Data / Federal awards / NAICS 541611 / FAMILY HEALTH INTERNATIONAL
FAMILY HEALTH INTERNATIONAL: 46 federal contract awards, $351.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FAMILY HEALTH INTERNATIONAL (UEI VRAASTY11EA3), Durham, NC, received 46 federal prime contract awards with $351.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Agency for International Development ($317.0 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
- VRAASTY11EA3
- Location
- Durham, NC
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $351.2 million
- First action in window
- 2023-11-05
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 15 | $292.2 million |
| 541613 | Marketing Consulting Services | 12 | $24.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $15.1 million |
| 621511 | Medical Laboratories | 2 | $12.8 million |
| 923110 | Administration of Education Programs | 1 | $8.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-140,558 |
| 541711 | Research and Development in Biotechnology | 3 | $-1,742,381 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 13 | $317 million |
| Department of Health and Human Services | 26 | $26.9 million |
| Department of the Interior | 2 | $8.6 million |
| General Services Administration | 2 | $2,500 |
| Department of State | 1 | $0 |
| Department of Education | 1 | $0 |
| Millennium Challenge Corporation | 1 | $-1,298,842 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60.8 million |
| FY2025 | $244.2 million |
| FY2026 | $46.1 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA24C00092 | Agency for International Development | Definitive Contract | 541611 | STRENGTHENING INFECTIOUS DISEASE DETECTION SYSTEM (STRIDES) ACTIVITY | $277,137,026 | $444,967,896 | October 1, 2024 | September 30, 2029 | Durham, NC | usaspending.gov |
| 75D30124F19709 | Department of Health and Human Services | Delivery Order | 541613 | HIV COMMUNICATIONS PROGRAM | $18,267,334 | $18,267,334 | September 30, 2024 | May 30, 2025 | Durham, NC | usaspending.gov |
| 7200AA24C00095 | Agency for International Development | Definitive Contract | 621511 | QUALIFYING, TESTING, ISSUING PROJECT (QTI) | $12,846,610 | $122,385,546 | October 28, 2024 | October 27, 2029 | Durham, NC | usaspending.gov |
| 72066923C00002 | Agency for International Development | Definitive Contract | 923110 | USAID LIBERIA ESSA SEEKS TO BUILD A MORE CAPABLE EDUCATION SYSTEM THAT FUNCTIONS BETTER AT COUNTY AND DISTRICT LEVELS TO DRIVE, MEASURE AND | $8,500,000 | $23,499,266 | May 1, 2023 | February 12, 2025 | Liberia | usaspending.gov |
| AIDOAAC1500001 | Agency for International Development | Definitive Contract | 541990 | IGF::CL::IGF - GH/OHA - SCH: NEW SUPPLY CHAIN QUALITY ASSURANCE AND TESTING | $8,217,018 | $122,965,623 | January 2, 2015 | December 31, 2024 | Washington, DC | usaspending.gov |
| 72049719C00001 | Agency for International Development | Definitive Contract | 541990 | HEA - TB PRIVATE SECTOR ACTIVITY (INDONESIA) | $6,616,667 | $25,000,000 | January 14, 2019 | January 13, 2026 | Indonesia | usaspending.gov |
| 7571MN26C00017 | Department of Health and Human Services | Definitive Contract | 541611 | OHS SERVICE AREA 12 TRAINING AND TECHNICAL ASSISTANCE NETWORK | $4,960,122 | $4,960,122 | July 1, 2026 | June 30, 2027 | Durham, NC | usaspending.gov |
| 140D0420C0094 | Department of the Interior | Definitive Contract | 541611 | TRAINING AND TECHNICAL ASSISTANCE (TTA) NETWORK SERVICES FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR CHILDREN | $4,354,207 | $21,781,339 | August 1, 2020 | August 31, 2025 | Washington, DC | usaspending.gov |
| 140D0425C0028 | Department of the Interior | Definitive Contract | 541611 | OFFICE OF HEAD START REGION 12 TRAINING AND TECHNICAL ASSISTANCE SUPPORT | $4,222,582 | $4,222,582 | September 1, 2025 | June 30, 2026 | Durham, NC | usaspending.gov |
| 75D30120F08481 | Department of Health and Human Services | BPA Call | 541613 | DNPAO COMMUNICATIONS | $2,318,042 | $8,306,982 | September 29, 2020 | March 28, 2026 | Durham, NC | usaspending.gov |
