Data / Federal awards / NAICS 611710 / HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)
HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO): 120 federal contract awards, $156.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO) (UEI NXP5KAA6CNJ3), Alexandria, VA, received 120 federal prime contract awards with $156.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is General Services Administration ($123.7 million) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NXP5KAA6CNJ3
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 120
- Obligated
- $156.5 million
- First action in window
- 2023-10-26
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 72 | $129.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 18 | $15 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $7.9 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 6 | $1.5 million |
| 541612 | Human Resources Consulting Services | 8 | $1.4 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $1.2 million |
| 541618 | Other Management Consulting Services | 3 | $104,950 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $97,390 |
| 611430 | Professional and Management Development Training | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-8,142 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 73 | $123.7 million |
| Department of Homeland Security | 20 | $14.4 million |
| Department of Defense | 17 | $10.7 million |
| Department of State | 2 | $5.9 million |
| Department of Justice | 6 | $1 million |
| Office of Personnel Management | 1 | $888,932 |
| Department of Education | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.3 million |
| FY2025 | $57.4 million |
| FY2026 | $49.8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 120 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFPA26F0016 | General Services Administration | Delivery Order | 611710 | MPTA 76 TESTING INFRASTRUCTURE MODERNIZATION | $13,505,726 | $13,505,726 | July 1, 2026 | June 30, 2027 | Seaside, CA | usaspending.gov |
| 47QFPA24F0016 | General Services Administration | Delivery Order | 611710 | MPTA 52 PSYCHOMETRIC SUPPORT FOR THE ASVAB FDEQA | $8,256,353 | $8,256,353 | June 1, 2024 | November 30, 2026 | Seaside, CA | usaspending.gov |
| 47QFPA25F0017 | General Services Administration | Delivery Order | 611710 | MPTA TO 65 ASVAB CAREER EXPLORATION PROGRAM OPERATIONS SUPPORT TESTING MODERNIZATION | $7,136,633 | $7,136,633 | July 1, 2025 | July 30, 2026 | Seaside, CA | usaspending.gov |
| 47QFPA26F0023 | General Services Administration | Delivery Order | 611710 | MPTA 75 ASVAB CEP OPERATIONS SUPPORT | $6,786,323 | $6,786,323 | July 23, 2026 | July 22, 2027 | Seaside, CA | usaspending.gov |
| 70US0925F2GSA2284 | Department of Homeland Security | Delivery Order | 541611 | THIS GSA TASK ORDER IS TO PURCHASE CONTRACTOR SUPPORT FOR MAINTENANCE, HOSTING, ADMINISTRATION, AND SCORING OF COMPUTER-BASED ASSESSMENTS. T | $6,460,998 | $6,460,998 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QFPA24F0029 | General Services Administration | Delivery Order | 611710 | MPTA 58 ASSESSMENT OF MILITARY COMPATIBILITY | $6,316,818 | $6,316,818 | August 19, 2024 | February 18, 2027 | Seaside, CA | usaspending.gov |
| 47QFPA25F0027 | General Services Administration | Delivery Order | 611710 | AWARDED TASK ORDER MPTA 66 ASSESSMENT OF MILITARY COMPATIBILITY TAILORED ADAPTIVE PERSONALITY ASSESSMENT SYSTEM | $5,484,067 | $5,484,067 | August 7, 2025 | February 6, 2028 | Seaside, CA | usaspending.gov |
| 47QFPA26F0007 | General Services Administration | Delivery Order | 611710 | MPTA 72 TECHNICAL SUPPORT FOR COMPUTERBASED LANGUAGE CBL TEST DELIVERY | $5,284,286 | $5,284,286 | April 25, 2026 | April 24, 2027 | Seaside, CA | usaspending.gov |
| 47QFPA25F0007 | General Services Administration | Delivery Order | 611710 | MPTA 61 TECH SUPPORT FOR COMPUTERBASED LANGUAGE TEST DELIVERY | $4,993,669 | $5,027,898 | April 25, 2025 | April 24, 2026 | Seaside, CA | usaspending.gov |
| 47QFPA24F0013 | General Services Administration | Delivery Order | 611710 | MPTA 50 LANGUAGE TEST DELIVERY SUPPORT | $4,769,520 | $4,783,332 | April 25, 2024 | April 24, 2025 | Seaside, CA | usaspending.gov |
| 47QFPA25F0018 | General Services Administration | Delivery Order | 611710 | MPTA 64 TECHNICAL SUPPORT FOR CATASVAB | $4,588,470 | $4,588,470 | July 2, 2025 | July 1, 2026 | Seaside, CA | usaspending.gov |
