Data / Federal awards / NAICS 561499 / HISTORY ASSOCIATES INCORPORATED
HISTORY ASSOCIATES INCORPORATED: 26 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HISTORY ASSOCIATES INCORPORATED (UEI CH3HA2SFHSL8), Derwood, MD, received 26 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.0 million) and its largest code is NAICS 561499 All Other Business Support Services.
The request: Every federal contract awarded under NAICS 561499, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- CH3HA2SFHSL8UEI
- Derwood, MDLocation
- Small BusinessBusiness size
- 26Contract awards
- $2.2 millionObligated
- 2023-10-18First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561499 | All Other Business Support Services | 4 | $1 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 4 | $335,475 |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $289,873 |
| 541199 | All Other Legal Services | 2 | $241,200 |
| 561990 | All Other Support Services | 1 | $110,873 |
| 541430 | Graphic Design Services | 2 | $75,785 |
| 519210 | Libraries and Archives | 1 | $75,000 |
| 712110 | Museums | 1 | $71,000 |
| 541620 | Environmental Consulting Services | 1 | $19,952 |
| 493110 | General Warehousing and Storage | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $1 million |
| Department of the Interior | 11 | $667,046 |
| Department of Justice | 2 | $241,200 |
| Smithsonian Institution | 4 | $189,723 |
| Department of Defense | 2 | $59,164 |
| Department of State | 1 | $29,039 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $643,391 |
| FY2025 | $925,712 |
| FY2026 | $638,140 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N97024F00089 | Department of Health and Human Services | Delivery Order | 561499 | THIS TASK ORDER IS TO OBTAIN ARCHIVAL AND HISTORICAL RESEARCH SERVICES FOR A WIDE RANGE OF FORMATS. | $1,025,035 | $1,025,035 | August 28, 2024 | August 27, 2027 | Bethesda, MD | usaspending.gov |
| 140P5126P0051 | Department of the Interior | Purchase Order | 541990 | EO-14398, MALU RM KFH SCLC HFRS | $207,961 | $207,961 | July 13, 2026 | March 13, 2028 | Atlanta, GA | usaspending.gov |
| 140P6025P0035 | Department of the Interior | Purchase Order | 541720 | SERVICE, HISTORIC RESOURCE STUDY, WILLIAM HOWARD TAFT NATIONAL HISTORIC SITE (WIHO) | $132,270 | $132,270 | August 20, 2025 | August 20, 2027 | Derwood, MD | usaspending.gov |
| 15JENR23P00000176 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $131,200 | $218,675 | June 26, 2023 | February 1, 2028 | Derwood, MD | usaspending.gov |
| 140P5225C0013 | Department of the Interior | Definitive Contract | 561990 | FY25 VICKSBURG NMP - PROCESS, CATALOG, PRESERVE VICK ARCHIVES | $110,873 | $110,873 | August 19, 2025 | December 31, 2026 | Tupelo, MS | usaspending.gov |
| 15JENR25P00000176 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS/FY25ECU223 | $110,000 | $110,000 | April 17, 2025 | February 1, 2030 | Derwood, MD | usaspending.gov |
| 33316225P00515339 | Smithsonian Institution | Purchase Order | 541990 | DEACCESSION PROJECT MANAGEMENT | $107,723 | $107,723 | January 17, 2025 | May 1, 2026 | Washington, DC | usaspending.gov |
| 140P2124C0023 | Department of the Interior | Definitive Contract | 541720 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A HISTORIC FURNISHINGS REPORT (HFR) FOR THE A.G. GASTON MOTEL AT BIRMINGHAM CIVIL RIGHTS NATIONAL | $103,372 | $103,372 | June 26, 2024 | September 30, 2025 | Harpers Ferry, WV | usaspending.gov |
| 140P6024P0044 | Department of the Interior | Purchase Order | 541720 | SERVICE, LONG-RANGE INTERPRETIVE PLAN, MISS | $88,833 | $88,833 | September 13, 2024 | July 23, 2025 | Saint Paul, MN | usaspending.gov |
