Data / Federal awards / NAICS 541990 / DATA QUALITY SCIENCE, LLC
DATA QUALITY SCIENCE, LLC: 31 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
DATA QUALITY SCIENCE, LLC (UEI ELDVUZFND523), Catonsville, MD, received 31 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($1.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- ELDVUZFND523UEI
- Catonsville, MDLocation
- Small BusinessBusiness size
- 31Contract awards
- $1.8 millionObligated
- 2023-10-30First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 31 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 31 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $591,486 |
| FY2025 | $1.4 million |
| FY2026 | $-250,334 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40125F19023 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 23 - NEVADA | $401,984 | $401,984 | March 24, 2025 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 75F40125F19024 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER #24 - OREGON | $300,940 | $300,940 | August 11, 2025 | September 29, 2026 | Catonsville, MD | usaspending.gov |
| 75F40124F19020 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 20 - REGION 4 TOBACCO RETAIL INSPECTIONS - OREGON | $294,744 | $294,744 | July 26, 2024 | September 29, 2025 | Catonsville, MD | usaspending.gov |
| 75F40125F19027 | Department of Health and Human Services | Delivery Order | 541990 | REGION 4 - IDAHO TASK ORDER | $257,925 | $257,925 | September 11, 2025 | September 29, 2026 | Catonsville, MD | usaspending.gov |
| 75F40124F19019 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER #19 FOR IDAHO | $238,494 | $238,494 | July 23, 2024 | September 29, 2025 | Catonsville, MD | usaspending.gov |
| 75F40125F19026 | Department of Health and Human Services | Delivery Order | 541990 | REGION 4-NEW MEXICO - YEAR 5 | $229,430 | $229,430 | September 4, 2025 | September 29, 2026 | Catonsville, MD | usaspending.gov |
| 75F40124F19016 | Department of Health and Human Services | Delivery Order | 541990 | INSPECTION SERVICES FOR NEVADA | $226,511 | $226,511 | March 7, 2024 | March 29, 2025 | Catonsville, MD | usaspending.gov |
| 75F40124F19005 | Department of Health and Human Services | Delivery Order | 541990 | REGION 5 - INSPECTION SERVICES - REGION 5 - PUERTO RICO | $216,428 | $216,428 | July 30, 2024 | September 29, 2025 | Catonsville, MD | usaspending.gov |
| 75F40125F19025 | Department of Health and Human Services | Delivery Order | 541990 | REGION 4 TASK ORDER - ALASKA | $205,693 | $205,693 | September 2, 2025 | September 29, 2026 | Catonsville, MD | usaspending.gov |
| 75F40125F19029 | Department of Health and Human Services | Delivery Order | 541990 | REGION 4-WYOMING | $186,107 | $186,107 | September 23, 2025 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 75F40125F19028 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER FOR UTAH | $186,101 | $186,101 | September 19, 2025 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 75F40124F19022 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 22 - REGION 4 TOBACCO RETAIL INSPECTIONS - WYOMING | $171,915 | $171,915 | July 29, 2024 | September 29, 2025 | Catonsville, MD | usaspending.gov |
| 75F40124F19017 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER FOR NEW MEXICO: 09/30/2024-09/29/2025 | $167,935 | $167,935 | June 5, 2024 | September 29, 2025 | Catonsville, MD | usaspending.gov |
| 75F40124F19021 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 21 - REGION 4 TOBACCO RETAIL INSPECTIONS - UTAH | $166,829 | $166,829 | July 26, 2024 | September 29, 2025 | Catonsville, MD | usaspending.gov |
| 75F40124F19018 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER FOR ALASKA | $129,373 | $129,373 | June 12, 2024 | September 29, 2025 | Catonsville, MD | usaspending.gov |