| 47QFPA24F0019 | General Services Administration | Delivery Order | 611710 | MPTA 56 ITEM DEVELOPMENT AND BANK ENHANCE ASVAB | $4,556,051 | $4,556,051 | June 27, 2024 | June 26, 2026 | Seaside, CA | usaspending.gov |
| 47QFPA24F0018 | General Services Administration | Delivery Order | 611710 | MPTA 54 TECHNICAL SUPPORT FOR CATASVAB | $4,400,695 | $4,415,093 | June 28, 2024 | June 27, 2025 | Seaside, CA | usaspending.gov |
| 47QFPA24F0021 | General Services Administration | Delivery Order | 611710 | MPTA 55 ASVAB CAREER EXPLORATION PROGRAM OPS | $4,300,907 | $4,300,907 | June 17, 2024 | June 30, 2025 | Seaside, CA | usaspending.gov |
| 19AQMM21C0015 | Department of State | Definitive Contract | 611710 | DEVELOPMENT OF FOREIGN SERVICE OFFICERS TEST | $4,179,078 | $8,471,091 | December 1, 2020 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| 47QFPA25F0013 | General Services Administration | Delivery Order | 611710 | MPTA TO 63 TESTING INFRASTRUCTURE DELIVERY | $4,142,721 | $4,142,721 | June 13, 2025 | September 12, 2026 | Seaside, CA | usaspending.gov |
| 47QFPA24F0020 | General Services Administration | Delivery Order | 611710 | MPTA 53 TESTING INFRASTRUCTURE AND DELIVERY | $3,966,619 | $3,971,784 | June 13, 2024 | June 12, 2025 | Seaside, CA | usaspending.gov |
| 47QFPA24F0023 | General Services Administration | Delivery Order | 611710 | MPTA 59 MILITARY COMPATIBILITY TEST DELIVERY IT | $3,725,155 | $3,748,329 | July 18, 2024 | July 17, 2025 | Seaside, CA | usaspending.gov |
| 47QFPA25F0015 | General Services Administration | Delivery Order | 611710 | TASK ORDER MPTA 67 MILITARY COMPATIBILITY TEST DELIVERY AND IT ENHANCEMENTS AWARDED | $3,669,833 | $3,669,833 | August 4, 2025 | August 3, 2026 | Seaside, CA | usaspending.gov |
| 47QFPA24F0014 | General Services Administration | Delivery Order | 611710 | MPTA 51 PSYCHOMETRIC RESEARCH STUDIES | $3,383,875 | $3,383,875 | May 1, 2024 | April 30, 2026 | Seaside, CA | usaspending.gov |
| 47QFPA25F0009 | General Services Administration | Delivery Order | 611710 | MPTA TO 62 PSYCHOMETRIC RESEARCH STUDIES | $3,337,764 | $3,337,764 | May 29, 2025 | May 28, 2027 | Seaside, CA | usaspending.gov |
| 47QFPA24F0005 | General Services Administration | Delivery Order | 611710 | TASK ORDER 48 ARMED SERVICES VOCATIONAL APTITUDE BATTERY (ASVAB) DEVICE EXPANSION | $3,262,705 | $3,262,705 | February 1, 2024 | July 31, 2026 | Seaside, CA | usaspending.gov |
| 47QFPA26F0019 | General Services Administration | Delivery Order | 611710 | MPTA 73 PSYCHOMETRIC RESEARCH STUDIES | $3,187,917 | $3,187,917 | July 10, 2026 | July 9, 2028 | Seaside, CA | usaspending.gov |
| 47QFPA26F0013 | General Services Administration | Delivery Order | 611710 | MPTA 82 PSYCHOMETRIC SUPPORT FOR THE ARMED SERVICES VOCATIONAL APTITUDE BATTERY ASVAB | $2,741,189 | $2,741,189 | July 13, 2026 | July 12, 2027 | Seaside, CA | usaspending.gov |
| 47QFPA25F0010 | General Services Administration | Delivery Order | 611710 | MPTA TO 68 DLPT5 DEVELOPMENT AND CONSULTING | $2,697,627 | $2,697,627 | June 5, 2025 | July 4, 2026 | Seaside, CA | usaspending.gov |
| 47QFPA26F0012 | General Services Administration | Delivery Order | 611710 | MPTA 79 DLPT5 CAT DEVELOPMENT AND CONSULTING | $2,443,575 | $2,443,575 | July 7, 2026 | July 6, 2027 | Seaside, CA | usaspending.gov |
| 47QFPA26F0014 | General Services Administration | Delivery Order | 611710 | MPTA 81 ITEM DEVELOPMENT ITEM BANK ENHANCEMENT | $2,161,497 | $2,161,497 | June 27, 2026 | June 26, 2027 | Seaside, CA | usaspending.gov |
| W911NF24C0028 | Department of Defense | Definitive Contract | 541715 | "VALIDATION OF ACCESSIONS SCREENING TOOLS 2 (VAST 2)" | $2,153,364 | $2,153,364 | April 12, 2024 | December 14, 2026 | Alexandria, VA | usaspending.gov |
| 70B06C26F00001097 | Department of Homeland Security | BPA Call | 541611 | CUSTOMS BROKER LICENSING EXAMINATION MODERNIZATION. | $1,956,370 | $1,956,370 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 47QFPA24F0030 | General Services Administration | Delivery Order | 611710 | MPTA 60 CAT DEVELOPMENT AND CONSULTING | $1,809,494 | $1,809,494 | September 5, 2024 | June 4, 2025 | Seaside, CA | usaspending.gov |
| 19AQMM26C0582 | Department of State | Definitive Contract | 611710 | FOREIGN SERVICE OFFICER TEST & SPECIALIST BRIDGE | $1,680,139 | $1,680,139 | June 1, 2026 | May 31, 2027 | Alexandria, VA | usaspending.gov |