| 72016824F00002 | Agency for International Development | Delivery Order | 541611 | COUNTERING ETHNO-NATIONALISM ACTIVITY | $2,100,000 | $7,498,307 | October 1, 2024 | February 26, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 75N91021F00203 | Department of Health and Human Services | Delivery Order | 541613 | NATIONAL COLLABORATIVE ON CHILDHOOD OBESITY RESEARCH (NCCOR) COORDINATING CENTER | $1,829,657 | $3,930,156 | September 29, 2021 | March 28, 2027 | Durham, NC | usaspending.gov |
| 72060319C00001 | Agency for International Development | Definitive Contract | 541990 | NEW AWARD TO FAMILY HEALTH INTERNATIONAL (FHI 360) TO IMPLEMENT AN EARLY GRADE READING ACTIVITY IN DJIBOUTI. | $1,001,100 | $12,387,628 | February 7, 2019 | September 30, 2024 | Djibouti | usaspending.gov |
| 75D30122F14860 | Department of Health and Human Services | BPA Call | 541613 | MARKETING OUTREACH FOR DIABETES PREVENTION | $932,415 | $2,696,857 | August 25, 2022 | August 21, 2025 | Durham, NC | usaspending.gov |
| 75D30123F16202 | Department of Health and Human Services | BPA Call | 541613 | DIABETES MANAGEMENT COLLABORATIVE | $801,893 | $1,807,226 | September 1, 2023 | October 31, 2026 | Durham, NC | usaspending.gov |
| 7200AA21F00014 | Agency for International Development | Delivery Order | 541990 | THE PURPOSE OF THE CONFLICT SENSITIVITY (CS) INTEGRATION HUB ACTIVITY IS TO ADVANCE THE INTEGRATION OF A CONFLICT AND VIOLENCE PREVENTION LE | $700,000 | $5,572,721 | September 30, 2021 | September 29, 2024 | Honduras | usaspending.gov |
| 75D30122F13460 | Department of Health and Human Services | BPA Call | 541613 | DEVELOPMENT AND DISSEMENATION | $428,839 | $1,267,907 | September 29, 2022 | April 22, 2025 | Durham, NC | usaspending.gov |
| 47QRCA25DU401 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HHSD2002004053140003 | Department of Health and Human Services | Delivery Order | 541611 | GAP 6, (AED,FHI, SSSI, JHPIEGO, ENCOMPASS, JSI) | $0 | $976,000 | July 21, 2005 | December 31, 2006 | Atlanta, GA | usaspending.gov |
| 7200AA23D00010 | Agency for International Development | IDC | 541611 | P4P2 BASE IDIQ CPS/CVP | $0 | $800,000,000 | May 15, 2023 | usaspending.gov | ||
| 75D30120F08105 | Department of Health and Human Services | BPA Call | 541613 | LET'S STOP HIV TOGETHER | $0 | $30,620,004 | August 24, 2020 | August 23, 2024 | Durham, NC | usaspending.gov |
| 47QRAA22D001F | General Services Administration | FSS | 541613 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $248,700,000 | October 27, 2021 | usaspending.gov | ||
| HHSD2002015M88157B | Department of Health and Human Services | BPA | 541613 | IGF::OT::IGF FOR OTHER FUNCTIONS HEALTH MARKETING SERVICES BPA | $0 | $0 | September 29, 2015 | usaspending.gov | ||
| 75D30122C14704 | Department of Health and Human Services | Definitive Contract | 541715 | INNOVATIONS IN THE USE OF THE SELF-DIRECTED ON YOUR WAY TO PREVENTING TYPE 2 DIABETES TOOL WITH RURAL LOW SES AUDIENCES | $0 | $975,489 | August 22, 2022 | September 23, 2024 | Durham, NC | usaspending.gov |
| HHSD2002004053140004 | Department of Health and Human Services | Delivery Order | 541611 | GAP 6, (AED,FHI, SSSI, JHPIEGO, ENCOMPASS, JSI) | $0 | $900,000 | July 21, 2005 | December 31, 2006 | Atlanta, GA | usaspending.gov |
| 7200AA24C00095 | Department of State | Definitive Contract | 621511 | QUALIFYING, TESTING, ISSUING PROJECT (QTI) | $0 | $122,385,546 | October 28, 2024 | October 27, 2029 | Durham, NC | usaspending.gov |
| 72062019D00012 | Agency for International Development | IDC | 541990 | STRATEGIC HIV/AIDS RESPONSE PROGRAM (SHARP) IDIQ CONTRACT | $0 | $600,000,000 | March 4, 2019 | usaspending.gov | ||
| HHSD2002016F92265 | Department of Health and Human Services | BPA Call | 541613 | IGF::OT::IGF ACT AGAINST AIDS | $0 | $2,623,975 | August 25, 2016 | August 31, 2018 | Durham, NC | usaspending.gov |
