IQ SOLUTIONS, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75F40122F80219 Department of Health and Human Services 2025-07-01 $0.00 $1,346,066.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7524_4732_75F40122F80219_P00004_GS00F083CA_0
75N95019F00089 Department of Health and Human Services 2025-06-27 $-7,685.00 $6,582,465.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95019F00089_P00013_75N98018D00055_0
75N92024F00001 Department of Health and Human Services 2025-06-12 $-461,138.03 $1,779,615.90 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_7529_75N92024F00001_P00002_75N92023A00014_0
75N92022F00098 Department of Health and Human Services 2025-06-10 $-280,026.56 $2,067,454.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N92022F00098_P00011_GS00F083CA_0
75N92024F00001 Department of Health and Human Services 2025-06-09 $0.00 $3,031,187.80 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N92024F00001_P00007_75N98018D00055_0
75N98024F00001 Department of Health and Human Services 2025-06-04 $0.00 $29,611.56 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N98024F00001_P00001_75N98018D00055_0
47QRCA25DU185 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_47QRCA25DU185_PSA898_-NONE-_-NONE-
75N95024F00001 Department of Health and Human Services 2025-05-19 $49,208.25 $2,012,649.20 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95024F00001_P00002_75N98018D00055_0
GS00F083CA General Services Administration 2025-05-15 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_GS00F083CA_PS0028_-NONE-_-NONE-
GS00F083CA General Services Administration 2025-05-08 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_GS00F083CA_PSA897_-NONE-_-NONE-
75F40120F19001 Department of Health and Human Services 2025-05-07 $-191,392.12 $24,423,690.00 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7524_7524_75F40120F19001_P00012_75F40120A00002_0
75N98020F00001 Department of Health and Human Services 2025-05-07 $-200.07 $72,994.93 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N98020F00001_P00003_75N98018D00055_0
75N98019F00847 Department of Health and Human Services 2025-05-06 $-18,265.71 $1,735,609.10 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N98019F00847_P00006_75N98018D00055_0
75N94021F00181 Department of Health and Human Services 2025-05-05 $0.00 $1,929,942.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N94021F00181_P00009_GS00F083CA_0
75N94025C00001 Department of Health and Human Services 2025-05-02 $0.00 $819,648.00 DEFINITIVE CONTRACT 513120 PERIODICAL PUBLISHERS UNITED STATES MD NORTH BETHESDA 7529_-NONE-_75N94025C00001_P00001_-NONE-_0
75F40123F80420 Department of Health and Human Services 2025-05-02 $0.00 $1,307,106.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7524_4732_75F40123F80420_P00003_GS00F083CA_0
75N98025F00001 Department of Health and Human Services 2025-05-01 $0.00 $698,878.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N98025F00001_P00001_75N98018D00055_0
GS00F083CA General Services Administration 2025-04-25 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_GS00F083CA_PSA892_-NONE-_-NONE-
75N94022F00123 Department of Health and Human Services 2025-04-16 $0.00 $2,641,436.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N94022F00123_P00007_47QTCA19D00B7_0
75F40125F19004 Department of Health and Human Services 2025-04-16 $0.00 $6,567,057.50 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7524_7524_75F40125F19004_P00001_75F40120A00002_0
GS00F083CA General Services Administration 2025-04-09 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_GS00F083CA_PSA893_-NONE-_-NONE-
75F40120F19001 Department of Health and Human Services 2025-04-08 $0.00 $24,615,082.00 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7524_7524_75F40120F19001_P00011_75F40120A00002_0
75R60222F80126 Department of Health and Human Services 2025-04-07 $0.00 $18,532,882.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NORTH BETHESDA 7526_4732_75R60222F80126_P00005_47QTCA19D00B7_0
47QRCA25DU185 General Services Administration 2025-03-28 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_47QRCA25DU185_PSA891_-NONE-_-NONE-
