Data / Federal awards / NAICS 561611 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 561611 Investigation and Personal Background Check Services: $89.8 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $89.8 million under NAICS 561611, Investigation and Personal Background Check Services, across 96 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are PROTECTION STRATEGIES INC ($40.7 million), MADISON ASSOCIATES INC ($20.5 million), COMPUTER EVIDENCE SPECIALISTS, LLC ($12.1 million). 2 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 561611, 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
- 561611 Investigation and Personal Background Check Services
- Contract awards
- 96
- Obligated
- $89.8 million
- Named recipients
- 21
- Small business share of obligations
- 90%
- Full and open competition share
- 91%
- Set aside share
- 1%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| PROTECTION STRATEGIES INC | Small Business | 8 | $40.7 million | 45.3% |
| MADISON ASSOCIATES INC | Small Business | 2 | $20.5 million | 22.8% |
| COMPUTER EVIDENCE SPECIALISTS, LLC | Other Than Small Business | 29 | $12.1 million | 13.5% |
| DNI EMERGING TECHNOLOGIES, LLC | Small Business | 1 | $7.4 million | 8.2% |
| FIELDPRINT INC | Other Than Small Business | 13 | $4.5 million | 5.0% |
| LPE-STRATEGIES LLC | Small Business | 9 | $1.9 million | 2.1% |
| THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS | Other Than Small Business | 11 | $1.6 million | 1.8% |
| S.J. BASHEN, INC. | Small Business | 3 | $715,700 | 0.8% |
| PLATINUM BUSINESS SERVICES, LLC | Small Business | 1 | $531,827 | 0.6% |
| GOVERNMENT RETIREMENT & BENEFITS, INC. | Small Business | 1 | $170,721 | 0.2% |
| ADVANCED EEO SOLUTIONS LLC | Small Business | 1 | $90,000 | 0.1% |
| DAVID JONES CPA PC | Small Business | 2 | $29,850 | 0.0% |
| INROADS, INC. | Other Than Small Business | 2 | $14,143 | 0.0% |
| CROSSROADS MEDIATION SERVICES, INC | Small Business | 5 | $13,512 | 0.0% |
| LAULIMA GOVERNMENT SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| BUSINESS DECISIONS INFORMATION INC | Small Business | 1 | $0 | 0.0% |
| BABIES 'N BUSINESS LIMITED LIABILITY COMPANY | Small Business | 1 | $0 | 0.0% |
| ALUTIIQ TECHNICAL SERVICES LLC | Small Business | 1 | $-9,704 | -0.0% |
| INFORMATION DISCOVERY SERVICES, LLC | Small Business | 1 | $-19,309 | -0.0% |
| THE AR GROUP, LLC | Other Than Small Business | 1 | $-35,000 | -0.0% |
| FEDERAL FACILITATORS GROUP LLC | Small Business | 1 | $-237,203 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Administration | 13 | $40.8 million |
| Food and Drug Administration | 40 | $34.4 million |
| Centers for Disease Control and Prevention | 18 | $7.7 million |
| Office of the Assistant Secretary for Financial Resources | 4 | $4.9 million |
| Substance Abuse and Mental Health Services Administration | 1 | $1.5 million |
| Centers for Medicare and Medicaid Services | 5 | $566,497 |
| National Institutes of Health | 7 | $124,875 |
| Indian Health Service | 2 | $14,042 |
| Health Resources and Services Administration | 1 | $0 |
| Office of the Inspector General | 1 | $-10,915 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.3 million |
| FY2025 | $28.5 million |
| FY2026 | $34 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R430 | Support- Professional: Physical Security and Badging | 9 | $40.7 million |
| R499 | Support- Professional: Other | 7 | $21.4 million |
| H399 | Inspection- Miscellaneous | 38 | $14 million |
| R615 | Support- Administrative: Background Investigation | 19 | $11.9 million |
| R699 | Support- Administrative: Other | 4 | $1.5 million |
| R710 | Support- Management: Financial | 1 | $531,827 |
| R408 | Support- Professional: Program Management/support | 8 | $21,923 |
| R799 | Support- Management: Other | 4 | $18,299 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75F40123F80199 | MADISON ASSOCIATES INC | Department of Health and Human Services | Delivery Order | 561611 | DUNS NUMBER: 009431110 UEI: PEC7L2W5JNY7 FOOD AND DRUG ADMINISTRATION/OFFICE OF CRIMINAL INVESTIGATIONS (FDA-OCI) ASSET FORFEITURE PROGRAM ( | $23,285,523 | $25,332,981 | July 6, 2023 | September 30, 2027 | Silver Spring, MD | usaspending.gov |
| 75P00123F37009 | PROTECTION STRATEGIES INC | Department of Health and Human Services | BPA Call | 561611 | SECURITY, ADJUDICATIVE AND ADMINISTRATIVE SUPPORT SERVICES | $14,199,664 | $16,171,704 | November 1, 2022 | December 7, 2026 | Washington, DC | usaspending.gov |
| 75P00124F37010 | PROTECTION STRATEGIES INC | Department of Health and Human Services | BPA Call | 561611 | SECURITY, ADJUDICATIVE AND ADMINISTRATIVE SUPPORT SERVICES | $12,882,036 | $12,882,036 | October 31, 2024 | November 14, 2025 | Rockville, MD | usaspending.gov |
| 75P00124F37012 | PROTECTION STRATEGIES INC | Department of Health and Human Services | BPA Call | 561611 | TASK ORDER 12 (ACF UC CONTRACTORS) | $10,617,616 | $10,617,616 | May 24, 2024 | May 23, 2027 | Knoxville, TN | usaspending.gov |
| 75D30123C16857 | DNI EMERGING TECHNOLOGIES, LLC | Department of Health and Human Services | Definitive Contract | 561611 | PERSONNEL SECURITY ASSISTANT AND HSPD-12 REGISTRAR SERVICES | $7,391,543 | $9,133,093 | August 24, 2023 | May 14, 2027 | Atlanta, GA | usaspending.gov |
