Data / Federal awards / NAICS 611710 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 611710 Educational Support Services: $16.3 million to 72 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $16.3 million under NAICS 611710, Educational Support Services, across 142 contract awards to 72 named recipients in fiscal years 2024 to 2027. The largest recipients are ECHELON SERVICES, LLC ($3.8 million), JLC SOLUTIONS LLC ($1.7 million), VS4S LLC ($1.6 million). 3 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 611710, 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
- 611710 Educational Support Services
- Contract awards
- 142
- Obligated
- $16.3 million
- Named recipients
- 72
- Small business share of obligations
- 62%
- Full and open competition share
- 24%
- Set aside share
- 20%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| ECHELON SERVICES, LLC | Small Business | 1 | $3.8 million | 23.1% |
| JLC SOLUTIONS LLC | Small Business | 1 | $1.7 million | 10.4% |
| VS4S LLC | Small Business | 1 | $1.6 million | 10.0% |
| THE JOHNS HOPKINS UNIVERSITY | Other Than Small Business | 11 | $1.4 million | 8.7% |
| ALOSA HEALTH INC | Other Than Small Business | 8 | $1.1 million | 6.5% |
| WORLD INSTITUTE OF LEADERSHIP AND LEARNING, LTD | Small Business | 2 | $1.1 million | 6.4% |
| MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Small Business | 1 | $943,277 | 5.8% |
| WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION | Other Than Small Business | 6 | $624,867 | 3.8% |
| RIPPLE EFFECT COMMUNICATIONS, INC. | Small Business | 5 | $492,155 | 3.0% |
| FAMILY HEALTH CENTERS OF SAN DIEGO INC | Other Than Small Business | 2 | $483,531 | 3.0% |
| EXECUTIVE ACQUISITIONS & GLOBAL LOGISTIC, ENGINEERING SERVICES (EAGLES) LLC | Small Business | 3 | $414,000 | 2.5% |
| OHIO STATE UNIVERSITY, THE | Other Than Small Business | 2 | $376,776 | 2.3% |
| LEAD TRAINING, LLC | Small Business | 1 | $350,552 | 2.1% |
| ASI GOVERNMENT, LLC | Other Than Small Business | 1 | $304,500 | 1.9% |
| FOUNDATION FOR ADVANCED EDUCATION IN THE SCIENCES, INC. | Other Than Small Business | 10 | $283,072 | 1.7% |
| PURDUE UNIVERSITY | Other Than Small Business | 1 | $210,372 | 1.3% |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Other Than Small Business | 3 | $172,546 | 1.1% |
| NORTH CAROLINA ASSOCIATION FOR BIOMEDICAL RESEARCH | Other Than Small Business | 3 | $149,269 | 0.9% |
| ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | Other Than Small Business | 3 | $139,000 | 0.9% |
| PROJECT BIKE TECH | Other Than Small Business | 1 | $138,000 | 0.8% |
| D'VINCI INTERACTIVE, LLC | Small Business | 3 | $118,965 | 0.7% |
| HEALTH LEVEL SEVEN INTERNATIONAL INC. | Other Than Small Business | 4 | $117,100 | 0.7% |
| LADGOV CORP | Small Business | 1 | $104,000 | 0.6% |
| NEW INNOVATIONS INC | Other Than Small Business | 1 | $99,495 | 0.6% |
| NATIONAL CONTRACT MANAGEMENT ASSOCIATION | Other Than Small Business | 3 | $89,109 | 0.5% |
| EMERGENCY MANAGEMENT SERVICES INTERNATIONAL INC | Small Business | 2 | $86,151 | 0.5% |
| THE CONFERENCE BOARD, INC. | Other Than Small Business | 1 | $66,602 | 0.4% |
| PARTNERSHIP FOR PUBLIC SERVICE INC | Other Than Small Business | 2 | $60,208 | 0.4% |
| FRESNO COUNTY SUPERINTENDENT OF SCHOOLS | Other Than Small Business | 1 | $59,700 | 0.4% |
| EDMENTUM, INC. | Other Than Small Business | 1 | $50,000 | 0.3% |
| THE AMERICAN SOCIETY OF GENE & CELL THERAPY | Other Than Small Business | 1 | $48,150 | 0.3% |
