Data / Federal awards / NAICS 541519 / FORRESTER RESEARCH, INC.
FORRESTER RESEARCH, INC.: 71 federal contract awards, $26.3 million obligated (FY2024 to FY2027)
FORRESTER RESEARCH, INC. (UEI NLUTK3FEDPB8), Cambridge, MA, received 71 federal prime contract awards with $26.3 million obligated in fiscal years 2024 to 2027, from 16 agencies under 5 NAICS codes. Its largest buyer is Department of State ($7.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- NLUTK3FEDPB8
- Location
- Cambridge, MA
- Business size
- Other Than Small Business
- Contract awards
- 71
- Obligated
- $26.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 61 | $17.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $7.6 million |
| 519290 | Web Search Portals and All Other Information Services | 3 | $582,207 |
| 519120 | Libraries and Archives | 1 | $319,586 |
| 541910 | Marketing Research and Public Opinion Polling | 5 | $290,221 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $7.6 million |
| Department of Commerce | 17 | $6.9 million |
| Department of Defense | 3 | $5.9 million |
| General Services Administration | 6 | $1.8 million |
| Department of the Treasury | 6 | $1.1 million |
| Department of Homeland Security | 10 | $867,569 |
| Department of Energy | 1 | $485,216 |
| Department of Agriculture | 2 | $455,252 |
| Department of Transportation | 4 | $377,568 |
| Department of Veterans Affairs | 6 | $336,882 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $8.1 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0164 | Department of State | Definitive Contract | 541611 | PROFESSIONAL SERVICE/CONSULTANT CONTRACT | $7,572,821 | $7,572,821 | September 25, 2024 | September 24, 2026 | Cambridge, MA | usaspending.gov |
| FA701425F0335 | Department of Defense | BPA Call | 541519 | THE RESEARCH AND ADVISORY SERVICES (RAS) SUPPORT WILL INCLUDE CAPABILITIES TO PERFORM MARKET RESEARCH, CONDUCT COST AND PERFORMANCE BENCHMAR | $5,741,178 | $5,741,178 | September 30, 2025 | May 21, 2027 | Cambridge, MA | usaspending.gov |
| 1331L524F13521162 | Department of Commerce | BPA Call | 541519 | FORRESTER SUPPORT FOR DOC MINORITY BUSINESS DEVELOPMENT AGENCY | $2,281,273 | $3,907,617 | September 20, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 47QSWC23F0045 | General Services Administration | BPA Call | 541519 | USAFA CONSULTING SUBSCRIPTIONS (ACCESS TO DATABASE) | $1,633,757 | $1,819,601 | March 31, 2023 | March 30, 2026 | Usaf Academy, CO | usaspending.gov |
| 1305M423FNEEA0111 | Department of Commerce | Delivery Order | 541519 | CX STUDY. | $1,400,000 | $2,800,000 | September 21, 2023 | September 20, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M422FNEEG0043 | Department of Commerce | Delivery Order | 541519 | NESDIS OSGS CLOUD COSTING AND DATA DISSEMINATION ANALYSIS | $745,786 | $2,388,358 | March 31, 2022 | March 31, 2025 | Silver Spring, MD | usaspending.gov |
| 140D0424F0569 | Department of the Interior | Delivery Order | 541519 | ZERO TRUST TRAINING AND CONSULTING | $733,333 | $733,333 | May 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 1331L524F0450 | Department of Commerce | BPA Call | 541519 | FORRESTER - CONSULTING AND ADVISORY | $638,973 | $638,973 | August 1, 2024 | July 31, 2025 | Cambridge, MA | usaspending.gov |
