Data / Federal awards / NAICS 541611 / THE HILL GROUP INC
THE HILL GROUP INC: 7 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
THE HILL GROUP INC (UEI LFWYEHL5DCJ7), Washington, DC, received 7 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($12.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- LFWYEHL5DCJ7UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 7Contract awards
- $12.3 millionObligated
- 2023-10-23First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 6 | $11.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $753,271 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $12.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $3.5 million |
| FY2026 | $4.3 million |
Contract awards
All 7 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70423C00002 | Department of Health and Human Services | Definitive Contract | 541611 | OCPS DDTP MULTIPLE SERVICES AWARD. | $11,416,994 | $14,943,041 | December 2, 2022 | December 2, 2026 | Washington, DC | usaspending.gov |
| 75H70423P00027 | Department of Health and Human Services | Purchase Order | 541990 | NUTRITION SECURITY SERVICES | $753,271 | $943,081 | June 22, 2023 | December 21, 2026 | Washington, DC | usaspending.gov |
| 75N94024F00042 | Department of Health and Human Services | Delivery Order | 541611 | NIDDK EPOD ACTIVITIES ADMINISTRATIVE SUPPORT SERVICES TASK ORDER | $744,350 | $744,350 | March 26, 2024 | March 25, 2026 | Washington, DC | usaspending.gov |
| GS00F245CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $69,784,320 | August 14, 2015 | usaspending.gov | ||
| 75N98018D00041 | Department of Health and Human Services | IDC | 541611 | CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $0 | $100,000,000 | June 28, 2018 | usaspending.gov | ||
| HHSN275201800056U | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF- SUPPORT SERVICES FOR THE NIDDK DEA AND OD | $-69,218 | $759,745 | March 26, 2018 | April 17, 2021 | Mclean, VA | usaspending.gov |
| 75N94021F00050 | Department of Health and Human Services | Delivery Order | 541611 | NIDDK EP-OD ACTIVITIES ADMINISTRATIVE SUPPORT SERVICES TASK ORDER | $-573,083 | $568,468 | March 26, 2021 | March 25, 2024 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
Updated October 6, 2026. Read from USAspending.gov. 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.