| HHSN27200001 | Department of Health and Human Services | Delivery Order | 541711 | IGF::OT::IGF NIAID/DCR TECHNICAL AND ADMINISTRATIVE MANAGEMENT SERVICES | $0 | $102,276 | December 13, 2016 | September 30, 2023 | Durham, NC | usaspending.gov |
| 91990023D0020 | Department of Education | IDC | 541613 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| HHSD2002004053140008 | Department of Health and Human Services | Delivery Order | 541611 | KENYA MONITORING TRAINING PROJECT | $-2,161 | $88,327 | December 1, 2008 | January 30, 2010 | Kenya | usaspending.gov |
| HHSD2002010357700003 | Department of Health and Human Services | Delivery Order | 541611 | MED WASTE | $-3,564 | $333,756 | August 1, 2011 | August 31, 2011 | Durham, NC | usaspending.gov |
| AID612C1600005 | Agency for International Development | Definitive Contract | 541990 | IGF::OT::IGF THE PURPOSE OF THE ACTIVITY IS TO INCREASE DEMAND FOR QUALITY PRIORITY HEALTH SERVICES. TO ACCOMPLISH THIS, THE CONTRACTOR MUST | $-3,755 | $26,219,945 | September 1, 2016 | June 6, 2024 | Malawi | usaspending.gov |
| HHSD200200619092C | Department of Health and Human Services | Definitive Contract | 541990 | B | $-5,445 | $5,727,481 | September 15, 2006 | September 30, 2011 | Brookhaven, GA | usaspending.gov |
| 72026320C00005 | Agency for International Development | Definitive Contract | 541990 | INTEGRATED MANAGEMENT OF CULTURAL TOURISM (IMCT)AWARD | $-7,013 | $12,981,317 | November 1, 2020 | September 25, 2024 | Egypt | usaspending.gov |
| HHSD2002004053140007 | Department of Health and Human Services | Delivery Order | 541611 | GAP 6, (AED,FHI, SSSI, JHPIEGO, ENCOMPASS, JSI) | $-12,253 | $759,971 | August 21, 2008 | November 30, 2010 | Brookhaven, GA | usaspending.gov |
| HHSD2002004053140005 | Department of Health and Human Services | Delivery Order | 541611 | HIV/AIDS PATIENTS | $-75,360 | $366,621 | May 22, 2006 | June 30, 2009 | Atlanta, GA | usaspending.gov |
| 72062020F00003 | Agency for International Development | Delivery Order | 541990 | STRATEGIC HIV/AIDS RESPONSE PROGRAM (SHARP) TASK ORDER 2 | $-80,731 | $6,459,386 | February 25, 2020 | July 8, 2024 | Nigeria | usaspending.gov |
| HHSD2002004053140006 | Department of Health and Human Services | Delivery Order | 541611 | PALLITATIVE CARE - MOZAMBIQUE | $-81,049 | $903,951 | September 15, 2006 | September 30, 2009 | Atlanta, GA | usaspending.gov |
| HHSD2002010357700008 | Department of Health and Human Services | Delivery Order | 541611 | RFTOP 0024 - PROJECT STATUS | $-122,626 | $173,760 | March 27, 2012 | March 31, 2013 | Durham, NC | usaspending.gov |
| HHSN272201300003C | Department of Health and Human Services | Definitive Contract | 541712 | "IGF::CL::IGF" INTERNATIONAL CLINICAL STUDIES SUPPORT CENTER | $-140,558 | $6,196,086 | December 31, 2012 | August 15, 2024 | Durham, NC | usaspending.gov |
| HHSD2002017F94772 | Department of Health and Human Services | BPA Call | 541613 | SERVICES | $-162,916 | $6,439,688 | August 15, 2017 | August 14, 2022 | Durham, NC | usaspending.gov |
| HHSD2002010357700009 | Department of Health and Human Services | Delivery Order | 541611 | MONITORING OF PROJECT MERGE | $-299,233 | $91,354 | August 1, 2012 | September 30, 2014 | South Africa | usaspending.gov |
| 75N93018F00002 | Department of Health and Human Services | Delivery Order | 541711 | TASK ORDER FHI360 GUINEA FINANCIAL SERVICE CENTER, POP JULY 9, 2018 TO SEPT 24, 2018 | $-678,100 | $759,224 | July 3, 2018 | April 12, 2021 | Durham, NC | usaspending.gov |
| 75N93018F00003 | Department of Health and Human Services | Delivery Order | 541711 | BASE YEAR TASK ORDER PERIOD 1, 9/13/18-9/24/18, 212,443, FOR LIBERIA FINANCIAL SERVICE CENTER | $-1,064,281 | $2,024,601 | July 13, 2018 | February 28, 2023 | Durham, NC | usaspending.gov |
| 95332421C0041 | Millennium Challenge Corporation | Definitive Contract | 541990 | DCO HCD SOCIAL AND BEHAVIORAL CHANGE (SBC) CONSULTING SERVICE | $-1,298,842 | $4,355,818 | July 19, 2021 | April 25, 2025 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541611
- 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.