Data / Federal awards / NAICS 541611 / DANYA INTERNATIONAL LLC
DANYA INTERNATIONAL LLC: 30 federal contract awards, $58.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DANYA INTERNATIONAL LLC (UEI ZKHKBTNLLKJ7), Silver Spring, MD, received 30 federal prime contract awards with $58.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($57.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, 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
- ZKHKBTNLLKJ7
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $58.3 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 4 | $58.6 million |
| 624190 | Other Individual and Family Services | 2 | $149,296 |
| 541330 | Engineering Services | 2 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $-94 |
| 519190 | All Other Information Services | 2 | $-25,863 |
| 541613 | Marketing Consulting Services | 7 | $-195,902 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 12 | $-288,061 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $57.7 million |
| Department of Homeland Security | 1 | $912,580 |
| Department of Defense | 4 | $149,296 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 23 | $-510,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.8 million |
| FY2025 | $20 million |
| FY2026 | $-485,057 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0420F0422 | Department of the Interior | Delivery Order | 541611 | OHS MONITORING SUPPORT SERVICES | $57,703,500 | $187,903,039 | August 17, 2020 | October 31, 2025 | Silver Spring, MD | usaspending.gov |
| 70CDCR19FR0000007 | Department of Homeland Security | Delivery Order | 541611 | JUVENILE FAMILY RESIDENTIAL MANAGEMENT UNIT INSPECTIONS | $912,580 | $7,132,284 | March 11, 2019 | March 11, 2025 | Silver Spring, MD | usaspending.gov |
| N0024417C0005 | Department of Defense | Definitive Contract | 624190 | IGF::OT::IGF CLINICAL PRECEPTORSHIP | $149,296 | $7,448,543 | March 27, 2017 | September 26, 2022 | Silver Spring, MD | usaspending.gov |
| GS00F062CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $609,557,310 | March 5, 2015 | usaspending.gov | ||
| HHSD2002007200080001 | Department of Health and Human Services | Delivery Order | 541613 | NATIONAL RISK COMMUNICATION NETWORK | $0 | $261,223 | September 24, 2007 | September 30, 2009 | Atlanta, GA | usaspending.gov |
| HHSD2002014610160010 | Department of Health and Human Services | Delivery Order | 519190 | IGF::CT::IGF FOR CRITICAL FUNCTIONS FOR HEALTH COMMUNICATIONS | $0 | $1,457,470 | September 30, 2016 | September 29, 2018 | Brookhaven, GA | usaspending.gov |
| N0017819F7471 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Silver Spring, MD | usaspending.gov |
| N0017819D7471 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0024405D0077 | Department of Defense | IDC | 624190 | MIGRATED DATA VALUE UNKNOWN | $0 | $1,339,732 | October 1, 2004 | usaspending.gov | ||
| HHSD2002007200080008 | Department of Health and Human Services | Delivery Order | 541613 | TAS::75 0943::TAS DASH | $-0 | $1,268,675 | September 14, 2010 | September 30, 2013 | Atlanta, GA | usaspending.gov |
| HHSD200200514561C | Department of Health and Human Services | Definitive Contract | 541710 | 200-2005-14561 DANYA SBIR PHASE II | $-94 | $1,815,789 | September 15, 2005 | December 14, 2007 | Atlanta, GA | usaspending.gov |
| HHSD2002007200080007 | Department of Health and Human Services | Delivery Order | 541613 | TAS::75 0943::TAS SOCIAL DETERMINANTS OF HEALTH | $-286 | $541,920 | September 13, 2010 | September 13, 2013 | Atlanta, GA | usaspending.gov |
| HHSP233201500083I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF PSC IDIQ TASK ORDER CONTRACTS | $-1,000 | $0 | May 18, 2015 | usaspending.gov | ||
| HHSD2002009313720050 | Department of Health and Human Services | Delivery Order | 519130 | IGF::OT::IGF GLOBAL HEALTH COMMUNICATIONS SUPPORT FOR THE CDC DIVISION OF GLOBAL HIV/AIDS | $-4,135 | $612,548 | January 1, 2014 | September 29, 2015 | Silver Spring, MD | usaspending.gov |