| 2032H821F00229 | Department of the Treasury | Delivery Order | 541519 | THIS REQUIREMENT IS FOR THE RENEWAL OF FORRESTER RESEARCH FOR EOPS EXECUTIVE LEADERSHIP ONLINE ACCESS SUBSCRIPTION. | $557,014 | $2,328,878 | September 15, 2021 | September 14, 2025 | Cambridge, MA | usaspending.gov |
| 1333BJ24F00234001 | Department of Commerce | Delivery Order | 541519 | CUSTOMER EXPERIENCE CAPACITY BUILDING AND SUPPORT | $499,293 | $499,293 | August 26, 2024 | August 25, 2026 | Cambridge, MA | usaspending.gov |
| 1331L524F13OS0497 | Department of Commerce | BPA Call | 541519 | FORRESTER SUBSCRIPTION FOR DEPARTMENT OF COMMERCE | $487,700 | $487,700 | September 30, 2024 | September 29, 2025 | Cambridge, MA | usaspending.gov |
| 89233124FNA400573 | Department of Energy | Delivery Order | 519290 | FORRESTER SUBSCRIPTION SERVICES FOR NA-IM | $485,216 | $485,216 | January 9, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 12314423F0207 | Department of Agriculture | Delivery Order | 541519 | FY23-APH-ST-MRP-2_RESEARCHSUPPORT - RENEWAL OF RESEARCH AND CONSULTING SERVICES TO SATISFY THE OVERALL STRATEGIC PRIORITY OF APHIS. | $406,889 | $693,384 | April 19, 2023 | April 8, 2025 | Mclean, VA | usaspending.gov |
| 2032H523F00597 | Department of the Treasury | Delivery Order | 541519 | - ZERO TRUSTS LICENSES AND CONSULTING, PERIOD OF PERFORMANCE: BASE PERIOD: SEPTEMBER 20, 2023 THROUGH SEPTEMBER 19, 2024 OPTION PERIOD 1: SE | $349,507 | $699,014 | September 20, 2023 | September 19, 2025 | Mclean, VA | usaspending.gov |
| 70RCSJ23FR0000049 | Department of Homeland Security | Delivery Order | 519120 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE FORRESTER MEMBER LICENSES FOR ACCESS TO WRITTEN RESEARCH, AS WELL AS INQUIRY WITH ANALYSTS, AND A | $319,586 | $439,600 | September 30, 2023 | September 29, 2025 | Cambridge, MA | usaspending.gov |
| 70CTD023FR0000089 | Department of Homeland Security | Delivery Order | 541519 | CYBERSECURITY AND ZERO TRUST RESEARCH LIBRARY, CERTIFICATION, AND STRATEGIC ADVISORY SERVICES | $272,160 | $598,363 | September 1, 2023 | August 31, 2025 | Cambridge, MA | usaspending.gov |
| 47HAA022F0051 | General Services Administration | Delivery Order | 541519 | ZERO TRUST TRAINING, CERTIFICATION AND IT RESEARCH AND ADVISORY SERVICES AND SUBSCRIPTIONS FOR A PERIOD OF PERFORMANCE OF ONE (1) YEAR BASE | $200,295 | $1,184,925 | March 1, 2022 | February 28, 2025 | Washington, DC | usaspending.gov |
| 70RSAT24FR0000099 | Department of Homeland Security | Delivery Order | 541519 | BUSINESS TECHNOLOGY & CUSTOMER EXPERIENCE RESEARCH | $175,832 | $175,832 | September 24, 2024 | September 23, 2025 | Cambridge, MA | usaspending.gov |
| FA872624FB068 | Department of Defense | BPA Call | 541519 | FORRESTER 2402 | $150,597 | $150,597 | July 28, 2024 | July 27, 2025 | Bedford, MA | usaspending.gov |
| 1331L524F0491 | Department of Commerce | BPA Call | 541519 | IT RESEARCH AND ANALYTICS | $144,380 | $144,380 | September 12, 2024 | September 11, 2026 | Mclean, VA | usaspending.gov |
| 692M1524F00038 | Department of Transportation | Delivery Order | 541519 | FORRESTER MARKET RESEARCH LICENSE RENEWAL | $130,000 | $130,000 | January 30, 2024 | January 31, 2025 | Cambridge, MA | usaspending.gov |
