Data / Federal awards / NAICS 485310 / BARWOOD MANAGEMENT LLC
BARWOOD MANAGEMENT LLC: 43 federal contract awards, $532,284 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BARWOOD MANAGEMENT LLC (UEI Q63JP3QKZKL7), Gaithersburg, MD, received 43 federal prime contract awards with $532,284 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($532,284) and its largest code is NAICS 485310 Taxi and Ridesharing Services.
The request: Every federal contract awarded under NAICS 485310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- Q63JP3QKZKL7
- Location
- Gaithersburg, MD
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $532,284
- First action in window
- 2023-12-12
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485310 | Taxi and Ridesharing Services | 40 | $498,189 |
| 721110 | Hotels (except Casino Hotels) and Motels | 3 | $34,095 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 43 | $532,284 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $532,284 |
| FY2026 | $0 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90024K00051 | Department of Health and Human Services | Purchase Order | 485310 | 24-002230 TAXI INVOICES IN SUPPROT OF PATIENT RELATED TRAVEL | $30,606 | $30,606 | February 16, 2024 | February 16, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N90024K00053 | Department of Health and Human Services | Purchase Order | 485310 | 24-001992 TAXI INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL | $21,829 | $21,829 | February 16, 2024 | February 16, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00010 | Department of Health and Human Services | Purchase Order | 485310 | 24-001578 TAXI INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL | $17,868 | $17,868 | December 12, 2023 | December 12, 2023 | Gaithersburg, MD | usaspending.gov |
| 75N90024K00016 | Department of Health and Human Services | Purchase Order | 485310 | 24-000951 TAXI INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL | $15,251 | $15,251 | December 12, 2023 | December 12, 2023 | Bethesda, MD | usaspending.gov |
| 75N90024K00108 | Department of Health and Human Services | Purchase Order | 485310 | 24-007099 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $14,769 | $14,769 | May 15, 2024 | May 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00095 | Department of Health and Human Services | Purchase Order | 485310 | 24-006709 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $14,459 | $14,459 | May 13, 2024 | May 13, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00122 | Department of Health and Human Services | Purchase Order | 485310 | 24-008995 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $14,182 | $14,182 | June 12, 2024 | June 12, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00019 | Department of Health and Human Services | Purchase Order | 485310 | TAXI INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL | $14,114 | $14,114 | December 13, 2023 | December 13, 2023 | Bethesda, MD | usaspending.gov |
| 75N90024K00124 | Department of Health and Human Services | Purchase Order | 485310 | 24-009191 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $13,864 | $13,864 | June 12, 2024 | June 12, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00070 | Department of Health and Human Services | Purchase Order | 485310 | 24-003422 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $13,635 | $13,635 | April 11, 2024 | April 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00015 | Department of Health and Human Services | Purchase Order | 485310 | 24-000966 TAXI INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL | $13,465 | $13,465 | December 12, 2023 | December 12, 2023 | Bethesda, MD | usaspending.gov |
| 75N90024K00020 | Department of Health and Human Services | Purchase Order | 485310 | 24-000909 TAXI INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL | $13,238 | $13,238 | December 13, 2023 | December 13, 2023 | Bethesda, MD | usaspending.gov |
| 75N90024K00069 | Department of Health and Human Services | Purchase Order | 485310 | 24-003572 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $12,900 | $12,900 | April 11, 2024 | April 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00071 | Department of Health and Human Services | Purchase Order | 485310 | 24-003251 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $12,718 | $12,718 | April 11, 2024 | April 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00100 | Department of Health and Human Services | Purchase Order | 721110 | 24-005961 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $12,561 | $12,561 | May 13, 2024 | May 13, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N90024K00072 | Department of Health and Human Services | Purchase Order | 485310 | 24-003209 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $12,463 | $12,463 | April 11, 2024 | April 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00076 | Department of Health and Human Services | Purchase Order | 485310 | 24-005213 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $12,189 | $12,189 | April 11, 2024 | April 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00154 | Department of Health and Human Services | Purchase Order | 485310 | 24-010458 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $11,731 | $11,731 | August 15, 2024 | August 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00075 | Department of Health and Human Services | Purchase Order | 485310 | 24-002378 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $11,726 | $11,726 | April 11, 2024 | April 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00067 | Department of Health and Human Services | Purchase Order | 485310 | 24-004510 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $11,721 | $11,721 | April 11, 2024 | April 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00065 | Department of Health and Human Services | Purchase Order | 485310 | 24-005100 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $11,564 | $11,564 | April 11, 2024 | April 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00079 | Department of Health and Human Services | Purchase Order | 485310 | 24-004587 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $11,453 | $11,453 | April 12, 2024 | April 12, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00074 | Department of Health and Human Services | Purchase Order | 485310 | 24-002403 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $11,380 | $11,380 | April 11, 2024 | April 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00093 | Department of Health and Human Services | Purchase Order | 485310 | 24-007392 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $11,378 | $11,378 | May 13, 2024 | May 13, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00145 | Department of Health and Human Services | Purchase Order | 485310 | 24-010660 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $11,374 | $11,374 | August 10, 2024 | August 10, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00090 | Department of Health and Human Services | Purchase Order | 721110 | 24-006942 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $11,351 | $11,351 | April 17, 2024 | April 17, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N90024K00078 | Department of Health and Human Services | Purchase Order | 485310 | 24-006334 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $11,341 | $11,341 | April 11, 2024 | April 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00130 | Department of Health and Human Services | Purchase Order | 485310 | 24-008552 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $11,293 | $11,293 | June 17, 2024 | June 17, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00120 | Department of Health and Human Services | Purchase Order | 485310 | 24-008448 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $11,166 | $11,166 | June 12, 2024 | June 12, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00066 | Department of Health and Human Services | Purchase Order | 485310 | 24-004813 TAXI SEVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $11,011 | $11,011 | April 11, 2024 | April 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00153 | Department of Health and Human Services | Purchase Order | 485310 | 24-010146 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $10,817 | $10,817 | August 15, 2024 | August 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00094 | Department of Health and Human Services | Purchase Order | 485310 | 24-007171 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $10,787 | $10,787 | May 13, 2024 | May 13, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00092 | Department of Health and Human Services | Purchase Order | 485310 | 24-007613 TAXI SERVICES IN SUPPORT OF PATIENT RELTATED TRAVEL | $10,642 | $10,642 | May 13, 2024 | May 13, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00073 | Department of Health and Human Services | Purchase Order | 485310 | 24-002377 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $10,375 | $10,375 | April 11, 2024 | April 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00155 | Department of Health and Human Services | Purchase Order | 485310 | 24-011100 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $10,280 | $10,280 | August 15, 2024 | August 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00161 | Department of Health and Human Services | Purchase Order | 721110 | 24-013456 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $10,183 | $10,183 | September 14, 2024 | September 14, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00109 | Department of Health and Human Services | Purchase Order | 485310 | 24-007399 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $10,180 | $10,180 | May 15, 2024 | May 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00149 | Department of Health and Human Services | Purchase Order | 485310 | 24-010012 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $10,139 | $10,139 | August 10, 2024 | August 10, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00126 | Department of Health and Human Services | Purchase Order | 485310 | 24-007898 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $10,113 | $10,113 | June 13, 2024 | June 13, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00068 | Department of Health and Human Services | Purchase Order | 485310 | 24-004015 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $10,082 | $10,082 | April 11, 2024 | April 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00127 | Department of Health and Human Services | Purchase Order | 485310 | 24-008515 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $10,065 | $10,065 | June 13, 2024 | June 13, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024K00077 | Department of Health and Human Services | Purchase Order | 485310 | 24-006210 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL | $10,018 | $10,018 | April 11, 2024 | April 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026D00062 | Department of Health and Human Services | IDC | 485310 | THE NIH CLINICAL CENTER REQUIRES TAXI TRANSPORTATION SERVICES FOR PATIENTS AND AUTHORIZED PERSONNEL. SERVICES INCLUDE ON-DEMAND AND SCHEDULE | $0 | $6,990,747 | August 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485310 Taxi and Ridesharing Services
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 721110
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.