| QGENDA LLC | Other Than Small Business | 1 | $46,368 | 0.3% |
| HUGO W. MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER, INC. | Other Than Small Business | 1 | $45,000 | 0.3% |
| AAALAC INTERNATIONAL | Other Than Small Business | 1 | $38,250 | 0.2% |
| LIVINGWORKS EDUCATION USA INC | Other Than Small Business | 1 | $35,200 | 0.2% |
| WONDRUS CONSULTING LLC | Small Business | 2 | $29,790 | 0.2% |
| AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | Other Than Small Business | 4 | $29,050 | 0.2% |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Other Than Small Business | 2 | $26,788 | 0.2% |
| TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | Other Than Small Business | 1 | $25,000 | 0.2% |
| GRAM CONSULTING SERVICES GCS INC | Other Than Small Business | 1 | $24,500 | 0.2% |
| TYLER FEDERAL, LLC | Other Than Small Business | 1 | $24,056 | 0.1% |
| NCS PEARSON, INC. | Other Than Small Business | 1 | $23,006 | 0.1% |
| CONSORTIUM OF UNIVERSITIES FOR GLOBAL HEALTH | Other Than Small Business | 1 | $20,000 | 0.1% |
| DREXEL UNIVERSITY | Other Than Small Business | 1 | $18,900 | 0.1% |
| UNIVERSITY OF WISCONSIN SYSTEM | Other Than Small Business | 1 | $18,500 | 0.1% |
| PERSONNEL MANAGEMENT, U S OFFICE OF | Other Than Small Business | 1 | $18,000 | 0.1% |
| BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | Small Business | 2 | $16,173 | 0.1% |
| HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION | Other Than Small Business | 1 | $16,000 | 0.1% |
| THE CHARLIE CART PROJECT | Other Than Small Business | 1 | $15,500 | 0.1% |
| UL VERIFICATION SERVICES INC | Other Than Small Business | 1 | $14,000 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Food and Drug Administration | 14 | $5.6 million |
| Indian Health Service | 36 | $4.4 million |
| National Institutes of Health | 62 | $2.4 million |
| Health Resources and Services Administration | 1 | $1.7 million |
| Office of the Assistant Secretary for Financial Resources | 4 | $931,019 |
| Office of the Assistant Secretary for Administration | 7 | $549,368 |
| Centers for Disease Control and Prevention | 8 | $450,680 |
| Centers for Medicare and Medicaid Services | 6 | $155,106 |
| Substance Abuse and Mental Health Services Administration | 2 | $79,000 |
| Office of Assistant Secretary for Preparedness and Response | 2 | $26,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.4 million |
| FY2025 | $3.1 million |
| FY2026 | $4.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U008 | Education/training- Training/curriculum Development | 14 | $4 million |
| U009 | Education/training- General | 19 | $3.8 million |
| U099 | Education/training- Other | 24 | $2.7 million |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 11 | $2 million |
| R710 | Support- Management: Financial | 1 | $1.7 million |
| R499 | Support- Professional: Other | 21 | $824,786 |
| R408 | Support- Professional: Program Management/support | 3 | $464,539 |
| U005 | Education/training- Tuition/registration/membership Fees | 17 | $445,964 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75F40122C00064 | ECHELON SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 611710 | TO ACHIEVE THIS GOAL, AN ANNUAL RECORDS MANAGEMENT REFRESHER TRAINING AND TARGETED ROLE-BASED TRAINING TO INSTRUCT PERSONNEL ON THE PROPER D | $3,779,785 | $6,060,439 | May 31, 2022 | May 4, 2027 | Silver Spring, MD | usaspending.gov |
| 75R60222F80065 | JLC SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 611710 | PRB 184 C 4336. PROJECT MANAGEMENT SUPPORT. | $1,698,581 | $5,831,680 | June 3, 2022 | June 2, 2025 | Reston, VA | usaspending.gov |
