | Department of the Treasury | BPA Call | 541611 | IT FMSS SUPPORT SERVICES AND TRAVEL FOR PERIOD OF PERFORMANCE 08/26/2024-08/25/2025 | $96,916 | $96,916 | August 26, 2024 | August 25, 2025 | Washington, DC | usaspending.gov |
| 2032H523F00244 | Department of the Treasury | BPA Call | 541519 | IRA SUPPORT POP: 04/04/2023-04/03/2024 | $70,485 | $204,085 | April 5, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 2032H524A00014 | Department of the Treasury | BPA | 541611 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) BETWEEN HILL ASSOCIATES, INC. AND THE DEPARTMENT OF TREASURY FO | $0 | $1,000,337,171 | March 26, 2024 | usaspending.gov | ||
| GS35F0235U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $49,058,560 | February 5, 2008 | usaspending.gov | ||
| 2032L225F00025 | Department of the Treasury | BPA Call | 541519 | AWARD TASK ORDER #4 OFF INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORT SERVICES (ITFMSS) FOR TREASURY ENTERPRISE NETWORK SUPPORT (TENS) | $0 | $0 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 205AE925A00020 | Department of the Treasury | BPA | 541519 | ITFMSS | $0 | $258,466,500 | April 1, 2025 | usaspending.gov | ||
| 47QTCA26D00AB | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $224,000,000 | October 1, 2026 | usaspending.gov | ||
| 2032H519F00227 | Department of the Treasury | Delivery Order | 541519 | 0001 IT&FMSS TASK ORDER 0005 MT SERVER DISPOSITION | $-136 | $249,853 | March 6, 2019 | December 31, 2019 | Rockville, MD | usaspending.gov |
| 2032H519F00626 | Department of the Treasury | BPA Call | 541519 | CFIUS FIRRMA PWS, TO 0020 | $-6,594 | $2,064,606 | September 25, 2019 | September 24, 2020 | Washington, DC | usaspending.gov |
| 2032H520F00588 | Department of the Treasury | BPA Call | 541519 | CYBER HV-1 SUPPORT POP: 08/17/2020-08/16/2021 | $-6,597 | $796,467 | September 27, 2020 | September 26, 2021 | Washington, DC | usaspending.gov |
| 2032H520F00681 | Department of the Treasury | BPA Call | 541519 | CYBER COMMUNICATIONS AND BUDGET SUPPORT | $-6,895 | $593,731 | September 30, 2020 | September 29, 2021 | Washington, DC | usaspending.gov |
| 2032H519F00678 | Department of the Treasury | Delivery Order | 541519 | TREASURY INFRASTRUCTURE OPERATIONS SUPPORT | $-10,737 | $957,119 | September 30, 2019 | September 29, 2020 | Rockville, MD | usaspending.gov |
| 2032H519F00705 | Department of the Treasury | BPA Call | 541519 | GSOC CONCEPT OF OPERATION SUPPORT | $-16,491 | $56,989 | September 30, 2019 | June 28, 2020 | Washington, DC | usaspending.gov |
| 2032H520F00462 | Department of the Treasury | BPA Call | 541519 | FISMA AUDITOR SUPPORT SERVICES IT&FMSS TASK ORDER 0038 | $-30,780 | $566,320 | July 13, 2020 | July 12, 2023 | Washington, DC | usaspending.gov |
| 2032H519F00632 | Department of the Treasury | BPA Call | 541519 | TREASURY ENTERPRISE INFRASTRUCTURE SOLUTION (EIS) ENTERPRISE ENGINEERING SUPPORT | $-54,692 | $945,304 | September 30, 2019 | November 29, 2020 | Washington, DC | usaspending.gov |
| DJJ18280002 | Department of Justice | BPA Call | 541519 | IGF::OT::IGF IT SUPPORT SERVICES | $-86,676 | $18,811,254 | August 1, 2015 | July 31, 2020 | Rockville, MD | usaspending.gov |
| 2032H519F00638 | Department of the Treasury | Delivery Order | 541519 | INFORMATION TECHNOLOGY AND FINANCIAL MANAGEMENT SUPPORT SERVICES NETWORK MANAGEMENT CENTER. MODIFICATION TO CLOSEOUT AND DEOBLIGATE EXCESS F | $-118,720 | $151,200 | September 26, 2019 | September 25, 2020 | Washington, DC | usaspending.gov |
| 2032H523F00235 | Department of the Treasury | BPA Call | 541519 | OFAC SUPPORT POP:04/03/2023-04/02/2024 | $-171,503 | $171,217 | April 3, 2023 | April 2, 2024 | Washington, DC | usaspending.gov |
| 2032H523F00668 | Department of the Treasury | BPA Call | 541519 | INFRASTRUCTURE & OPERATIONS INTAKE PROCESSES & PROCEDURES PROGRAM MANAGEMENT SUPPORT TASK ORDER 0105 POP: 09/30/2023-09/29/2024 | $-183,160 | $2,055,248 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 2032H519F00817 | Department of the Treasury | Delivery Order | 541519 | INFRASTRUCTURE AND OPERATIONS INTAKE PROCESSES AND PROCEDURES PROGRAM MANAGEMENT SUPPORT | $-255,370 | $720,928 | September 30, 2019 | September 29, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.