| HHSD2002009313720007 | Department of Health and Human Services | Delivery Order | 519130 | TAS::19 1031::TAS CDC KENYA INJECTION SAFETY | $-4,543 | $236,761 | July 12, 2010 | July 11, 2011 | Silver Spring, MD | usaspending.gov |
| HHSD2002009313720055 | Department of Health and Human Services | Delivery Order | 519130 | IGF::OT::IGF NATIONAL PREVENTION INFORMATION NETWORK (NPIN) SUPPORT SERVICES | $-5,165 | $1,753,436 | July 18, 2014 | July 17, 2015 | Silver Spring, MD | usaspending.gov |
| HHSD2002009313720059 | Department of Health and Human Services | Delivery Order | 519130 | IGF::OT::IGF NATIONAL PREVENTION INFORMATION NETWORK (NPIN) SUPPORT SERVICES | $-6,758 | $14,697,051 | September 15, 2014 | September 14, 2015 | Silver Spring, MD | usaspending.gov |
| HHSD2002009313720053 | Department of Health and Human Services | Delivery Order | 519130 | IGF::OT::IGF NATIONAL PREVENTION INFORMATION NETWORK (NPIN) SUPPORT SERVICES | $-8,416 | $290,180 | September 30, 2014 | April 30, 2015 | Silver Spring, MD | usaspending.gov |
| HHSD2002009313720057 | Department of Health and Human Services | Delivery Order | 519130 | IGF::OT::IGF NATIONAL PREVENTION INFORMATION NETWORK (NPIN) SUPPORT SERVICES | $-12,663 | $573,971 | July 16, 2014 | September 15, 2015 | Silver Spring, MD | usaspending.gov |
| HHSD2002009313720054 | Department of Health and Human Services | Delivery Order | 519130 | IGF::OT::IGF COMMUNICATIONS SUPPORT | $-14,764 | $126,361 | September 15, 2014 | March 15, 2015 | Silver Spring, MD | usaspending.gov |
| HHSD2002007200080009 | Department of Health and Human Services | Delivery Order | 541613 | NATIONAL PARTNERSHIPS COMMUNICATIONS AND MATERIALS SUPPORT | $-15,312 | $2,007,536 | September 13, 2011 | September 12, 2014 | Atlanta, GA | usaspending.gov |
| HHSD2002009313720058 | Department of Health and Human Services | Delivery Order | 519130 | IGF::OT::IGF WEBINARS AND COMMUNICATIONS SUPPORT | $-20,403 | $131,894 | September 30, 2014 | September 29, 2015 | Silver Spring, MD | usaspending.gov |
| HHSD2002009313720052 | Department of Health and Human Services | Delivery Order | 519130 | IGF::OT::IGF PUBLIC AFFAIRS SERVICES FOR CDC ETHIOPIA | $-25,591 | $185,536 | June 19, 2014 | May 20, 2026 | Silver Spring, MD | usaspending.gov |
| HHSD2002014610160008 | Department of Health and Human Services | Delivery Order | 519190 | IGF::CT::IGF FOR WEB AND DIGITAL MEDIA FOR NCHHSTP | $-25,863 | $2,142,828 | August 15, 2016 | October 14, 2020 | Brookhaven, GA | usaspending.gov |
| HHSD2002009313720043 | Department of Health and Human Services | Delivery Order | 519130 | IGF::CL::IGF CBB TRAINING | $-38,197 | $1,721,758 | July 18, 2013 | July 17, 2014 | Silver Spring, MD | usaspending.gov |
| HHSD2002007200080002 | Department of Health and Human Services | Delivery Order | 541613 | DHAP INTERNAL COMMUNICATIONS | $-38,710 | $5,328,972 | September 1, 2008 | September 1, 2010 | Atlanta, GA | usaspending.gov |
| HHSD2002009313720051 | Department of Health and Human Services | Delivery Order | 519130 | IGF::CL::IGF | $-40,892 | $1,162,503 | January 25, 2014 | September 30, 2015 | Silver Spring, MD | usaspending.gov |
| HHSD2002007200080006 | Department of Health and Human Services | Delivery Order | 541613 | DIVISION OF ADOLESCENT&SCHOOL HEALTH (DASH) COMMUNICATION SUPPORT | $-63,977 | $6,835,527 | August 24, 2009 | August 23, 2014 | Atlanta, GA | usaspending.gov |
| HHSD2002007200080004 | Department of Health and Human Services | Delivery Order | 541613 | BUSINESS RESPONDS TO AIDS/LABOR RESPONDS TO AIDS | $-77,615 | $23,891,341 | September 9, 2008 | January 31, 2012 | Atlanta, GA | usaspending.gov |
| HHSD200200931372I | Department of Health and Human Services | IDC | 519130 | NATIONAL PREVENTION INFORMATION NETWORK (NPIN) SUPPORT SERVICES | $-106,534 | $114,974,352 | September 1, 2009 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.