Data / Federal awards / NAICS 541350 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 541350 Building Inspection Services: $59.8 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $59.8 million under NAICS 541350, Building Inspection Services, across 25 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL OPINION RESEARCH CENTER ($23.4 million), MATHEMATICA INC. ($20.0 million), POWERTRAIN, INC. ($10.0 million). 9 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 541350, 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
- 541350 Building Inspection Services
- Contract awards
- 25
- Obligated
- $59.8 million
- Named recipients
- 17
- Small business share of obligations
- 3%
- Full and open competition share
- 97%
- Set aside share
- 2%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NATIONAL OPINION RESEARCH CENTER | Other Than Small Business | 2 | $23.4 million | 39.1% |
| MATHEMATICA INC. | Other Than Small Business | 3 | $20 million | 33.5% |
| POWERTRAIN, INC. | Other Than Small Business | 1 | $10 million | 16.7% |
| ABT GLOBAL LLC | Other Than Small Business | 1 | $3.5 million | 5.9% |
| GLOBAL, INC | Small Business | 1 | $1.3 million | 2.2% |
| RESOLVESOFT, INC. | Other Than Small Business | 1 | $857,304 | 1.4% |
| GEORGIA DEPARTMENT OF AGRICULTURE | Other Than Small Business | 2 | $315,291 | 0.5% |
| INSPARISK, LLC | Small Business | 2 | $147,656 | 0.2% |
| YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC | Other Than Small Business | 3 | $70,930 | 0.1% |
| COOPER FIRE PROTECTION SERVICES INC | Small Business | 1 | $64,000 | 0.1% |
| AGRICULTURE & FORESTRY, LOUISIANA DEPARTMENT OF | Other Than Small Business | 1 | $38,445 | 0.1% |
| LACREEK DEVELOPMENT CORP | Small Business | 1 | $24,800 | 0.0% |
| FIRST AMERICAN FEDERAL CONTRACTING LLC | Small Business | 1 | $15,962 | 0.0% |
| GOVYORK INC | Small Business | 1 | $7,398 | 0.0% |
| VETERANS FIRE AND LIFE SAFETY CORPORATION | Small Business | 1 | $5,250 | 0.0% |
| EVERGREEN MEDICAL SERVICES, LLC | Other Than Small Business | 1 | $-1,325 | -0.0% |
| CORE CONTROL INC | Small Business | 1 | $-40,873 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Financial Resources | 5 | $51.9 million |
| Centers for Disease Control and Prevention | 3 | $4.6 million |
| Centers for Medicare and Medicaid Services | 1 | $2.5 million |
| Food and Drug Administration | 3 | $353,737 |
| Indian Health Service | 13 | $349,797 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $505,060 |
| FY2025 | $5.6 million |
| FY2026 | $53.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| AF32 | Education, Training, Employment, & Social Svcs R&d Svcs; Social Svcs R&d; Applied Research | 3 | $40.6 million |
| R499 | Support- Professional: Other | 4 | $17.4 million |
| R408 | Support- Professional: Program Management/support | 1 | $857,304 |
| H199 | Quality Control- Miscellaneous | 3 | $353,737 |
| B529 | Special Studies/analysis- Scientific Data | 1 | $243,923 |
| H344 | Inspection- Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors | 2 | $147,656 |
| H312 | Inspection- Fire Control Equipment | 4 | $132,648 |
| 4410 | Industrial Boilers | 2 | $53,661 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7571MN26F80108 | NATIONAL OPINION RESEARCH CENTER | Department of Health and Human Services | Delivery Order | 541350 | NSECE 2029 - 2029 NATIONAL SURVEY OF EARLY CARE AND EDUCATION IS A NATIONALLY REPRESENTATIVE STUDY ADMINISTERED BY ACF'S OFFICE OF EARLY CHI | $23,110,414 | $23,110,414 | September 30, 2026 | September 29, 2031 | Chicago, IL | usaspending.gov |
