Data / Federal awards / NAICS 541611 / ENSEMBLE GOVERNMENT SERVICES, LLC
ENSEMBLE GOVERNMENT SERVICES, LLC: 40 federal contract awards, $22.8 million obligated (FY2024 to FY2027)
ENSEMBLE GOVERNMENT SERVICES, LLC (UEI NVLTL4MUE6J4), Hyattsville, MD, received 40 federal prime contract awards with $22.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($14.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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.
- NVLTL4MUE6J4UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 40Contract awards
- $22.8 millionObligated
- 2023-11-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 5 | $12.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 19 | $4.9 million |
| 541613 | Marketing Consulting Services | 7 | $4.5 million |
| 541511 | Custom Computer Programming Services | 2 | $578,499 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $247,190 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $150,495 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $14.2 million |
| National Aeronautics and Space Administration | 21 | $5.1 million |
| Department of Agriculture | 3 | $2.7 million |
| National Science Foundation | 3 | $968,399 |
| Department of the Interior | 1 | $21,107 |
| Department of Defense | 4 | $500 |
| General Services Administration | 1 | $0 |
| Consumer Financial Protection Bureau | 1 | $-166,374 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $11.1 million |
| FY2026 | $5.8 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00125P00076 | Department of Health and Human Services | Purchase Order | 541611 | KIDNEYX EMPOWER CHALLENGE SUPPORT SERVICE | $4,440,000 | $4,440,000 | September 29, 2025 | September 28, 2027 | Hyattsville, MD | usaspending.gov |
| 75P00125P00089 | Department of Health and Human Services | Purchase Order | 541611 | PRESIDENTIAL FITNESS CHALLENGE | $4,075,789 | $4,075,789 | September 30, 2025 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 7571MN26P00113 | Department of Health and Human Services | Purchase Order | 541611 | THIS REQUEST IS FOR DEVELOPMENT, IMPLEMENTATION AND DISSEMINATION OF A CURRICULUM AND TRAINING FOR THE PRESIDENTIAL FITNESS CHALLENGE TEST. | $3,000,000 | $3,000,000 | September 30, 2026 | September 29, 2028 | Rockville, MD | usaspending.gov |
| 12314426F0311 | Department of Agriculture | Delivery Order | 541613 | THIS NEW CONTRACT OF PHASE III WILL COMPLETE THE ARTIFICIAL INTELLIGENCE MODEL DEVELOPMENT, SOFTWARE INTEGRATION, HARDWARE CONFIGURATION, PE | $2,100,000 | $2,100,000 | August 14, 2026 | August 13, 2027 | Hyattsville, MD | usaspending.gov |
| 75P00125F80103 | Department of Health and Human Services | Delivery Order | 541613 | LYMEX INITIATIVE AND RELATED EFFORTS UNDER THE "INVISIBLE ILLNESS: CHRONIC TO CURES" CAMPAIGN | $1,499,913 | $3,655,761 | September 8, 2025 | September 7, 2026 | Hyattsville, MD | usaspending.gov |
| 80JSC024F0015 | National Aeronautics and Space Administration | Delivery Order | 541990 | OPEN INNOVATION SERVICES 2 (NOIS2) CROWDSOURCING NOIS2-159 CAS DISCOVERY TEAM FREELANCE SUPPORT - NASA | $1,415,653 | $1,415,653 | January 1, 2024 | December 15, 2025 | Hyattsville, MD | usaspending.gov |
| 75P00125P00067 | Department of Health and Human Services | Purchase Order | 541611 | HHS DATA-DRIVEN INNOVATION: MAKING CHRONIC DISEASE AND INVISIBLE ILLNESSES VISIBLE WITH HHS OPEN DATA FOR IMPACT | $587,971 | $587,971 | September 1, 2025 | August 31, 2026 | Hyattsville, MD | usaspending.gov |
| 75P00125F80107 | Department of Health and Human Services | Delivery Order | 541613 | ELECTRONIC HEALTH INFORMATION CHALLENGE SUPPORT | $579,972 | $579,972 | September 9, 2025 | September 8, 2027 | Washington, DC | usaspending.gov |