| 75ACF123F59001 | FIELDPRINT INC | Department of Health and Human Services | Delivery Order | 561611 | TASK ORDER 1 - DIGITAL PRINTING SERVICES AND FBI ADJUDICATIONS | $4,876,136 | $6,486,261 | April 28, 2023 | October 27, 2026 | Mount Laurel, NJ | usaspending.gov |
| 75P00124F37011 | PROTECTION STRATEGIES INC | Department of Health and Human Services | BPA Call | 561611 | ONBOARDING BACKGROUND INVESTIGATIONS AND BACKGROUND ADJUDICATIONS SERVICES FOR THE INDIAN HEALTH SERVICE, OFFICE OF HUMAN RESOURCES, DIVISIO | $4,087,849 | $4,087,849 | April 1, 2024 | March 31, 2027 | Rockville, MD | usaspending.gov |
| 75F40126F19009 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM TITLED THIRD PARTY TOBACCO RETAIL COMPLIANCE CHECK INSPECTION SERVICES. | $2,229,749 | $2,229,749 | September 30, 2026 | September 29, 2028 | Silver Spring, MD | usaspending.gov |
| 75S20321F80002 | THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS | Department of Health and Human Services | Delivery Order | 561611 | SAMHSA INTERNSHIP PROGRAM | $1,516,161 | $4,382,356 | August 1, 2021 | July 31, 2025 | Washington, DC | usaspending.gov |
| 75F40125F19008 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $1,125,965 | $1,125,965 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40126F19011 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM TITLED THIRD PARTY RETAIL COMPLIANCE CHECK INSPECTION SERVICES. | $1,115,197 | $1,115,197 | September 30, 2026 | September 29, 2028 | Silver Spring, MD | usaspending.gov |
| 75FCMC19F0115 | S.J. BASHEN, INC. | Department of Health and Human Services | Delivery Order | 561611 | THIS IS A REQUEST FOR CONTRACT (RFC)FOR PREVENTION OF WORKPLACE HARASSMENT UNDER PROJECT #009344-PREVENTION OF WORKPLACE HARASSMENT. | $715,700 | $3,003,500 | September 23, 2019 | October 8, 2025 | Houston, TX | usaspending.gov |
| 75F40125F19003 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $700,780 | $700,780 | September 30, 2025 | September 29, 2026 | Saint Augustine, FL | usaspending.gov |
| 75F40125F19002 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Health and Human Services | Delivery Order | 561611 | LOUISIANA THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $577,133 | $577,133 | September 30, 2025 | September 29, 2026 | Saint Augustine, FL | usaspending.gov |
| 75F40125F19007 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $560,900 | $560,900 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40126F19012 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Health and Human Services | Delivery Order | 561611 | LOUISIANA THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM TITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $560,366 | $560,366 | September 30, 2026 | September 29, 2027 | Saint Augustine, FL | usaspending.gov |
| 75F40126F19014 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $536,131 | $536,131 | September 30, 2026 | September 29, 2027 | Falls Church, VA | usaspending.gov |
| 75F40126F19015 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $536,131 | $536,131 | September 30, 2026 | September 29, 2027 | Saint Augustine, FL | usaspending.gov |
| 75ACF121C00007 | PLATINUM BUSINESS SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 561611 | CONTRACTOR SUPPORT WILL ASSIST THE OHSEPR OFFICE AND ITS PROGRAMS IN THE AREA OF FINANCE, ADMINISTRATIVE, AND CONTRACT/ACQUISITION SUPPORT. | $531,827 | $1,951,083 | February 25, 2021 | February 24, 2026 | Washington, DC | usaspending.gov |
| 75F40126F19010 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Health and Human Services | Delivery Order | 561611 | OHIO TASK ORDER REGION 2 - 75F40125D00026 - 75F40126F19010 RETAIL TOBACCO INSPECTION SERVICES | $477,179 | $477,179 | September 30, 2026 | September 29, 2027 | Alexandria, OH | usaspending.gov |
| 75F40125F19004 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Health and Human Services | Delivery Order | 561611 | OHIO REGION 2 | $443,187 | $443,187 | September 30, 2025 | September 29, 2026 | Alexandria, OH | usaspending.gov |
| 75F40125F19001 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Health and Human Services | Delivery Order | 561611 | THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS. | $428,588 | $428,588 | September 30, 2025 | September 29, 2026 | Falls Church, VA | usaspending.gov |
| 75F40126F19003 | LPE-STRATEGIES LLC | Department of Health and Human Services | Delivery Order | 561611 | TASK ORDER FOR THIRD PARTY TOBACCO RETAILER INSPECTION SERVICES FOR REGION 4 IN THE STATE OF OREGON | $318,448 | $318,448 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75F40126F19006 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Health and Human Services | Delivery Order | 561611 | IDIQ REG 2 - 75F40125D00026 CES (NE) RETAIL TOBACCO INSPECTION SERVICES TO 75F40126F19006 | $301,847 | $301,847 | September 30, 2026 | September 29, 2027 | Mondamin, NE | usaspending.gov |
| 75F40125F19001 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Health and Human Services | Delivery Order | 561611 | NEBRASKA - REGION 2 | $293,682 | $293,682 | September 30, 2025 | September 29, 2026 | Mondamin, NE | 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.