Data / Federal awards / NAICS 541512 / HIGHRISE CONSULTING INC
HIGHRISE CONSULTING INC: 26 federal contract awards, $105.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HIGHRISE CONSULTING INC (UEI NTHHMWJJJ7N8), Bethesda, MD, received 26 federal prime contract awards with $105.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($105.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NTHHMWJJJ7N8UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 26Contract awards
- $105.3 millionObligated
- 2023-10-24First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $103.4 million |
| 541511 | Custom Computer Programming Services | 20 | $1.9 million |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 24 | $105.3 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.9 million |
| FY2025 | $39.2 million |
| FY2026 | $30.2 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N94022F00002 | Department of Health and Human Services | Delivery Order | 541512 | THE GOALS OF THIS PROCUREMENT ARE TWO-FOLD: (1) TO PROVIDE ERA SYSTEM ENGINEERING SUPPORT SERVICES FOR THE ERA CLOUD COMPUTING PLATFORM AND | $83,400,062 | $138,564,987 | September 16, 2022 | September 15, 2027 | Bethesda, MD | usaspending.gov |
| 75N94022F00001 | Department of Health and Human Services | Delivery Order | 541512 | ERA GRANTS MANAGEMENT SYSTEM SUPPORT SERVICES. | $12,916,873 | $27,495,537 | January 15, 2022 | January 14, 2027 | Bethesda, MD | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 541512 | HIGHRISE CONSULTING:1190495 [23-001280] | $6,597,107 | $8,679,458 | March 20, 2023 | March 19, 2027 | Bethesda, MD | usaspending.gov |
| 75N97024F00001 | Department of Health and Human Services | BPA Call | 541511 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FEATURE AND SPECIAL PROJECTS DEVELOPMENT FOR ORIP DASHBOARD SYSTEMS. | $751,490 | $751,490 | September 28, 2024 | September 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N98022F00001 | Department of Health and Human Services | Delivery Order | 541512 | ONC HEALTHIT.GOV OPERATIONS AND MAINTENANCE BASE YEAR: 7/1/2022-6/30/2023 PLUS 3 OPTION YEARS | $468,587 | $1,719,115 | June 30, 2022 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N97023F00001 | Department of Health and Human Services | BPA Call | 541511 | THIS IS A CALL ORDER TO PROCURE OPERATIONS, MAINTENANCE, AND DEVELOPMENT SUPPORT SERVICES FOR ITS DASHBOARD SYSTEMS-SP REPORTER AND S10 REPO | $403,794 | $847,968 | September 29, 2023 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N97025F00002 | Department of Health and Human Services | BPA Call | 541511 | FEATURE AND SPECIAL PROJECTS DEVELOPMENT FOR ORIPS' PROGRAMMATIC DASHBOARD SYSTEMS - SUPPORTS ACTIVITIES FOR REGULATORY COMPLIANCE, TRANSPAR | $305,411 | $305,411 | September 26, 2025 | September 27, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00239 | Department of Health and Human Services | Delivery Order | 541511 | OLAO SOFTWARE SUPPORT: DEVELOPMENT SUPPORT FOR DASHBOARD - SEVERABLE | $285,868 | $285,868 | July 3, 2026 | July 2, 2027 | Rockville, MD | usaspending.gov |
| 75N97025F00001 | Department of Health and Human Services | BPA Call | 541511 | THE PURPOSE OF THIS CALL ORDER MODIFICATION IS TO ADD FUNDING TO PROVIDE FEATURE AND SPECIAL PROJECTS DEVELOPMENT FOR ORIP DASHBOARD SYSTEMS | $252,194 | $252,194 | April 29, 2025 | September 27, 2028 | Bethesda, MD | usaspending.gov |
| GS35F0236W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $188,000,000 | February 1, 2010 | usaspending.gov | ||