| 7571MN26F80165 | POWERTRAIN, INC. | Department of Health and Human Services | Delivery Order | 541350 | THE PURPOSE OF THIS INITIATIVE IS TO PROMOTE HEALTHY AGING AND WELLNESS, AND TO REDUCE PREVENTABLE MORBIDITY AND MORTALITY AMONG ADULTS DURI | $9,999,999 | $9,999,999 | September 30, 2026 | September 29, 2027 | Hyattsville, MD | usaspending.gov |
| 7571MN26F80148 | MATHEMATICA INC. | Department of Health and Human Services | Delivery Order | 541350 | HS FACES HEAD START FAMILY AND CHILD EXPERIENCES STUDY ASSESSING THE ONGOING QUALITY AND EFFECTIVENESS OF HEAD START PROGRAMS AWARD OF A BAS | $9,999,879 | $9,999,879 | September 30, 2026 | September 29, 2031 | Princeton, NJ | usaspending.gov |
| 7571MN26F80093 | MATHEMATICA INC. | Department of Health and Human Services | Delivery Order | 541350 | BABY FACES 2029 - AWARD OF A BASE PLUS FOUR OPTIONAL SERVICE COMPONENTS | $7,499,318 | $7,499,318 | September 30, 2026 | September 29, 2031 | Princeton, NJ | usaspending.gov |
| 75D30125F20643 | ABT GLOBAL LLC | Department of Health and Human Services | Delivery Order | 541350 | CENTERS FOR BIRTH DEFECTS RESEARCH AND PREVENTION | $3,522,848 | $3,916,567 | September 10, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 75FCMC25FJ166 | MATHEMATICA INC. | Department of Health and Human Services | Delivery Order | 541350 | MEDICARE ADVANTAGE ENCOUNTER DATA INTEGRITY PLAN MANAGEMENT & ANALYTIC SUPPORT TO OBTAIN ANALYTIC ASSISTANCE FOR THE CENTERS FOR MEDICARE & | $2,545,604 | $2,545,604 | September 29, 2025 | September 28, 2027 | Princeton, NJ | usaspending.gov |
| 75A50224C00004 | GLOBAL, INC | Department of Health and Human Services | Definitive Contract | 541350 | OCCUPATIONAL HEALTH AND ENVIRONMENTAL SAFETY SUPPORT SERVICES | $1,285,601 | $2,194,315 | February 8, 2024 | August 8, 2027 | Washington, DC | usaspending.gov |
| 75D30126F21694 | RESOLVESOFT, INC. | Department of Health and Human Services | Delivery Order | 541350 | DOP_DFC DASHBOARD & TECHNICAL SUPPORT EO 14398 | $857,304 | $857,304 | September 30, 2026 | September 29, 2027 | Elkridge, MD | usaspending.gov |
| 75D30126F21601 | NATIONAL OPINION RESEARCH CENTER | Department of Health and Human Services | Delivery Order | 541350 | TECHNICAL SUPPORT FOR THE US VISION AND EYE HEALTH SURVEILLANCE SYSTEM (VEHSS), EO 14398 | $243,923 | $243,923 | September 28, 2026 | September 27, 2027 | Chicago, IL | usaspending.gov |
| 75F40126C00189 | GEORGIA DEPARTMENT OF AGRICULTURE | Department of Health and Human Services | Definitive Contract | 541350 | HUMAN FOOD GEORGIA INSPECTIONS 2026 | $162,560 | $162,560 | September 30, 2026 | September 9, 2027 | Atlanta, GA | usaspending.gov |
| 75F40126C00052 | GEORGIA DEPARTMENT OF AGRICULTURE | Department of Health and Human Services | Definitive Contract | 541350 | ANIMAL FOOD GEORGIA INSPECTIONS 2026 | $152,731 | $152,731 | July 1, 2026 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 75H71025P01048 | INSPARISK, LLC | Department of Health and Human Services | Purchase Order | 541350 | NAIHS BOILER INSPECTION SERVICES | $118,211 | $118,211 | August 21, 2025 | December 31, 2026 | Window Rock, AZ | usaspending.gov |
