Data / Federal awards / NAICS 541810 / BETAH ASSOCIATES, INC.
BETAH ASSOCIATES, INC.: 123 federal contract awards, $32.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BETAH ASSOCIATES, INC. (UEI G21QEMDHZJE4), Silver Spring, MD, received 123 federal prime contract awards with $32.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($24.4 million) and its largest code is NAICS 541810 Advertising Agencies.
The request: Every federal contract awarded under NAICS 541810, 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
- G21QEMDHZJE4
- Parent organization
- BETAH ASSOCIATES, INC
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 123
- Obligated
- $32.5 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541810 | Advertising Agencies | 106 | $26.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $5.4 million |
| 561110 | Office Administrative Services | 3 | $576,387 |
| 511199 | All Other Publishers | 2 | $399,571 |
| 513199 | All Other Publishers | 1 | $250 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 66 | $24.4 million |
| Department of the Interior | 5 | $4.5 million |
| Department of the Treasury | 22 | $2.4 million |
| Department of Health and Human Services | 26 | $1.6 million |
| Environmental Protection Agency | 1 | $139,267 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-100,558 |
| National Science Foundation | 1 | $-372,719 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $7 million |
| FY2026 | $13 million |
Contract awards
The 50 largest of 123 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS26F00000242 | Department of Justice | Delivery Order | 541810 | FY 2026 OVW PRE-APPLICATION WEBINARS AND PEER REVIEWS | $5,909,652 | $7,695,667 | January 1, 2026 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 15PBJA24F00000014 | Department of Justice | BPA Call | 541810 | BJA PEER REVIEW SUPPORT SERVICES | $4,696,615 | $5,419,238 | September 18, 2024 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 140D0424F0934 | Department of the Interior | Delivery Order | 541611 | OFFICER OF EXTERNAL AFFAIRS (OEA) COMMUNICATIONS SUPPORT SERVICES TASK ORDER | $4,195,308 | $4,195,308 | September 21, 2024 | September 20, 2027 | Rockville, MD | usaspending.gov |
| 15PBJA26F00000003 | Department of Justice | Delivery Order | 541810 | BJA-PEER REVIEW | $2,221,459 | $2,221,459 | May 2, 2026 | November 1, 2026 | Rockville, MD | usaspending.gov |
| 15PJDP24F00000009 | Department of Justice | BPA Call | 541810 | OJJDP - PEER REVIEW SUPPORT SERVICES BPA CALL 2024-2025 | $1,953,462 | $1,954,462 | September 18, 2024 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 15PNJD24F00000010 | Department of Justice | BPA Call | 541810 | NIJ - PEER REVIEW SUPPORT SERVICES BPA CALL 2024-2025 | $1,719,830 | $2,240,377 | September 18, 2024 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 15PNJD23F00000005 | Department of Justice | BPA Call | 541810 | NIJ PEER REVIEW SUPPORT SERVICES BPA CALL 2023-2024 | $1,520,439 | $2,190,104 | September 18, 2023 | September 17, 2024 | Rockville, MD | usaspending.gov |
| 15PJDP26F00000001 | Department of Justice | Delivery Order | 541810 | OJJDP-PEER REVIEW | $1,464,769 | $1,464,769 | May 2, 2026 | November 1, 2026 | Rockville, MD | usaspending.gov |
| 15PVCD24F00000017 | Department of Justice | BPA Call | 541810 | OVC PEER REVIEW SUPPORT SERVICES | $1,350,410 | $1,534,238 | September 18, 2024 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 15PNJD26F00000001 | Department of Justice | Delivery Order | 541810 | NIJ-PEER REVIEW | $1,071,853 | $1,071,853 | May 2, 2026 | November 1, 2026 | Rockville, MD | usaspending.gov |
| 15PVCD22F00000013 | Department of Justice | Delivery Order | 541810 | INTERNATIONAL TERRORISM VICTIM EXPENSE REIMBRUSEMENT PROGRAM (ITVERP) | $867,364 | $1,750,052 | August 24, 2022 | December 23, 2026 | Silver Spring, MD | usaspending.gov |
| 2032H325F00073 | Department of the Treasury | BPA Call | 541810 | THIS IS A FIRM-FIXED-PRICE CALL ORDER UNDER BLANKET PURCHASE AGREEMENT GS-00F-218CA/2032H321A00010 FOR CONFERENCE MANAGER AND ADMIN SUPPORT. | $866,430 | $866,430 | August 2, 2025 | January 1, 2027 | Washington, DC | usaspending.gov |