| 75N97023A00006 | Department of Health and Human Services | BPA | 541511 | THE PURPOSE OF THIS BPA IS TO PROVIDE DEVELOPMENT, OPERATIONAL & MAINTENANCE SUPPORT SERVICES FOR ORIP DASHBOARD SYSTEMS - SP REPORTER AND S | $0 | $4,000,000 | September 28, 2023 | usaspending.gov | ||
| 47QTCA25D00CC | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | July 9, 2025 | usaspending.gov | ||
| 75N98120D00149 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 75N98020F00001 | Department of Health and Human Services | BPA Call | 541511 | HIGHRISE CONSULTING:1190495 [20-003179] | $-0 | $149,135 | June 15, 2020 | June 14, 2021 | Bethesda, MD | usaspending.gov |
| 75N98018F00015 | Department of Health and Human Services | BPA Call | 541511 | HIGHRISE CONSULTING:1190495 [18-004768] | $-4 | $464,578 | September 13, 2018 | December 29, 2023 | Bethesda, MD | usaspending.gov |
| 75N98018F00001 | Department of Health and Human Services | BPA Call | 541511 | HIGHRISE CONSULTING:1190495 [18-003578] | $-19 | $478,411 | August 9, 2018 | December 29, 2023 | Bethesda, MD | usaspending.gov |
| 75N98019F90336 | Department of Health and Human Services | BPA Call | 541511 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE LIFECYCLE SUPPORT TO THE EXISTING SHAREPOINT 2016-BASED CO-FUNDING MODULE ON THE DIVISION OF P | $-19 | $149,782 | September 19, 2019 | September 28, 2020 | Bethesda, MD | usaspending.gov |
| 75N98020F00002 | Department of Health and Human Services | BPA Call | 541511 | HIGHRISE CONSULTING:1190495 [20-004326] | $-20 | $120,496 | September 21, 2020 | December 31, 2020 | Bethesda, MD | usaspending.gov |
| 75N98018F00003 | Department of Health and Human Services | BPA Call | 541511 | IGF::OT::IGF, NIH BUDGET DATABASE (NBUD) SUPPORT, HIGHRISE CONSULTING:1190495 [18-005007] | $-28 | $858,039 | September 25, 2018 | December 26, 2023 | Bethesda, MD | usaspending.gov |
| 75N97020F00141 | Department of Health and Human Services | Delivery Order | 541511 | ORIP DASHBOARD SYSTEMS | $-57 | $1,047,065 | September 28, 2020 | December 12, 2023 | Bethesda, MD | usaspending.gov |
| 75N98019F00836 | Department of Health and Human Services | BPA Call | 541511 | HIGHRISE CONSULTING:1190495 [19-004995] | $-60 | $34,940 | August 14, 2019 | December 29, 2023 | Bethesda, MD | usaspending.gov |
| 75N98020F00456 | Department of Health and Human Services | BPA Call | 541511 | PROFESSIONAL SUPPORT SERVICES | $-64 | $149,737 | July 16, 2020 | July 31, 2021 | Bethesda, MD | usaspending.gov |
| 75N98018F00002 | Department of Health and Human Services | BPA Call | 541511 | IGF::OT::IGF | $-79 | $4,720,855 | September 25, 2018 | September 27, 2023 | Bethesda, MD | usaspending.gov |
| 75N98020F00001 | Department of Health and Human Services | BPA Call | 541511 | HIGHRISE CONSULTING:1190495 [20-004453] | $-169 | $145,304 | September 24, 2020 | September 23, 2021 | Bethesda, MD | usaspending.gov |
| 75N98019F00838 | Department of Health and Human Services | BPA Call | 541511 | HIGHRISE CONSULTING FOR OALM DASHBOARD IMPLEMENTATION. POP: 09/23/2019-09/22/2020. | $-1,033 | $114,967 | September 26, 2019 | September 22, 2020 | Bethesda, MD | usaspending.gov |
| 75N97019F00051 | Department of Health and Human Services | Delivery Order | 541511 | TO OBTAIN PROFESSIONAL SERVICES TO COLLABORATE WITH THE ELECTRONIC RESEARCH ADMINISTRATION (ERA) STAFF WITH THE CLOUD AND SYSTEMS ENGINEERIN | $-119,342 | $82,858,782 | December 7, 2018 | January 13, 2023 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.