| N0018925PZ517 | Department of Defense | Purchase Order | 519210 | TRAVEL | $75,000 | $75,000 | September 30, 2025 | September 29, 2026 | Pensacola, FL | usaspending.gov |
| 33330226CF0010385 | Smithsonian Institution | Definitive Contract | 712110 | SUPPORT AND CONDUCT ORAL HISTORIES OF WOMEN IN USPS | $71,000 | $78,650 | August 17, 2026 | August 27, 2026 | Washington, DC | usaspending.gov |
| 140P1323P0123 | Department of the Interior | Purchase Order | 541430 | EL CAMINO REAL DE LOS TEJAS TRAVEL ITIN | $46,746 | $114,689 | September 11, 2023 | February 17, 2025 | Rockville, MD | usaspending.gov |
| 19BE2026P0396 | Department of State | Purchase Order | 541430 | NATO/PD - USNATO FREEDOM250 EXHIBIT | $29,039 | $29,039 | May 15, 2026 | May 29, 2026 | Belgium | usaspending.gov |
| 140P1323P0120 | Department of the Interior | Purchase Order | 541620 | NTIR-PHOTO REVIEW AND METADATA CREATION | $19,952 | $59,294 | August 24, 2023 | March 4, 2025 | Santa Fe, NM | usaspending.gov |
| 33330725P00530247 | Smithsonian Institution | Purchase Order | 541720 | RESEARCH AND CONTENT SERVICES FOR 250TH | $11,000 | $11,000 | September 25, 2025 | September 26, 2025 | Derwood, MD | usaspending.gov |
| 33317923P00496930 | Smithsonian Institution | Purchase Order | 541990 | ART SMITH COLLECTION PROCESSING | $0 | $41,507 | August 24, 2023 | March 31, 2024 | Rockville, MD | usaspending.gov |
| 47QSMS25D0042 | General Services Administration | FSS | 493110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 4, 2025 | usaspending.gov | ||
| 140P2122C0045 | Department of the Interior | Definitive Contract | 541611 | SAGAMORE HILL NATIONAL HISTORIC SITE - STRATEGIC INTERPRETIVE PLAN | $0 | $38,072 | September 14, 2022 | July 18, 2024 | Rockville, MD | usaspending.gov |
| 75N98022F00275 | Department of Health and Human Services | Delivery Order | 561499 | THE PURPOSE AND PRIMARY OBJECTIVE OF THIS REQUIREMENT IS TO TRANSITION THE ORGANIZATION FROM PHYSICAL TO DIGITAL RECORDS AND RECORDS CREATIO | $0 | $448,612 | September 16, 2022 | December 14, 2024 | Rockville, MD | usaspending.gov |
| GS25F0038T | General Services Administration | FSS | 561499 | SIN: 51 504RECORD MANAGEMENT SERVICES PROVIDE A COMPREHENSIVE CAPABILITY TO SOLVE THE COMPLEX CHALLENGES POSED BY THE MOVEMENT, MANIPULATION | $0 | $6,371,361 | September 13, 2007 | usaspending.gov | ||
| 75N97018F00129 | Department of Health and Human Services | Delivery Order | 561499 | IGF::OT::IGF | $-1,264 | $505,219 | July 12, 2018 | September 15, 2021 | Bethesda, MD | usaspending.gov |
| 75N97021P00137 | Department of Health and Human Services | Purchase Order | 519120 | ARCHIVAL AND HISTORICAL RESEARCH -SERVICES | $-2,699 | $738,932 | September 16, 2021 | July 15, 2024 | Bethesda, MD | usaspending.gov |
| 140P5122P0083 | Department of the Interior | Purchase Order | 541990 | MEMY HISTORIC FURNISHING PLAN | $-9,975 | $89,774 | July 30, 2022 | July 31, 2025 | Jackson, MS | usaspending.gov |
| 140P2121C0041 | Department of the Interior | Definitive Contract | 541611 | GETTYSBURG NATIONAL MILITARY PARK-LRIP | $-12,694 | $26,900 | September 14, 2021 | March 31, 2024 | Harpers Ferry, WV | usaspending.gov |
| W912HQ20F0103 | Department of Defense | Delivery Order | 541990 | ARCHIVAL COLLECTION SUPPORT SERVICES | $-15,836 | $62,177 | August 21, 2020 | June 1, 2022 | Rockville, MD | usaspending.gov |
| 140P5420P0057 | Department of the Interior | Purchase Order | 519120 | SERVICE, CATALOG PARK ARCHIVAL HOLDINGS | $-20,293 | $346,774 | June 25, 2020 | April 30, 2023 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 541990
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.