Data / Federal awards / NAICS 541611 / 2M RESEARCH SERVICES LLC
2M RESEARCH SERVICES LLC: 55 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
2M RESEARCH SERVICES LLC (UEI LT42VRTKZGS9), Arlington, TX, received 55 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 11 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- LT42VRTKZGS9
- Location
- Arlington, TX
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $3.8 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 30 | $3.6 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 19 | $404,206 |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $-6,109 |
| 561110 | Office Administrative Services | 1 | $-49,268 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $-138,603 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $1.9 million |
| Department of Transportation | 5 | $1 million |
| Small Business Administration | 8 | $477,992 |
| National Endowment for the Arts | 9 | $451,945 |
| Department of the Interior | 2 | $500 |
| General Services Administration | 3 | $0 |
| Department of Labor | 2 | $0 |
| Consumer Financial Protection Bureau | 2 | $0 |
| Department of Defense | 2 | $-13,665 |
| Department of Education | 3 | $-21,303 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $696,553 |
| FY2026 | $-33,106 |
Contract awards
The 50 largest of 55 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75Q80123F80014 | Department of Health and Human Services | Delivery Order | 541611 | SUPPORTING AND EVALUATING AHRQ'S INITIATIVE TO IMPLEMENT NEW MODELS OF COMPREHENSIVE, COORDINATED, PERSON-CENTERED CARE FOR PEOPLE WITH LONG | $1,523,044 | $2,722,984 | September 26, 2023 | March 19, 2025 | Rockville, MD | usaspending.gov |
| 693JJ925F00100N | Department of Transportation | Delivery Order | 541611 | TITLE: DEVELOPING A SAFE SYSTEM APPROACH FOR MOTORCYCLE SAFETY | $719,895 | $719,895 | September 27, 2025 | September 26, 2027 | Arlington, TX | usaspending.gov |
| 75D30122F15724 | Department of Health and Human Services | Delivery Order | 541611 | STRATEGIES FOR IMPLEMENTING SOCIAL EMOTIONAL LEARNING IN K-6 SCHOOLS | $618,596 | $1,590,054 | September 28, 2022 | February 13, 2025 | Arlington, TX | usaspending.gov |
| 73351024F0060 | Small Business Administration | BPA Call | 541611 | PROJECT MANAGEMENT, DATA COLLECTION AND ANALYSIS, REPORTS AND BRIEFING FOR THE OFFICE OF INVESTMENT AND INNOVATION, SMALL BUSINESS ADMINISTR | $348,532 | $348,532 | July 8, 2024 | July 7, 2025 | Arlington, TX | usaspending.gov |
| 75P00121F37005 | Department of Health and Human Services | Delivery Order | 541611 | APPELLANT CLIMATE SURVEY SUPPORT | $306,696 | $772,997 | May 26, 2021 | June 25, 2026 | Rockville, MD | usaspending.gov |
| 73351024F0076 | Small Business Administration | BPA Call | 541611 | OFFICE OF WOMENS BUSINESS OWNERSHIP: WOMENS BUSINESS CENTERS OUTCOME EVALUATION 14-MONTH PERIOD OF PERFORMANCE | $304,104 | $304,104 | July 17, 2024 | September 17, 2025 | Washington, DC | usaspending.gov |
| 693JJ924F00177N | Department of Transportation | Delivery Order | 541611 | SPEED SAFETY CAMERA LOCATIONS AND EQUITY TASK ORDER | $284,809 | $284,809 | October 1, 2024 | April 16, 2025 | Arlington, TX | usaspending.gov |