| 75F40123F19009 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 9: REGION 4 WITNESS TESTIMONY FOR INSPECTORS, MINORS AND EXPERT TESTIMONY. | $0 | $25,000 | March 20, 2023 | September 29, 2026 | Catonsville, MD | usaspending.gov |
| 75F40123F19014 | Department of Health and Human Services | Delivery Order | 541990 | REGION 4 - TASK ORDER 14 (WYOMING) | $-1,090 | $177,038 | August 10, 2023 | September 29, 2024 | Catonsville, MD | usaspending.gov |
| 75F40123F19010 | Department of Health and Human Services | Delivery Order | 541990 | TASK 10: NEVADA RETAILER COMPLIANCE INSPECTIONS | $-18,532 | $174,055 | March 29, 2023 | March 29, 2024 | Catonsville, MD | usaspending.gov |
| 75F40123F19013 | Department of Health and Human Services | Delivery Order | 541990 | REGION 4: TASK ORDER 13 - UTAH | $-31,451 | $146,672 | July 13, 2023 | September 29, 2024 | Catonsville, MD | usaspending.gov |
| 75F40123F19015 | Department of Health and Human Services | Delivery Order | 541990 | REGION 4 - NEW MEXICO TOBACCO COMPLIANCE RETAIL INSPECTIONS | $-53,933 | $166,053 | August 24, 2023 | September 29, 2024 | Catonsville, MD | usaspending.gov |
| 75F40123F19012 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 12 - YEAR 3 - ORGEON | $-55,905 | $232,858 | July 11, 2023 | September 29, 2024 | Catonsville, MD | usaspending.gov |
| 75F40123F19004 | Department of Health and Human Services | Delivery Order | 541990 | REGION 5 - PUERTO RICO | $-58,273 | $266,875 | July 11, 2023 | September 29, 2024 | Catonsville, MD | usaspending.gov |
| 75F40122F19003 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 3 - REGION 5 TOBACCO RETAILER INSPECTIONS - PUERTO RICO | $-62,344 | $263,525 | August 17, 2022 | September 29, 2023 | Catonsville, MD | usaspending.gov |
| 75F40123F19011 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 11 - REGION 4 - ALASKA YEAR 3 | $-66,635 | $130,267 | June 7, 2023 | September 29, 2024 | Catonsville, MD | usaspending.gov |
| 75F40121F19004 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 4 - REGION 4 TOBACCO RETAILER INSPECTIONS - UTAH | $-108,597 | $254,794 | September 29, 2021 | September 29, 2023 | Catonsville, MD | usaspending.gov |
| 75F40121F19005 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 5 - REGION 4 TOBACCO RETAILER INSPECTIONS - WYOMING | $-111,607 | $251,976 | September 29, 2021 | September 29, 2023 | Catonsville, MD | usaspending.gov |
| 75F40122F19006 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 1 - REGION 4 TOBACCO RETAILER INSPECTIONS - NEVADA | $-120,866 | $124,076 | March 9, 2022 | March 29, 2023 | Catonsville, MD | usaspending.gov |
| 75F40121F19001 | Department of Health and Human Services | Delivery Order | 541990 | . . TASK ORDER 1 - REGION 4 TOBACCO RETAILER INSPECTIONS - ALASKA | $-175,292 | $236,424 | September 29, 2021 | September 29, 2023 | Catonsville, MD | usaspending.gov |
| 75F40121F19002 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 2 - REGION 4 TOBACCO RETAILER INSPECTIONS - NEW MEXICO | $-203,229 | $243,990 | September 29, 2021 | September 29, 2023 | Catonsville, MD | usaspending.gov |
| 75F40121F19003 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 3 - REGION 4 TOBACCO RETAILER INSPECTIONS - OREGON | $-273,192 | $296,951 | September 29, 2021 | September 29, 2023 | Catonsville, MD | usaspending.gov |
| 75F40120F19002 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 2 - REGION 5 TOBACCO RETAILER INSPECTIONS | $-276,467 | $344,285 | September 23, 2020 | September 29, 2022 | Catonsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541990
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.