| 15PBJA23F00000017 | Department of Justice | BPA Call | 541810 | BJA PEER REVIEW SUPPORT SERVICES | $774,931 | $3,646,357 | September 18, 2023 | September 17, 2024 | Rockville, MD | usaspending.gov |
| 15PVCD26F00000006 | Department of Justice | Delivery Order | 541810 | OVC-PEER REVIEW | $750,000 | $1,695,723 | May 2, 2026 | November 1, 2026 | Rockville, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541611 | NIHCATS IV NINR MEETING AND CONFERENCE LOGISTICAL SUPPORT | $615,575 | $615,575 | July 7, 2025 | July 6, 2027 | Bethesda, MD | usaspending.gov |
| 15PCMD26F00000001 | Department of Justice | Delivery Order | 541810 | OJP RESPONSE CENTER SERVICES | $571,688 | $571,688 | July 16, 2026 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 75P00121F80227 | Department of Health and Human Services | Delivery Order | 511199 | COMPREHENSIVE COMMUNICATIONS CONTRACT | $399,571 | $17,938,066 | September 29, 2021 | October 27, 2024 | Silver Spring, MD | usaspending.gov |
| 2032H325F00061 | Department of the Treasury | BPA Call | 541810 | THIS IS A FIRM-FIXED-PRICE CALL ORDER UNDER BLANKET PURCHASE AGREEMENT GS-00F-218CA/2032H321A00010 FOR TECHNICAL ADVISOR II/EXERCISE PLANNER | $364,294 | $364,294 | August 2, 2025 | February 1, 2027 | Washington, DC | usaspending.gov |
| 2032H324F00095 | Department of the Treasury | BPA Call | 541810 | CALL ORDER 15 - ADMINISTRATIVE SUPPORT SERVICES | $353,988 | $353,988 | August 2, 2024 | August 1, 2025 | Washington, DC | usaspending.gov |
| 2032H324F00100 | Department of the Treasury | BPA Call | 541810 | CALL ORDER 16 | $350,418 | $377,373 | August 2, 2024 | August 1, 2025 | Washington, DC | usaspending.gov |
| 15PJDP23F00000005 | Department of Justice | BPA Call | 541810 | OJJDP PEER REVIEW SUPPORT SERVICES BPA CALL | $348,770 | $1,538,504 | September 18, 2023 | September 17, 2024 | Rockville, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 561110 | TORP 3191- LTASC III CONTRACT NO. 75N98023D00018 | $298,640 | $298,640 | September 25, 2024 | February 23, 2027 | Silver Spring, MD | usaspending.gov |
| 140D0424F1321 | Department of the Interior | Delivery Order | 541611 | HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION COMMUNITY LIVING (ACL) ELDER JUSTICE COORDINATING COUNCIL (EJCC) LOGISTICS SUPPORT SERVICES TAS | $293,034 | $293,034 | September 27, 2024 | September 26, 2026 | Oakland, CA | usaspending.gov |
| 2032H325F00081 | Department of the Treasury | BPA Call | 541810 | GSA CONTRACT #: GS-00F-218CA. THIS IS A FIRM-FIXED-PRICE CALL ORDER UNDER BLANKET PURCHASE AGREEMENT (BPA) GS-00F-218CA/2032H321A00010 FOR T | $280,591 | $342,305 | August 2, 2025 | February 1, 2027 | Washington, DC | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 561110 | LTASC III TORP 3069, EXECUTIVE ASSISTANT, ADMIN. LEVEL 4 (1 POSITION), AMBIS # 2209919 | $277,747 | $277,747 | February 17, 2024 | February 16, 2026 | Bethesda, MD | usaspending.gov |
| 15PNJD24F00000015 | Department of Justice | BPA Call | 541810 | NIJ-RETA TRANSITION: ATF FIREARMS ASSESSMENT - PH2 ATF FUNDED NFCTA VOL II-IV | $270,819 | $519,478 | September 30, 2024 | February 7, 2025 | Rockville, MD | usaspending.gov |
| 75N92025F00002 | Department of Health and Human Services | BPA Call | 541810 | [25-007818] THE DIR REQUIRES LABORATORY SUPPLIES AND SERVICES IN ORDER TO MEET THE STATUTORY REQUIREMENTS SET FORTH IN 42 USC 285B-3(A)(1)(D | $250,000 | $250,000 | April 3, 2025 | April 2, 2026 | Silver Spring, MD | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | BPA Call | 541810 | THIS IS A DIR ORDER FOR EQUIPMENT AND SUPPLIES | $250,000 | $250,000 | March 31, 2025 | March 30, 2026 | Silver Spring, MD | usaspending.gov |
| 15PAAM24F00000007 | Department of Justice | BPA Call | 541810 | OAAM - PEER REVIEW SUPPORT SERVICES BPA CALL 2024-2025 | $233,888 | $249,444 | September 18, 2024 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 2032H324F00026 | Department of the Treasury | BPA Call | 541810 | TREASURY ADMINISTRATIVE SERVICES CALL ORDER 14 | $207,991 | $207,991 | January 31, 2024 | August 1, 2024 | Washington, DC | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 541611 | NIHCATS III CONTRACT HHSN263201800033I PROVIDING NATIONAL INSTITUTE OF NURSING RESEARCH (NINR) MEETING AND CONFERENCE LOGISTICS SUPPORT | $202,436 | $202,436 | July 2, 2018 | July 5, 2025 | Bethesda, MD | usaspending.gov |
