Data / Federal awards / NAICS 511199 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 511199 All Other Publishers: $223.5 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $223.5 million under NAICS 511199, All Other Publishers, across 143 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are FORS MARSH GROUP LLC ($155.3 million), CREATIVE INFORMATION TECHNOLOGY, INC. ($18.2 million), SOLE SOLUTIONS INC. ($16.5 million).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 511199, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 511199 All Other Publishers
- Contract awards
- 143
- Obligated
- $223.5 million
- Named recipients
- 28
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 7%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FORS MARSH GROUP LLC | Small Business | 16 | $155.3 million | 69.5% |
| CREATIVE INFORMATION TECHNOLOGY, INC. | Small Business | 3 | $18.2 million | 8.1% |
| SOLE SOLUTIONS INC. | Small Business | 15 | $16.5 million | 7.4% |
| PALLADIAN PARTNERS, INC. | Small Business | 15 | $14.5 million | 6.5% |
| IQ SOLUTIONS, INC. | Small Business | 35 | $12.4 million | 5.5% |
| SCIENTIFIC CONSULTING GROUP INC | Small Business | 10 | $3.2 million | 1.5% |
| TYGART TECHNOLOGY INC | Small Business | 9 | $2.8 million | 1.2% |
| BETAH ASSOCIATES, INC. | Small Business | 2 | $399,571 | 0.2% |
| AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | Other Than Small Business | 1 | $386,941 | 0.2% |
| LUMINA CORPS INC. | Small Business | 5 | $203,453 | 0.1% |
| EBSCO INDUSTRIES INC | Other Than Small Business | 2 | $0 | 0.0% |
| COX SUBSCRIPTIONS, INC. | Small Business | 3 | $0 | 0.0% |
| ASSOCIATION OF SCHOOLS AND PROGRAMS OF PUBLIC HEALTH, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PRENAX INC | Small Business | 2 | $0 | 0.0% |
| FIRST DATABANK, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CCH INCORPORATED | Other Than Small Business | 1 | $0 | 0.0% |
| CSR INC. | Small Business | 1 | $0 | 0.0% |
| LM INFORMATION DELIVERY INC | Small Business | 1 | $0 | 0.0% |
| CAMNET INC | Small Business | 1 | $-7 | -0.0% |
| JBS INTERNATIONAL, INC. | Small Business | 1 | $-4,000 | -0.0% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 2 | $-4,117 | -0.0% |
| SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Other Than Small Business | 1 | $-4,390 | -0.0% |
| GUEST COMMUNICATIONS CORPORATION | Small Business | 1 | $-9,488 | -0.0% |
| INOVALON PROVIDER, INC | Other Than Small Business | 4 | $-11,265 | -0.0% |
| BLH TECHNOLOGIES INC | Small Business | 2 | $-16,739 | -0.0% |
| HAGER SHARP, INC. | Small Business | 2 | $-21,501 | -0.0% |
| THE CDM GROUP INC | Small Business | 1 | $-62,434 | -0.0% |
| HENDALL INC | Small Business | 3 | $-138,712 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 101 | $188.6 million |
| Office of the Assistant Secretary for Financial Resources | 6 | $19.4 million |
| Centers for Medicare and Medicaid Services | 2 | $12.7 million |
| Health Resources and Services Administration | 3 | $1.5 million |
| Substance Abuse and Mental Health Services Administration | 2 | $868,684 |
| Office of the Assistant Secretary for Administration | 3 | $399,571 |
| Office of Assistant Secretary for Preparedness and Response | 2 | $186,984 |
| Administration for Children and Families | 3 | $50,631 |
| Centers for Disease Control and Prevention | 11 | $-4,390 |
| Food and Drug Administration | 3 | $-71,922 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182.3 million |
| FY2025 | $32.3 million |
| FY2026 | $8.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R701 | Support- Management: Advertising | 82 | $182.1 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 3 | $18.2 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 17 | $17.7 million |
