Data / Federal awards / NAICS 334511 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $2.5 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $2.5 million under NAICS 334511, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, across 24 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GOVERNMENT MARKETING AND PROCUREMENT, LLC ($2.0 million), KRJA SYSTEMS, INC. ($260,590), COUNTERTRADE PRODUCTS, INC. ($105,385). 116 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 334511, with the winner, the value and the period of performance. $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.
- Agency
- Department of Health and Human Services
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Contract awards
- 24
- Obligated
- $2.5 million
- Named recipients
- 10
- Small business share of obligations
- 95%
- Full and open competition share
- 77%
- Set aside share
- 1%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 116 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | Small Business | 14 | $2 million | 81.5% |
| KRJA SYSTEMS, INC. | Small Business | 1 | $260,590 | 10.4% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 1 | $105,385 | 4.2% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 1 | $62,589 | 2.5% |
| BRENDEL ASSOCIATES LIMITED | Small Business | 1 | $56,616 | 2.3% |
| ASTROPHYSICS INC | Small Business | 1 | $51,958 | 2.1% |
| BRUKER DETECTION CORP | Other Than Small Business | 1 | $39,800 | 1.6% |
| SMITHS DETECTION INC. | Other Than Small Business | 2 | $38,184 | 1.5% |
| FRONTIER PRECISION, INC | Small Business | 1 | $8,250 | 0.3% |
| LYTX, INC. | Small Business | 1 | $-162,000 | -6.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 8 | $1.5 million |
| Centers for Disease Control and Prevention | 5 | $300,390 |
| Food and Drug Administration | 2 | $278,857 |
| National Institutes of Health | 7 | $277,344 |
| Centers for Medicare and Medicaid Services | 1 | $107,820 |
| Office of the Assistant Secretary for Financial Resources | 1 | $58,381 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $357,200 |
| FY2025 | $986,205 |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 6 | $1.2 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $278,857 |
| 6675 | Drafting, Surveying, and Mapping Instruments | 1 | $260,590 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $203,663 |
| 7D20 | IT and Telecom - Service Delivery Management (hardware and Perpetual License Software) | 2 | $189,233 |
| R608 | Support- Administrative: Translation and Interpreting | 1 | $107,820 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 1 | $105,385 |
| R617 | Support - Administrative: Electronic Records Management Services | 1 | $77,483 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71225F80059 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Health and Human Services | Delivery Order | 334511 | SCHEDULING SERVICES AT PHOENIX INDIAN MEDICAL CENTER | $686,709 | $686,709 | July 15, 2025 | July 14, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71225F80039 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Health and Human Services | Delivery Order | 334511 | SCHEDULING SERVICES AT WHITERIVER SERVICE UNIT | $302,383 | $302,383 | March 27, 2025 | March 30, 2027 | Whiteriver, AZ | usaspending.gov |
| 75D30126P21580 | KRJA SYSTEMS, INC. | Department of Health and Human Services | Purchase Order | 334511 | MAPTEK SCANNERS EO 14398 | $260,590 | $260,590 | September 28, 2026 | January 27, 2027 | Lakewood, CO | usaspending.gov |
| 75H71025F80221 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Health and Human Services | Delivery Order | 334511 | CONTRACTOR SHALL PROVIDE THE QGENDA SCHEDULING SOFTWARE LICENSES FOR THE NORTHERN NAVAJO MEDICAL CENTER | $203,663 | $203,663 | August 29, 2025 | August 31, 2027 | Shiprock, NM | usaspending.gov |
| 75F40123F80096 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Health and Human Services | Delivery Order | 334511 | CENTER FOR TOBACCO PRODUCTS (CTP) ESUBMISSIONS OM MODERNIZATION ? FORM.IO | $170,935 | $250,347 | April 18, 2023 | April 17, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40126F80054 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Health and Human Services | Delivery Order | 334511 | TO ACQUIRE ESUBMISSIONS MODERNIZATION - FORMS.IO | $107,922 | $107,922 | June 1, 2026 | May 31, 2027 | Wimberley, TX | usaspending.gov |
| 75FCMC24F0193 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Health and Human Services | Delivery Order | 334511 | VISUAL INTERPRETING SERVICES FOR EMPLOYEES WITH DISABILITIES | $107,820 | $107,820 | September 5, 2024 | August 30, 2027 | Wimberley, TX | usaspending.gov |