75N92022F00098 Department of Health and Human Services 2025-03-14 $610,967.00 $2,347,481.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N92022F00098_P00010_GS00F083CA_0
75F40125F19004 Department of Health and Human Services 2025-03-14 $6,567,057.50 $6,567,057.50 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7524_7524_75F40125F19004_0_75F40120A00002_0
75N92024F00001 Department of Health and Human Services 2025-03-13 $0.00 $3,031,187.80 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N92024F00001_P00006_75N98018D00055_0
GS00F083CA General Services Administration 2025-03-12 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_GS00F083CA_PS0027_-NONE-_-NONE-
75F40120F19001 Department of Health and Human Services 2025-03-12 $0.00 $24,615,082.00 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7524_7524_75F40120F19001_P00010_75F40120A00002_0
75N94025C00001 Department of Health and Human Services 2025-03-07 $819,648.00 $819,648.00 DEFINITIVE CONTRACT 513120 PERIODICAL PUBLISHERS UNITED STATES MD NORTH BETHESDA 7529_-NONE-_75N94025C00001_0_-NONE-_0
75N92024F00001 Department of Health and Human Services 2025-03-03 $1,133,258.10 $2,240,754.00 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_7529_75N92024F00001_P00001_75N92023A00014_0
GS00F083CA General Services Administration 2025-01-31 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_GS00F083CA_PSA888_-NONE-_-NONE-
75F40123F80420 Department of Health and Human Services 2025-01-15 $299,488.00 $1,307,106.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7524_4732_75F40123F80420_P00002_GS00F083CA_0
75N98025D00018 Department of Health and Human Services 2025-01-08 $250.00 $250.00 513199 ALL OTHER PUBLISHERS UNITED STATES MD NORTH BETHESDA 7529_-NONE-_75N98025D00018_P00001_-NONE-_-NONE-
GS00F083CA General Services Administration 2025-01-07 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_GS00F083CA_PSA887_-NONE-_-NONE-
75N92024F00001 Department of Health and Human Services 2024-12-20 $1,000,520.30 $3,031,187.80 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N92024F00001_P00005_75N98018D00055_0
75N95024F00003 Department of Health and Human Services 2024-12-20 $65,000.00 $1,069,286.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95024F00003_P00001_75N98018D00055_0
47QRCA25DU185 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_47QRCA25DU185_0_-NONE-_-NONE-
75N94021F00181 Department of Health and Human Services 2024-12-16 $456,985.00 $1,929,942.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N94021F00181_P00008_GS00F083CA_0
75N98025D00018 Department of Health and Human Services 2024-12-13 $0.00 $250.00 513199 ALL OTHER PUBLISHERS UNITED STATES MD NORTH BETHESDA 7529_-NONE-_75N98025D00018_0_-NONE-_-NONE-
HHSD200201461014I Department of Health and Human Services 2024-12-06 $-1,000.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7523_-NONE-_HHSD200201461014I_1_-NONE-_-NONE-
75N95025F00003 Department of Health and Human Services 2024-12-04 $699,897.00 $699,897.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95025F00003_0_75N98018D00055_0
75D30118F00004 Department of Health and Human Services 2024-11-26 $-25,555.51 $404,370.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7523_7523_75D30118F00004_P00003_HHSD200201461014I_0
75N95020F00002 Department of Health and Human Services 2024-11-26 $-148,602.08 $5,336,811.50 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95020F00002_P00009_75N98018D00055_0
HHSN263201600198U Department of Health and Human Services 2024-11-22 $-2,888.66 $8,234,668.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_HHSN263201600198U_P00014_GS00F083CA_0
75N92022F00098 Department of Health and Human Services 2024-11-21 $0.00 $1,736,514.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N92022F00098_P00009_GS00F083CA_0
75N92020F00001 Department of Health and Human Services 2024-11-18 $-1,266.13 $4,795,872.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N92020F00001_P00007_75N98018D00055_0
75N95025F00002 Department of Health and Human Services 2024-11-15 $1,059,726.00 $1,059,726.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95025F00002_0_75N98018D00055_0
