Data / Federal awards / NAICS 541513 / AUDACIOUS INQUIRY LLC
AUDACIOUS INQUIRY LLC: 23 federal contract awards, $21.7 million obligated (FY2024 to FY2027)
AUDACIOUS INQUIRY LLC (UEI R1XUKGWGLBD7), Catonsville, MD, received 23 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($21.7 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- R1XUKGWGLBD7
- Location
- Catonsville, MD
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $21.7 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 7 | $22.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $2.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 6 | $-3,118,214 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 18 | $21.7 million |
| Department of Veterans Affairs | 1 | $81,320 |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $1.7 million |
| FY2026 | $5.9 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30121F12480 | Department of Health and Human Services | Delivery Order | 541513 | IMMUNIZATION GATEWAY OPERATIONS & MAINTENANCE (O&M) | $16,203,243 | $38,425,270 | September 7, 2021 | March 6, 2027 | Catonsville, MD | usaspending.gov |
| 75P00124F80086 | Department of Health and Human Services | Delivery Order | 541513 | THE PURPOSE OF THIS CONTRACT IS TO MAINTAIN, OPERATE, AND MANAGE THE JIRA SERVICE DESK TO SUPPORT INQUIRY MANAGEMENT, ISSUE TRACKING, AND CA | $2,918,175 | $2,918,175 | June 1, 2024 | May 31, 2027 | Washington, DC | usaspending.gov |
| 75P00120F37004 | Department of Health and Human Services | Delivery Order | 541611 | ONC HEALTH IT CERTIFICATION PROGRAM SUPPORT | $2,231,256 | $10,527,261 | July 2, 2020 | July 1, 2025 | Washington, DC | usaspending.gov |
| 75P00121F80153 | Department of Health and Human Services | Delivery Order | 541512 | ONC CERTIFIED HEALTH IT PRODUCT LIST (CHPL) DEVELOPMENT, MAINTENANCE, AND IMPROVEMENT | $2,212,958 | $5,353,767 | July 15, 2021 | September 14, 2026 | Washington, DC | usaspending.gov |
| 75N98024F00415 | Department of Health and Human Services | Delivery Order | 541513 | AUDACIOUS INQUIRY LLC 1504638 | $1,200,000 | $1,200,000 | September 30, 2024 | September 29, 2026 | Catonsville, MD | usaspending.gov |
| 7571TE26F80208 | Department of Health and Human Services | Delivery Order | 541513 | ONC CERTIFIED HEALTH IT PRODUCT LIST (CHPL) DEVELOPMENT, MAINTENANCE, AND IMPROVEMENT | $1,014,525 | $1,014,525 | September 15, 2026 | September 14, 2027 | Catonsville, MD | usaspending.gov |
| 75P00124F80113 | Department of Health and Human Services | Delivery Order | 541513 | IMMUNIZATION INFORMATION SYSTEMS CONSUMER ENGAGEMENT PROJECT | $998,280 | $998,280 | July 29, 2024 | July 28, 2025 | Washington, DC | usaspending.gov |
| 75P00122F37006 | Department of Health and Human Services | Delivery Order | 541611 | DEVELOPMENT OF HITAC ANNUAL REPORTS | $216,431 | $659,614 | July 13, 2022 | April 30, 2025 | Catonsville, MD | usaspending.gov |
| 36C10B26F0352 | Department of Veterans Affairs | Delivery Order | 541513 | INTEGRATED ENOTIFICATIONS SERVICE PILOT VIA DIRECT SECURE MESSAGING | $81,320 | $81,320 | September 9, 2026 | September 8, 2027 | Columbia, MD | usaspending.gov |
| 47QRCA25DU035 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FG272 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 75P00120F80207 | Department of Health and Human Services | Delivery Order | 541512 | IMMUNIZATION QUALITY MEASURES | $0 | $4,656,839 | September 29, 2020 | March 24, 2024 | Washington, DC | usaspending.gov |
| 75P00119F80208 | Department of Health and Human Services | Delivery Order | 541512 | IZGATEWAY | $0 | $2,733,285 | September 30, 2019 | September 29, 2020 | Washington, DC | usaspending.gov |
| 75P00121F37005 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT DEVELOPMENT AND TESTING OF THE HEALTH IT INFRASTRUCTURE (I.E., GENOMIC DATA STANDARDS, INTEROPE | $0 | $519,734 | September 25, 2021 | February 26, 2023 | Catonsville, MD | usaspending.gov |
| 75P00123F37007 | Department of Health and Human Services | Delivery Order | 541611 | ONC SINGLE SIGN-ON, ANALYTICS, AND COMMUNICATIONS | $0 | $989,904 | April 1, 2023 | March 31, 2025 | Washington, DC | usaspending.gov |
| GS35F0147V | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $9,294,568 | December 31, 2008 | usaspending.gov | ||
| HHSP233201500303A | Department of Health and Human Services | Purchase Order | 541511 | IGF::OT::IGF CONSUMER ENGAGEMENT FOR IMMUNIZATION INFORMATION SYSTEMS | $0 | $2,665,586 | September 22, 2015 | September 29, 2020 | Catonsville, MD | usaspending.gov |
| HQ085926DG398 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 75P00123F37008 | Department of Health and Human Services | Delivery Order | 541611 | THE STANDARDS IMPLEMENTATION & TESTING ENVIRONMENT (SITE) AND EDGE TESTING TOOL (ETT) 3.0 PRODUCT | $0 | $999,996 | June 1, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| HHSM500201700010I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| 75P00119F80100 | Department of Health and Human Services | Delivery Order | 541512 | ONC TRACKING PLATFORM | $-27 | $3,003,153 | May 31, 2019 | May 31, 2024 | Washington, DC | usaspending.gov |
| 75P00118F00003 | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS | $-2,816 | $642,879 | September 25, 2018 | February 26, 2022 | Catonsville, MD | usaspending.gov |
| 75D30121C10030 | Department of Health and Human Services | Definitive Contract | 541512 | EXPANDING THE IMMUNIZATION GATEWAY (IZ GATEWAY) | $-5,331,145 | $13,234,553 | October 22, 2020 | October 4, 2021 | Catonsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541690
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.