Data / Federal awards / NAICS 541715 / HEALTH DECISIONS, INC.
HEALTH DECISIONS, INC.: 16 federal contract awards, $14.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEALTH DECISIONS, INC. (UEI CMKQYLSLNJG1), Durham, NC, received 16 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($14.0 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CMKQYLSLNJG1UEI
- Durham, NCLocation
- Small BusinessBusiness size
- 16Contract awards
- $14.0 millionObligated
- 2023-11-14First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 11 | $13.6 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $406,426 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $14 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $3.1 million |
| FY2026 | $3.3 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N94023F00001 | Department of Health and Human Services | Delivery Order | 541715 | COORDINATION, MONITORING, FOLLOW-UP, AND EVALUATION OF A CLINICAL TRIAL OF NESTORONE TESTOSTERONE GEL FOR MALE CONTRACEPTION | $3,480,717 | $6,449,482 | January 1, 2023 | April 30, 2025 | Morrisville, NC | usaspending.gov |
| 75N94023F00002 | Department of Health and Human Services | Delivery Order | 541715 | STATISTICAL AND CLINICAL COORDINATING SERVICES FOR GROUPS C AND D OF CCN021 ENTITLED, "A STUDY TO EVALUATE THE PK AND PD OF IM OR SQ INJECTI | $1,983,473 | $2,330,144 | May 25, 2023 | October 21, 2026 | Morrisville, NC | usaspending.gov |
| 75N94025F00002 | Department of Health and Human Services | Delivery Order | 541715 | NICHD: R&D: SUPPORTING THE PHASE IIB CLINICAL TRIAL OF SUBCUTANEOUS LEVONORGESTREL BUTANOATE (LB) FOR FEMALE CONTRACEPTION: NON-SEVERABLE | $1,286,724 | $1,286,724 | August 1, 2025 | March 31, 2028 | Durham, NC | usaspending.gov |
| 75N94025F00001 | Department of Health and Human Services | Delivery Order | 541715 | NICHD: R&D: COORDINATION, MONITORING, FOLLOW-UP, EVALUATION, AND COMPLETION OF A CLINICAL TRIAL OF NESTORONE TESTOSTERONE GEL FOR MALE CONTR | $1,230,826 | $1,230,826 | May 1, 2025 | October 31, 2027 | Durham, NC | usaspending.gov |
| 75N94024F00002 | Department of Health and Human Services | Delivery Order | 541715 | ACQUISITION OF THE NESTORONE ESTRADIOL (NES/E2) VAGINAL RING | $1,199,999 | $1,199,999 | September 25, 2024 | September 25, 2026 | Morrisville, NC | usaspending.gov |
| 75N94019F00126 | Department of Health and Human Services | Delivery Order | 541715 | TASK ORDER 2: STATUS DETERMINATION AND PRIORITIZATION OF PIPELINE PRODUCTS UNDERGOING CLINICAL TRIALS FOR MALE AND FEMALE CONTRACEPTION | $1,147,456 | $2,493,065 | September 24, 2019 | December 31, 2028 | Morrisville, NC | usaspending.gov |
| 75N94019F00125 | Department of Health and Human Services | Delivery Order | 541715 | TO AWARD TASK ORDER 75N94019F0025, INTERNAL NO. TASK ORDER 1 TITLE CORE FUNCTION ACTIVITIES FOR THE "NICHD CCTN STATISTICAL AND CLINICAL COO | $1,060,416 | $3,594,685 | September 20, 2019 | September 19, 2026 | Morrisville, NC | usaspending.gov |
| 75N94024F00001 | Department of Health and Human Services | Delivery Order | 541715 | PROTOCOL FINALIZATION, START-UP, COORDINATION, MONITORING, AND ALL OTHER ASSOCIATED ACTIVITIES FOR CLINICAL TRIALS EVALUATING PROGESTOGENIC | $994,099 | $994,099 | September 25, 2024 | September 24, 2027 | Morrisville, NC | usaspending.gov |
| 75N94023F00003 | Department of Health and Human Services | Delivery Order | 541715 | FINALIZATION, PROCUREMENT OF REGULATORY APPROVAL, AND COMPLETE START-UP ACTIVITIES FOR THE OVAPRENE VAGINAL DEVICE CLINICAL TRIAL | $717,192 | $2,187,390 | September 1, 2023 | July 31, 2027 | Morrisville, NC | usaspending.gov |
| 75N94026F00001 | Department of Health and Human Services | Delivery Order | 541715 | NICHD:R&D:CCTN STATISTICAL AND CLINICAL COORDINATING CENTER (SCCC) CORE FUNCTION ACTIVITIES:SEVERABLE | $495,123 | $495,123 | September 20, 2026 | September 19, 2027 | Morrisville, NC | usaspending.gov |
| HHSN27500005 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF EVALUATION OF THE PHARMACOKINETIC PROFILE, EFFECTS ON THE MECHANISMS OF CONTRACEPTIVE EFFICACY AND SAFETY OF MULTIPURPOSE PREVE | $432,060 | $3,170,829 | September 24, 2013 | December 31, 2025 | Morrisville, NC | usaspending.gov |
| 75N94019D00004 | Department of Health and Human Services | IDC | 541715 | TO CREATE AN INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR THE "NICHD CCTN STATISTICAL AND CLINICAL COORDINATING CENTER" SEPTEMBER 20 | $0 | $32,040,946 | September 20, 2019 | usaspending.gov | ||
| HHSN27500006 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF CONTRACEPTIVE CLINICAL TRIALS NETWORK TO6 - COORDINATION OF CLINICAL TRIALS OF NOVEL PRODUCTS FOR FEMALE CONTRACEPTION - | $0 | $7,374,299 | April 13, 2016 | April 30, 2025 | Morrisville, NC | usaspending.gov |
| HHSN27500007 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF STATISTICAL AND CLINICAL COORDINATING CENTER FOR CCTN | $0 | $3,945,011 | July 20, 2017 | October 31, 2024 | Morrisville, NC | usaspending.gov |
| 75N94018F00009 | Department of Health and Human Services | Delivery Order | 541712 | HHSN275201200002I/HHSN27500009 - CONTRACEPTIVE CLINICAL TRIALS NETWORK, CLINICAL EVALUATION OF LARC METHODS TO DETERMINE COMPARATIVE EFFECTI | $-0 | $9,779,723 | July 20, 2018 | March 31, 2024 | Morrisville, NC | usaspending.gov |
| HHSN27500001 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF CONTRACEPTIVE CLINICAL TRIALS NETWORK - CORE FUNCTION ACTIVITIES | $-25,634 | $2,499,794 | September 20, 2012 | September 19, 2019 | Morrisville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541715
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.