| W911NF23C0045 | Department of Defense | Definitive Contract | 541715 | R&D SERVICES, ODCS ENHANCING OFFICER CLASSIFICATION | $1,492,787 | $2,054,165 | September 5, 2023 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| W911NF25CA017 | Department of Defense | Definitive Contract | 541715 | TITLE OF WORK: CONCEPTUALIZATION AND DEVELOPMENT OF THE ARMY TECHNOLOGY INFORMATION NETWORK (T-NET). | $1,449,768 | $1,449,768 | September 15, 2025 | September 14, 2027 | Alexandria, VA | usaspending.gov |
| W911NF24C0021 | Department of Defense | Definitive Contract | 541715 | NEW CONTRACT: END OF TRAINING DATABASE MANAGEMENT AND REPORTING II (EOT II) | $1,347,544 | $1,347,544 | May 10, 2024 | November 14, 2026 | Alexandria, VA | usaspending.gov |
| W911NF24C0029 | Department of Defense | Definitive Contract | 541715 | TECHNOLOGICAL FLUENCY ASSESSMENT FOR FUTURE FORCE CLASSIFICATION | $1,278,735 | $1,278,735 | May 15, 2024 | September 14, 2026 | Alexandria, VA | usaspending.gov |
| 70US0925C70093895 | Department of Homeland Security | Definitive Contract | 621999 | PROVED APAT SERVICES | $1,236,569 | $1,236,569 | September 16, 2025 | September 15, 2026 | Alexandria, VA | usaspending.gov |
| HQ003426FE162 | Department of Defense | Delivery Order | 541611 | ENTERPRISE OCCUPATION STRUCTURE AND STANDARDS DEVELOPMENT SUPPORT. | $1,119,698 | $1,119,698 | April 20, 2026 | April 29, 2027 | Alexandria, VA | usaspending.gov |
| 47QFPA26F0025 | General Services Administration | Delivery Order | 611710 | MPTA 77 JSTAPAS OPERATIONAL SUPPORT | $997,392 | $997,392 | July 23, 2026 | July 22, 2027 | Seaside, CA | usaspending.gov |
| 70B06C26F00001265 | Department of Homeland Security | BPA Call | 541611 | OFO AGENT PIPELINE STUDY | $901,267 | $901,267 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 47QACA26F0300 | Office of Personnel Management | Delivery Order | 541612 | SKILLS BASED HIRING | $888,932 | $888,932 | January 20, 2026 | September 19, 2026 | Alexandria, VA | usaspending.gov |
| 70B06C25F00001289 | Department of Homeland Security | BPA Call | 541611 | OFFICE OF TRADE TRAINING QUESTIONS | $859,403 | $859,403 | September 30, 2025 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 70B06C24F00000874 | Department of Homeland Security | BPA Call | 541611 | ADMINISTRATION SUPPORT SERVICES | $809,498 | $809,498 | September 14, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 70B06C26F00001279 | Department of Homeland Security | BPA Call | 541611 | OPTION PERIOD 3 : 09.30/2026 TO 09/29/2027 | $649,830 | $649,830 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 70B06C25F00001336 | Department of Homeland Security | BPA Call | 541611 | AGENT TEST QUESTIONS DEVELOPMENT | $649,780 | $649,780 | September 30, 2025 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 70B06C24F00001126 | Department of Homeland Security | BPA Call | 541611 | TASK ORDER FOR PRAD SERVICES | $649,776 | $649,776 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47QFPA24F0017 | General Services Administration | Delivery Order | 611710 | MPTA 57A DELTAP SUPPORT | $643,467 | $669,098 | June 16, 2024 | June 15, 2025 | Seaside, CA | usaspending.gov |
| W911NF23C0031 | Department of Defense | Definitive Contract | 541720 | R&D SERVICES, SUBCONTRACTOR & ODCS AUTOMATICALLY GENERATED SITUATIONAL JUDGMENT TESTS | $639,460 | $903,759 | August 1, 2023 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| 15A00025FAQA00293 | Department of Justice | Delivery Order | 541611 | ELECTRONIC PROMOTION ASSESSMENT SYSTEM | $546,788 | $546,788 | September 30, 2025 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| W911NF23C0047 | Department of Defense | Definitive Contract | 541720 | R&D SERVICES, ODC'S IMPROVING ARMY OFFICER TALENT ALIGNMENT WITH IMPROVED JOB DESCRIPTIONS AND TALENT PROFILES | $539,575 | $989,369 | September 1, 2023 | September 25, 2026 | Alexandria, VA | usaspending.gov |
| 15DDHQ24F00000815 | Department of Justice | Delivery Order | 541611 | REQUEST CONTRACT TO DEVELOP, VALIDATE, AND DELIVER ASSESSMENT AND SELECTION TOOLS FOR THE GS-1801 DIVERSION INVESTIGATOR (DI) POSITION | $444,559 | $444,559 | September 16, 2024 | September 15, 2026 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541611
- 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.