| R708 | Support- Management: Public Relations | 1 | $3 million |
| R499 | Support- Professional: Other | 4 | $1.2 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $868,684 |
| R426 | Support- Professional: Communications | 1 | $399,571 |
| R605 | Support- Administrative: Library | 1 | $386,941 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98024F00001 | FORS MARSH GROUP LLC | Department of Health and Human Services | Delivery Order | 511199 | TORP 2101, PAN RESPIRATORY VIRUS PUBLIC EDUCATION CAMPAIGN SUPPORT SERVICES | $143,772,270 | $143,772,270 | April 15, 2024 | April 14, 2025 | Arlington, VA | usaspending.gov |
| 75P00125F37002 | CREATIVE INFORMATION TECHNOLOGY, INC. | Department of Health and Human Services | BPA Call | 511199 | HHS INTEGRATION AND CONTINUED CAPABILITIES SUPPORT | $15,798,250 | $15,798,250 | September 30, 2025 | September 29, 2026 | Frederick, MD | usaspending.gov |
| 75FCMC22F0096 | SOLE SOLUTIONS INC. | Department of Health and Human Services | Delivery Order | 511199 | STRATEGIC WORK INFORMATION FOLDER TRANSFER (SWIFT). | $12,670,389 | $19,592,749 | August 15, 2022 | August 14, 2027 | Front Royal, VA | usaspending.gov |
| 75N98022F00001 | PALLADIAN PARTNERS, INC. | Department of Health and Human Services | Delivery Order | 511199 | COMMUNICATIONS, OUTREACH, ORCHESTRATION, AND LOGISTIC SUPPORT FOR THE ALL OF US RESEARCH PROGRAM, OFFICE OF THE DIRECTOR NATIONAL INSTITUTES | $6,742,119 | $37,373,237 | March 1, 2022 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98023F00002 | FORS MARSH GROUP LLC | Department of Health and Human Services | Delivery Order | 511199 | FORS MARSH CONTRACT FOR SOCIAL NORMING OF PEDIATRIC VACCINES CAMPAIGN | $5,099,891 | $15,099,661 | September 26, 2023 | June 15, 2025 | Arlington, VA | usaspending.gov |
| 75N98024F00003 | FORS MARSH GROUP LLC | Department of Health and Human Services | Delivery Order | 511199 | MEDIA BUYING SUPPORT SERVICES | $4,973,272 | $4,973,272 | September 27, 2024 | September 26, 2025 | Arlington, VA | usaspending.gov |
| 75N98024F00001 | PALLADIAN PARTNERS, INC. | Department of Health and Human Services | Delivery Order | 511199 | PALLADIAN PARTNERS INC:1108361 [24-002735] | $3,872,665 | $3,872,665 | September 1, 2024 | August 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75N92024F00001 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 511199 | PROFESSIONAL COMMUNICATIONS AND OUTREACH SUPPORT | $3,031,188 | $3,031,188 | February 15, 2024 | August 14, 2025 | Rockville, MD | usaspending.gov |
| 7571TE26F66003 | CREATIVE INFORMATION TECHNOLOGY, INC. | Department of Health and Human Services | BPA Call | 511199 | BPA CALL ORDER - ASFR ENTERPRISE ACQUISITION INTELLIGENCE CONTROL TOWER, PHASE 1 | $2,398,000 | $2,398,000 | September 30, 2026 | April 19, 2027 | Falls Church, VA | usaspending.gov |
| 75N95024F00001 | SCIENTIFIC CONSULTING GROUP INC | Department of Health and Human Services | Delivery Order | 511199 | NCATS COMMUNICATIONS AND PUBLIC LIAISON SUPPORT SERVICES | $2,350,197 | $2,350,197 | September 25, 2024 | January 23, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N98022F00001 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 511199 | PUBLIC INFORMATION AND COMMUNICATION SERVICES (PICS) II TASK ORDER | $2,022,321 | $4,594,001 | October 25, 2021 | May 6, 2025 | Rockville, MD | usaspending.gov |
| 75N95024F00001 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 511199 | HELPING TO END ADDICTION LONG TERM INITIATIVE (HEAL) COMMUNICATIONS AND LOGISTICS SUPPORT. POP:03/01/2024 - 02/28/2025. | $2,012,649 | $2,012,649 | March 1, 2024 | February 28, 2025 | Rockville, MD | usaspending.gov |