75N95024D00024 Department of Health and Human Services 2024-11-06 $0.00 $0.00 513199 ALL OTHER PUBLISHERS UNITED STATES MD NORTH BETHESDA 7529_-NONE-_75N95024D00024_P00001_-NONE-_-NONE-
75N95024F00001 Department of Health and Human Services 2024-11-06 $0.00 $4,299,073.50 DELIVERY ORDER 513199 ALL OTHER PUBLISHERS UNITED STATES MD NORTH BETHESDA 7529_7529_75N95024F00001_P00001_75N95024D00024_0
75N92025F00010 Department of Health and Human Services 2024-10-25 $29,486.23 $29,486.23 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N92025F00010_0_GS00F083CA_0
75N98022F00001 Department of Health and Human Services 2024-10-21 $681,585.00 $4,594,001.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N98022F00001_P00004_75N98018D00055_0
75N95023C00030 Department of Health and Human Services 2024-10-16 $0.00 $1,470,994.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD NORTH BETHESDA 7529_-NONE-_75N95023C00030_P00002_-NONE-_0
75N92025F00001 Department of Health and Human Services 2024-10-10 $1,060,159.00 $1,060,159.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N92025F00001_0_75N98018D00055_0
75F40120A00002 Department of Health and Human Services 2024-10-09 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7524_-NONE-_75F40120A00002_P00009_-NONE-_-NONE-
75N98025F00001 Department of Health and Human Services 2024-10-09 $698,878.00 $698,878.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N98025F00001_0_75N98018D00055_0
75N98018D00055 Department of Health and Human Services 2024-10-08 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_-NONE-_75N98018D00055_P00020_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75N94022F00123 Department of Health and Human Services 2024-09-30 $0.00 $2,641,436.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N94022F00123_P00006_47QTCA19D00B7_0
75N94020C00001 Department of Health and Human Services 2024-09-20 $235,000.00 $3,193,568.00 DEFINITIVE CONTRACT 511120 PERIODICAL PUBLISHERS UNITED STATES MD ROCKVILLE 7529_-NONE-_75N94020C00001_P00019_-NONE-_0
75N92024F00001 Department of Health and Human Services 2024-09-20 $23,375.00 $2,030,667.40 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N92024F00001_P00004_75N98018D00055_0
75N91019F00129 Department of Health and Human Services 2024-09-20 $-104,752.47 $2,136,158.50 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N91019F00129_P00009_75N98018D00055_0
75N95024F00003 Department of Health and Human Services 2024-09-17 $1,004,286.00 $1,004,286.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95024F00003_0_75N98018D00055_0
75R60222F80126 Department of Health and Human Services 2024-09-16 $6,086,577.00 $18,532,882.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NORTH BETHESDA 7526_4732_75R60222F80126_P00004_47QTCA19D00B7_0
75N98024F00001 Department of Health and Human Services 2024-09-13 $29,611.56 $29,611.56 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N98024F00001_0_75N98018D00055_0
75N94020C00001 Department of Health and Human Services 2024-09-12 $0.00 $2,958,568.00 DEFINITIVE CONTRACT 511120 PERIODICAL PUBLISHERS UNITED STATES MD ROCKVILLE 7529_-NONE-_75N94020C00001_P00018_-NONE-_0
75N94022F00123 Department of Health and Human Services 2024-09-11 $0.00 $2,641,436.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N94022F00123_P00005_47QTCA19D00B7_0
75N95018C00032 Department of Health and Human Services 2024-09-10 $-16,079.75 $3,439,401.50 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD ROCKVILLE 7529_-NONE-_75N95018C00032_P00010_-NONE-_0
75N95020F00002 Department of Health and Human Services 2024-09-06 $-333,911.00 $5,485,414.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95020F00002_P00008_75N98018D00055_0
75N95023C00030 Department of Health and Human Services 2024-09-04 $742,304.00 $1,470,994.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD NORTH BETHESDA 7529_-NONE-_75N95023C00030_P00001_-NONE-_0
75N92024F00001 Department of Health and Human Services 2024-08-29 $0.00 $2,007,292.40 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N92024F00001_P00003_75N98018D00055_0
75F40120F19001 Department of Health and Human Services 2024-08-27 $2,164,463.80 $24,615,082.00 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7524_7524_75F40120F19001_P00009_75F40120A00002_0