| 80JSC025F0047 | National Aeronautics and Space Administration | Delivery Order | 541990 | FREELANCE COECI OPEN INNOVATION ADVISORS | $573,363 | $573,363 | August 20, 2025 | March 31, 2027 | Hyattsville, MD | usaspending.gov |
| 80JSC025F0040 | National Aeronautics and Space Administration | Delivery Order | 541990 | NOIS3-015 MADI AND DISCOVERY FREELANCE SUPPORT | $531,925 | $531,925 | August 4, 2025 | June 30, 2026 | Hyattsville, MD | usaspending.gov |
| 49100424C0031 | National Science Foundation | Definitive Contract | 541613 | VIDEO GAME CHALLENGE | $497,182 | $497,182 | March 25, 2024 | October 30, 2025 | Hyattsville, MD | usaspending.gov |
| 12639525C0060 | Department of Agriculture | Definitive Contract | 541511 | USDA AI FEEDER CATTLE POC PHASE II ADDITIONAL DATA GATHERING AND LIGHTWEIGHT DEPLOYMENT SOLUTION FOR NON-CONTACT VISUAL MEASUREMENT OF FEEDE | $471,500 | $471,500 | August 12, 2025 | August 11, 2026 | Hyattsville, MD | usaspending.gov |
| 80JSC024F0083 | National Aeronautics and Space Administration | Delivery Order | 541990 | NASA OPEN INNOVATION SERVICES 2 (NOIS2) 158 INNOVATIVE BUSINESS MODELS FOR CLIMATE DATA SOLUTIONS CHALLENGE | $400,000 | $400,000 | September 12, 2024 | March 31, 2027 | Hyattsville, MD | usaspending.gov |
| 80JSC024F0037 | National Aeronautics and Space Administration | Delivery Order | 541990 | NASA OPEN INNOVATION SERVICES 2 (NOIS2) UNCREWED AIRCRAFT SYSTEMS (UAS) CHALLENGE IMPLEMENTATION | $374,000 | $374,000 | March 25, 2024 | June 5, 2025 | Houston, TX | usaspending.gov |
| 80JSC022F0255 | National Aeronautics and Space Administration | Delivery Order | 541990 | EXTERNAL CROWDSOURCING | $314,389 | $565,989 | September 26, 2022 | April 1, 2026 | Hyattsville, MD | usaspending.gov |
| 80JSC023F0110 | National Aeronautics and Space Administration | Delivery Order | 541990 | NASA OPEN INNOVATION SERVICES 2 (NOIS2) CROWDSOURCING NOIS2-149 FREELANCE COECI PROJECT COORDINATORS & SOFTWARE DEVELOPMENT EXPERTS | $304,986 | $549,986 | August 29, 2023 | December 31, 2025 | Hyattsville, MD | usaspending.gov |
| 49100424C0054 | National Science Foundation | Definitive Contract | 541690 | MEETING AND FACILITATION SUPPORT SERVICES FOR THE NSF BIOHOPE CHALLENGE | $247,190 | $247,190 | October 1, 2024 | March 28, 2025 | Hyattsville, MD | usaspending.gov |
| 49100423C0047 | National Science Foundation | Definitive Contract | 541611 | COMMUNICATION SUPPORT SERVICES | $224,026 | $913,067 | October 1, 2023 | June 12, 2025 | Hyattsville, MD | usaspending.gov |
| 80JSC026F0028 | National Aeronautics and Space Administration | Delivery Order | 541990 | SPOT THE STATION APP MAINTENANCE & OPERATIONS | $205,000 | $205,000 | March 17, 2026 | April 1, 2027 | Hyattsville, MD | usaspending.gov |
| 80JSC026F0075 | National Aeronautics and Space Administration | Delivery Order | 541990 | NIH NOURISH: AUTOIMMUNITY DIGITAL HEALTH CHALLENGE | $199,000 | $199,000 | August 18, 2026 | September 28, 2029 | Hyattsville, MD | usaspending.gov |
| 80JSC023F0127 | National Aeronautics and Space Administration | Delivery Order | 541990 | NASA OPEN INNOVATION SERVICES 2 (NOIS2) CROWDSOURCING NOIS2-142 HHS LONG COVID HUMAN-CENTERED | $175,000 | $389,360 | September 19, 2023 | July 20, 2025 | Hyattsville, MD | usaspending.gov |
| 80NSSC24PB312 | National Aeronautics and Space Administration | Purchase Order | 541715 | CONTAINERIZED MODELS TO PREDICT IONOSPHERIC SCINTILLATIONS | $149,995 | $149,995 | August 7, 2024 | February 6, 2025 | Hyattsville, MD | usaspending.gov |
| 12639524C0083 | Department of Agriculture | Definitive Contract | 541511 | PROOF OF CONCEPT DATA GATHERING AND DETERMINATION OF FEASIBILITY OF A MOBILE APPLICATION FOR NON-CONTACT (LIDAR) MEASUREMENT OF LIVESTOCK. | $106,999 | $106,999 | July 17, 2024 | July 16, 2025 | Hyattsville, MD | usaspending.gov |