| 75N95024F00001 | PALLADIAN PARTNERS, INC. | Department of Health and Human Services | Delivery Order | 511199 | NIA SMALL BUSINESS AND CAREER DEVELOPMENT INTEGRATED MARKETING AND COMMUNICATIONS SUPPORT | $1,820,910 | $1,820,910 | June 1, 2024 | May 31, 2025 | Baltimore, MD | usaspending.gov |
| 75N98023F00001 | PALLADIAN PARTNERS, INC. | Department of Health and Human Services | Delivery Order | 511199 | NIH PUBLIC INFORMATION AND COMMUNICATION SUPPORT SERVICES (PICS) II CONTRACT | $1,292,247 | $1,666,246 | February 18, 2023 | June 17, 2025 | Silver Spring, MD | usaspending.gov |
| 75R60225F80028 | SOLE SOLUTIONS INC. | Department of Health and Human Services | Delivery Order | 511199 | OO185 C 6964 STRATEGIC WORK INFORMATION AND FOLDER TRANSFER (SWIFT) - OPERATION AND MAINTENANCE | $1,256,013 | $1,256,013 | March 29, 2025 | March 28, 2027 | Rockville, MD | usaspending.gov |
| 75N95022F00001 | SCIENTIFIC CONSULTING GROUP INC | Department of Health and Human Services | Delivery Order | 511199 | NCATS COMMUNICATIONS AND PUBLIC LIAISON SUPPORT SERVICES | $1,114,244 | $5,448,372 | March 25, 2022 | September 24, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N92025F00001 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 511199 | NATIONAL ORAL HEALTH INFORMATION CENTER (NOHIC) | $1,060,159 | $1,060,159 | October 16, 2024 | November 29, 2025 | Rockville, MD | usaspending.gov |
| 75N95024F00003 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 511199 | RESEARCH SUPPORT SERVICES FOR THE ABCD STUDY AND HBCD STUDY. POP:09/27/2024 - 09/26/2025. | $1,010,319 | $1,010,319 | September 27, 2024 | September 26, 2025 | Rockville, MD | usaspending.gov |
| 75N98023F00001 | FORS MARSH GROUP LLC | Department of Health and Human Services | Delivery Order | 511199 | SAMHSA 988 AND BEHAVIORAL HEALTH COORDINATING OFFICE: PUBLIC SERVICE ADVERTISEMENTS (PSAS) CAMPAIGN | $970,000 | $5,943,272 | September 9, 2023 | March 8, 2025 | Arlington, VA | usaspending.gov |
| 75N95025F00002 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 511199 | NIDA WEB AND SUPPORT CENTER. NOVEMBER 19, 2024 - NOVEMBER 18, 2025 | $948,150 | $948,150 | November 19, 2024 | November 18, 2025 | Rockville, MD | usaspending.gov |
| 75N95022F00001 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 511199 | NIMH COMMUNICATIONS SERVICES SUPPORT | $768,805 | $2,288,769 | March 4, 2022 | December 5, 2024 | Rockville, MD | usaspending.gov |
| 75N92023F00001 | FORS MARSH GROUP LLC | Department of Health and Human Services | Delivery Order | 511199 | NHLBI STRATEGIC VISION UPDATE & ANNIVERSARY PROGRAMMING, SCIENCE WRITING, ADMINISTRATIVE PROGRAM SUPPORT, DATA ANALYTICS, EVENTS PLANNING, A | $760,613 | $1,559,429 | March 28, 2023 | March 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N95024F00002 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 511199 | NIDA WEB AND OUTREACH SUPPORT CENTER. MARCH 19, 2024 - NOVEMBER 18, 2024 | $705,893 | $705,893 | March 19, 2024 | November 18, 2024 | Rockville, MD | usaspending.gov |
| 75N98026F00001 | TYGART TECHNOLOGY INC | Department of Health and Human Services | BPA Call | 511199 | NEAS CALL ORDER 15: NIEHS ENTERPRISE APPLICATION SUPPORT - ADMINISTRATIVE APPLICATIONS | $704,578 | $704,578 | September 1, 2026 | August 31, 2027 | Fairmont, WV | usaspending.gov |
| 75N95025F00003 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 511199 | UNSPECIFIED [25-000001] | $699,897 | $699,897 | December 6, 2024 | December 15, 2025 | Rockville, MD | 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.