Data / Federal awards / NAICS 561320 / ADNET/ACCOUNTNET INC
ADNET/ACCOUNTNET INC: 56 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
ADNET/ACCOUNTNET INC (UEI VLJKQQNBL2A5), Baltimore, MD, received 56 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($9.0 million) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- VLJKQQNBL2A5
- Parent organization
- ADNET ACCOUNTNET, INC
- Location
- Baltimore, MD
- Business size
- Small Business
- Contract awards
- 56
- Obligated
- $11.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 30 | $9.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $1.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $785,560 |
| 541612 | Human Resources Consulting Services | 9 | $222,890 |
| 561110 | Office Administrative Services | 2 | $31,504 |
| 561611 | Investigation and Personal Background Check Services | 1 | $-27,304 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $9 million |
| Securities and Exchange Commission | 8 | $1.2 million |
| Department of Commerce | 1 | $571,710 |
| United States Trade and Development Agency | 3 | $561,659 |
| Equal Employment Opportunity Commission | 6 | $276,639 |
| Department of Defense | 16 | $250,390 |
| General Services Administration | 3 | $77,793 |
| U.S. International Development Finance Corporation | 1 | $9,050 |
| Nuclear Regulatory Commission | 1 | $-27,304 |
| Department of Labor | 1 | $-87,725 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $4.1 million |
| FY2026 | $3.9 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC21F0025 | Department of Health and Human Services | Delivery Order | 561320 | PROVIDE ON-SITE WORKPLACE TASK ASSISTANCE (WTA) SERVICES FOR EMPLOYEES AND APPLICANTS WITH DISABILITIES AND DAILY LIVING ASSISTANCE AT WORK | $5,487,822 | $9,659,282 | March 1, 2021 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| 7571PS26F0452 | Department of Health and Human Services | Delivery Order | 561320 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ON-SITE WORKPLACE TASK ASSISTANCE (WTA) SERVICES FOR EMPLOYEES AND APPLICANTS WITH DISABILITIES | $1,625,575 | $1,625,575 | September 1, 2026 | August 31, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC21F0004 | Department of Health and Human Services | Delivery Order | 561320 | OEOCR PROVIDES AGENCY-WIDE LEADERSHIP AND ADVICE ON ISSUES OF EQUAL EMPLOYMENT OPPORTUNITY AND CIVIL RIGHTS. THE OFFICE WORKS TO MAINTAIN AN | $1,369,069 | $3,268,980 | November 2, 2020 | November 1, 2025 | Windsor Mill, MD | usaspending.gov |
| 1331L523P13OS0024 | Department of Commerce | Purchase Order | 541611 | AUDIO VISUAL GRAPHICS AND MEDIA SUPPORT SPECIAL | $571,710 | $776,708 | March 24, 2023 | March 23, 2027 | Washington, DC | usaspending.gov |
| 75FCMC22F0039 | Department of Health and Human Services | Delivery Order | 561320 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE REASONABLE ACCOMMODATIONS AND CIVIL RIGHTS PROFESSIONAL SERVICES IN SUPPORT OF THE AGENCY'S RE | $506,507 | $821,493 | March 31, 2022 | April 3, 2027 | Windsor Mill, MD | usaspending.gov |
| 1131PL25FSA41091 | United States Trade and Development Agency | Delivery Order | 561320 | FINANCIAL ANALYST AND ACCOUNTING CLERK SUPPORT SERVICES | $450,701 | $450,701 | June 13, 2025 | June 12, 2027 | Baltimore, MD | usaspending.gov |