| 80JSC025F0052 | National Aeronautics and Space Administration | Delivery Order | 541990 | NIH NOURISH (NUTRITION FOR OUR IMMUNE SYSTEM HEALTH): AUTOIMMUNITY CHALLENGE | $100,000 | $100,000 | September 11, 2025 | June 30, 2027 | Hyattsville, MD | usaspending.gov |
| 80JSC026F0089 | National Aeronautics and Space Administration | Delivery Order | 541990 | JSC MISSION TO MARKET INVENTION SPRINT PILOT | $100,000 | $100,000 | September 9, 2026 | September 30, 2027 | Hyattsville, MD | usaspending.gov |
| 80JSC023F0059 | National Aeronautics and Space Administration | Delivery Order | 541990 | NASA OPEN INNOVATION SERVICES 2 (NOIS2) CROWDSOURCING NOIS2-110 NASA SPACE TECHNOLOGY INCLUSIVE INNOVATION CHALLENGE | $75,000 | $835,000 | May 16, 2023 | July 31, 2025 | Hyattsville, MD | usaspending.gov |
| 80JSC026F0001 | National Aeronautics and Space Administration | Delivery Order | 541990 | FY2026 STMD SHORTFALLS PUBLIC FEEDBACK | $50,000 | $50,000 | November 21, 2025 | February 28, 2026 | Hyattsville, MD | usaspending.gov |
| 80JSC024F0039 | National Aeronautics and Space Administration | Delivery Order | 541990 | OPEN INNOVATION SERVICES 2 (NOIS2) 167 NASA STMD TECHNOLOGY GAP PUBLIC SURVEY - NASA | $50,000 | $50,000 | March 26, 2024 | June 30, 2024 | Hyattsville, MD | usaspending.gov |
| 80JSC024F0072 | National Aeronautics and Space Administration | Delivery Order | 541990 | NASA OPEN INNOVATION SERVICES 2 (NOIS2) 185 NASA SOMD LEO OBJECTIVES PUBLIC FEEDBACK | $50,000 | $50,000 | July 30, 2024 | October 31, 2024 | Hyattsville, MD | usaspending.gov |
| 140G0124F0234 | Department of the Interior | Delivery Order | 541613 | DEVELOP & DEPLOY FLOW PHOTO EXPLORER MODEL | $21,107 | $21,107 | June 14, 2024 | June 16, 2025 | Hyattsville, MD | usaspending.gov |
| 80JSC025F0010 | National Aeronautics and Space Administration | Delivery Order | 541990 | CAPABILITIES BROCHURE INCLUDING INTRODUCTION TO YOUR COMPANY, SERVICES PROVIDED RELATING TO NOIS3, AND CROWD SIZE. INFORMATION FOR SALESFORC | $500 | $500 | July 10, 2025 | September 30, 2025 | Hyattsville, MD | usaspending.gov |
| HQ085926FG207 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAA21D009M | General Services Administration | FSS | 541613 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | September 1, 2021 | usaspending.gov | ||
| 80JSC025D0043 | National Aeronautics and Space Administration | GWAC | 541990 | NASA OPEN INNOVATION SERVICES 3 IS CROWDSOURCING SERVICES AND/OR PRODUCTS TO MULTIPLE NASA CENTERS AND OTHER GOVERNMENT AGENCIES IN SUPPORT | $0 | $474,988,000 | June 5, 2025 | usaspending.gov | ||
| 80JSC020D0042 | National Aeronautics and Space Administration | IDC | 541990 | WORK WITH COMPANIES WHO CONDUCT COMPETITIONS AND RELY ON OTHER CROWDSOURCING APPROACHES TO DELIVER SOLUTIONS OR STIMULATE INNOVATION. NOIS2 | $0 | $175,000,000 | June 4, 2020 | usaspending.gov | ||
| 80TECH26D1550 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017821F9058 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Hyattsville, MD | usaspending.gov |
| HQ085926DF969 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| N0017821D9058 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 9531CB23F0089 | Consumer Financial Protection Bureau | Delivery Order | 541613 | EVENT MANAGEMENT LOGISTICAL SUPPORT | $-166,374 | $81,882 | August 11, 2023 | September 24, 2025 | Hyattsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541613 Marketing Consulting Services
- Open opportunities under NAICS 541611
- 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.