| 15PAAM24F00000008 | Department of Justice | BPA Call | 541810 | COPS - PEER REVIEW SUPPORT SERVICES BPA CALL 2024-2025 | $186,268 | $191,870 | September 18, 2024 | March 17, 2026 | Rockville, MD | usaspending.gov |
| 68HERH24F0117 | Environmental Protection Agency | Delivery Order | 541810 | USMCA MEETING FACILITATION AND INTERPRETATION SERVICES. | $139,267 | $139,267 | February 16, 2024 | May 30, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541611 | NIHCATS III CONTRACT HHSN263201800031I WHICH PROVIDES TRAVEL AND LOGISTICAL SUPPORT FOR NIH GLOBAL DOCTORAL PARTNERSHIPS PROGRAM CANDIDATES, | $118,679 | $118,679 | May 6, 2024 | May 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | BPA Call | 541810 | SERVICES | $106,792 | $106,792 | January 1, 2024 | December 31, 2025 | Silver Spring, MD | usaspending.gov |
| 15PTDD24F00000021 | Department of Justice | BPA Call | 541810 | OCIO EADD PEER REVIEW SUPPORT SERVICES - BPA CALL AWARD TO BETAH ASSOCIATES, INC. | $105,402 | $105,402 | September 18, 2024 | September 17, 2025 | Rockville, MD | usaspending.gov |
| 15PBJS24F00000004 | Department of Justice | BPA Call | 541810 | BJS - PEER REVIEW SUPPORT SERVICES BPA CALL 2024-2025 | $102,704 | $102,704 | September 4, 2024 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 15PNJD25F00000015 | Department of Justice | BPA Call | 541810 | NIJ-RETA(TRANSITIONING) MANAGING ONGOING EFFORTS TO ENHANCE CRIMESOLUTIONS | $95,349 | $153,965 | November 12, 2024 | November 11, 2025 | Rockville, MD | usaspending.gov |
| 15PAAM26F00000003 | Department of Justice | Delivery Order | 541810 | OAAM-PEER REVIEW ORDER | $92,749 | $92,749 | May 2, 2026 | November 1, 2026 | Rockville, MD | usaspending.gov |
| 15PAAM23F00000002 | Department of Justice | BPA Call | 541810 | OAAM PEER REVIEW SUPPORT SERVICES BPA CALL | $89,744 | $216,274 | September 18, 2023 | September 17, 2024 | Rockville, MD | usaspending.gov |
| 15PSMA24F00000003 | Department of Justice | BPA Call | 541810 | SMART - PEER REVIEW SUPPORT SERVICES 2024-2025 | $87,253 | $88,922 | September 18, 2024 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 15PBJS26F00000004 | Department of Justice | Delivery Order | 541810 | BJS-PEER REVIEW | $83,007 | $83,007 | May 2, 2026 | November 1, 2026 | Rockville, MD | usaspending.gov |
| 2032H325F00007 | Department of the Treasury | BPA Call | 541810 | CALL ORDER 19 | $81,454 | $81,454 | November 18, 2024 | April 15, 2025 | Washington, DC | usaspending.gov |
| 75N92E24F00072 | Department of Health and Human Services | Delivery Order | 541810 | BETAH ASSOCIATES INC:1108320 [24-004520] ADMINISTRATIVE SUPPORT | $71,258 | $71,258 | August 5, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 2032H324F00101 | Department of the Treasury | BPA Call | 541810 | CALL ORDER 17 | $69,761 | $69,761 | August 2, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2032H325F00048 | Department of the Treasury | BPA Call | 541810 | TREASURY ADMINISTRATIVE SUPPORT SERVICES CALL ORDER 20 | $60,486 | $60,486 | April 16, 2025 | August 1, 2025 | Washington, DC | usaspending.gov |
| 75N92026F00039 | Department of Health and Human Services | Delivery Order | 541810 | [26-002898] NHLBI JOHNSON LAB REQUIRES MULTIPLATE SUPPLIES AND REAGENTS IN ORDER TO RUN OUR MULTIPLATE IMPEDANCE AGGREGOMETER TO COLLECT PLA | $54,607 | $54,607 | January 22, 2026 | May 29, 2026 | Silver Spring, MD | usaspending.gov |
| 15PNJD25F00000009 | Department of Justice | BPA Call | 541810 | LITERATURE REVIEW AND SCOPING STUDY ON HUMAN TRAFFICKING AND EXPUNGEMENT/VACATUR PROGRAMS | $42,622 | $48,711 | November 12, 2024 | November 11, 2025 | Rockville, MD | usaspending.gov |
| 15PNJD24F00000020 | Department of Justice | BPA Call | 541810 | NIJ-RETA (TRANSITION) REVIEW AND REVALIDATION OF PATTERN | $39,739 | $478,056 | September 25, 2024 | October 25, 2025 | Rockville, MD | usaspending.gov |
| 15PNJD24F00000018 | Department of Justice | BPA Call | 541810 | NIJ-RETA (TRANSITION) FSA/ SPARC-13-GARCIA | $30,544 | $293,950 | September 25, 2024 | January 31, 2025 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541810 Advertising Agencies
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561110
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.