| 50310226F0071 | Securities and Exchange Commission | Delivery Order | 541990 | GENERAL READER SERVICES TO III | $447,513 | $447,513 | August 3, 2026 | August 2, 2027 | Washington, DC | usaspending.gov |
| 50310225F0062 | Securities and Exchange Commission | Delivery Order | 541990 | GENERAL READER SERVICES POP: 8/3/25 - 8/2/26 | $340,346 | $340,346 | August 3, 2025 | August 2, 2026 | Washington, DC | usaspending.gov |
| 50310224F0117 | Securities and Exchange Commission | Delivery Order | 541990 | REASONABLE ACCOMMODATIONS SERVICES | $331,824 | $331,824 | August 3, 2024 | August 2, 2025 | Washington, DC | usaspending.gov |
| 75FCMC21F0115 | Department of Health and Human Services | Delivery Order | 561320 | REQUEST FOR CONTRACT FOR EEO INVESTIGATIONS UNDER PROJECT NO. 009309 EEO INVESTIGATIONS, ETC. TO INVESTIGATE EMPLOYMENT DISCRIMINATION COMPL | $300,000 | $900,000 | September 30, 2021 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 50310226F0092 | Securities and Exchange Commission | Delivery Order | 541990 | MEDICAL REVIEWING OFFICIAL (MRO) | $220,500 | $220,500 | July 15, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1131PL22FSA41112 | United States Trade and Development Agency | Delivery Order | 561320 | FINANCIAL ANALYST SUPPORT SERVICES | $162,442 | $449,173 | June 13, 2022 | September 27, 2026 | Baltimore, MD | usaspending.gov |
| 75P00124C00029 | Department of Health and Human Services | Definitive Contract | 541611 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, REQUIRES A SUBJECT MATTER EXPERTISE CONTRACTOR SUPPORT TO IMPLEMENT PRESIDENT CLINTON SIGNED EX | $161,935 | $161,935 | September 30, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 45310025F0158 | Equal Employment Opportunity Commission | Delivery Order | 561320 | OFFICE OF CHIEF FINANCIAL OFFICER (OCFO) TECHNICAL WRITER/ LUCIE ALDEN | $89,968 | $89,968 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| H9821026FE029 | Department of Defense | Delivery Order | 541612 | EQUAL EMPLOYMENT OPPORTUNITY SUPPORT SERVICES | $89,819 | $89,819 | February 2, 2026 | February 1, 2027 | Alexandria, VA | usaspending.gov |
| 45310024F0037 | Equal Employment Opportunity Commission | Delivery Order | 561320 | ADMINISTRATIVE SUPPORT SERVICES FOR OFO'S - INTAKE, COMMUNICATION AND ENFORCEMENT DIVISION. TEMPORARY ADMINISTRATIVE SERVICES - 1920 HRS/240 | $80,249 | $80,249 | February 3, 2024 | March 14, 2025 | Baltimore, MD | usaspending.gov |
| 47QTCX25F0008 | General Services Administration | Delivery Order | 561320 | THIS REQUIREMENT IS FOR READER SERVICES FOR A VISUALLY IMPAIRED ASSOCIATE TO SUPPORT REASONABLE ACCOMMODATION WITHIN THE U.S. GENERAL SERVIC | $77,793 | $77,793 | September 30, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 45310025F0083 | Equal Employment Opportunity Commission | Delivery Order | 561320 | ADMINISTRATIVE SUPPORT SERVICES | $74,822 | $37,411 | May 27, 2025 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| 75FCMC24PJ002 | Department of Health and Human Services | Purchase Order | 561110 | THE CENTERS FOR MEDICARE AND MEDICAID SERVICES, OFFICE OF HUMAN CAPITAL (OHC), DIVISION OF ACQUISITION, CERTIFICATION & TRAINING (DACT) SEEK | $68,644 | $68,644 | September 16, 2024 | September 15, 2025 | Baltimore, MD | usaspending.gov |
