Data / Federal awards / NAICS 541611 / ECONOMETRICA, INC.
ECONOMETRICA, INC.: 60 federal contract awards, $44.2 million obligated (FY2024 to FY2027)
ECONOMETRICA, INC. (UEI EHJKHN7FE8D7), Bethesda, MD, received 60 federal prime contract awards with $44.2 million obligated in fiscal years 2024 to 2027, from 11 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($34.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- EHJKHN7FE8D7
- Location
- Bethesda, MD
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $44.2 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 36 | $18.9 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 6 | $15.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $9.5 million |
| 541519 | Other Computer Related Services | 3 | $252,296 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $2,250 |
| 611430 | Professional and Management Development Training | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 5 | $-23,837 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 17 | $34.3 million |
| Department of Housing and Urban Development | 12 | $3.6 million |
| Department of Transportation | 5 | $2 million |
| General Services Administration | 5 | $1.6 million |
| Department of Justice | 1 | $1.1 million |
| Department of the Interior | 3 | $747,730 |
| Department of the Treasury | 6 | $445,470 |
| Export-Import Bank of the United States | 4 | $403,889 |
| Department of Homeland Security | 2 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.9 million |
| FY2025 | $11.6 million |
| FY2026 | $14.7 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC18F0001 | Department of Health and Human Services | Delivery Order | 541720 | TO PROVIDE RESEARCH AND ANALYTIC SERVICES TO THE OPEN PAYMENTS PROGRAM. | $15,790,143 | $38,477,317 | September 26, 2018 | September 25, 2027 | Bethesda, MD | usaspending.gov |
| 75FCMC24F0174 | Department of Health and Human Services | Delivery Order | 541690 | MIDS VALUE INCENTIVES AND QUALITY REPORTING APPEALS SUPPORT CONTRACT | $9,475,309 | $9,475,309 | August 15, 2024 | August 14, 2027 | Bethesda, MD | usaspending.gov |
| 75FCMC23F0083 | Department of Health and Human Services | Delivery Order | 541611 | AWARD OF THE MEDICAID PROGRAM: SCHOOL-BASED SERVICES TECHNICAL ASSISTANCE SUPPORT | $3,236,804 | $4,934,035 | June 15, 2023 | June 14, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0089 | Department of Health and Human Services | Delivery Order | 541611 | PAYMENT STANDARDIZATION CALCULATION AND APPLICATION | $3,059,171 | $3,059,171 | May 14, 2024 | February 25, 2026 | Bethesda, MD | usaspending.gov |
| 75FCMC26F0088 | Department of Health and Human Services | Delivery Order | 541611 | EO 14398. THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE THE NATIONAL IMPLEMENTATION OF THE CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND S | $2,771,747 | $2,771,747 | June 1, 2026 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 86615426C00002 | Department of Housing and Urban Development | Definitive Contract | 541611 | INDIAN HOUSING BLOCK GRANT COMPETITIVE PROGRAM EVALUATION | $2,496,676 | $2,496,676 | January 13, 2026 | August 12, 2028 | Bethesda, MD | usaspending.gov |
| 69319524F40009N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MULTI-SITE EVALUATION FOR THE SGR FORMULA PROGRAM. | $1,250,966 | $1,250,966 | September 16, 2024 | September 15, 2026 | Washington, DC | usaspending.gov |
| 15JNSD24F00000009 | Department of Justice | Delivery Order | 541611 | ECONOMIC DATA IMPACT ANALYSIS SERVICES | $1,119,252 | $1,119,252 | March 5, 2024 | March 4, 2025 | Bethesda, MD | usaspending.gov |
| 47QFDA23F0028 | General Services Administration | BPA Call | 541611 | RECOMPETE NEW INTEGRATED COUNTER PARTY RISK TASK ORDER 14 | $1,077,647 | $3,330,220 | May 23, 2023 | May 22, 2026 | Washington, DC | usaspending.gov |
| 140E0124F0074 | Department of the Interior | Delivery Order | 541611 | ECONOMIC ANALYSIS SUPPORT | $706,463 | $706,463 | April 15, 2024 | April 14, 2027 | Bethesda, MD | usaspending.gov |
| 47QFDA22F0003 | General Services Administration | BPA Call | 541611 | FINANCIAL STATEMENT REVIEW PACKAGE BPA CALL ORDER | $505,297 | $2,999,834 | November 30, 2021 | November 29, 2024 | Arlington, VA | usaspending.gov |
