Data / Federal awards / NAICS 561320 / CONTEMPORARIES, INC.
CONTEMPORARIES, INC.: 299 federal contract awards, $32.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONTEMPORARIES, INC. (UEI NBVYYCY9ATK5), Silver Spring, MD, received 299 federal prime contract awards with $32.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($32.5 million) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, 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
- NBVYYCY9ATK5
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 299
- Obligated
- $32.6 million
- First action in window
- 2023-10-09
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 200 | $19.9 million |
| 561110 | Office Administrative Services | 93 | $12.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $43,651 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $500 |
| 812990 | All Other Personal Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 290 | $32.5 million |
| Department of the Treasury | 2 | $73,069 |
| General Services Administration | 4 | $5,000 |
| Department of the Interior | 2 | $500 |
| Department of Education | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $10.2 million |
| FY2026 | $11.7 million |
Contract awards
The 50 largest of 299 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00121F80232 | Department of Health and Human Services | Delivery Order | 561320 | OASH CCHQ STAFFING SUPPORT | $3,762,652 | $9,105,246 | September 30, 2021 | March 25, 2027 | Rockville, MD | usaspending.gov |
| 75N94024F00004 | Department of Health and Human Services | BPA Call | 561320 | NICHD: SERVICES: CLINICAL, ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND SCIENTIFIC SERVICES (CAPTSS) BPA | $829,307 | $829,307 | May 24, 2024 | May 23, 2027 | Columbia, MD | usaspending.gov |
| 75N94024F00003 | Department of Health and Human Services | BPA Call | 561320 | NICHD: SERVICES: CAPTSS BPA CALL: NCCIH SENIOR ADVISOR | $730,682 | $730,682 | June 1, 2024 | December 22, 2026 | Columbia, MD | usaspending.gov |
| 75N94025F00007 | Department of Health and Human Services | BPA Call | 561320 | NICHD: SERVICES: CLINICAL, ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND SCIENTIFIC SERVICES (CAPTSS) BPA | $729,742 | $729,742 | December 16, 2024 | December 15, 2026 | Columbia, MD | usaspending.gov |
| 75N98023F00005 | Department of Health and Human Services | Delivery Order | 561110 | TORP 3060- CONTEMPORARIES INC:1108183 [23-003304] | $684,687 | $904,028 | September 26, 2023 | September 24, 2027 | Silver Spring, MD | usaspending.gov |
| 75N94025F00001 | Department of Health and Human Services | BPA Call | 561320 | NICHD: SERVICES: CAPTSS BPA | $667,686 | $667,686 | October 15, 2024 | October 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00002 | Department of Health and Human Services | Delivery Order | 561110 | CONTEMPORARIES INC:1108183 [24-003461] LONG TERM ADMINISTRATIVE SUPPORT FOR SOCIAL WORK DEPARTMENT | $620,851 | $620,851 | March 1, 2024 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N90023F00002 | Department of Health and Human Services | Delivery Order | 561110 | CONTEMPORARIES INC:1108183 [23-009060] ADMIN II AND ADMIN III | $574,176 | $758,112 | June 13, 2023 | June 12, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00010 | Department of Health and Human Services | BPA Call | 561320 | THE PURPOSE OF THIS OF BPA CALL IS TO PROCURE THE SERVICES OF A SCIENTIFIC DATA MANAGER, FOR FIC, REQUEST NUMBER FIC_0001_FY2026 POP: BASE Y | $533,430 | $533,430 | September 25, 2026 | September 24, 2027 | Columbia, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 561110 | TORP 3089 THE PURPOSE OF THIS TASK ORDER AWARD IS TO CONTINUE OBTAIN CONTRACT SUPPORT FOR THE NIGMS DIVISION OF MANAGEMENT, BUSINESS POLICY | $504,806 | $504,806 | December 7, 2023 | May 2, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 561110 | TORP 3086 | $457,302 | $457,302 | December 7, 2023 | May 2, 2025 | Silver Spring, MD | usaspending.gov |
| 7571PS26F68007 | Department of Health and Human Services | BPA Call | 561320 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE PROPERTY TECHNICIANS. | $434,765 | $434,765 | September 14, 2026 | September 13, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | BPA Call | 561320 | THE PURPOSE OF THIS OF BPA CALL IS TO PROCURE THE SERVICES OF A 1) DATA SCIENTIST AND 2) DATA ENGINEER FOR THE NIEHS. REQUEST NUMBER NICHD-2 | $425,933 | $425,933 | July 20, 2026 | July 19, 2027 | Bethesda, MD | usaspending.gov |