| 692M1525F00029 | Department of Transportation | Delivery Order | 541519 | ITAR-25-1111 SLI # - 53148 FY25 FORRESTER RESEARCH MEMBER LICENSE RENEWAL. SLI LOCATOR - FORRESTER | $130,000 | $130,000 | January 28, 2025 | January 31, 2026 | Cambridge, MA | usaspending.gov |
| 36C24623P1330 | Department of Veterans Affairs | Purchase Order | 541910 | ANNUAL FEEDBACK NOW SERVICES FOR THE ASHEVILLE, NC VA MEDICAL CENTER. | $128,682 | $195,023 | August 28, 2023 | August 27, 2026 | Asheville, NC | usaspending.gov |
| 2043FY23F00014 | Department of the Treasury | Delivery Order | 541519 | FY23 ACIO ENGAGEMENT - CIO EXECUTIVE PROGRAM | $121,692 | $312,497 | December 24, 2022 | March 25, 2025 | Washington, DC | usaspending.gov |
| 692M1526F00021 | Department of Transportation | Delivery Order | 541519 | ITAR-26-0802 SLI# 57061 FY26 FORRESTER RESEARCH MEMBER LICENSE SUBSCRIPTION RENEWAL QTY 9 - MARKETING & STRATEGY (M&S) PROFESSIONAL SUBSCRIP | $117,568 | $117,568 | January 29, 2026 | January 31, 2026 | Cambridge, MA | usaspending.gov |
| 1331L526F13OS1222 | Department of Commerce | BPA Call | 541519 | FORRESTER | $114,957 | $114,957 | September 30, 2026 | September 29, 2027 | Rectortown, VA | usaspending.gov |
| 1305M422FNAAJ0069 | Department of Commerce | Delivery Order | 541519 | TECHNOLOGY MANAGEMENT AND CUSTOMER EXPERIENCE RESEARCH | $106,710 | $316,801 | July 9, 2022 | April 30, 2025 | Silver Spring, MD | usaspending.gov |
| 70RSAT25FR0000056 | Department of Homeland Security | Delivery Order | 519290 | BUSINESS TECHNOLOGY RESEARCH ACCESS | $99,991 | $99,991 | September 30, 2025 | September 29, 2026 | Cambridge, MA | usaspending.gov |
| 28321324FA0010175 | Social Security Administration | BPA Call | 541519 | PROVIDE FORRESTER FD VIP LEADER AND FD TEAM LICENSES | $99,980 | $99,980 | September 17, 2024 | September 23, 2025 | Baltimore, MD | usaspending.gov |
| 140T0124F0035 | Department of the Interior | Delivery Order | 541519 | PROFESSIONAL CONSULTANT SUBSCRIPTION | $99,926 | $99,926 | September 16, 2024 | September 24, 2025 | Herndon, VA | usaspending.gov |
| 28321324FA0010277 | Social Security Administration | BPA Call | 541519 | PROVIDE FORRESTER FD VIP LEADER AND FD TEAM LICENSES | $99,000 | $99,000 | September 18, 2024 | September 24, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FDX030121 | Social Security Administration | Delivery Order | 541519 | FORRESTER DECISIONS VIP LEADER AND TEAM LICENSES | $99,000 | $99,000 | July 1, 2026 | June 30, 2027 | Cambridge, MA | usaspending.gov |
| 1331L525F0402 | Department of Commerce | BPA Call | 541519 | CUSTOMER RELATIONSHIP MANAGEMENT (CRM) AND TOOLS ANALYSIS | $98,194 | $98,194 | September 22, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| 36C25026P0031 | Department of Veterans Affairs | Purchase Order | 541910 | IGF:CT:IGF:FEEDBACK NOW | $98,155 | $98,155 | October 6, 2025 | October 5, 2026 | Cleveland, OH | usaspending.gov |
| 1331L525F0208 | Department of Commerce | BPA Call | 541519 | FORRESTER RESEARCH ORDER | $97,533 | $97,533 | July 18, 2025 | July 17, 2026 | Silver Spring, MD | usaspending.gov |
| 140A1624P0057 | Department of the Interior | Purchase Order | 541519 | CUSTOMER EXPERIENCE / USER EXPERIENCE TRAINING FOR INDIAN AFFAIRS OFFICE OF INFORMATION TECHNOLOGY | $97,189 | $97,189 | September 18, 2024 | April 10, 2025 | Cambridge, MA | usaspending.gov |
