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Data / Federal awards / NAICS 561110 / IDONEOUS EDUCATIONAL SERVICES, INC.

IDONEOUS EDUCATIONAL SERVICES, INC.: 7 federal contract awards, $-253,765 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

IDONEOUS EDUCATIONAL SERVICES, INC. (UEI VRLMHESN3KP5), Silver Spring, MD, received 7 federal prime contract awards with $-253,765 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Nuclear Regulatory Commission ($-28,844) and its largest code is NAICS 561110 Office Administrative Services.

The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
VRLMHESN3KP5
Location
Silver Spring, MD
Business size
Small Business
Contract awards
7
Obligated
$-253,765
First action in window
2024-05-31
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561110Office Administrative Services1$-9,231
541690Other Scientific and Technical Consulting Services3$-28,844
541990All Other Professional, Scientific, and Technical Services1$-38,088
541611Administrative Management and General Management Consulting Services2$-177,602

Buying agencies

AgencyAwardsObligated
Nuclear Regulatory Commission3$-28,844
Department of Health and Human Services4$-224,921

Obligations by fiscal year

Fiscal yearObligated
FY2024$-204,880
FY2025$-38,107
FY2026$-10,778

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
NRCHQ2015T0001Nuclear Regulatory CommissionDelivery Order541690IGF::OT::IGF TECHNICAL EDITING OF LICENSE RENEWAL DOCUMENTS - TASK ORDER 1 PROJECT MANAGEMENT$-546$12,366December 16, 2014May 31, 2020Silver Spring, MDusaspending.gov
HHSD200201793391CDepartment of Health and Human ServicesDefinitive Contract561110IGF::OT::IGF ACQUISITION OF ADMINISTRATIVE SUPPORT SERVICES$-9,231$2,868,724August 13, 2017August 12, 2022Atlanta, GAusaspending.gov
31310019F0054Nuclear Regulatory CommissionDelivery Order541690TECHNICAL EDITING ASSISTANCE FOR SURRY SUBSEQUENT LICENSE RENEWAL APPLICATION REVIEW DOCUMENTS$-10,778$60,598June 27, 2019May 31, 2020Bethesda, MDusaspending.gov
75N98019F01333Department of Health and Human ServicesDelivery Order541611IDONEOUS EDUCATIONAL SERVICES, INC.:1238385 [19-005302]$-11,810$318,949September 26, 2019September 29, 2022Bethesda, MDusaspending.gov
31310019F0092Nuclear Regulatory CommissionDelivery Order541690TECHNICAL EDITING ASSISTANCE FOR PEACH BOTTOM SUBSEQUENT LICENSE RENEWAL APPLICATION REVIEW DOCUMENTS$-17,520$56,518July 23, 2019May 31, 2020Bethesda, MDusaspending.gov
HHSD200201691060CDepartment of Health and Human ServicesDefinitive Contract541990IGF::OT::IGF FOR OTHER FUNCTIONS DRH COMMUNICATIONS/EMERGENCY PREPAREDNESS SUPPORT$-38,088$2,492,649August 1, 2016July 31, 2021Atlanta, GAusaspending.gov
HHSD200201896442CDepartment of Health and Human ServicesDefinitive Contract541611IGF::OT::IGF OMS PROFESSIONAL SERVICES$-165,792$5,029,251March 15, 2018July 14, 2022Atlanta, GAusaspending.gov

Also on SpecStream

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.