Data / Federal awards / NAICS 541990 / HENDALL INC
HENDALL INC: 31 federal contract awards, $136.3 million obligated (FY2024 to FY2027)
HENDALL INC (UEI P83UA59FQ9V8), Rockville, MD, received 31 federal prime contract awards with $136.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($123.0 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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
- P83UA59FQ9V8
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $136.3 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $94.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 11 | $29.3 million |
| 541511 | Custom Computer Programming Services | 1 | $8.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $3.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 513199 | All Other Publishers | 1 | $250 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $0 |
| 511199 | All Other Publishers | 3 | $-138,712 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 23 | $123 million |
| Department of the Interior | 2 | $13.3 million |
| General Services Administration | 3 | $2,500 |
| Department of Defense | 2 | $500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.1 million |
| FY2025 | $34.5 million |
| FY2026 | $49.6 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75S20320C00001 | Department of Health and Human Services | Definitive Contract | 541990 | BEHAVIORAL HEALTH SERVICES INFORMATION SYSTEM (BHSIS) | $43,781,782 | $137,466,547 | September 15, 2020 | March 14, 2026 | Rockville, MD | usaspending.gov |
| 75S20326F42004 | Department of Health and Human Services | Delivery Order | 541990 | BEHAVIORAL HEALTH SERVICES INFORMATION SYSTEM (BHSIS) BRIDGE CONTRACT | $29,705,150 | $29,705,150 | March 15, 2026 | March 14, 2027 | Rockville, MD | usaspending.gov |
| 7571MN26F80094 | Department of Health and Human Services | Delivery Order | 541611 | ORR NATIONAL CALL CENTER AND SEXUAL ABUSE HOTLINE | $10,204,388 | $10,204,388 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 140D0425F0920 | Department of the Interior | Delivery Order | 541611 | ACF ORR NATIONAL CALL CENTER (NCC) AND SEXUAL ABUSE HOTLINE (SAH) SUPPORT | $9,951,348 | $9,951,348 | September 25, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 75P00120C00049 | Department of Health and Human Services | Definitive Contract | 541511 | HEAD START INFORMATION AND COMMUNICATION CENTER (HSICC) SUPPORT FOR HHS/ACF/OFFICE OF HEAD START | $8,841,030 | $32,532,480 | July 20, 2020 | January 19, 2026 | Rockville, MD | usaspending.gov |
| 75S20323F42001 | Department of Health and Human Services | Delivery Order | 541990 | SAMHSA CONTACT CENTER | $7,645,393 | $10,258,049 | November 15, 2022 | May 14, 2026 | Rockville, MD | usaspending.gov |
| 75FCMC23F0120 | Department of Health and Human Services | Delivery Order | 541611 | MONITORING AND EVALUATION OF MEDICARE PART C AND D PLAN SPONSORS CUSTOMER SERVICE AND PHARMACY CALL CENTERS | $5,561,954 | $7,376,382 | August 31, 2023 | August 30, 2027 | Rockville, MD | usaspending.gov |
| 75S20322F42004 | Department of Health and Human Services | Delivery Order | 541990 | KNOWLEDGE APPLICATION PROGRAM (KAP) | $4,023,398 | $8,033,276 | August 30, 2022 | August 29, 2026 | Rockville, MD | usaspending.gov |
| 75FCMC24F0056 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS WORK IS TO OBTAIN THE SERVICES OF A QUALIFIED VENDOR TO PROVIDE 508 SUPPORT AS WELL AS MANAGEMENT AND TECHNICAL SUPPORT | $3,601,284 | $3,601,284 | March 12, 2024 | June 30, 2026 | Windsor Mill, MD | usaspending.gov |
| 140D0426F0157 | Department of the Interior | Delivery Order | 541690 | HEAD START INFORMATION AND COMMUNICATION CENTER SUPPORT SERVICES BRIDGE | $3,334,624 | $3,335,116 | February 11, 2026 | November 11, 2026 | Washington, DC | usaspending.gov |
| 75R60226F34001 | Department of Health and Human Services | Delivery Order | 541990 | 283-22-4901. SAMHSA CONTACT CENTER (12 MONTHS BRIDGE CONTRACT). | $2,853,667 | $2,853,667 | May 14, 2026 | May 13, 2027 | Rockville, MD | usaspending.gov |
