Data / Federal awards / NAICS 541612 / AD & RESOURCES LLC
AD & RESOURCES LLC: 36 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
AD & RESOURCES LLC (UEI D48HBAGAUJX1), Gaithersburg, MD, received 36 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($3.6 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
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- D48HBAGAUJX1UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 36Contract awards
- $4.9 millionObligated
- 2023-11-14First action in window
- 2026-08-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 2 | $3.6 million |
| 541430 | Graphic Design Services | 4 | $594,594 |
| 561920 | Convention and Trade Show Organizers | 26 | $561,470 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $92,091 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $3.6 million |
| Department of Health and Human Services | 16 | $588,240 |
| Department of Defense | 8 | $476,513 |
| Environmental Protection Agency | 2 | $97,200 |
| Smithsonian Institution | 3 | $86,201 |
| General Services Administration | 3 | $2,500 |
| Department of Transportation | 1 | $0 |
| Department of Housing and Urban Development | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264,081 |
| FY2025 | $3.9 million |
| FY2026 | $722,584 |
Contract awards
All 36 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW25FR0000093 | Department of Homeland Security | Delivery Order | 541612 | THIS AWARD PROVIDES COMPREHENSIVE PROJECT AND FACILITIES MANAGEMENT SUPPORT SERVICES TO SUPPORT ICE- OFFICE OF ASSETS AND FACILITIES MANAGEM | $3,640,243 | $4,325,971 | September 22, 2025 | August 21, 2026 | Washington, DC | usaspending.gov |
| FA286026F0004 | Department of Defense | BPA Call | 541430 | THIS REQUIREMENT IS FOR THE PURCHASE OF PRESIDENTIAL SEAL ITEMS FOR USE BY THE PRESIDENTIAL LOGISTICS SQUADRON (PLS) AND PRESIDENTIAL AIRLIF | $508,393 | $508,393 | February 25, 2026 | May 1, 2026 | Jb Andrews, MD | usaspending.gov |
| 68HERW26F0176 | Environmental Protection Agency | BPA Call | 561920 | SUPPORT FOR OCSPP OFFICE OF PESTICIDE PROGRAMS USMCA TECHNICAL WORKING GROUP ON PESTICIDES (TWG) ANNUAL STAKEHOLDER MEETING | $97,200 | $97,200 | August 4, 2026 | August 3, 2027 | Arlington, VA | usaspending.gov |
| 75N97024F00001 | Department of Health and Human Services | Delivery Order | 541611 | NLM 2025 INFORMATICS TRAINING CONFERENCE AND WEBINAR SUPPORT | $92,091 | $92,091 | September 11, 2024 | September 10, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N92026F00001 | Department of Health and Human Services | BPA Call | 561920 | NIBIB MEETING, CONFERENCE, AND WORKSHOP SUPPORT SERVICES; NEW BPA CALL; POC TECHNOLOGY SHOWCASE | $72,998 | $72,998 | January 12, 2026 | January 11, 2027 | Bethesda, MD | usaspending.gov |
| 33312225F00518566 | Smithsonian Institution | BPA Call | 541430 | TRANSLATION AND DESIGN SERVICES: SMITHSONIAN POCKET GUIDE | $71,201 | $71,201 | May 22, 2025 | August 21, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N95D24F00046 | Department of Health and Human Services | Delivery Order | 561920 | PROVIDING LOGISTICAL CONFERENCE SUPPORT FOR THE WORKSHOP ENTITLED, "ENHANCING DIVERSITY IN HEALTHY AGING COHORTS FOR IMPROVED RESEARCH ON LO | $70,567 | $70,567 | June 21, 2024 | December 20, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N95D24F00062 | Department of Health and Human Services | Delivery Order | 561920 | PROVIDING ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR A WORKSHOP ENTITLED "DEMENTIA WITH LEWY BODIES (DLB): FILLING THE GAPS IN TRANSLATIONAL | $69,611 | $69,611 | August 23, 2024 | December 22, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | BPA Call | 561920 | NIBIB MEETING, CONFERENCE, AND WORKSHOP SUPPORT SERVICES; NEW BPA CALL | $65,217 | $65,217 | September 1, 2025 | November 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N92024F00002 | Department of Health and Human Services | BPA Call | 561920 | NIBIB MEETING, CONFERENCE, AND WORKSHOP SUPPORT SERVICES; NEW BPA CALL | $64,418 | $64,418 | September 5, 2024 | October 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N95D24F00054 | Department of Health and Human Services | Delivery Order | 561920 | PROVIDING SUPPORT FOR LOGISTICS AND TRAVEL FOR THE INVITED SPEAKERS FOR THE DN-SPONSORED WORKSHOP ON "CONSEQUENCES OF AMYLOID POLYMORPHISM I | $59,910 | $59,910 | August 1, 2024 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| W912LA25FA009 | Department of Defense | Delivery Order | 561920 | YELLOW RIBBON EVENT (MARCH 2025). EVENT INCLUDES VENUE ALONG WITH ANY AMENITIES NEEDED FOR SUCCESSFUL EVENTS INCLUDING CHILD CARE, CATERED M | $49,292 | $49,292 | March 1, 2025 | March 22, 2025 | Sacramento, CA | usaspending.gov |
| W912LA26FA004 | Department of Defense | Delivery Order | 561920 | YELLOW RIBBON EVENT (25 JANUARY 2026 AND 21 MARCH 2026). EVENT INCLUDES CHILD CARE, CATERED MEALS, AUDIO/VIDEO (AV) RENTAL/SET UP, AND PARKI | $43,993 | $43,993 | January 24, 2026 | March 22, 2026 | Sacramento, CA | usaspending.gov |
| 75N95D25F00013 | Department of Health and Human Services | Delivery Order | 561920 | THIS IS A WORKSHOP TO FACILITATE PERSONAL INTERACTIONS AMONG RESEARCHERS, IN TURN PROVIDING INPUT AND GUIDANCE TO NIH PROGRAM STAFF ABOUT HO | $41,643 | $41,643 | January 16, 2025 | July 15, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N95D24F40001 | Department of Health and Human Services | Delivery Order | 561920 | STRATEGIC RESULTS AD RESOURCES LLC:1108374 [24-004292] THE CONTRACTOR SHALL PROVIDE TECHNICAL SCIENCE WRITING SUPPORT FOR TWO VIRTUAL MEETIN | $30,107 | $30,107 | March 5, 2024 | September 3, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N92023F00249 | Department of Health and Human Services | Delivery Order | 561920 | NIBIB MEETING SUPPORT SERVICES | $22,254 | $128,598 | September 28, 2023 | April 25, 2025 | Gaithersburg, MD | usaspending.gov |
| FA286025F0019 | Department of Defense | BPA Call | 561920 | 316TH HC STRONG BOND SINGLES RETREAT | $18,672 | $18,672 | March 28, 2025 | March 30, 2025 | Jb Andrews, MD | usaspending.gov |
| W912LA25FA025 | Department of Defense | Delivery Order | 561920 | YELLOW RIBBON EVENT (9 AUGUST 2025). EVENT INCLUDES VENUE ALONG WITH ANY AMENITIES NEEDED FOR SUCCESSFUL EVENTS INCLUDING CHILD CARE, CATERE | $15,465 | $15,465 | August 9, 2025 | August 9, 2025 | Sacramento, CA | usaspending.gov |
| 33315824F00511778 | Smithsonian Institution | BPA Call | 541430 | GRAPHIC DESIGN SERVICES | $15,000 | $15,000 | September 6, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DS014 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRAA20D006Q | General Services Administration | FSS | 561920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | May 22, 2020 | usaspending.gov | ||
