Data / Federal awards / NAICS 541910 / COMMUNICATEHEALTH INC
COMMUNICATEHEALTH INC: 24 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
COMMUNICATEHEALTH INC (UEI ZP8DMAA27NU3), Rockville, MD, received 24 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.6 million) and its largest code is NAICS 541910 Marketing Research and Public Opinion Polling.
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- ZP8DMAA27NU3UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 24Contract awards
- $2.9 millionObligated
- 2023-10-11First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541910 | Marketing Research and Public Opinion Polling | 17 | $2.9 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 513199 | All Other Publishers | 1 | $250 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541820 | Public Relations Agencies | 4 | $-192 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 20 | $1.6 million |
| Institute of Museum and Library Services | 1 | $1.3 million |
| National Endowment for the Arts | 1 | $51,015 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $574,491 |
| FY2026 | $-320,139 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98023F00001 | Department of Health and Human Services | BPA Call | 541910 | COMMUNICATIONS SUPPORT SERVICES | $1,347,196 | $2,585,735 | September 25, 2023 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 53987123F0020 | Institute of Museum and Library Services | Delivery Order | 541910 | ONE YEAR OF INFORMATION LITERACY TASKFORCE AND WEBSITE CONTENT, UPDATES, KNOWLEDGE SHARING, AND TASKFORCE/PROJECT COORDINATION | $1,280,792 | $1,733,322 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75N98023F00316 | Department of Health and Human Services | Delivery Order | 541910 | PROVIDE MANAGEMENT, STRATEGIC COMMUNICATION SUPPORT | $247,774 | $541,574 | September 18, 2023 | September 17, 2025 | Washington, DC | usaspending.gov |
| 75D30124F20118 | Department of Health and Human Services | Delivery Order | 541910 | US MEC/SPR TOOL DEVELOPMENT | $160,452 | $160,452 | September 12, 2024 | April 22, 2025 | Rockville, MD | usaspending.gov |
| 75D30124F20132 | Department of Health and Human Services | Delivery Order | 541910 | LIVE TO THE BEAT MESSAGE & CONTENT DEVELOPMENT AND MARKETING PLAN IMPLEMENTATION | $74,580 | $74,580 | September 23, 2024 | February 13, 2025 | Rockville, MD | usaspending.gov |
| 59310525F00002 | National Endowment for the Arts | Delivery Order | 541910 | FIRM, FIXED-PRICE TASK ORDER FOR TECHNICAL AND LOGISTICAL SUPPORT FOR ENCOURAGING ARTS-BASED APPROACHES TO HEALTH AND CIVIC INFRASTRUCTURE ( | $51,015 | $51,015 | December 9, 2024 | December 8, 2026 | Washington, DC | usaspending.gov |
| 47QRCA24DW234 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 75N98025D00014 | Department of Health and Human Services | IDC | 513199 | PUBLIC INFORMATION AND COMMUNICATIONS SERVICES III (PICS III) | $250 | $1,000,000,250 | December 17, 2024 | usaspending.gov | ||
| 75P00118F37002 | Department of Health and Human Services | BPA Call | 541910 | IGF::OT::IGF WEBSITE MAINTENANCE AND HEALTH COMMUNICATION FOR ODPHP | $0 | $2,265,193 | September 21, 2018 | September 20, 2019 | Northampton, MA | usaspending.gov |
| 75F40123P00432 | Department of Health and Human Services | Purchase Order | 541611 | 1-YEAR, FIRM-FIXED-PRICE (FFP) TYPE PURCHASE ORDER FOR COMPREHENSIVE INTERNAL COMMUNICATIONS ASSESSMENT SERVICES TO SUPPORT THE U.S. FOOD AN | $0 | $179,805 | September 27, 2023 | February 5, 2025 | Silver Spring, MD | usaspending.gov |