| 75FCMC24P0001 | Department of Health and Human Services | Purchase Order | 541611 | CONTRACT FOR EEO ALTERNATIVE DISPUTE RESOLUTION (ADR) SERVICES I.E. MEDIATION, FACILITATION, AND LISTENING SESSIONS FOR EEO AND DEI MATTERS | $60,000 | $60,000 | October 26, 2023 | October 26, 2025 | Baltimore, MD | usaspending.gov |
| H9821024F0038 | Department of Defense | Delivery Order | 541612 | EEO INVESTIGATION | $53,847 | $53,847 | December 22, 2023 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| H9821025FE022 | Department of Defense | Delivery Order | 541612 | EQUAL EMPLOYMENT OPPORTUNITY SUPPORT SERVICES | $48,900 | $48,900 | March 21, 2025 | March 20, 2026 | Alexandria, VA | usaspending.gov |
| 75N92E24F00048 | Department of Health and Human Services | Delivery Order | 561320 | NHGRI REQUIRES THE SERVICES OF A SCRIBE TO CONTINUE TO MEET THE NEEDS OF A REASONABLE ACCOMMODATIONS REQUEST FOR INTRAMURAL EMPLOYEES WITH W | $42,549 | $42,549 | June 1, 2024 | April 2, 2025 | Baltimore, MD | usaspending.gov |
| 45310026F0073 | Equal Employment Opportunity Commission | Delivery Order | 561320 | ADMINISTRATIVE SUPPORT SERVICES | $39,685 | $39,685 | June 26, 2026 | December 23, 2026 | Baltimore, MD | usaspending.gov |
| H9821025FE093 | Department of Defense | Delivery Order | 541612 | EQUAL EMPLOYMENT OPPORTUNITY SUPPORT SERVICES | $31,945 | $31,945 | August 1, 2025 | August 20, 2026 | Alexandria, VA | usaspending.gov |
| H9821025FE108 | Department of Defense | Delivery Order | 541612 | EQUAL EMPLOYMENT OPPORTUNITY SUPPORT CONTRACT | $31,602 | $31,602 | September 12, 2025 | September 11, 2026 | Alexandria, VA | usaspending.gov |
| H9821024F0145 | Department of Defense | Delivery Order | 541612 | EEO COUNSELING | $24,597 | $24,597 | May 17, 2024 | May 16, 2025 | Alexandria, VA | usaspending.gov |
| H9821024F0005 | Department of Defense | Delivery Order | 541612 | EQUAL EMPLOYMENT OPPORTUNITY (EEO) SUPPORT SERVICES | $19,483 | $19,483 | November 13, 2023 | November 12, 2024 | Alexandria, VA | usaspending.gov |
| W56ZTN24F0159 | Department of Defense | BPA Call | 561320 | EEO COURT REPORTER SERVICES | $10,000 | $10,000 | August 26, 2024 | August 25, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 77344426F0026 | U.S. International Development Finance Corporation | Delivery Order | 561320 | EEO INVESTIGATION NEEDED FOR A FORMAL COMPLAINT IN EEO PROCESS. | $9,050 | $9,050 | February 12, 2026 | May 15, 2026 | Washington, DC | usaspending.gov |
| W56ZTN24F0175 | Department of Defense | BPA Call | 561320 | EEO COURT REPORTER SERVICES | $3,500 | $3,500 | September 6, 2024 | September 5, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0173 | Department of Defense | BPA Call | 561320 | EEO COURT REPORTER SERVICES | $3,500 | $3,500 | September 6, 2024 | September 5, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0176 | Department of Defense | BPA Call | 561320 | EEO COURT REPORTER SERVICES | $3,500 | $3,500 | September 6, 2024 | September 5, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0177 | Department of Defense | BPA Call | 561320 | EEO COURT REPORTER SERVICES | $3,500 | $3,500 | September 6, 2024 | September 5, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0174 | Department of Defense | BPA Call | 561320 | EEO COURT REPORTER SERVICES | $3,500 | $3,500 | September 6, 2024 | September 5, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 50310219D0019 | Securities and Exchange Commission | IDC | 541990 | READER SERVICES AND PERSONAL ASSISTANCE SERVICES | $0 | $4,000,000 | August 3, 2019 | usaspending.gov | ||