| 75N94025F00003 | Department of Health and Human Services | BPA Call | 561320 | NICHD: SERVICES-CAPTSS BPA | $422,304 | $422,304 | November 4, 2024 | January 1, 2029 | Columbia, MD | usaspending.gov |
| 75N94025F00010 | Department of Health and Human Services | BPA Call | 561320 | NICHD: SERVICES: CLINICAL, ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND SCIENTIFIC SERVICES (CAPTSS) BPA | $410,596 | $410,596 | March 17, 2025 | January 1, 2029 | Columbia, MD | usaspending.gov |
| 75N94023F00003 | Department of Health and Human Services | Delivery Order | 561110 | ADMIN IV CONTRACT RENEWAL - TORP 3051 IN LTACSIII | $409,232 | $539,101 | August 22, 2023 | August 21, 2027 | Bethesda, MD | usaspending.gov |
| 75N98023F00004 | Department of Health and Human Services | Delivery Order | 561110 | CONTEMPORARIES INC:1108183 [23-002251] | $405,684 | $632,820 | July 3, 2023 | July 2, 2026 | Silver Spring, MD | usaspending.gov |
| 75N98023F00008 | Department of Health and Human Services | Delivery Order | 561110 | TORP: 3050-CONTEMPORARIES INC:1108183 [23-004742] | $405,389 | $535,258 | September 28, 2023 | September 22, 2026 | Silver Spring, MD | usaspending.gov |
| 75N98024F00010 | Department of Health and Human Services | Delivery Order | 561110 | TORP 3179- CONTEMPORARIES INC:1108183 [24-002189] | $402,802 | $402,802 | July 2, 2024 | July 1, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 561110 | THE PRIMARY OBJECTIVE IS TO PROVIDE SERVICES AND DELIVERABLES THROUGH PERFORMANCE OF EXECUTIVE LEVEL SUPPORT SERVICES FOR NEI. | $402,566 | $531,533 | June 10, 2023 | June 9, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | Delivery Order | 561110 | TORP 3145- ES - ADMIN SUPPORT - ADMIN LEVEL IV BASE YEAR | $397,445 | $397,445 | March 29, 2024 | March 30, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98024F00008 | Department of Health and Human Services | Delivery Order | 561110 | TORP 3153 ES - ADMIN SUPPORT - ADMIN LEVEL IV BASE YEAR | $397,445 | $397,445 | April 14, 2024 | April 13, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 561110 | TORP 3155- ES - ADMIN SUPPORT - ADMIN LEVEL IV BASE YEAR WITH PERIOD OF PERFORMANCE OF 03/29/2024 TO 03/28/2025 | $397,445 | $397,445 | March 29, 2024 | March 30, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98023F00011 | Department of Health and Human Services | Delivery Order | 561110 | TORP 3068- CONTEMPORARIES INC:1108183 [23-003610] | $394,911 | $521,420 | September 25, 2023 | September 24, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98023F00012 | Department of Health and Human Services | Delivery Order | 561110 | TORP 3061- CONTEMPORARIES INC:1108183 [23-004528] | $380,936 | $555,080 | September 21, 2023 | September 20, 2026 | Silver Spring, MD | usaspending.gov |
| 75N94025F00006 | Department of Health and Human Services | BPA Call | 561320 | NICHD: SERVICES: CLINICAL, ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND SCIENTIFIC SERVICES (CAPTSS) BPA | $373,901 | $373,901 | March 1, 2025 | January 1, 2029 | Columbia, MD | usaspending.gov |
| 75N94025F00009 | Department of Health and Human Services | BPA Call | 561320 | NICHD: SERVICES: CLINICAL, ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND SCIENTIFIC SERVICES (CAPTSS) BPA | $353,779 | $353,779 | March 10, 2025 | January 1, 2029 | Columbia, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 561110 | LTASC III-(LONG TERM ADMINISTRATIVE SUPPORT CONTRACT III) - ADMINISTRATIVE SUPPORT FOR OD/OAS; LTASC TORP # 3225 | $352,666 | $352,666 | May 18, 2026 | May 17, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 561110 | CONTEMPORARIES INC:1108183 [24-000917] | $324,530 | $324,530 | February 14, 2024 | February 12, 2027 | Silver Spring, MD | usaspending.gov |
| 75N94025F00008 | Department of Health and Human Services | BPA Call | 561320 | FIC: SERVICES: OFFICE MANAGER FOR FOGARTY INTERNATIONAL CENTER, CAPTSS BPA | $320,698 | $320,698 | January 20, 2025 | January 19, 2027 | Columbia, MD | usaspending.gov |