GS00F083CA General Services Administration 2024-08-21 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_GS00F083CA_PSA885_-NONE-_-NONE-
75F40123F80420 Department of Health and Human Services 2024-08-21 $509,281.94 $1,007,618.56 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7524_4732_75F40123F80420_P00001_GS00F083CA_0
75N95024F00001 Department of Health and Human Services 2024-08-16 $743,838.00 $1,963,441.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95024F00001_P00001_75N98018D00055_0
75N94021F00181 Department of Health and Human Services 2024-08-16 $0.00 $1,472,957.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N94021F00181_P00007_GS00F083CA_0
75N96024F00001 Department of Health and Human Services 2024-08-12 $297,977.00 $297,977.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N96024F00001_0_75N98018D00055_0
75N95019F00090 Department of Health and Human Services 2024-08-01 $-2,827.33 $32,062.67 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95019F00090_P00001_75N98018D00055_0
75N95019F00180 Department of Health and Human Services 2024-08-01 $-261.38 $1,454,569.60 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95019F00180_P00005_75N98018D00055_0
75N95019F00091 Department of Health and Human Services 2024-08-01 $-5,299.09 $1,899,700.90 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95019F00091_P00003_75N98018D00055_0
75N94020C00001 Department of Health and Human Services 2024-07-17 $0.00 $2,958,568.00 DEFINITIVE CONTRACT 511120 PERIODICAL PUBLISHERS UNITED STATES MD ROCKVILLE 7529_-NONE-_75N94020C00001_P00017_-NONE-_0
75N92022F00098 Department of Health and Human Services 2024-07-09 $0.00 $1,736,514.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N92022F00098_P00008_GS00F083CA_0
75N94022F00123 Department of Health and Human Services 2024-07-08 $883,726.00 $2,641,436.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N94022F00123_P00004_47QTCA19D00B7_0
75N95019F00088 Department of Health and Human Services 2024-06-25 $-27,362.09 $2,792,429.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95019F00088_P00008_75N98018D00055_0
HHSN271201500009C Department of Health and Human Services 2024-06-24 $-14,769.50 $5,332,777.00 DEFINITIVE CONTRACT 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_-NONE-_HHSN271201500009C_P00014_-NONE-_0
HHSN27100006 Department of Health and Human Services 2024-06-20 $-3,802.00 $547,152.40 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_HHSN27100006_P00003_HHSN263201200055I_0
75N92024F00001 Department of Health and Human Services 2024-06-12 $44,351.51 $2,007,292.40 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N92024F00001_P00002_75N98018D00055_0
75N98018D00055 Department of Health and Human Services 2024-06-12 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_-NONE-_75N98018D00055_P00019_-NONE-_-NONE-
75N95021F00001 Department of Health and Human Services 2024-06-07 $40,000.00 $1,460,000.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95021F00001_P00009_75N98018D00055_0
GS00F083CA General Services Administration 2024-06-06 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_GS00F083CA_PSA883_-NONE-_-NONE-
75N95024F00001 Department of Health and Human Services 2024-06-05 $4,299,073.50 $4,299,073.50 DELIVERY ORDER 513199 ALL OTHER PUBLISHERS UNITED STATES MD NORTH BETHESDA 7529_7529_75N95024F00001_0_75N95024D00024_0
75S20319F42001 Department of Health and Human Services 2024-06-03 $0.00 $9,258,966.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD ROCKVILLE 7522_7522_75S20319F42001_P00010_HHSS283201700018I_0
HHSD2002014610140002 Department of Health and Human Services 2024-05-31 $0.00 $189,884.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7523_7523_HHSD2002014610140002_1_HHSD200201461014I_0
75D30119F00005 Department of Health and Human Services 2024-05-31 $0.00 $397,352.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ROCKVILLE 7523_7523_75D30119F00005_P00001_HHSD200201461014I_0
75N92023F00046 Department of Health and Human Services 2024-05-30 $-654,343.56 $2,222,528.50 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N92023F00046_P00002_GS00F083CA_0