| 75N92E23F00066 | Department of Health and Human Services | Delivery Order | 561320 | ADNET ACCOUNTNET INC:1154014 [23-004307] | $0 | $17,918 | June 3, 2023 | May 31, 2024 | Baltimore, MD | usaspending.gov |
| 75N98024A00076 | Department of Health and Human Services | BPA | 541611 | O/M ITEMS ONLY: CONSULTANT/TRAINING SERVICE, TRANSCRIPTION SERVICES, OFFICE SUPPORT/TEMPORARY HELP | $0 | $10,000,000 | February 14, 2024 | usaspending.gov | ||
| 50310224D0002 | Securities and Exchange Commission | IDC | 541990 | READER SERVICES AND PERSONAL ASSISTANCE SERVICES | $0 | $4,500,000 | August 3, 2024 | usaspending.gov | ||
| 47QREA10D0001 | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,658,020 | January 15, 2010 | usaspending.gov | ||
| W56ZTN24A0001 | Department of Defense | BPA | 561320 | EEO COURT REPORTER SERVICES- RECORDING AND TRANSCRIPTION | $0 | $125,000 | June 3, 2024 | usaspending.gov | ||
| H9821023D0003 | Department of Defense | IDC | 541612 | EEO COUNSELING | $0 | $1,711,419 | August 21, 2023 | usaspending.gov | ||
| GS07F0165W | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $14,908,020 | January 15, 2010 | usaspending.gov | ||
| 45310020C0162 | Equal Employment Opportunity Commission | Definitive Contract | 541611 | TEMPORARY CLERICAL SUPPORT SERVICES | $-3,605 | $59,098 | September 16, 2020 | September 30, 2021 | Washington, DC | usaspending.gov |
| 45310019C0153 | Equal Employment Opportunity Commission | Definitive Contract | 541611 | TEMPORARY ADMINISTRATIVE SUPPORT SERVICES | $-4,479 | $58,513 | September 18, 2019 | September 15, 2020 | Baltimore, MD | usaspending.gov |
| 75FCMC18C0054 | Department of Health and Human Services | Definitive Contract | 561320 | IGF::OT::IGF THE CONTRACTOR WILL PROVIDE THREE FULL-TIME DATA ENTRY, ANALYSIS AND MIGRATION SERVICES (DEAMS) CONTRACTORS TO SUPPORT THE CMS | $-10,062 | $434,682 | September 24, 2018 | September 23, 2019 | Catonsville, MD | usaspending.gov |
| 31310021C0029 | Nuclear Regulatory Commission | Definitive Contract | 561611 | TECHNICAL ASSISTANCE SUPPORT FOR THE CIVIL RIGHTS PROGRAM | $-27,304 | $275,403 | September 30, 2021 | September 29, 2023 | Rockville, MD | usaspending.gov |
| 75FCMC20P0027 | Department of Health and Human Services | Purchase Order | 561110 | TO PROVIDE ACQUISITION TRAINING SUPPORT SERVICES FOR MY EMPLOYEE DEVELOPMENT CENTER (MYEDC) | $-37,140 | $198,482 | August 19, 2020 | September 18, 2024 | Baltimore, MD | usaspending.gov |
| 1131PL17CSA41137 | United States Trade and Development Agency | Delivery Order | 561320 | FINANCIAL ANALYST SUPPORT SERVICES IGF::OT::IGF | $-51,484 | $521,657 | June 12, 2017 | July 1, 2025 | Arlington, VA | usaspending.gov |
| 50310223F0073 | Securities and Exchange Commission | Delivery Order | 541990 | PROVIDE REASONABLE AND RELIGIOUS BASED ACCOMMODATIONS TO ELIGIBLE SEC EMPLOYEES. | $-55,361 | $419,782 | August 3, 2023 | August 2, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
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.