| 75H70726P00101 | COOPER FIRE PROTECTION SERVICES INC | Department of Health and Human Services | Purchase Order | 541350 | OEHE-AREA WIDE FIRE SPRINKLER SYSTEM INSPECTION. | $64,000 | $64,000 | June 1, 2026 | May 31, 2027 | Albuquerque, NM | usaspending.gov |
| 75F40126C00051 | AGRICULTURE & FORESTRY, LOUISIANA DEPARTMENT OF | Department of Health and Human Services | Definitive Contract | 541350 | ANIMAL FOOD LOUISIANA INSPECTIONS 2026 | $38,445 | $38,445 | July 10, 2026 | July 9, 2027 | Baton Rouge, LA | usaspending.gov |
| 75H71024P00803 | YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC | Department of Health and Human Services | Purchase Order | 541350 | BOILERS AT CCHCF | $32,117 | $32,117 | April 9, 2024 | April 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H71024P01548 | INSPARISK, LLC | Department of Health and Human Services | Purchase Order | 541350 | NAIHS BOILER INSPECTION SERVICES | $29,445 | $29,445 | September 19, 2024 | December 31, 2024 | Window Rock, AZ | usaspending.gov |
| 75H70624P00716 | LACREEK DEVELOPMENT CORP | Department of Health and Human Services | Purchase Order | 541350 | PURCHASE ORDER TO PROVIDE STRUCTURAL ENGINEERING SERVICES FOR THE ROSEBUD IHS HOSPITAL. | $24,800 | $24,800 | September 25, 2024 | November 26, 2024 | Rosebud, SD | usaspending.gov |
| 75H71024P01217 | YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC | Department of Health and Human Services | Purchase Order | 541350 | INSPECTION SERVICES ON BOILERS AT PHC | $21,544 | $21,544 | July 24, 2024 | July 31, 2025 | Pinon, AZ | usaspending.gov |
| 75H71024P00672 | YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC | Department of Health and Human Services | Purchase Order | 541350 | NAO - DFPE - CCHCF - BOILER REPAIRS | $17,269 | $17,269 | March 7, 2024 | September 30, 2024 | Chinle, AZ | usaspending.gov |
| 75H70526P00001 | FIRST AMERICAN FEDERAL CONTRACTING LLC | Department of Health and Human Services | Purchase Order | 541350 | BASE PLUS 4 YEAR FIRE ALARM PM AND TESTING SERVICES FOR RLSU | $15,962 | $15,962 | October 20, 2025 | October 19, 2027 | Red Lake, MN | usaspending.gov |
| 75H71026P00646 | GOVYORK INC | Department of Health and Human Services | Purchase Order | 541350 | EO 14398 - FIRE EXTINGUISHER AND KITCHEN FIRE SUPPRESSION SERVICES - GIMC FACILITY MANAGEMENT | $7,398 | $7,398 | October 1, 2026 | September 30, 2027 | Gallup, NM | usaspending.gov |
| 75H71023P01773 | VETERANS FIRE AND LIFE SAFETY CORPORATION | Department of Health and Human Services | Purchase Order | 541350 | FIRE EXTINGUISHER AND KITCHEN FIRE SUPPRESSION SYSTEM INSPECTION SERVICES - FACILITY MANAGEMENT | $5,250 | $10,250 | September 5, 2023 | August 31, 2025 | Gallup, NM | usaspending.gov |
| 75H70620P01199 | EVERGREEN MEDICAL SERVICES, LLC | Department of Health and Human Services | Purchase Order | 541350 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE AN ANNUAL INSPECTION AND TESTING OF THE PIPED MEDICA | $-1,325 | $7,550 | September 2, 2020 | September 1, 2021 | Aberdeen, SD | usaspending.gov |
| 75H70922P00162 | CORE CONTROL INC | Department of Health and Human Services | Purchase Order | 541350 | BFSU/MAINTENANCE/ASSESS & REPAIR MEDICAL GAS SYSTEM/MAY 2022 | $-40,873 | $10,927 | May 4, 2022 | May 3, 2023 | Browning, MT | 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.