Data / Federal awards / NAICS 541611 / ADVENTIST HEALTHCARE, INC.
ADVENTIST HEALTHCARE, INC.: 13 federal contract awards, $567,185 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVENTIST HEALTHCARE, INC. (UEI D4CLNGUXJ9G3), Gaithersburg, MD, received 13 federal prime contract awards with $567,185 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($424,473) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- D4CLNGUXJ9G3
- Location
- Gaithersburg, MD
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $567,185
- First action in window
- 2023-11-15
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 10 | $424,473 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $142,711 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $424,473 |
| Consumer Product Safety Commission | 3 | $142,711 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $342,052 |
| FY2025 | $196,601 |
| FY2026 | $28,532 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 541611 | LIFEWORK STRATEGIES INC:1108161 [24-002246] | $138,446 | $138,446 | October 1, 2021 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 61320624N0101 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $120,270 | $120,270 | July 17, 2024 | June 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 541611 | LIFEWORK STRATEGIES INC:1108161 [25-001094] | $70,103 | $70,103 | October 1, 2021 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541611 | LIFEWORK STRATEGIES INC:1108161 [25-000185] | $69,683 | $69,683 | October 1, 2021 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 541611 | LIFEWORK STRATEGIES INC:1108161 [24-000911] | $68,248 | $68,248 | October 1, 2021 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541611 | LIFEWORK STRATEGIES INC:1108161 [24-000544] | $47,029 | $47,029 | October 1, 2021 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 541611 | FAMILY SUPPORT SERVICES | $23,134 | $23,134 | October 1, 2021 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 61320619N0149 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $22,461 | $242,401 | June 17, 2019 | June 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 541611 | SUPPORT GROUPS/PEER CIRCLES; WEBINARS; WORK & FAMILY MONTH WEBINARS. | $22,305 | $22,305 | October 1, 2021 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98020P00557 | Department of Health and Human Services | Purchase Order | 541611 | CHILD WAITLIST MANAGEMENT | $-0 | $263,078 | January 2, 2020 | June 30, 2021 | Gaithersburg, MD | usaspending.gov |
| CPSCN140063 | Consumer Product Safety Commission | Purchase Order | 518210 | IGF::OT::IGF | $-20 | $272,759 | May 30, 2014 | June 30, 2019 | Gaithersburg, MD | usaspending.gov |
| 75N98023F00002 | Department of Health and Human Services | Delivery Order | 541611 | LIFEWORK STRATEGIES INC:1108161 [23-001105] | $-1,000 | $205,084 | October 1, 2021 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| HHSN263201600048P | Department of Health and Human Services | Purchase Order | 541611 | IGF::CL::IGF SERVICE WAITLIST MANAGEMENT CHILD AND ADULT RESOURCE AND REFERRAL | $-13,476 | $737,934 | March 29, 2016 | December 27, 2023 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 518210
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.