Data / Federal awards / NAICS 541690 / IHRC, INCORPORATED
IHRC, INCORPORATED: 38 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
IHRC, INCORPORATED (UEI J5CLFUQPKAR1), Atlanta, GA, received 38 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.8 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- UEI
- J5CLFUQPKAR1
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $4.8 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 14 | $2.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 21 | $2.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 621511 | Medical Laboratories | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-11,987 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 37 | $4.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $839,531 |
| FY2025 | $1.8 million |
| FY2026 | $2.1 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40121F19002 | Department of Health and Human Services | Delivery Order | 541990 | NEW TASK ORDER UNDER IDIQ CONTRACT 75F40120D00043 ENTITLED, "OFFICE LABORATORY SAFETY WORKSTREAM SUPPORT | $1,850,167 | $2,721,399 | August 31, 2021 | September 29, 2026 | Atlanta, GA | usaspending.gov |
| 75F40126F19003 | Department of Health and Human Services | Delivery Order | 541690 | "EO 14398" OOSH WORKSTREAM SUPPORT SERVICES | $1,505,880 | $1,505,880 | September 29, 2026 | September 28, 2027 | Silver Spring, MD | usaspending.gov |
| 75R60124F80002 | Department of Health and Human Services | Delivery Order | 541690 | MICROBIOLOGIST RESEARCH SUPPORT SERVICES, B.S. & PH.D. NHDP168_C_6683 | $535,593 | $535,593 | September 17, 2024 | September 16, 2027 | Baton Rouge, LA | usaspending.gov |
| 75R60124F80001 | Department of Health and Human Services | Delivery Order | 541690 | ANIMAL RESEARCH TECHNICIAN SERVICES NHDP168_C_5290 | $424,694 | $424,694 | July 1, 2024 | June 30, 2027 | Baton Rouge, LA | usaspending.gov |
| 75F40126F19002 | Department of Health and Human Services | Delivery Order | 541690 | "EO 14398" ANNUAL CERTIFICATION, MAINTENANCE, REPAIR, AND ANCILLARY SUPPORT SERVICES FOR PRIMARY BARRIER EQUIPMENT (PBE) AT HUMAN FOODS PROG | $187,588 | $187,588 | September 29, 2026 | September 28, 2027 | College Park, MD | usaspending.gov |
| 75F40123F19008 | Department of Health and Human Services | Delivery Order | 541990 | CBER ANNUAL RE-VERIFICATION OF BSL-3 SUITES | $170,682 | $262,458 | September 24, 2023 | September 24, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40125F19012 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER (TO) TO OBTAIN SUPPORT SERVICES TO MAINTAIN AND MANAGE PRIMARY BARRIER EQUIPMENT TO INCLUDE PERFORMING ANNUAL CERTIFICATIONS ON P | $160,114 | $160,114 | July 25, 2025 | September 28, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40123F19009 | Department of Health and Human Services | Delivery Order | 541990 | CFSAN CENTERS PRIMARY BARRIER PROGRAM SUPPORT SERVICES | $114,268 | $148,458 | September 29, 2023 | September 28, 2025 | College Park, MD | usaspending.gov |
| 75F40126F19001 | Department of Health and Human Services | Delivery Order | 541690 | "EO 14398" ANNUAL REVERIFICATION OF BSL-3 SUITES | $96,123 | $96,123 | September 15, 2026 | February 28, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40126F19013 | Department of Health and Human Services | Delivery Order | 541990 | DECONTAMINATION OF EXISTING FUME HOODS, BIO-SAFETY CABINETS, AND COUNTER TOPS - HFP-2026-132704 | $82,120 | $82,120 | March 26, 2026 | March 25, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40124F19010 | Department of Health and Human Services | Delivery Order | 541990 | CDRH PRIMARY BARRIER EQUIPMENT SUPPORT SERVICES | $29,410 | $29,410 | June 5, 2024 | December 30, 2024 | Silver Spring, MD | usaspending.gov |
| 75F40126F19014 | Department of Health and Human Services | Delivery Order | 541990 | CVM PRIMARY BARRIER EQUIPMENT ANNUAL CERTIFICATION - CVM-2026-132919 | $28,838 | $28,838 | March 26, 2026 | September 25, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40125F19011 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER (TO) TO OBTAIN SUPPORT SERVICES TO MAINTAIN AND MANAGE PRIMARY BARRIER EQUIPMENT TO INCLUDE PERFORMING ANNUAL CERTIFICATIONS ON P | $18,649 | $36,338 | June 17, 2025 | April 30, 2026 | Silver Spring, MD | usaspending.gov |
| 75D30118F00007 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF PROFESSIONAL SERVICES | $0 | $393,366 | April 10, 2018 | April 30, 2019 | Atlanta, GA | usaspending.gov |
| 75D30122C13442 | Department of Health and Human Services | Definitive Contract | 621511 | PCR COVID-19 TESTING | $0 | $0 | April 3, 2022 | March 23, 2022 | Atlanta, GA | usaspending.gov |
| 75R60119F80002 | Department of Health and Human Services | Delivery Order | 541690 | RESEARCH SUPPORT SERVICES MICROBIOLOGIST I AND III | $0 | $1,017,363 | September 17, 2019 | September 16, 2024 | Baton Rouge, LA | usaspending.gov |