| 75N90023F00001 | Department of Health and Human Services | Delivery Order | 561110 | CONTEMPORARIES INC:1108183 [23-008377] | $304,649 | $402,243 | May 27, 2023 | May 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N94023F00041 | Department of Health and Human Services | Delivery Order | 561110 | PROGRAM MANAGER I | $298,867 | $392,736 | March 15, 2023 | March 14, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 561110 | TORP 3083 | $294,972 | $294,972 | January 11, 2024 | January 10, 2026 | Silver Spring, MD | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR OFFICE OF PAIN POLICY AND PLANNING AND HEAL INITIATIVE PROGRAMS | $285,669 | $285,669 | December 12, 2024 | December 11, 2026 | Columbia, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 561110 | CONTEMPORARIES INC:1108183 [24-006998] HOUSING COORDINATOR | $263,772 | $263,772 | July 8, 2024 | July 7, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00007 | Department of Health and Human Services | BPA Call | 561320 | THE PURPOSE OF THIS OF BPA CALL IS TO PROCURE THE SERVICES OF A SCIENTIFIC DATA MANAGER, FOR FIC, REQUEST NUMBER FIC_2026_OAMIS_1. POP: BASE | $263,251 | $263,251 | September 13, 2026 | September 12, 2027 | Columbia, MD | usaspending.gov |
| 75N92E26F00014 | Department of Health and Human Services | Delivery Order | 561110 | CONTEMPORARIES INC:1108183 | $249,554 | $249,554 | July 1, 2026 | June 30, 2027 | Columbia, MD | usaspending.gov |
| 75N94024F00007 | Department of Health and Human Services | BPA Call | 561320 | NICHD: SERVICES: CLINICAL, ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND SCIENTIFIC SERVICES (CAPTSS) BPA. | $243,675 | $243,675 | July 1, 2024 | June 30, 2027 | Columbia, MD | usaspending.gov |
| 75N92022F00123 | Department of Health and Human Services | Delivery Order | 561320 | SENIOR CLINICAL SAMPLES TECHNICIAN FOR THE CLINICAL RESEARCH PROGRAM | $243,187 | $555,859 | April 25, 2022 | April 24, 2026 | Bethesda, MD | usaspending.gov |
| 75N94024F00002 | Department of Health and Human Services | BPA Call | 561320 | NICHD: SERVICES, CAPTSS BPA CALL - DIVISION OF DEVELOPMENTAL BIOLOGY - 1) MANAGEMENT ANALYST II AND 2) MANAGEMENT ANALYST III. | $236,486 | $236,486 | April 20, 2024 | January 1, 2029 | Columbia, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 561320 | NICHD: SERVICES: CLINICAL, ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND SCIENTIFIC SERVICES (CAPTSS) BPA | $229,997 | $229,997 | May 7, 2026 | May 6, 2027 | Columbia, MD | usaspending.gov |
| 75N91026F00008 | Department of Health and Human Services | Delivery Order | 561110 | SOUYMA KORRA WILL PROVIDE SUPPORT SERVICES FOR THE DCB TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF THE NCI. POP IS 1/8/26 TO 1/7/27. | $228,722 | $228,722 | January 8, 2026 | January 7, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | BPA Call | 561320 | PROJECT MANAGER, MID-LEVEL OF THE NICHD CAPTSS BPA. | $226,438 | $226,438 | June 12, 2026 | June 11, 2027 | Bethesda, MD | usaspending.gov |
| 75N94024F00017 | Department of Health and Human Services | BPA Call | 561320 | NICHD: SERVICES: CLINICAL, ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND SCIENTIFIC SERVICES (CAPTSS) BPA | $224,602 | $224,602 | September 22, 2024 | September 21, 2025 | Columbia, MD | usaspending.gov |
| 75N92E24F00015 | Department of Health and Human Services | Delivery Order | 561320 | CONTEMPORARIES INC:1108183 [24-000878] | $223,430 | $223,430 | January 10, 2024 | January 9, 2025 | Bethesda, MD | usaspending.gov |
| 75N94026F00002 | Department of Health and Human Services | BPA Call | 561320 | NICHD: SERVICES: CLINICAL, ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND SCIENTIFIC SERVICES (CAPTSS) BPA | $219,848 | $219,848 | March 2, 2026 | January 1, 2029 | Columbia, MD | usaspending.gov |
| 75N98026F00133 | Department of Health and Human Services | Delivery Order | 561110 | NHGRI - THE UNDIAGNOSED DISEASES PROGRAM (UDP) AT THE NATIONAL INSTITUTES OF HEALTH (NIH) IS A MULTIDISCIPLINARY RESEARCH PROGRAM THAT INTEG | $214,733 | $214,733 | June 1, 2026 | May 31, 2027 | Columbia, MD | usaspending.gov |
| 75N91025F00021 | Department of Health and Human Services | Delivery Order | 561320 | CONTEMPORARIES - SOUMYA KORRAPATI WILL PROVIDE SUPPORT TO THE DIVISION OF CANCER BIOLOGY (DCB). THE CONTRACT TOTAL IS $213,305.60 | $213,306 | $213,306 | January 8, 2025 | January 7, 2026 | Silver Spring, MD | usaspending.gov |
| 75N94024F00059 | Department of Health and Human Services | Delivery Order | 561320 | DISABILITY PROGRAM MANAGER | $212,352 | $212,352 | May 8, 2024 | May 7, 2025 | Bethesda, MD | usaspending.gov |
| 75N92E25F00059 | Department of Health and Human Services | Delivery Order | 561320 | CONTEMPORARIES INC:1108183 | $210,283 | $210,283 | September 15, 2025 | June 30, 2026 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541990
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.