Data / Federal awards / NAICS 541614 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services: $35.1 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $35.1 million under NAICS 541614, Process, Physical Distribution, and Logistics Consulting Services, across 102 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are CIVILITY MANAGEMENT SOLUTIONS LLC ($12.7 million), NEW YEAR TECH, INC ($8.5 million), THE GENERAL HOSPITAL CORPORATION ($8.1 million). 7 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 541614, 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
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Contract awards
- 102
- Obligated
- $35.1 million
- Named recipients
- 41
- Small business share of obligations
- 68%
- Full and open competition share
- 88%
- Set aside share
- 25%
- 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 |
|---|---|---|---|---|
| CIVILITY MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $12.7 million | 36.1% |
| NEW YEAR TECH, INC | Small Business | 15 | $8.5 million | 24.1% |
| THE GENERAL HOSPITAL CORPORATION | Other Than Small Business | 15 | $8.1 million | 23.1% |
| A-G ASSOCIATES, INC. | Small Business | 2 | $4.1 million | 11.8% |
| STANDARD PETROLEUM LOGISTICS INC | Small Business | 2 | $3.9 million | 11.1% |
| DEPLOYED SERVICES, LLC | Other Than Small Business | 1 | $3.7 million | 10.4% |
| LPE ASSOCIATES, LLC | Small Business | 1 | $2.4 million | 6.7% |
| SOBRAN, INC. | Small Business | 5 | $1.9 million | 5.4% |
| NATIONAL ASSOCIATION OF STATE MENTAL HEALTH PROGRAM DIRECTORS INC. | Other Than Small Business | 1 | $1.8 million | 5.1% |
| RIVA SOLUTIONS INC | Other Than Small Business | 2 | $939,676 | 2.7% |
| SERVICESOURCE INC | Other Than Small Business | 2 | $705,912 | 2.0% |
| MOVING MASTERS INC | Small Business | 4 | $458,442 | 1.3% |
| FANNON PETROLEUM SERVICES, INC. | Other Than Small Business | 1 | $350,000 | 1.0% |
| ASRT, INC. | Small Business | 1 | $244,851 | 0.7% |
| RESPONSE AI SOLUTIONS, LLC | Small Business | 1 | $199,096 | 0.6% |
| BHPE LLC | Small Business | 1 | $174,700 | 0.5% |
| SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC. | Small Business | 9 | $129,753 | 0.4% |
| NATURAL RESOURCES CONSULTANTS, INC. | Small Business | 1 | $120,000 | 0.3% |
| PHARMALINK INC | Other Than Small Business | 1 | $21,600 | 0.1% |
| SYNERGY ENTERPRISES, INC | Small Business | 1 | $13,078 | 0.0% |
| SESSIONS RELOCATION SERVICES. INC. | Small Business | 1 | $11,260 | 0.0% |
| AMAZON.COM SERVICES LLC | Other Than Small Business | 1 | $10,378 | 0.0% |
| HITE CONSULTING, INC | Small Business | 1 | $0 | 0.0% |
| INTEGRAL GLOBAL CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| ENTERPRISE MANAGEMENT SYSTEMS, LLC | Small Business | 1 | $0 | 0.0% |
| AFFIRMA SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| AXIOM RESOURCE MANAGEMENT, INC. | Small Business | 1 | $0 | 0.0% |
| CARL AMBER BRIAN ISAIAH AND ASSOCIATES CO. | Small Business | 1 | $0 | 0.0% |
| PROFESSIONAL ANALYSIS, LLC | Small Business | 1 | $0 | 0.0% |
| PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC. | Small Business | 1 | $-29 | -0.0% |
| VAAS PROFESSIONALS, LLC | Small Business | 1 | $-14,924 | -0.0% |
| CREATIVE BUSINESS SOLUTIONS, INC. | Small Business | 1 | $-17,816 | -0.1% |
| CHLOETA HOLDINGS LLC | Small Business | 1 | $-24,065 | -0.1% |
| JONES LANG LASALLE AMERICAS, INC. | Other Than Small Business | 1 | $-46,840 | -0.1% |
| Z SYSTEMS CORPORATION | Other Than Small Business | 1 | $-48,721 | -0.1% |
| MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Small Business | 1 | $-88,596 | -0.3% |
| TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC | Small Business | 1 | $-163,336 | -0.5% |
| SHABAS SOLUTIONS LLC | Small Business | 5 | $-417,028 | -1.2% |
| INFORMATION SYSTEMS & NETWORKS CORPORATION | Small Business | 1 | $-1,022,133 | -2.9% |
| LOCKHEED MARTIN SERVICES, LLC | Other Than Small Business | 1 | $-1,194,588 | -3.4% |
| DEPLOYED RESOURCES LLC | Other Than Small Business | 2 | $-18,722,194 | -53.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 56 | $27.8 million |