| 75F40123C00045 | VS4S LLC | Department of Health and Human Services | Definitive Contract | 611710 | TRAINING INSTRUCTOR SERVICES OF PROVIDING INSTRUCTIONAL SERVICES FOR TRAINING COURSES ON FDA REGULATED PRODUCTS. | $1,631,552 | $2,931,319 | April 6, 2023 | April 30, 2025 | Silver Spring, MD | usaspending.gov |
| 75H70425P00020 | THE JOHNS HOPKINS UNIVERSITY | Department of Health and Human Services | Purchase Order | 611710 | TRAINING TO INCREASE IMMUNIZATION ASSURANCE IN INDIGENOUS COMMUNITIES | $1,094,888 | $1,094,888 | June 11, 2025 | June 12, 2027 | Baltimore, MD | usaspending.gov |
| 75H70426P00014 | MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 611710 | PEDIATRIC LITERACY EDUCATIONAL MATERIAL DISTRIBUTION REQUIREMENT. OCPS-DCCS. | $943,277 | $943,277 | July 14, 2026 | July 13, 2027 | Reston, VA | usaspending.gov |
| 75P00123F80182 | WORLD INSTITUTE OF LEADERSHIP AND LEARNING, LTD | Department of Health and Human Services | Delivery Order | 611710 | INTERACTIVE TRAINING VIDEOS ON RESEARCH INTEGRITY | $626,519 | $1,473,492 | September 29, 2023 | September 28, 2025 | Potomac, MD | usaspending.gov |
| 75H70526F06003 | ALOSA HEALTH INC | Department of Health and Human Services | Delivery Order | 611710 | 07/30/2026 - 09/21/2027 - NEW MODULE DEVELOPMENT A. PRACTICE TRANSFORMATION B. ELDER HEALTH C. TRAINING | $566,000 | $566,000 | July 30, 2026 | July 29, 2027 | Bemidji, MN | usaspending.gov |
| 75F40123C00044 | OHIO STATE UNIVERSITY, THE | Department of Health and Human Services | Definitive Contract | 611710 | THE FDA OFFICE OF TRAINING EDUCATION AND DEVELOPMENT (OTED) HAS A FOOD PROCESSING & TECHNOLOGY COURSE (FD 152) THAT IS A PART OF THE MANUFAC | $541,524 | $875,016 | April 27, 2023 | April 27, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98023F00061 | WORLD INSTITUTE OF LEADERSHIP AND LEARNING, LTD | Department of Health and Human Services | Delivery Order | 611710 | INTERACTIVE ONLINE TRAINING PROGRAM THAT ADDRESSES A VARIETY OF TOPICS, INCLUDING A) WORKPLACE HARASSMENT (INCLUDING SEXUAL HARASSMENT) B) A | $424,000 | $658,590 | February 25, 2023 | February 24, 2026 | Potomac, MD | usaspending.gov |
| 75H70425P00032 | LEAD TRAINING, LLC | Department of Health and Human Services | Purchase Order | 611710 | PUBLIC HEALTH NURSING CURRICULUM DEVELOPMENT, TRAINING, AND PROGRAM TECHNICAL ASSISTANCE (PHNCDTA) | $350,552 | $350,552 | September 26, 2025 | September 25, 2026 | Stillwater, OK | usaspending.gov |
| 75N92024F00001 | RIPPLE EFFECT COMMUNICATIONS, INC. | Department of Health and Human Services | Delivery Order | 611710 | GENETICS, GENOMICS, AND SOCIETY EDUCATION RESOURCE FOR COLLEGIATE NON-SCIENCE MAJORS | $307,886 | $307,886 | September 30, 2024 | April 30, 2025 | Rockville, MD | usaspending.gov |
| 7571MN26P00097 | ASI GOVERNMENT, LLC | Department of Health and Human Services | Purchase Order | 611710 | BUYAI TRAINING FROM ASI | $304,500 | $304,500 | September 30, 2026 | September 29, 2027 | Herndon, VA | usaspending.gov |
| 75H71026F26002 | WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION | Department of Health and Human Services | Delivery Order | 611710 | FY26-NNMC-WICHE-REQUIREMENT FOR INTERNSHIP COORDINATION AND OVERSIGHT | $300,000 | $300,000 | August 5, 2026 | July 31, 2027 | Shiprock, NM | usaspending.gov |
