Data / Federal awards / NAICS 541519 / CONNECT CENTRIC, LLC
CONNECT CENTRIC, LLC: 11 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
CONNECT CENTRIC, LLC (UEI RM8EKNMB6YB1), Alexandria, VA, received 11 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- RM8EKNMB6YB1UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $1.8 millionObligated
- 2023-11-08First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $2 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $-198,497 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $1.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $726,267 |
| FY2025 | $875,441 |
| FY2026 | $188,337 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40122P00085 | Department of Health and Human Services | Purchase Order | 541519 | AUTOMATED CALL DISTRIBUTION ENTERPRISE-WIDE PROJECT SOFTWARE AND TECHNICAL SUPPORT | $1,443,131 | $4,147,028 | May 3, 2022 | April 5, 2026 | Rockville, MD | usaspending.gov |
| 75F40126P00023 | Department of Health and Human Services | Purchase Order | 541519 | AUTOMATED CALL DISTRIBUTION GENESYS SOFTWARE LICENSES RENEWAL. | $520,536 | $520,536 | April 6, 2026 | April 5, 2027 | Rockville, MD | usaspending.gov |
| 75F40124K00070 | Department of Health and Human Services | Purchase Order | 541519 | AUTOMATED CALL DISTRIBUTION VOICE MINUTES | $24,875 | $24,875 | August 26, 2024 | September 5, 2024 | Alexandria, VA | usaspending.gov |
| 47QTCA20D006U | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 3, 2020 | usaspending.gov | ||
| HHSF223201610362P | Department of Health and Human Services | Purchase Order | 541611 | IGF::CT::IGF ADVISORY COMMITTEE OVERSIGHT AND MANAGEMENT STAFF SUPPORT | $0 | $38,802 | July 21, 2016 | January 31, 2017 | Rockville, MD | usaspending.gov |
| 75F40121F19010 | Department of Health and Human Services | Delivery Order | 541611 | TO OBTAIN CONSULTATIVE, ADMINISTRATIVE, LOGISTICAL SUPPORT SERVICES FOR OVERALL STRATEGIC PLANNING FOR THE OFFICE, AND MANAGEMENT/PROGRAM TA | $-14,370 | $4,658 | September 15, 2021 | September 29, 2022 | Alexandria, VA | usaspending.gov |
| 75F40121F19009 | Department of Health and Human Services | Delivery Order | 541611 | I NEED TO ADD FUNDS TO EQUAL THE PROPOSED AMOUNT. | $-16,829 | $11,795 | August 9, 2021 | September 17, 2022 | Alexandria, VA | usaspending.gov |
| 75F40122F19012 | Department of Health and Human Services | Delivery Order | 541611 | ORGANIZATIONAL AND STRATEGIC DEVELOPMENT SERVICES FOR CFSAN | $-28,406 | $10,988 | September 16, 2022 | September 26, 2023 | Alexandria, VA | usaspending.gov |
| 75F40119F19006 | Department of Health and Human Services | Delivery Order | 541611 | ORGANIZATIONAL AND STRATEGIC DEVELOPMENT FOR OARSA | $-30,014 | $81,953 | September 20, 2019 | September 26, 2022 | Silver Spring, MD | usaspending.gov |
| 75F40122F19011 | Department of Health and Human Services | Delivery Order | 541611 | ORGANIZATIONAL AND STRATEGIC DEVELOPMENT SERVICES FOR CFSAN | $-32,589 | $6,809 | September 1, 2022 | September 29, 2023 | Alexandria, VA | usaspending.gov |
| 75F40120F19008 | Department of Health and Human Services | Delivery Order | 541611 | ORGANIZATIONAL AND STRATEGIC DEVELOPMENT SERVICES FOR CFSAN. | $-76,289 | $12,806 | March 2, 2020 | March 4, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
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.