75N95024D00024 Department of Health and Human Services 2024-05-29 $0.00 $0.00 513199 ALL OTHER PUBLISHERS UNITED STATES MD NORTH BETHESDA 7529_-NONE-_75N95024D00024_0_-NONE-_-NONE-
HHSN271201700063C Department of Health and Human Services 2024-05-15 $-66,136.35 $2,013,231.50 DEFINITIVE CONTRACT 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES MD ROCKVILLE 7529_-NONE-_HHSN271201700063C_P00009_-NONE-_0
75N92020F00001 Department of Health and Human Services 2024-05-14 $0.00 $4,797,138.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N92020F00001_P00006_75N98018D00055_0
GS00F083CA General Services Administration 2024-05-03 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_GS00F083CA_PSA882_-NONE-_-NONE-
75S20319F42001 Department of Health and Human Services 2024-05-02 $0.00 $9,258,966.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD ROCKVILLE 7522_7522_75S20319F42001_P00009_HHSS283201700018I_0
HHSS28342001T Department of Health and Human Services 2024-04-24 $0.00 $56,813,376.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD ROCKVILLE 7522_7522_HHSS28342001T_P00035_HHSS283200700027I_0
75N92024F00001 Department of Health and Human Services 2024-04-22 $0.00 $2,007,292.40 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N92024F00001_P00001_75N98018D00055_0
75N92019F00074 Department of Health and Human Services 2024-04-11 $-50,457.14 $1,427,800.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N92019F00074_P00008_75N98018D00055_0
75F40122F80219 Department of Health and Human Services 2024-04-05 $341,037.00 $1,346,066.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7524_4732_75F40122F80219_P00002_GS00F083CA_0
75N98022F00002 Department of Health and Human Services 2024-04-05 $307,777.00 $1,392,489.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N98022F00002_P00003_75N98018D00055_0
75N92024F00002 Department of Health and Human Services 2024-04-04 $0.00 $1,742,675.60 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_7529_75N92024F00002_P00001_75N92023A00014_0
GS00F083CA General Services Administration 2024-03-27 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_GS00F083CA_PA0025_-NONE-_-NONE-
75N92022F00098 Department of Health and Human Services 2024-03-20 $594,618.00 $1,736,514.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N92022F00098_P00007_GS00F083CA_0
75N95020F00001 Department of Health and Human Services 2024-03-19 $-1,603,732.50 $20,958,238.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95020F00001_P00011_75N98018D00055_0
75N95024F00002 Department of Health and Human Services 2024-03-13 $705,893.00 $705,893.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95024F00002_0_75N98018D00055_0
75N92020F00001 Department of Health and Human Services 2024-03-12 $478,538.00 $4,797,138.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N92020F00001_P00005_75N98018D00055_0
75N92024F00002 Department of Health and Human Services 2024-03-06 $1,742,675.60 $1,742,675.60 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_7529_75N92024F00002_0_75N92023A00014_0
75N94020C00001 Department of Health and Human Services 2024-03-06 $562,737.00 $2,958,568.00 DEFINITIVE CONTRACT 511120 PERIODICAL PUBLISHERS UNITED STATES MD ROCKVILLE 7529_-NONE-_75N94020C00001_P00016_-NONE-_0
75N95024F00001 Department of Health and Human Services 2024-02-29 $1,219,603.00 $1,219,603.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95024F00001_0_75N98018D00055_0
75N92024F00001 Department of Health and Human Services 2024-02-28 $1,107,495.80 $1,107,495.80 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_7529_75N92024F00001_0_75N92023A00014_0
75N98023F00001 Department of Health and Human Services 2024-02-27 $0.00 $699,891.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N98023F00001_P00001_75N98018D00055_0
75N92024F00001 Department of Health and Human Services 2024-02-15 $1,962,940.80 $2,007,292.40 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N92024F00001_0_75N98018D00055_0
75N98018D00055 Department of Health and Human Services 2024-02-14 $0.00 $0.00 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_-NONE-_75N98018D00055_P00018_-NONE-_-NONE-