| 75D30125P20683 | FAMILY HEALTH CENTERS OF SAN DIEGO INC | Department of Health and Human Services | Purchase Order | 611710 | ONLINE MEDICAL EDUCATION SERVICES FROM FAMILY HEALTH CENTERS OF SAN DIEGO | $268,304 | $268,304 | September 30, 2025 | September 29, 2026 | San Diego, CA | usaspending.gov |
| 75D30124P19310 | FAMILY HEALTH CENTERS OF SAN DIEGO INC | Department of Health and Human Services | Purchase Order | 611710 | CLINICAL MANAGEMENT OF POST-ACUTE INFECTION SYNDROMES FOR HEALTHCARE PROVIDERS | $215,227 | $215,227 | August 1, 2024 | February 28, 2025 | San Diego, CA | usaspending.gov |
| 75P00125F37003 | EXECUTIVE ACQUISITIONS & GLOBAL LOGISTIC, ENGINEERING SERVICES (EAGLES) LLC | Department of Health and Human Services | Delivery Order | 611710 | TASK ORDER 3: HHS DIGITAL IT ACQUISITION PROFESSIONAL (DITAP) PROGRAM TRAINING IDIQ | $212,000 | $212,000 | March 17, 2025 | August 19, 2025 | Washington, DC | usaspending.gov |
| 75F40123C00043 | PURDUE UNIVERSITY | Department of Health and Human Services | Definitive Contract | 611710 | THE FDA OFFICE OF TRAINING EDUCATION AND DEVELOPMENT (OTED) HAS A FOOD PROCESSING & TECHNOLOGY COURSE (FD 152) THAT IS A PART OF THE MANUFAC | $210,372 | $1,073,026 | April 7, 2023 | May 14, 2025 | Silver Spring, MD | usaspending.gov |
| 75P00124F37002 | EXECUTIVE ACQUISITIONS & GLOBAL LOGISTIC, ENGINEERING SERVICES (EAGLES) LLC | Department of Health and Human Services | Delivery Order | 611710 | TASK ORDER 2 - HHS DIGITAL IT ACQUISITION PROFESSIONAL (DITAP) PROGRAM TRAINING - IDIQ | $202,000 | $202,000 | March 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75H70526F06002 | ALOSA HEALTH INC | Department of Health and Human Services | Delivery Order | 611710 | ACADEMIC DETAILING SERVICES FOR BEM AO | $195,752 | $195,752 | September 22, 2026 | September 21, 2027 | Bemidji, MN | usaspending.gov |
| 75H70526F06001 | ALOSA HEALTH INC | Department of Health and Human Services | Delivery Order | 611710 | 11/01/2025-09/21/2026 BASE YEAR TASK ORDER | $189,928 | $189,928 | October 29, 2025 | September 21, 2026 | Bemidji, MN | usaspending.gov |
| 75F40124F19003 | THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Department of Health and Human Services | Delivery Order | 611710 | (BEST) INITIATIVE: COMMUNITY ENGAGEMENT AND DEVELOPMENT INITIATIVE FOR A CONVENER ORGANIZATION TO PROVIDE THE FDA WITH SUPPORT TO COLLABORAT | $172,546 | $172,546 | September 26, 2024 | March 7, 2025 | New York, NY | usaspending.gov |
| 75H71025F26001 | WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION | Department of Health and Human Services | Delivery Order | 611710 | TASK ORDER AGAINST THE NNMC WICHE INTERNSHIP COORDINATION AND OVERSIGHT CONTRACT | $164,539 | $164,539 | July 17, 2025 | July 31, 2030 | Shiprock, NM | usaspending.gov |
| 75H71024P01244 | WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION | Department of Health and Human Services | Purchase Order | 611710 | NON-PSC PSYCHIATRY SERVICES FOR THE MENTAL HEALTH DEPT. AT THE NNMC. | $160,328 | $160,328 | August 1, 2024 | July 31, 2025 | Shiprock, NM | usaspending.gov |
| 75H71024P00312 | PROJECT BIKE TECH | Department of Health and Human Services | Purchase Order | 611710 | PROJECT BIKE TECH | $138,000 | $138,000 | January 2, 2024 | December 31, 2024 | Window Rock, AZ | usaspending.gov |
| 75N90024F00001 | THE JOHNS HOPKINS UNIVERSITY | Department of Health and Human Services | Delivery Order | 611710 | CONTINUING MEDICAL EDUCATION (CME) | $134,473 | $134,473 | October 1, 2019 | September 30, 2024 | Baltimore, 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.