Data / Federal awards / NAICS 541910 / GRITTER - FRANCONA, INC
GRITTER - FRANCONA, INC: 13 federal contract awards, $42.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRITTER - FRANCONA, INC (UEI NKH5W94PGNN5), Rockville, MD, received 13 federal prime contract awards with $42.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($41.6 million) and its largest code is NAICS 541910 Marketing Research and Public Opinion Polling.
The request: Every federal contract awarded under NAICS 541910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NKH5W94PGNN5UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 13Contract awards
- $42.9 millionObligated
- 2023-10-23First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541910 | Marketing Research and Public Opinion Polling | 3 | $41.6 million |
| 541612 | Human Resources Consulting Services | 4 | $682,855 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $658,649 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $-10,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $41.6 million |
| Department of Defense | 6 | $1.3 million |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16 million |
| FY2025 | $13.2 million |
| FY2026 | $13.7 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24F0083 | Department of Veterans Affairs | Delivery Order | 541910 | STRATEGIC INVESTMENT MANAGEMENT SUPPORT SERVICES | $28,055,780 | $28,055,780 | September 9, 2024 | September 8, 2027 | Rockville, MD | usaspending.gov |
| 36C10X23F0057 | Department of Veterans Affairs | Delivery Order | 541910 | DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS HEALTH ADMINISTRATION (VHA) REQUIREMENTS DEVELOPMENT AND MANAGEMENT (RDM) OFFICE REQUIREMENTS D | $13,517,058 | $17,795,308 | August 7, 2023 | August 6, 2027 | Rockville, MD | usaspending.gov |
| W91CRB24C0032 | Department of Defense | Definitive Contract | 621999 | THIS REQUIREMENT IS TO PROVIDE RESOURCES FOR THE ARMY SUBSTANCE ABUSE PROGRAM. THIS ACTION IS TO FUND THE LABOR NEEDED FOR THE BASE YEAR OF | $658,649 | $981,612 | September 28, 2024 | September 27, 2026 | Derwood, MD | usaspending.gov |
| W91CRB24C0014 | Department of Defense | Definitive Contract | 541612 | THIS REQUIREMENT IS FOR HUMAN RESOURCES SUPPORT SERVICES FOR OAA IN SUPPORT OF THE HUMAN RESOURCES MANAGEMENT DIRECTORATE. THIS ACTION IS TO | $533,369 | $534,329 | May 30, 2024 | May 29, 2025 | Derwood, MD | usaspending.gov |
| W91CRB22C0039 | Department of Defense | Definitive Contract | 541612 | THE REQUIREMENT IS FOR HUMAN RESOURCES (LABOR) TO SUPPORT OAA'S MISSION. | $144,486 | $890,860 | September 30, 2022 | May 29, 2024 | Derwood, MD | usaspending.gov |
| 47QRCA26DV037 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE DISABLED VETERAN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 6, 2026 | usaspending.gov | ||
| 47QRCA26DSG86 | 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 | August 6, 2026 | usaspending.gov | ||
| HQ085926FF678 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAA19D0065 | General Services Administration | FSS | 541910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | March 21, 2019 | usaspending.gov | ||
| GS35F0588W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | August 12, 2010 | usaspending.gov | ||
| HQ085926DF253 | 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 | December 29, 2025 | usaspending.gov | ||
| GS35F482GA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,704,104 | June 7, 2017 | usaspending.gov | ||
| W91CRB19C0042 | Department of Defense | Definitive Contract | 621399 | ARMY SUBSTANCE ABUSE PROGRAM SERVICES | $-10,500 | $1,653,851 | September 28, 2019 | September 27, 2024 | Derwood, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 621999
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.