| GS07F0517Y | General Services Administration | FSS | 541910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 15, 2012 | usaspending.gov | ||
| HHSP23337009 | Department of Health and Human Services | BPA Call | 541910 | IGF::OT::IGF CALL 8 - WEB AND COMMUNICATION SUPPORT FOR ODPHP | $0 | $321,796 | September 4, 2015 | September 3, 2016 | Washington, DC | usaspending.gov |
| 75N97024A00003 | Department of Health and Human Services | BPA | 541910 | CONNECT TO TRANSFORM AND ACCELERATE BIOMEDICAL AND HEALTH INFORMATION DISCOVERY FOR THE NATIONAL LIBRARY OF MEDICINE | $0 | $19,956,196 | September 25, 2024 | usaspending.gov | ||
| 75N98020A00052 | Department of Health and Human Services | BPA | 541910 | COMMUNICATIONS AND OUTREACH SUPPORT SERVICES | $0 | $0 | August 20, 2020 | usaspending.gov | ||
| HHSM500201700069I | Department of Health and Human Services | IDC | 541910 | IGF::OT::IGF CONSUMER RESEARCH AND COMMUNICATION (CRC) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) | $0 | $60,000,000 | September 15, 2017 | usaspending.gov | ||
| 75D30122F00009 | Department of Health and Human Services | Delivery Order | 541820 | COMMUNICATION SUPPORT OC TASKS | $-3 | $190,315 | September 9, 2022 | September 8, 2023 | Northampton, MA | usaspending.gov |
| 75D30122F00008 | Department of Health and Human Services | Delivery Order | 541820 | COMMUNICATION SUPPORT - DIV TASKS | $-4 | $183,041 | September 9, 2022 | September 8, 2023 | Northampton, MA | usaspending.gov |
| 75N98020F00001 | Department of Health and Human Services | BPA Call | 541910 | COMMUNICATIONS AND OUTREACH SERVICES CONTRACT | $-5 | $3,221,448 | August 31, 2020 | August 31, 2021 | Bethesda, MD | usaspending.gov |
| 75D30121F00006 | Department of Health and Human Services | Delivery Order | 541820 | FY21-22 NCEH COMMS SUPPORT | $-9 | $448,360 | September 9, 2021 | September 29, 2022 | Northampton, MA | usaspending.gov |
| 75N98021F00001 | Department of Health and Human Services | BPA Call | 541910 | 21-006000 - NATIONAL EYE INSTITUTE (NEI) COMMUNICATIONS AND OUTREACH SUPPORT SERVICES MOD TO OPTION YEAR 1 CONTRACT 75N98020A00052 POP 9/1/2 | $-16 | $3,316,176 | August 23, 2021 | August 31, 2021 | Waldorf, MD | usaspending.gov |
| 75D30120F00005 | Department of Health and Human Services | Delivery Order | 541820 | URGENT AND EMERGING COMMUNICATION SUPPORT | $-176 | $247,405 | September 15, 2020 | September 29, 2021 | Rockville, MD | usaspending.gov |
| 75N98019F00835 | Department of Health and Human Services | BPA Call | 541910 | COMMUNICATEHEALTH INC.:1201429 [19-005359] | $-1,039 | $3,344,062 | July 15, 2019 | August 31, 2020 | Northampton, MA | usaspending.gov |
| HHSP23337014 | Department of Health and Human Services | BPA Call | 541910 | IGF::OT::IGF RESEARCH/ANALYSIS, AND WEB AND COMMUNICATION SUPPORT FOR THE OFFICE OF DISEASE PREVENTION AND HEALTH PROMOTION | $-114,571 | $1,119,233 | May 8, 2017 | May 7, 2020 | Northampton, MA | usaspending.gov |
| 75P00119F37003 | Department of Health and Human Services | BPA Call | 541910 | SUPPORT FOR THE NATIONAL CLINICAL CARE COMMISSION (NCCC) FACA MEETING AND THE NATIONAL YOUTH SPORTS STRATEGY | $-117,060 | $1,096,120 | April 26, 2019 | April 25, 2022 | Northampton, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 513199 All Other Publishers
- Open opportunities under NAICS 541612
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.