| 73351024F0102 | Small Business Administration | BPA Call | 541611 | COMMUNITY NAVIGATORS OUTCOME EVALUATION AWARD | $169,958 | $169,958 | September 6, 2024 | February 5, 2025 | Arlington, TX | usaspending.gov |
| 59310526F00016 | National Endowment for the Arts | BPA Call | 541720 | PROVIDE DATA COLLECTION AND ANALYTICS SUPPORT | $121,903 | $121,903 | September 21, 2026 | September 21, 2027 | Washington, DC | usaspending.gov |
| 59310525F00016 | National Endowment for the Arts | BPA Call | 541720 | CONTRACT TO PROVIDE DATA COLLECTION AND ANALYTICS SUPPORT FOR ORA PERFORMANCE MEASUREMENT AND ANALYSIS. THIS CONTRACT SHOULD BE COMPETED AMO | $120,221 | $120,221 | September 29, 2025 | July 31, 2028 | Washington, DC | usaspending.gov |
| 59310524F0017 | National Endowment for the Arts | BPA Call | 541720 | BPA CALL 0004-PROVIDE DATA COLLECTION AND ANALYTICS SUPPORT FOR ORA PERFORMANCE MEASUREMENT AND ANALYSIS, INCLUDING SUPPORT FOR THE ANNUAL P | $110,980 | $110,980 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 59310524F0009 | National Endowment for the Arts | BPA Call | 541720 | BPA CALL-CREATE A COMPREHENSIVE REPORT (TEXT TABLES VISUALIZATIONS) FROM THE 2022 SURVEY OF PUBLIC PARTICIPATION IN THE ARTS (SPPA) | $94,039 | $94,039 | August 1, 2024 | February 18, 2026 | Washington, DC | usaspending.gov |
| 693JJ923F000279 | Department of Transportation | Delivery Order | 541611 | TITLE: MICROMOBILITY DEVICE IDENTIFICATION AND RESOURCES FOR LEOS | $36,419 | $423,069 | September 21, 2023 | February 20, 2027 | Arlington, TX | usaspending.gov |
| 91990022C0068 | Department of Education | Definitive Contract | 541611 | AMERICAN RESCUE PLAN HOMELESS CHILDREN AND YOUTH (ARP-HCY) PROGRAM. | $26,436 | $619,810 | August 15, 2022 | May 14, 2025 | Washington, DC | usaspending.gov |
| 59310523F0019 | National Endowment for the Arts | BPA Call | 541720 | BPA CALL 0001 CONDUCT STUDY OF HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS) | $9,912 | $234,049 | September 8, 2023 | August 7, 2025 | Washington, DC | usaspending.gov |
| 59310523F0021 | National Endowment for the Arts | BPA Call | 541720 | BPA CALL 0002 CONDUCT A STUDY OF LOCAL ARTS AGENCIES (LAA) | $5,385 | $367,153 | October 6, 2023 | April 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ926D000007 | Department of Transportation | IDC | 541910 | ISSUE A NEW BASE PLUS FOUR (04) OPTION PERIODS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR THE TRAFFIC RECORDS ASSESSMENT AND TECHNIC | $1,000 | $1,000 | September 30, 2026 | usaspending.gov | ||
| 693JJ924D000005 | Department of Transportation | IDC | 541611 | NATIONAL ENFORCEMENT AND JUSTICE SERVICE PROGRAM=IDIQ | $901 | $901 | December 14, 2023 | usaspending.gov | ||
| 140D0424F0237 | Department of the Interior | Delivery Order | 541611 | HHS ACL IDIQ MINIMUM GUARANTEE TASK ORDER | $500 | $500 | January 22, 2024 | March 15, 2024 | Arlington, TX | usaspending.gov |
| 140D0424D0003 | Department of the Interior | IDC | 541611 | HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION COMMUNITY LIVING (ACL) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) | $0 | $75,000,000 | January 22, 2024 | usaspending.gov | ||