| 75N92024A00016 | Department of Health and Human Services | BPA | 561920 | NIBIB MEETING, CONFERENCE, AND WORKSHOP SUPPORT SERVICES | $0 | $3,000,000 | August 1, 2024 | usaspending.gov | ||
| GS00Q17GWD2191 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| FA286022A0004 | Department of Defense | BPA | 541430 | THIS REQUIREMENT IS FOR THE PURCHASE OF PRESIDENTIAL SEAL ITEMS FOR USE BY THE PRESIDENTIAL LOGISTICS SQUADRON (PLS) AND PRESIDENTIAL AIRLIF | $0 | $500,000 | December 13, 2021 | usaspending.gov | ||
| 68HERH24A0020 | Environmental Protection Agency | BPA | 561920 | PROVIDE SUPPORT FOR DEVELOPING AND DISSEMINATING INFORMATION ON EFFECTIVE ENVIRONMENTAL TECHNOLOGIES, DEVELOPING SOUND INFORMATION TO SUPPOR | $0 | $11,601,369 | May 1, 2024 | usaspending.gov | ||
| 75N98018D00038 | Department of Health and Human Services | IDC | 541611 | CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $0 | $100,000,000 | June 28, 2018 | usaspending.gov | ||
| 86614525A00001 | Department of Housing and Urban Development | BPA | 561920 | CONFERENCE MANAGEMENT AND SUPPORT SERVICES | $0 | $35,000,000 | June 5, 2025 | usaspending.gov | ||
| DTRTAC17T00001 | Department of Transportation | Delivery Order | 561920 | IGF::OT::IGF MULTIPLE SUPPORT POSITIONS | $0 | $2,767,220 | December 22, 2016 | September 30, 2021 | Oklahoma City, OK | usaspending.gov |
| 75N95D23F00057 | Department of Health and Human Services | Delivery Order | 561920 | DN IS PLANNING THREE MEETINGS/WORKSHOPS TO BE HELD IN THE FALL 2023. WE WILL NEED CONFERENCE LOGISTICS SUPPORT CONTRACTOR FOR THE THE PSYCH- | $0 | $214,574 | August 2, 2023 | May 8, 2024 | Gaithersburg, MD | usaspending.gov |
| FA286024A0014 | Department of Defense | BPA | 561920 | ORDERING PERIOD: 5 JULY 2024-4 JULY 2029 | $0 | $25,000,000 | July 5, 2024 | usaspending.gov | ||
| 75N98021A00052 | Department of Health and Human Services | BPA | 561920 | MARKETING AND PUBLIC RELATIONS, PROFESSIONAL SERVICES, GRAPHIC SERVICES | $0 | $10,000,000 | April 2, 2021 | usaspending.gov | ||
| DU204SA17A02 | Department of Housing and Urban Development | BPA | 561920 | LOGISTICS AND EVENT PLANNING IGF::OT::IGF | $0 | $0 | September 1, 2017 | usaspending.gov | ||
| 75N92021F00001 | Department of Health and Human Services | BPA Call | 561920 | PLANNING AND EXECUTION OF THE VIRTUAL 2021 LONG NON-CODING (LNC) RNAS SYMPOSIUM TO BE HELD IN MARCH 2021. | $-0 | $30,856 | December 7, 2020 | April 30, 2021 | Gaithersburg, MD | usaspending.gov |
| 33330222CF0010036 | Smithsonian Institution | Definitive Contract | 541611 | SMITHSONIAN TRAINING PROGRAM ASSESSMENT | $-0 | $102,762 | September 27, 2022 | August 11, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N95A19F00057 | Department of Health and Human Services | BPA Call | 561920 | IGF::CL::IGF: THIS SERVICE IS FOR PLANNING AND ADMINISTRATIVE SERVICES FOR A MEETING IN BETHESDA, MD. | $-575 | $49,453 | April 30, 2019 | April 3, 2024 | Bethesda, MD | usaspending.gov |
| FA489023F0080 | Department of Defense | Delivery Order | 561920 | TO PURCHASE GRAPHIC VISUALIZATION SPECIALIST SERVICES | $-159,302 | $0 | June 15, 2023 | March 15, 2024 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 561920
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.