Data / Federal awards / NAICS 541611 / GLOBAL EVALUATION & APPLIED RESEARCH SOLUTIONS (GEARS), INC.
GLOBAL EVALUATION & APPLIED RESEARCH SOLUTIONS (GEARS), INC.: 12 federal contract awards, $443,601 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL EVALUATION & APPLIED RESEARCH SOLUTIONS (GEARS), INC. (UEI M34CEU7ZMW14), Decatur, GA, received 12 federal prime contract awards with $443,601 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($559,093) 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.
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- M34CEU7ZMW14UEI
- Decatur, GALocation
- Small BusinessBusiness size
- 12Contract awards
- $443,601Obligated
- 2023-10-02First action in window
- 2026-09-18Latest 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 | 12 | $443,601 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $559,093 |
| General Services Administration | 1 | $0 |
| Small Business Administration | 1 | $0 |
| Department of Education | 1 | $-115,493 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,422 |
| FY2025 | $172,141 |
| FY2026 | $129,038 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00123F37006 | Department of Health and Human Services | Delivery Order | 541611 | PUBLIC HEALTH REPORTS EDITING SERVICES | $509,278 | $675,846 | September 27, 2023 | September 26, 2026 | Atlanta, GA | usaspending.gov |
| 75R60224F80014 | Department of Health and Human Services | Delivery Order | 541611 | TO PROVIDE TECHNICAL WRITING SERVICES FOR BHW. | $57,790 | $57,790 | January 17, 2024 | September 4, 2025 | Lanham, MD | usaspending.gov |
| 75ACF121F59001 | Department of Health and Human Services | BPA Call | 541611 | NCHYF AND OPERATION OF THE FAMILY AND YOUTH WEBSITE SERVICES | $38,369 | $2,724,788 | March 23, 2021 | April 16, 2024 | Decatur, GA | usaspending.gov |
| GS00F087CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,500,000 | March 19, 2015 | usaspending.gov | ||
| SBAHQ17A0018 | Small Business Administration | BPA | 541611 | IGF::OT::IGF:: PROGRAM RESEARCH AND EVALUATION AND ANALYSIS SUPPORT | $0 | $1,000,000 | April 12, 2017 | usaspending.gov | ||
| HHSP233201200038C | Department of Health and Human Services | Definitive Contract | 541611 | IGF::OT::IGF OTHER FUNCTION SECRETARY'S MINORITY AIDS INITIATIVE FUND | $0 | $389,509 | September 17, 2012 | March 31, 2014 | Decatur, GA | usaspending.gov |
| HHSP233201500086I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF PSC IDIQ TASK ORDER CONTRACTS | $0 | $500,000,000 | March 16, 2015 | usaspending.gov | ||
| 75R60219F34003 | Department of Health and Human Services | BPA Call | 541611 | COGME TECHNICAL WRITER | $-1,171 | $18,496 | April 26, 2019 | September 30, 2019 | Atlanta, GA | usaspending.gov |
| 75R60219F44001 | Department of Health and Human Services | BPA Call | 541611 | IGF::OT::IGF ADVISORY COMMITTEE MEETING LOGISTICAL SUPPORT SERVICES | $-2,841 | $29,775 | January 14, 2019 | September 29, 2019 | Rockville, MD | usaspending.gov |
| 75P00120F37005 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL CLEARING HOUSE FOR HOMELESS YOUTH AND FAMILIES | $-7,431 | $507,651 | August 28, 2020 | August 27, 2021 | Washington, DC | usaspending.gov |
| 75ACF121F59002 | Department of Health and Human Services | BPA Call | 541611 | APP CALL ORDER 002 | $-34,902 | $348,550 | March 23, 2021 | March 16, 2024 | Decatur, GA | usaspending.gov |
| EDESE15O5008 | Department of Education | Delivery Order | 541611 | "CRITICAL FUNCTION" IGF::CT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE THE DEPARTMENT WITH FISCAL, ANALYTIC, AND LOGISTIC SERVICES F | $-115,493 | $5,937,116 | June 30, 2015 | November 30, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.