| 75S20323F42002 | Department of Health and Human Services | Delivery Order | 541990 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE RESEARCH/ANALYTICAL, LOGISTICAL, ADMINISTRATIVE, CONSULTANT, AND MATERIALS DEVELOPMENT SUPPOR | $2,841,781 | $4,625,259 | September 5, 2023 | September 4, 2026 | Rockville, MD | usaspending.gov |
| 75FCMC21F0087 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL IMPLEMENTATION OF THE MEDICARE FEE-FOR-SERVICE CAHPS SURVEY DATA COLLECTION AND DATA FILE PREPARATION | $2,347,062 | $10,358,224 | September 30, 2021 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 75S20322F42005 | Department of Health and Human Services | Delivery Order | 541990 | MATERIALS DEVELOPMENT AND EDITORIAL SERVICES | $2,030,253 | $7,985,283 | September 22, 2022 | September 21, 2025 | Rockville, MD | usaspending.gov |
| 75S20323F42003 | Department of Health and Human Services | Delivery Order | 541990 | QUALITY LOGISTIC SUPPORT(QLS) | $1,105,691 | $2,386,811 | September 18, 2023 | December 10, 2025 | Rockville, MD | usaspending.gov |
| 75S20321F42003 | Department of Health and Human Services | Delivery Order | 541990 | IGFOTIGF HEALTH COMMUNICATIONS AND MARKETING (HCM) SERVICES FOR PUBLIC ENGAGEMENT | $952,479 | $3,731,889 | September 30, 2021 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 47QRCA25DU154 | 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 | ||
| HQ085926FE325 | 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 |
| 75N98025D00017 | Department of Health and Human Services | IDC | 513199 | PUBLIC INFORMATION AND COMMUNICATIONS SERVICES III (PICS III) | $250 | $1,000,000,250 | December 17, 2024 | usaspending.gov | ||
| 47QTCA19D0083 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | March 20, 2019 | usaspending.gov | ||
| 75N98018D00054 | Department of Health and Human Services | IDC | 511199 | PUBLIC INFORMATION AND COMMUNICATION SERVICES CONTRACT II | $0 | $1,170,000,000 | September 24, 2018 | usaspending.gov | ||
| 80TECH26D1555 | National Aeronautics and Space Administration | GWAC | 519290 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF241 | 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 | ||
| 47QRAA19D001A | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,800,000 | November 21, 2018 | usaspending.gov | ||
| HHSM500201500050I | Department of Health and Human Services | IDC | 541611 | IGF::CT::IGF NSTP IDIQ | $-1,000 | $199,999,000 | May 28, 2015 | usaspending.gov | ||
| HHSN261201600003C | Department of Health and Human Services | Definitive Contract | 541611 | IGF::OT::IGF OPERATION&SUPPORT OF THE CTEP PROTOCOL AND INFORMATION OFFICE (PIO) | $-55,071 | $6,174,554 | June 16, 2016 | May 31, 2021 | Rockville, MD | usaspending.gov |
| 75N95019F00088 | Department of Health and Human Services | Delivery Order | 511199 | NIA INFORMATION RESOURCE CENTER POTS 19-006537 | $-61,114 | $0 | June 1, 2019 | May 31, 2020 | Bethesda, MD | usaspending.gov |
| 75N92019F00074 | Department of Health and Human Services | Delivery Order | 511199 | 2020 SURGEON GENERALS REPORT ON ORAL HEALTH PUBLISHING AND COMMUNICATIONS SUPPORT | $-77,598 | $673,418 | September 6, 2019 | March 5, 2022 | Rockville, MD | usaspending.gov |
| HHSM500T0001 | Department of Health and Human Services | Delivery Order | 541611 | NSTP TASK ORDER ISD NONLTC SURVEYOR GUIDE AND DISSEMINATION OF THE HOSPITAL SURVEY PROCESS IGF::CT::IGF | $-302,660 | $10,399,862 | August 17, 2015 | August 16, 2020 | Rockville, MD | usaspending.gov |
| 75FCMC19F0037 | Department of Health and Human Services | Delivery Order | 541611 | BUNDLED PAYMENTS FOR CARE IMPROVEMENT ADVANCED (BPCI ADVANCED)MODEL MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $-537,130 | $11,675,628 | March 28, 2019 | March 27, 2024 | Rockville, MD | usaspending.gov |
| HHSM500T0002 | Department of Health and Human Services | Delivery Order | 541611 | IGF::CT::IGF NSTP IDIQ AWARD | $-1,475,417 | $35,632,245 | September 15, 2017 | September 14, 2021 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.