| Health Resources and Services Administration | 5 | $12.7 million |
| Substance Abuse and Mental Health Services Administration | 5 | $8.3 million |
| Office of the Assistant Secretary for Financial Resources | 8 | $6.1 million |
| Administration for Children and Families | 1 | $3.7 million |
| Centers for Disease Control and Prevention | 11 | $1.2 million |
| Office of Assistant Secretary for Preparedness and Response | 2 | $122,494 |
| Indian Health Service | 4 | $83,639 |
| Food and Drug Administration | 1 | $-1,022,133 |
| Office of the Assistant Secretary for Administration | 9 | $-23,890,736 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62.1 million |
| FY2025 | $35.1 million |
| FY2026 | $-62,065,782 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 15 | $23.6 million |
| R499 | Support- Professional: Other | 33 | $12.4 million |
| R408 | Support- Professional: Program Management/support | 16 | $8.6 million |
| 9140 | Fuel Oils | 3 | $4.3 million |
| R708 | Support- Management: Public Relations | 1 | $1.9 million |
| R799 | Support- Management: Other | 1 | $1.3 million |
| 8135 | Packaging and Packing Bulk Materials | 4 | $458,442 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $425,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75R60223C00007 | CIVILITY MANAGEMENT SOLUTIONS LLC | Department of Health and Human Services | Definitive Contract | 541614 | SCHOLAR AND STUDENT TO SERVICE (S2S) SITE VISIT AND RELOCATION SERVICES - BHW98C 4482 | $12,694,148 | $17,076,823 | September 22, 2023 | September 21, 2027 | Greenbelt, MD | usaspending.gov |
| 75N99024F00001 | STANDARD PETROLEUM LOGISTICS INC | Department of Health and Human Services | Delivery Order | 541614 | FUEL OIL PURCHASE FOR THE NIH BESTHESDA CAMPUS CUP OF #2 ULTRA-LOW SULFUR FUEL OIL, DYED RED INCLD MONTGOMERY CO. MD ENERGY TAX | $3,914,008 | $3,914,008 | December 19, 2022 | December 17, 2027 | Bethesda, MD | usaspending.gov |
| 75ACF125F80002 | DEPLOYED SERVICES, LLC | Department of Health and Human Services | Delivery Order | 541614 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, AND SUPERVISION TO PROVIDE WAREHOUSE SUPPORT AND LOGISTICS OPERATIONS AS REQUIRED BY | $3,661,074 | $3,661,074 | November 27, 2024 | November 26, 2025 | Carrizo Springs, TX | usaspending.gov |
| 75N98026F00002 | THE GENERAL HOSPITAL CORPORATION | Department of Health and Human Services | Delivery Order | 541614 | RADX INNOVATION FUNNEL FOR HEALTH TECHNOLOGIES - COORDINATION CENTER | $3,580,000 | $3,580,000 | September 23, 2026 | September 22, 2028 | Frederick, MD | usaspending.gov |
| 75ACF122F59001 | DEPLOYED RESOURCES LLC | Department of Health and Human Services | BPA Call | 541614 | INFLUX CARE FACILITY - CARRIZO SPRINGS | $3,562,450 | $39,338,957 | May 27, 2022 | May 26, 2025 | Carrizo Springs, TX | usaspending.gov |
| 75S20323F42001 | LPE ASSOCIATES, LLC | Department of Health and Human Services | Delivery Order | 541614 | CSAP LOGISTICS, ASSISTANCE, AND PLANNING SUPPORT | $2,358,945 | $3,703,477 | September 27, 2023 | September 26, 2025 | Baltimore, MD | usaspending.gov |
| 75S20319F42002 | A-G ASSOCIATES, INC. | Department of Health and Human Services | Delivery Order | 541614 | CMHS LOGISTICAL SUPPORT, OD SUPPORT, CONSUMER SUPPORT, AND OPERATION SUPPORT | $2,187,689 | $22,445,965 | August 30, 2019 | August 29, 2024 | Columbia, MD | usaspending.gov |
| 75N92023F00004 | THE GENERAL HOSPITAL CORPORATION | Department of Health and Human Services | Delivery Order | 541614 | POCTRN SUPPORT - COORDINATION CENTER | $2,106,928 | $2,828,856 | September 7, 2023 | September 6, 2027 | Boston, MA | usaspending.gov |
| 75S20322F42003 | A-G ASSOCIATES, INC. | Department of Health and Human Services | Delivery Order | 541614 | THE OBJECTIVES OF THIS TASK ORDER ARE TO PROVIDE THE LOGISTICAL, ADMINISTRATIVE, CONSULTANT, AND MULTIMEDIA PRODUCT DEVELOPMENT TO SUPPORT C | $1,944,640 | $5,811,689 | September 8, 2022 | September 7, 2025 | Columbia, MD | usaspending.gov |