| HHSD200201459203C | Department of Health and Human Services | Definitive Contract | 541690 | IGF::OT::IGF GET SMART KNOW ANTIBIOTICS WORK | $0 | $1,084,942 | August 18, 2014 | August 17, 2019 | Atlanta, GA | usaspending.gov |
| 75D30118F00008 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF PROFESSIONAL SERVICES | $0 | $111,822 | April 25, 2018 | April 30, 2019 | Atlanta, GA | usaspending.gov |
| HHSD200201692167C | Department of Health and Human Services | Definitive Contract | 541690 | LAB SUPPORT SERVICES IGF::OT::IGF | $0 | $3,908,167 | September 30, 2016 | September 29, 2020 | Atlanta, GA | usaspending.gov |
| HHSD2002017927430005 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF PROFESSIONAL SERVICES | $0 | $833,795 | March 1, 2018 | April 30, 2019 | Atlanta, GA | usaspending.gov |
| HHSD2002017927430003 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF PROFESSIONAL SERVICES | $0 | $381,794 | March 28, 2017 | April 30, 2018 | Atlanta, GA | usaspending.gov |
| 75D30121C11960 | Department of Health and Human Services | Definitive Contract | 541715 | FY 2021 BAA TOPIC 3 - IHRC | $0 | $643,136 | August 23, 2021 | August 22, 2022 | Atlanta, GA | usaspending.gov |
| 75F40126D00022 | Department of Health and Human Services | IDC | 541690 | "EO 14398" OCCUPATIONAL SAFETY, POLICY, AND LABORATORY QUALITY SUPPORT; PRIMARY BARRIER MAINTENANCE AND SUPPORT; INDUSTRIAL HYGIENE; INFORMA | $0 | $14,500,000 | September 15, 2026 | usaspending.gov | ||
| 75R60119F80001 | Department of Health and Human Services | Delivery Order | 541690 | RESEARCH ANIMAL TECHNICIAN SERVICES | $0 | $764,192 | July 1, 2019 | June 30, 2024 | Baton Rouge, LA | usaspending.gov |
| HHSD200201460747C | Department of Health and Human Services | Definitive Contract | 541690 | IGF::OT::IGF - OTHER FUNCTIONS (TECHNICAL SUPPORT SERVICES) | $0 | $524,376 | September 29, 2014 | September 28, 2018 | Atlanta, GA | usaspending.gov |
| GS07F354AA | General Services Administration | FSS | 541690 | SIN: 66 1000RELATED TO SCIENTIFIC AND ACADEMIC RESEARCH AND DEVELOPMENT IN PHYSICAL, BIOLOGICAL, VETERINARY, NATURAL, AND LIFE SCIENCES; TES | $0 | $5,830,320 | August 14, 2013 | usaspending.gov | ||
| HHSD2002017927430001 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF QUALITY ASSURANCE&QUALITY CONTROL, ASSAY DEVELOPMENT AND DEPLOYMENT | $0 | $824,143 | February 23, 2017 | February 28, 2018 | Atlanta, GA | usaspending.gov |
| HHSD2002017927430006 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF PROFESSIONAL SERVICES | $0 | $698,522 | March 15, 2018 | April 30, 2019 | Atlanta, GA | usaspending.gov |
| 75F40120D00043 | Department of Health and Human Services | IDC | 541990 | SAFETY ENGINEERING SUPPORT, INDUSTRIAL HYGIENE, LABORATORY SCIENCE, LABOR SECURITY, AND OCCUPATIONAL HEALTH AND SAFETY SUPPORT SERVICES | $0 | $49,500,000 | September 27, 2020 | usaspending.gov | ||
| HHSD200201793291C | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF-OID LAB SUPPORT | $-54 | $1,887,504 | May 19, 2017 | May 18, 2020 | Atlanta, GA | usaspending.gov |
| 75F40122F19004 | Department of Health and Human Services | Delivery Order | 541990 | NEW TASK ORDER UNDER CONTRACT 75F40120D00043 ENTITLED, CENTER FOR VETERINARY MEDICINE SAFETY ENGINEERING SUPPORT, INDUSTRIAL HYGIENE, LABORA | $-3,700 | $36,454 | April 5, 2022 | April 10, 2023 | Laurel, MD | usaspending.gov |
| HHSD200201794881C | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF FOR TRAINING TOOLS | $-4,331 | $819,083 | July 31, 2017 | October 31, 2022 | Atlanta, GA | usaspending.gov |
| 75F40118F10175 | Department of Health and Human Services | Delivery Order | 541690 | SUBJECT MATTER EXPERT TO SUPPORT THE DEVELOPMENT AND EVALUATION OF MICROBIOLOGICAL METHODS FOR COSMETICS | $-6,801 | $145,873 | June 27, 2018 | August 16, 2023 | College Park, MD | usaspending.gov |
| HHSD200201689830C | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF DATA ANALYST | $-7,997 | $1,333,537 | September 1, 2016 | February 28, 2021 | Atlanta, GA | usaspending.gov |
| HHSD200201689424C | Department of Health and Human Services | Definitive Contract | 541611 | SERVICES | $-11,987 | $3,115,969 | April 21, 2016 | April 21, 2021 | Brookhaven, GA | usaspending.gov |
| 75F40123F19006 | Department of Health and Human Services | Delivery Order | 541990 | CVM SEOSS SERVICES | $-27,541 | $18,080 | May 12, 2023 | May 11, 2025 | Laurel, MD | usaspending.gov |
| 75F40118F10209 | Department of Health and Human Services | Delivery Order | 541690 | MICROBIOLOGIST SERVICES TO SUPPORT THE DEVELOPMENT AND EVALUATION OF MICROBIOLOGICAL METHODS FOR COSMETICS | $-32,599 | $122,163 | July 11, 2018 | September 29, 2019 | College Park, MD | usaspending.gov |
| HHSD200201689995C | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF EPI/ADMIN SERVICES | $-314,860 | $4,509,101 | July 31, 2016 | January 31, 2020 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541715
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.