2032H525F00020↗
Hill Asc, Inc. received this contract from IT Strategy and Modernization, Internal Revenue Service: $822.9K obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). Its period of performance ended 2026-02-25.
Key facts · data as of Oct 30, 2026
- Recipient
- Hill Asc, Inc.
- Awarding agency
- Internal Revenue Service (Department of the Treasury)
- Contracting office
- IT Strategy and Modernization (2032H5)
- Obligated to date
- $822.9K
- Potential value
- $822.9K
- Ends
- 2026-02-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award 2032H525F00020, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_2032H525F00020_2050_2032H524A00014_2050
Hill Asc, Inc.: all federal awards · Department of the Treasury: spending · IT Strategy and Modernization: what it buys
INFORMATION TECHNOLOGY (IT) AND FACILITIES MANAGEMENT AND SECURITY SERVICES (FMSS) SECURITY CONTROLS MEASUREMENT PROJECT MANAGEMENT OFFICE (PMO) SUPPORT
What it is
- Product or service
- IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- IT Strategy and Modernization (2032H5)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 2032H524A00014
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2025-02-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-15 | P00002 | Supplemental agreement (work within scope) | $215.9K | THE PURPOSE OF THIS REQUISITION IS TO ISSUE ADDITIONAL FUNDING TO ADD HOURS BACK TO WHAT WAS PREVIOUSLY DESCOPED. |
| 2025-05-21 | P00001 | Terminated for convenience | -$183.7K | THE PURPOSE OF THIS REQUISITION IS TO ISSUE DE-SCOPING MODIFICATION FOR SECURITY CONTROLS MEASUREMENT AND PROJECT MANAGEMENT OFFICE SUPPORT FOR BASE PERIOD: 2/26/25 - 2/25/2026. |
| 2025-02-25 | 0 | $790.7K | INFORMATION TECHNOLOGY (IT) AND FACILITIES MANAGEMENT AND SECURITY SERVICES (FMSS) SECURITY CONTROLS MEASUREMENT PROJECT MANAGEMENT OFFICE (PMO) SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