| 75D30126P21210 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | Purchase Order | 334511 | DOCUMENTUM EO 14398 | $105,385 | $105,385 | July 6, 2026 | April 30, 2027 | Arvada, CO | usaspending.gov |
| 75H71025F80006 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Health and Human Services | Delivery Order | 334511 | SCHEDULING SOFTWARE | $94,616 | $94,616 | November 5, 2024 | June 27, 2025 | Shiprock, NM | usaspending.gov |
| 75H71024F80359 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Health and Human Services | Delivery Order | 334511 | AUTOMATED WEB-BASED SCHEDULE SOFTWARE | $94,616 | $94,616 | September 6, 2024 | September 5, 2025 | Shiprock, NM | usaspending.gov |
| 75H71025F80202 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Health and Human Services | Delivery Order | 334511 | QGENDA SOFTWARE SERVICES AT EMERGENCY DEPARTMENT AND PRIMARY CARE AT CCHCF | $77,483 | $77,483 | August 7, 2025 | August 31, 2028 | Pinon, AZ | usaspending.gov |
| 75N98024P00797 | RAPISCAN SYSTEMS INC | Department of Health and Human Services | Purchase Order | 334511 | RAPISCAN SECURITY PRODUCTS, INC.:1150235 [24-000910] | $62,589 | $62,589 | January 26, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 7571TE26F80090 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Health and Human Services | Delivery Order | 334511 | QGENDA SERVICES IN SUPPORT OF IHS FOR PHARMACY SCHEDULING SOFTWARE | $58,381 | $58,381 | July 1, 2026 | June 30, 2027 | Gallup, NM | usaspending.gov |
| 75D30124P18972 | BRENDEL ASSOCIATES LIMITED | Department of Health and Human Services | Purchase Order | 334511 | BRENDEL RTK BASE STATION | $56,616 | $56,616 | May 3, 2024 | June 15, 2024 | Bloomfield Hills, MI | usaspending.gov |
| 75N98024P03105 | ASTROPHYSICS INC | Department of Health and Human Services | Purchase Order | 334511 | ASTROPHYSICS INC.:1281966 [24-003955] | $51,958 | $51,958 | September 29, 2024 | September 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00351 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Health and Human Services | Delivery Order | 334511 | QGENDA SCHED AUTOMATION FR | $46,993 | $46,993 | September 8, 2026 | September 7, 2027 | Wimberley, TX | usaspending.gov |
| 75D30121P10359 | BRUKER DETECTION CORP | Department of Health and Human Services | Purchase Order | 334511 | BRUKER | $39,800 | $157,210 | February 1, 2021 | January 31, 2025 | Atlanta, GA | usaspending.gov |
| 75N90025F00073 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Health and Human Services | Delivery Order | 334511 | QGENDA GOVERNMENT MARKETING AND PROCUREMENT LLC:1338212 [25-009853] | $39,757 | $39,757 | September 1, 2025 | August 31, 2026 | Wimberley, TX | usaspending.gov |
| 75N96024P00145 | SMITHS DETECTION INC. | Department of Health and Human Services | Purchase Order | 334511 | SMITHS DETECTION:1106741 [24-007150] TO PROCURE A NEW X-RAY MACHINE. | $38,184 | $38,184 | July 25, 2024 | January 30, 2025 | Edgewood, MD | usaspending.gov |
| 75N90024F00097 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Health and Human Services | Delivery Order | 334511 | Q-GENDA AUTOMATED SCHEDULING SOFTWARE LICENSES FROM GOVERNMENT MARKETING AND PROCUREMENT LLC:1338212 [24-011266] | $37,864 | $37,864 | September 1, 2024 | August 31, 2025 | Wimberley, TX | usaspending.gov |
| 75H71223F80052 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Health and Human Services | Delivery Order | 334511 | QGENDA MEDICAL SCHEDULING | $10,000 | $28,018 | March 1, 2023 | August 31, 2024 | Whiteriver, AZ | usaspending.gov |
| 75H70620P00551 | FRONTIER PRECISION, INC | Department of Health and Human Services | Purchase Order | 334511 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE VRSSURPRO MIDSTATE VRS SUBSCRIPTION PRORATED PER MONTH - SURVEYING - FOR THE GR | $8,250 | $39,188 | March 31, 2020 | December 31, 2023 | Aberdeen, SD | usaspending.gov |
| 75N98020P01404 | SMITHS DETECTION INC. | Department of Health and Human Services | Purchase Order | 334511 | EXPLOSIVE TESTING ITEMS FOR VEHICLE CHECKS | $-0 | $202,762 | March 20, 2020 | March 23, 2020 | Edgewood, MD | usaspending.gov |
| 75D30121P12053 | LYTX, INC. | Department of Health and Human Services | Purchase Order | 334511 | REAL-TIME FATIGUE DETECTION IN VEHICLE OPERATIONS | $-162,000 | $0 | July 30, 2021 | July 13, 2023 | San Diego, CA | 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.