| 1331L524F0324 | Department of Commerce | BPA Call | 541519 | FORRESTER DECISIONS VIP LEADER PROVIDES A 1:1 RELATIONSHIP WITH A FORMER EXECUTIVE WHO PARTNERS WITH YOU TO PROVIDE ONGOING ADVICE AND INCLU | $92,219 | $92,219 | June 30, 2024 | June 29, 2025 | Mclean, VA | usaspending.gov |
| 1331L524F0598 | Department of Commerce | BPA Call | 541519 | FORRESTER RESEARCH AND CONSULTING SERVICES | $92,219 | $92,219 | September 30, 2024 | September 29, 2025 | Mclean, VA | usaspending.gov |
| 2043FY23F00019 | Department of the Treasury | Delivery Order | 541519 | RESEARCH AND STRATEGIC ENGAGEMENT (FORMERLY CONSUMER TECHNICAL DEMOGRAPHIC DATA) | $88,596 | $336,861 | February 21, 2023 | February 20, 2026 | Covington, KY | usaspending.gov |
| 36C25024P1015 | Department of Veterans Affairs | Purchase Order | 541910 | IGF:CT:IGF:REALTIME FEEDBACK SURVEY | $63,384 | $63,384 | April 24, 2024 | April 23, 2025 | Cleveland, OH | usaspending.gov |
| 72MC1024M00003 | Agency for International Development | Delivery Order | 541519 | FORRESTER DECISIONS LEADER SUBSCRIPTION | $53,924 | $53,924 | December 1, 2023 | February 1, 2025 | Washington, DC | usaspending.gov |
| 1333BJ26F00233001 | Department of Commerce | Delivery Order | 541519 | CUSTOMER EXPERIENCE RESEARCH AND ADVISORY SERVICES | $53,385 | $53,385 | August 26, 2026 | August 25, 2027 | Cambridge, MA | usaspending.gov |
| 12314425F0203 | Department of Agriculture | Delivery Order | 541519 | FY25-APH-ST-MRP-2_FORRESTEREXTENSION_FINALPAYMENT PROCESSING THE FINAL INVOICE DRAFT FROM THE VENDOR FORRESTER RESEARCH, INC. | $48,363 | $48,363 | June 5, 2025 | June 10, 2025 | Mclean, VA | usaspending.gov |
| 1333BJ21F00283009 | Department of Commerce | Delivery Order | 541519 | ENTERPRISE ARCHITECTURE RESEARCH SERVICES FOR TECHNOLOGY AND PRODUCTS POP: 07/15/2021 - 07/14/2022 | $42,558 | $170,231 | July 15, 2021 | February 28, 2025 | Cambridge, MA | usaspending.gov |
| 36C10X22F0010 | Department of Veterans Affairs | Delivery Order | 541519 | CUSTOMER EXPERIENCE ADVISORY SERVICES | $29,061 | $84,669 | March 1, 2022 | February 28, 2025 | Austin, TX | usaspending.gov |
| 36C26221P1209 | Department of Veterans Affairs | Purchase Order | 541519 | FEEDBACKNOW ANNUAL NOTIFICATION SUBSCRIPTION SERVICE | $17,600 | $70,400 | June 18, 2021 | June 17, 2025 | San Diego, CA | usaspending.gov |
| DTOS5912F10016 | Department of Transportation | Delivery Order | 541519 | OTHER FUNCTIONS IT RESEARCH&ADVISORY SERVICES | $0 | $281,559 | December 19, 2011 | September 30, 2015 | Washington, DC | usaspending.gov |
| 70CMSW22FR0000072 | Department of Homeland Security | Delivery Order | 541519 | PURCHASE OF CONSULTANT SERVICES LICENSES FOR OFM | $0 | $43,685 | June 25, 2022 | June 24, 2023 | Washington, DC | usaspending.gov |
| 70RCSA21FR0000094 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD IS TO AWARD A NEW CONTRACT FOR FORRESTER LICENSES. | $0 | $128,439 | September 30, 2021 | September 29, 2022 | Cambridge, MA | usaspending.gov |
| 70CTD022FR0000066 | Department of Homeland Security | Delivery Order | 541519 | NEW TASK ORDER AWARD FOR PROFESSIONAL IT RESEARCH AND ADVISORY SERVICES. | $0 | $247,980 | May 5, 2022 | May 4, 2023 | Cambridge, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 519290
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.