Data / Federal awards / NAICS 541910 / ALAN S. NEWMAN ASSOCIATES, INC.
ALAN S. NEWMAN ASSOCIATES, INC.: 14 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALAN S. NEWMAN ASSOCIATES, INC. (UEI PMKKMZYLAMK3), Richmond, VA, received 14 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($8.6 million) and its largest code is NAICS 541910 Marketing Research and Public Opinion Polling.
The request: Every federal contract awarded under NAICS 541910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PMKKMZYLAMK3UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $8.6 millionObligated
- 2023-12-12First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541910 | Marketing Research and Public Opinion Polling | 14 | $8.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 13 | $8.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $2.1 million |
| FY2026 | $1.7 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22F0002 | Department of Health and Human Services | Delivery Order | 541910 | MEDICARE BENEFICIARY RESPONDENT PANEL TASK ORDER | $3,226,284 | $5,024,253 | September 12, 2022 | September 14, 2027 | North Chesterfield, VA | usaspending.gov |
| 75FCMC25FJ130 | Department of Health and Human Services | Delivery Order | 541910 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROFESSIONAL TECHNICAL SERVICES TO CONDUCT QUALITATIVE, QUANTITATIVE AND MIXED METHOD RESEARCH | $1,898,501 | $1,898,501 | September 19, 2025 | September 18, 2027 | North Chesterfield, VA | usaspending.gov |
| 75FCMC25FJ085 | Department of Health and Human Services | Delivery Order | 541910 | CRC IDIQ | $1,116,483 | $3,390,082 | July 30, 2025 | July 29, 2029 | North Chesterfield, VA | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | Delivery Order | 541910 | MEDICARE CONSUMER EXPERIENCE | $1,048,092 | $3,144,276 | September 7, 2022 | September 13, 2025 | North Chesterfield, VA | usaspending.gov |
| 75FCMC22F0002 | Department of Health and Human Services | Delivery Order | 541910 | CRC BEHAVIORAL RESEARCH TO SUPPORT PROVIDER COMMUNICATIONS, OUTREACH AND EDUCATION PROGRAMS | $846,493 | $2,539,479 | September 14, 2022 | September 13, 2025 | Windsor Mill, MD | usaspending.gov |
| 75FCMC21F0001 | Department of Health and Human Services | Delivery Order | 541910 | MEDICARE OPEN ENROLLMENT TRACKING SURVEY AND CONSUMER TESTING OF THE ANNUAL MEDICARE & YOU HANDBOOK THE PURPOSE OF THIS TASK ORDER IS TO OBT | $650,986 | $2,233,468 | June 9, 2021 | June 8, 2025 | North Chesterfield, VA | usaspending.gov |
| 75FCMC24F0020 | Department of Health and Human Services | Delivery Order | 541910 | RESEARCH TO SUPPORT COMMUNICATIONS FOR A NURSING HOME STAFFING CAMPAIGN | $500,373 | $999,907 | January 8, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 47QRAA25D00CY | General Services Administration | FSS | 541910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | August 28, 2025 | usaspending.gov | ||
| 75FCMC19F0107 | Department of Health and Human Services | Delivery Order | 541910 | CONSUMER RESEARCH TO SUPPORT CMS PROVIDER COMMUNICATIONS, OUTREACH, AND EDUCATION PROGRAMS | $0 | $2,480,234 | September 16, 2019 | September 15, 2022 | North Chesterfield, VA | usaspending.gov |
| 75FCMC19F0002 | Department of Health and Human Services | Delivery Order | 541910 | RESEARCH TO SUPPORT IMPROVEMENT OF THE MEDICARE DIGITAL AND OMNI-CHANNEL EXPERIENCE | $0 | $2,785,890 | September 9, 2019 | September 8, 2023 | North Chesterfield, VA | usaspending.gov |
| HHSM500201700068I | Department of Health and Human Services | IDC | 541910 | IGF::OT::IGF CONSUMER RESEARCH AND COMMUNICATION (CRC)INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT (IDIQ) | $0 | $60,000,000 | September 15, 2017 | usaspending.gov | ||
| 75FCMC22D0006 | Department of Health and Human Services | IDC | 541910 | CRC IDIQ | $0 | $98,000,000 | September 15, 2022 | usaspending.gov | ||
| HHSM500T0002 | Department of Health and Human Services | Delivery Order | 541910 | IGF::OT::IGF ANR CRC RESEARCH TO SUPPORT CMS EDUCATION AND OUTREACH ACTIVITIES TO | $-193,494 | $1,479,636 | September 18, 2017 | March 17, 2020 | North Chesterfield, VA | usaspending.gov |
| 75FCMC18F0001 | Department of Health and Human Services | Delivery Order | 541910 | RESEARCH TO ENHANCE MEDICARE CONSUMER EXPERIENCE, ALIGNMENT INITIATIVE ACTIVITIES, AND CMS INNOVATION PROGRAMS | $-449,846 | $2,632,774 | August 1, 2018 | March 30, 2021 | North Chesterfield, VA | usaspending.gov |
Also on SpecStream
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.