| 75N98019F00257 | NEW YEAR TECH, INC | Department of Health and Human Services | Delivery Order | 541614 | IGF::OT::IGF NATIONAL INSTITUTES OF HEALTH PROPERTY MANAGEMENT BRANCH ASSET INVENTORY | $1,924,077 | $20,790,073 | January 2, 2019 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75S20326F42002 | NATIONAL ASSOCIATION OF STATE MENTAL HEALTH PROGRAM DIRECTORS INC. | Department of Health and Human Services | Delivery Order | 541614 | SAMHSA IDIQ DOMAIN 5L: STATE SYSTEMS INNOVATION AND TRANSFORMATION (SSIT) | $1,799,984 | $1,799,984 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 75N98021F00184 | SOBRAN, INC. | Department of Health and Human Services | Delivery Order | 541614 | NIH PROPERTY REUTILIZATION AND DISPOSAL SERVICES | $1,798,049 | $8,084,088 | June 1, 2021 | May 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00002 | NEW YEAR TECH, INC | Department of Health and Human Services | BPA Call | 541614 | 8 MONTHS OF SERVICE (MARCH 1, 2024 THRU OCTOBER 31, 2024) ON THE NEW NIH PROPERTY SUPPORT BPA WITH NEW YEAR TECH | $1,752,296 | $1,752,296 | March 1, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N92024F00003 | THE GENERAL HOSPITAL CORPORATION | Department of Health and Human Services | Delivery Order | 541614 | RADX INNOVATION FUNNEL FOR HEALTH TECHNOLOGIES - COORDINATION CENTER | $1,493,050 | $1,493,050 | September 30, 2024 | September 29, 2027 | Boston, MA | usaspending.gov |
| 75N98025F00001 | NEW YEAR TECH, INC | Department of Health and Human Services | BPA Call | 541614 | NICHD DEPUTY PROGRAM MANAGER BASE YEAR 4/21/2025-4/20/2026 | $1,288,136 | $1,288,136 | April 21, 2025 | April 20, 2027 | Ashburn, VA | usaspending.gov |
| 75N98024F00007 | NEW YEAR TECH, INC | Department of Health and Human Services | BPA Call | 541614 | PROPERTY SUPPORT SERVICES [REFERENCE POTS# 24-012131] | $648,829 | $648,829 | August 26, 2024 | August 25, 2025 | Reston, VA | usaspending.gov |
| 75D30124C18834 | SERVICESOURCE INC | Department of Health and Human Services | Definitive Contract | 541614 | MAILROOM SERVICES | $625,557 | $625,557 | June 7, 2024 | June 5, 2027 | Hyattsville, MD | usaspending.gov |
| 75N92024F00001 | THE GENERAL HOSPITAL CORPORATION | Department of Health and Human Services | Delivery Order | 541614 | RADX INNOVATION FUNNEL FOR HIV DIAGNOSTICS - COORDINATION CENTER | $594,106 | $594,106 | June 3, 2024 | May 27, 2026 | Boston, MA | usaspending.gov |
| 75N98024F00001 | NEW YEAR TECH, INC | Department of Health and Human Services | BPA Call | 541614 | NICHD PROPERTY CUSTODIAL OFFICER (4 POSITIONS) FOR 12 MONTHS UNDER THE NEW BPA FOR PROPERTY SERVICES AT THE PROPERTY CUSTODIAL OFFICER II LE | $556,565 | $556,565 | March 1, 2024 | April 18, 2025 | United States Minor Outlying Islands | usaspending.gov |
| 75P00125F80146 | RIVA SOLUTIONS INC | Department of Health and Human Services | Delivery Order | 541614 | OWH WEBSITE MAINTENANCE AND DESIGN | $514,676 | $514,676 | September 30, 2025 | September 29, 2026 | Mclean, VA | usaspending.gov |
| 75N90025F00001 | NEW YEAR TECH, INC | Department of Health and Human Services | BPA Call | 541614 | TEMPORARY STAFFING SERVICES | $484,419 | $484,419 | August 25, 2025 | August 24, 2026 | Bethesda, MD | usaspending.gov |
| 7571MN26F80158 | RIVA SOLUTIONS INC | Department of Health and Human Services | Delivery Order | 541614 | WEBSITE MAINTENANCE AND DESIGN | $425,000 | $425,000 | September 30, 2026 | September 29, 2027 | Reston, VA | usaspending.gov |
| 75N98024F00005 | NEW YEAR TECH, INC | Department of Health and Human Services | BPA Call | 541614 | NEW YEAR TECH INC:1108845 [24-001595] | $389,304 | $389,304 | March 1, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00004 | NEW YEAR TECH, INC | Department of Health and Human Services | BPA Call | 541614 | NIDDK PROPERTY | $354,430 | $354,430 | March 1, 2024 | August 1, 2025 | Reston, VA | usaspending.gov |
| 75N99026P00017 | FANNON PETROLEUM SERVICES, INC. | Department of Health and Human Services | Purchase Order | 541614 | FUEL OIL FOR CUP KTR: JOHN FANNON COR: VANESSA ARGOTE MACIA CO: CHRIS POSTEK | $350,000 | $350,000 | January 22, 2026 | March 30, 2027 | Gainesville, VA | 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.