| 86614621F00002 | Department of Housing and Urban Development | Delivery Order | 541720 | MDRT TASK ORDER 10 - IMPROVING WORKFORCE PROGRAMS FOR HUD-ASSISTED HOUSEHOLDS SEEKING EMPLOYMENT | $0 | $339,621 | July 22, 2021 | March 7, 2022 | Arlington, TX | usaspending.gov |
| 73351023A0015 | Small Business Administration | BPA | 541611 | EVALUATION, RESEARCH, AND EVIDENCE-BUILDING SERVICES TO SUPPORT PERFORMANCE MANAGEMENT | $0 | $8,000,000 | April 26, 2023 | usaspending.gov | ||
| 9531CB21A0012 | Consumer Financial Protection Bureau | BPA | 541611 | RESEARCH AND EVALUATION SERVICES BPA | $0 | $5,000,000 | September 7, 2021 | usaspending.gov | ||
| HHSD200201794525I | Department of Health and Human Services | IDC | 541990 | IGF::OT::IGF MAPSS IDIQ PROFESSIONAL SERVICES | $0 | $45,000,000 | August 21, 2017 | usaspending.gov | ||
| 86614620F00003 | Department of Housing and Urban Development | Delivery Order | 541720 | MDRT TASK ORDER 8 WHITE-HAT EXERCISE TO IDENTIFY ASSISTED HOUSEHOLDS WITH PIC AND TRACS TENANT DATA | $0 | $202,436 | June 10, 2020 | March 7, 2023 | Arlington, TX | usaspending.gov |
| 86614621F00005 | Department of Housing and Urban Development | Delivery Order | 541720 | TASK ORDER 11 - MTW AGENCIES IMPLEMENTING WORK REQUIREMENTS - MULTIDISCIPLINARY RESEARCH TEAM (MDRT) | $0 | $272,084 | September 16, 2021 | March 7, 2022 | Arlington, TX | usaspending.gov |
| 86614622F00001 | Department of Housing and Urban Development | Delivery Order | 541720 | TASK ORDER 12 - FAIRCLOTH TO RAD ANALYSIS - MULTIDISCIPLINARY RESEARCH TEAM (MDRT) | $0 | $312,665 | August 22, 2022 | April 30, 2023 | Arlington, TX | usaspending.gov |
| 86546A18D00002 | Department of Housing and Urban Development | IDC | 541720 | IGF::OT::IGF MULTIDISCIPLINARY RESEARCH TEAM (MDRT) | $0 | $2,828,492 | March 8, 2018 | usaspending.gov | ||
| 47QTSA25A0037 | General Services Administration | BPA | 541611 | EVAL, R & EB SERVICES. DUE TO EO 14240, THIS ACTION (73351023A0015) HAS BEEN ADMINISTRATIVELY TRANSFERRED FROM SBA TO GS UNDER 47QTSA25A0037 | $0 | $8,000,000 | April 28, 2025 | usaspending.gov | ||
| 1605C223A0004 | Department of Labor | BPA | 541611 | CHIEF EVALUATION OFFICE (CEO) | $0 | $99,000,000 | September 5, 2023 | usaspending.gov | ||
| 73351024F0076 | General Services Administration | BPA Call | 541611 | OFFICE OF WOMENS BUSINESS OWNERSHIP: WOMENS BUSINESS CENTERS OUTCOME EVALUATION 14-MONTH PERIOD OF PERFORMANCE | $0 | $304,104 | July 17, 2024 | September 17, 2025 | Washington, DC | usaspending.gov |
| 86614620F00004 | Department of Housing and Urban Development | Delivery Order | 541720 | MDRT TASK ORDER 9 UNSHELTERED HOMELESSNESS | $0 | $184,199 | July 1, 2020 | December 30, 2020 | Arlington, TX | usaspending.gov |
| 86614922C00007 | Department of Housing and Urban Development | Definitive Contract | 541611 | EVALUATION OF THE EVICTION PROTECTION GRANT PROGRAM | $0 | $1,243,372 | September 19, 2022 | January 18, 2025 | Arlington, TX | usaspending.gov |
| CFP15D00006 | Consumer Financial Protection Bureau | IDC | 541720 | AWARD OF CFP-15-D-00006 UNDER COMPONENT B UNDER SOLICITATION CFP-14-R-00003. IGF::OT::IGF | $0 | $0 | June 10, 2015 | usaspending.gov | ||