| 69319526F30068N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO PROCURE INNOVATIVE COORDINATED ACCESS AND MOBILITY (ICAM) BUDGET AND POLICY EVALUATION SUPPORT. | $489,053 | $1,185,158 | September 23, 2026 | September 22, 2027 | Bethesda, MD | usaspending.gov |
| 86615526F00013 | Department of Housing and Urban Development | Delivery Order | 541611 | INTEGRATED COUNTER PARTY RISK | $407,789 | $407,789 | November 23, 2026 | November 22, 2027 | Bethesda, MD | usaspending.gov |
| 86614924F00048 | Department of Housing and Urban Development | Delivery Order | 541611 | NEW SOLE SOURCE CONTRACT | $400,061 | $400,061 | September 18, 2024 | February 12, 2025 | Washington, DC | usaspending.gov |
| 693JJ924F00104N | Department of Transportation | Delivery Order | 541519 | ISSUE A NEW TASK ORDER UNDER TRAFFIC RECORDS IDIQ TO ANALYZE STATE HIGHWAY SAFETY PLANS AND ANNUAL REPORTS | $252,296 | $252,296 | August 12, 2024 | October 11, 2025 | Bethesda, MD | usaspending.gov |
| 20340623F00008 | Department of the Treasury | BPA Call | 541611 | DATA REPORTING AND MANAGEMENT SERVICES | $240,241 | $612,047 | April 1, 2023 | March 31, 2025 | Washington, DC | usaspending.gov |
| 83310125F0167 | Export-Import Bank of the United States | Delivery Order | 541611 | EXIM MMIA EVALUATION | $238,417 | $238,417 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| 20340625F00013 | Department of the Treasury | BPA Call | 541611 | DATA REPORTING, COLLECTION, AND MANAGEMENT SERVICES | $200,479 | $200,479 | April 25, 2025 | August 14, 2026 | Washington, DC | usaspending.gov |
| 86615526F00010 | Department of Housing and Urban Development | Delivery Order | 541611 | INTEGRATED COUNTER PARTY RISK | $187,753 | $187,753 | May 23, 2026 | November 22, 2026 | Bethesda, MD | usaspending.gov |
| 83310125F0174 | Export-Import Bank of the United States | Delivery Order | 541611 | EXIM PRIVACY ACT AUDIT | $165,472 | $165,472 | September 29, 2025 | October 28, 2026 | Washington, DC | usaspending.gov |
| 140D0424F0516 | Department of the Interior | Delivery Order | 541611 | TO ESTABLISH A SINGLE AWARDEE TASK ORDER AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) SCHEDULE CONTRACTOR THAT PROVIDES THE BEST VALUE | $131,862 | $131,862 | April 22, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 86614625F00002 | Department of Housing and Urban Development | Delivery Order | 541611 | TO3 - NYCHA PUBLIC HOUSING - OPHVP PEL APPEALS/OPERATING FUND CALCULATIONS - PIH | $128,731 | $128,731 | September 30, 2025 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 86614626F00003 | Department of Housing and Urban Development | Delivery Order | 541611 | OPHVP PEL APPEALS/HANO | $106,566 | $106,566 | September 14, 2026 | December 14, 2026 | Bethesda, MD | usaspending.gov |
| 86614824F00002 | Department of Housing and Urban Development | Delivery Order | 541611 | OFFICE OF PUBLIC HOUSING AND VOUCHER PROGRAM PEL APPEAL REVIEWS IN SUPPORT OF THE OPERATING SUBSIDY PROGRAM FOR NYCHA. | $99,487 | $99,487 | June 13, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 86614824F00004 | Department of Housing and Urban Development | Delivery Order | 541611 | OFFICE OF PUBLIC HOUSING VOUCHER PROGRAM (OPHVP) REQUIRES A PEL APPEAL REVIEW IN SUPPORT OF OPERATING SUBSIDY PROGRAM FOR HANO. | $91,769 | $91,769 | June 21, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 20380225F00002 | Department of the Treasury | Delivery Order | 541611 | SELF-SERVICE TRANSACTION MACHINE (SSTM) FINAL REGULATORY IMPACT ASSESSMENT (FRIA) | $4,750 | $4,750 | November 13, 2024 | February 25, 2025 | Bethesda, MD | usaspending.gov |
| 47QRCA25DS020 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 693JJ926D000003 | Department of Transportation | IDC | 541910 | ISSUE A NEW BASE PLUS FOUR (04) OPTION PERIOD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) AND OBLIGATE FUNDING IN THE AMOUNT OF $2,250.00 | $2,250 | $2,250 | September 30, 2026 | usaspending.gov | ||
| 20380223F00005 | Department of the Treasury | Delivery Order | 541611 | SELF-SERVICE TRANSACTION MACHINE (SSTM) RESEARCH AND PRELIMINARY REGULATORY IMPACT ASSESSMENT (PRIA) | $0 | $74,754 | June 15, 2023 | December 24, 2024 | Bethesda, MD | usaspending.gov |
| 20340623A00003 | Department of the Treasury | BPA | 541611 | DATA REPORTING, COLLECTION, AND MANAGEMENT SERVICES | $0 | $2,179,713 | December 21, 2022 | usaspending.gov | ||