75N98022F00002 Department of Health and Human Services 2024-02-13 $14,500.00 $1,392,489.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N98022F00002_P00002_75N98018D00055_0
HHSN268201300028U Department of Health and Human Services 2024-02-08 $0.00 $12,640,353.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD ROCKVILLE 7529_4730_HHSN268201300028U_P00016_GS23F0180S_0
75N94019F00265 Department of Health and Human Services 2024-02-06 $-20,268.69 $2,704,961.20 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N94019F00265_P00005_GS00F083CA_0
75F40120F19003 Department of Health and Human Services 2024-02-02 $-2,324.88 $848,587.40 BPA CALL 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7524_7524_75F40120F19003_P00006_75F40120A00002_0
75N92023F00046 Department of Health and Human Services 2024-01-11 $914,741.00 $2,876,872.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N92023F00046_P00001_GS00F083CA_0
HHSN268201800035U Department of Health and Human Services 2024-01-10 $-321,545.30 $9,461,924.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_HHSN268201800035U_P00018_GS00F083CA_0
75N98019F00847 Department of Health and Human Services 2023-12-30 $-41,647.15 $1,753,874.90 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N98019F00847_P00005_75N98018D00055_0
GS00F083CA General Services Administration 2023-12-26 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_GS00F083CA_PSA869_-NONE-_-NONE-
GS00F083CA General Services Administration 2023-12-19 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_GS00F083CA_PA0024_-NONE-_-NONE-
75N95020F00002 Department of Health and Human Services 2023-12-08 $1,232,891.00 $5,819,325.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95020F00002_P00007_75N98018D00055_0
75N94021F00181 Department of Health and Human Services 2023-12-08 $447,488.00 $1,472,957.00 DELIVERY ORDER 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N94021F00181_P00006_GS00F083CA_0
75N94022F00123 Department of Health and Human Services 2023-12-07 $39,440.00 $2,641,436.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD NORTH BETHESDA 7529_4732_75N94022F00123_P00003_47QTCA19D00B7_0
75N92023A00014 Department of Health and Human Services 2023-11-30 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7529_-NONE-_75N92023A00014_P00001_-NONE-_-NONE-
75R60221F80109 Department of Health and Human Services 2023-11-28 $-0.01 $328,352.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7526_7529_75R60221F80109_P00005_75N98018D00055_0
75N98021F00004 Department of Health and Human Services 2023-11-22 $0.00 $376,369.72 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N98021F00004_P00004_75N98018D00055_0
75N95022F00001 Department of Health and Human Services 2023-11-21 $825,421.00 $2,345,385.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N95022F00001_P00003_75N98018D00055_0
75N94020C00001 Department of Health and Human Services 2023-11-21 $182,205.00 $2,395,831.00 DEFINITIVE CONTRACT 511120 PERIODICAL PUBLISHERS UNITED STATES MD ROCKVILLE 7529_-NONE-_75N94020C00001_P00015_-NONE-_0
75F40120A00002 Department of Health and Human Services 2023-11-08 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 7524_-NONE-_75F40120A00002_P00008_-NONE-_-NONE-
75N98021F00003 Department of Health and Human Services 2023-10-27 $0.00 $8,067,958.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N98021F00003_P00009_75N98018D00055_0
GS00F083CA General Services Administration 2023-10-25 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_GS00F083CA_PA0023_-NONE-_-NONE-
75D30120C08406 Department of Health and Human Services 2023-10-19 $0.00 $1,706,812.10 DEFINITIVE CONTRACT 519130 INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS UNITED STATES MD ROCKVILLE 7523_-NONE-_75D30120C08406_P00002_-NONE-_0
GS00F083CA General Services Administration 2023-10-13 $0.00 $0.00 541613 MARKETING CONSULTING SERVICES UNITED STATES MD NORTH BETHESDA 4732_-NONE-_GS00F083CA_PA0022_-NONE-_-NONE-
75N98022F00001 Department of Health and Human Services 2023-10-11 $1,340,736.00 $3,912,416.00 DELIVERY ORDER 511199 ALL OTHER PUBLISHERS UNITED STATES MD ROCKVILLE 7529_7529_75N98022F00001_P00003_75N98018D00055_0