| 91990023D0001 | Department of Education | IDC | 541720 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| 75D30119P05946 | Department of Health and Human Services | Purchase Order | 541720 | CONSTRUCTION WORKER SAFETY | $0 | $49,902 | July 21, 2019 | December 26, 2022 | Cincinnati, OH | usaspending.gov |
| 1605C223A0001 | Department of Labor | BPA | 541611 | CHIEF EVALUATION OFFICE (CEO) | $0 | $99,000,000 | September 5, 2023 | usaspending.gov | ||
| GS00F216GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $13,966,945 | June 9, 2017 | usaspending.gov | ||
| 59310521F0016 | National Endowment for the Arts | BPA Call | 541720 | JUVENILE JUSTICE ORA | $-0 | $147,470 | September 29, 2021 | September 28, 2022 | Washington, DC | usaspending.gov |
| 75R60218F00031 | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGFEVALUATION OF THE MCHB AUTISM CARES ACT INITIATIVE | $-0 | $2,144,795 | September 28, 2018 | September 27, 2022 | Arlington, TX | usaspending.gov |
| 73351022F0099 | Small Business Administration | BPA Call | 541611 | SHUTTERED VENUES OPERATORS GRANT EVALUATION | $-0 | $340,692 | July 15, 2022 | November 15, 2023 | Washington, DC | usaspending.gov |
| 59310523F0022 | National Endowment for the Arts | BPA Call | 541720 | BPA CALL 0003 PROVIDE DATA COLLECTION, ANALYTICAL, AND VISUALIZATION SUPPORT TO NEA ORA | $-0 | $139,681 | September 22, 2023 | February 24, 2026 | Washington, DC | usaspending.gov |
| 73351022F0131 | Small Business Administration | BPA Call | 541611 | GOVERNMENT CONTRACTING CERTIFICATION CUSTOMER EXPERIENCE EVALUATION | $-0 | $249,063 | September 1, 2022 | December 8, 2023 | Washington, DC | usaspending.gov |
| 75D30119F00004 | Department of Health and Human Services | Delivery Order | 541990 | DCPC PSB EVALUATION SUPPORT SERVICES | $-3,868 | $442,397 | September 30, 2019 | September 29, 2020 | Atlanta, GA | usaspending.gov |
| W81XWH19C0118 | Department of Defense | Definitive Contract | 541715 | LABORATORY RESEARCH TECHNICIAN SERVICES | $-6,109 | $703,966 | April 25, 2019 | April 24, 2023 | San Antonio, TX | usaspending.gov |
| HC104717F0112 | Department of Defense | Delivery Order | 541611 | IGF::OT::IGF TASK AREA 1 - MPSS | $-7,556 | $297,591 | September 14, 2017 | September 17, 2020 | Arlington, TX | usaspending.gov |
| 59310521F0015 | National Endowment for the Arts | BPA Call | 541720 | BPA CALL OFF OF B18-03 FOR DATA COLLECTION AND ANALYTICS. | $-10,496 | $169,855 | September 30, 2021 | February 3, 2026 | Arlington, TX | usaspending.gov |
| 73351023F0128 | Small Business Administration | BPA Call | 541611 | AWARD FOR OUTCOME EVALUATION OF THE ARP OUTREACH AND EDUCATION CAMPAIGN FOR SBA PROGRAMS AND SERVICES. | $-18,806 | $256,168 | June 30, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 86614923F00036 | Department of Housing and Urban Development | Delivery Order | 541611 | RELOCATION OPTIONS FOR HOUSEHOLDS AT RISK FROM NATURAL HAZARDS | $-33,143 | $194,858 | August 28, 2023 | February 12, 2025 | Washington, DC | usaspending.gov |
| 91990019F0319 | Department of Education | BPA Call | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP A NEW PRACTICE GUIDE FOR THE INSTITUTES OF EDUCATION SCIENCES. | $-47,739 | $937,414 | April 12, 2019 | April 11, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541720
Updated October 6, 2026. Read from 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.