| GS00F101CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $49,510,428 | April 16, 2015 | usaspending.gov | ||
| 693JJ920D000019A | Department of Transportation | IDC | 541519 | TITLE: TECHNICAL SUPPORT SERVICES FOR NHTSA TRAFFIC RECORDS PROGRAM | $0 | $9,000,000 | July 16, 2020 | usaspending.gov | ||
| 70RDAD23A00000001 | Department of Homeland Security | BPA | 541611 | OCFO, PA&E EVALUATION SERVICES MULTIPLE AWARD, BLANKET PURCHASE AGREEMENT | $0 | $30,000,000 | January 9, 2023 | usaspending.gov | ||
| 73351021A0013 | Small Business Administration | BPA | 541511 | DATA SCIENTIST SUPPORT SERVICES. | $0 | $1,000,000 | September 13, 2021 | usaspending.gov | ||
| GS35F355CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | June 10, 2015 | usaspending.gov | ||
| 75Q80123F80012 | Department of Health and Human Services | Delivery Order | 541611 | IDENTIFYING AND SUPPORTING THE NEEDS OF PRIMARY CARE PRACTICE BASED RESEARCH NETWORKS | $0 | $1,190,950 | September 22, 2023 | September 21, 2025 | Bethesda, MD | usaspending.gov |
| HHSM500T0002 | Department of Health and Human Services | Delivery Order | 541690 | IGF::CL::IGF AWARD HHSM500201313006I T0002 BASE YEAR | $0 | $4,474,738 | September 30, 2014 | September 29, 2018 | Bethesda, MD | usaspending.gov |
| 75FCMC18D0022 | Department of Health and Human Services | IDC | 541690 | MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) IDIQ CONTRACT | $0 | $1,000 | September 4, 2018 | usaspending.gov | ||
| HSHQDC14A00002 | Department of Homeland Security | BPA | 541611 | IGF::OT::IGF-REGULATORY SUPPORT SERVICES. | $0 | $7,000,000 | January 23, 2014 | usaspending.gov | ||
| 86614821F00037 | Department of Housing and Urban Development | Delivery Order | 541611 | CAPITAL NEEDS ASSESSMENT OF PUBLIC HOUSING DEVELOPMENTS. | $0 | $1,545,811 | September 27, 2021 | September 28, 2024 | Bethesda, MD | usaspending.gov |
| 75FCMC19F0001 | Department of Health and Human Services | Delivery Order | 541690 | MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) POST-ACUTE CARE (PAC) TRAINING TASK ORDER | $0 | $9,391,326 | September 30, 2019 | September 29, 2024 | Bethesda, MD | usaspending.gov |
| 75FCMC20F0001 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS CONTRACT IS TO DEVELOP AND CONDUCT COMPETITIVE BIDDING SURVEYS TO STRENGTHEN THE DMEPOS. | $0 | $2,559,330 | July 1, 2020 | August 31, 2022 | Windsor Mill, MD | usaspending.gov |
| HHSD200201795014C | Department of Health and Human Services | Definitive Contract | 611430 | TAS::75 1943::TAS - IGF::OT::IGF FOR CME WEB-BASED IP FOR LTC PROVIDERS | $0 | $1,703,096 | September 1, 2017 | September 20, 2018 | Atlanta, GA | usaspending.gov |
| HHSM500T0011 | Department of Health and Human Services | Delivery Order | 541720 | IGF::OT::IGF VALUE-BASED PAYMENT AND CALCULATION OF RESOURCE MEASURES FOR HOSPITAL AND PHYSICIAN | $0 | $2,469,758 | September 1, 2016 | December 31, 2019 | Bethesda, MD | usaspending.gov |
| HHSM500T0012 | Department of Health and Human Services | Delivery Order | 541720 | IGF::OT::IGF - STATE DATA RESOURCE CENTER | $0 | $5,430,904 | July 11, 2017 | July 10, 2022 | Bethesda, MD | usaspending.gov |
| 75FCMC19D0086 | Department of Health and Human Services | IDC | 541720 | RESEARCH, MEASUREMENT, ASSESSMENT, DESIGN, AND ANALYSIS (RMADA) 2 | $0 | $294,117,647 | September 26, 2019 | usaspending.gov | ||
| HHSD200201587996I | Department of Health and Human Services | IDC | 541519 | ICRA IDIQ IGF::OT::IGF FOR OTHER FUNCTIONS | $0 | $68,000,000 | September 30, 2015 | usaspending.gov | ||
| EXIM17F0089 | Export-Import Bank of the United States | BPA Call | 541511 | ''IGF::OT::IGF''FINANCIAL TECHNOLOGY (FINTECH) ANALYSIS | $0 | $437,112 | September 29, 2017 | March 31, 2018 | Washington, DC | usaspending.gov |
| HHSM500201500286C | Department of Health and Human Services | Definitive Contract | 611430 | POST-ACUTE CARE TRAINING "IGF::CT::IGF" | $0 | $10,693,804 | September 18, 2015 | September 16, 2019 | Bethesda, MD | usaspending.gov |
| 83310118F0035 | Export-Import Bank of the United States | Delivery Order | 541611 | ''IGF::OT::IGF'' | $0 | $282,954 | September 10, 2018 | September 23, 2019 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 541690
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.