Data / Federal awards / NAICS 541611 / INDUSTRIAL ECONOMICS INC
INDUSTRIAL ECONOMICS INC: 412 federal contract awards, $34.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDUSTRIAL ECONOMICS INC (UEI F1BNQ68LSJ61), Cambridge, MA, received 412 federal prime contract awards with $34.2 million obligated in fiscal years 2024 to 2027, from 12 agencies under 10 NAICS codes. Its largest buyer is Department of the Interior ($8.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, 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.
- UEI
- F1BNQ68LSJ61
- Location
- Cambridge, MA
- Business size
- Other Than Small Business
- Contract awards
- 412
- Obligated
- $34.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 171 | $26.2 million |
| 541199 | All Other Legal Services | 163 | $4.7 million |
| 541620 | Environmental Consulting Services | 33 | $2.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $482,804 |
| 562910 | Remediation Services | 9 | $470,272 |
| 541511 | Custom Computer Programming Services | 2 | $40,000 |
| 541618 | Other Management Consulting Services | 11 | $31,642 |
| 611430 | Professional and Management Development Training | 1 | $-6,502 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-16,419 |
| 541990 | All Other Professional, Scientific, and Technical Services | 20 | $-144,928 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 66 | $8.3 million |
| Environmental Protection Agency | 79 | $7.4 million |
| Department of Energy | 8 | $5.2 million |
| Department of Justice | 183 | $4.5 million |
| Department of Commerce | 25 | $3.6 million |
| Department of Health and Human Services | 7 | $2.2 million |
| Department of Homeland Security | 24 | $2 million |
| Consumer Product Safety Commission | 8 | $549,967 |
| Department of Defense | 1 | $482,804 |
| Department of Agriculture | 1 | $-12,025 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16 million |
| FY2025 | $8.5 million |
| FY2026 | $9.8 million |
Contract awards
The 50 largest of 412 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303423FEM400021 | Department of Energy | Delivery Order | 541611 | NRDA INVENTORY OF INSTITUTIONAL CONTROLS/CULTURAL ASSESSMENT/PUEBLO LOST SERVICES ASSESSMENT. | $1,816,608 | $3,073,399 | September 15, 2023 | September 23, 2026 | Cambridge, MA | usaspending.gov |
| 89303423FEM400019 | Department of Energy | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE SUPPORT AND RESTORATION PLANNING EFFORTS FOR THE LOS ALAMOS NATIONAL LABORATORY | $1,766,633 | $2,116,880 | September 13, 2023 | September 23, 2026 | Cambridge, MA | usaspending.gov |
| 89303423FEM400020 | Department of Energy | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NRDA ECOLOGICAL AND GROUNDWATER ASSESSMENT SUPPORT. | $1,466,658 | $3,129,802 | September 15, 2023 | September 23, 2026 | Cambridge, MA | usaspending.gov |
| 1305M226F0056 | Department of Commerce | BPA Call | 541611 | SCIENCE-BASED SERVICES FOR THE DIAMOND ALKALI SUPERFUND SITE/LOWER PASSAIC RIVER CASE TO SUPPORT ASSESSING INJURIES TO THE ENVIRONMENT, INCL | $1,313,765 | $1,313,765 | February 12, 2026 | February 11, 2027 | Cambridge, MA | usaspending.gov |
| 68HERC23F0256 | Environmental Protection Agency | Delivery Order | 541611 | ECONOMIC MODELING, FINANCIAL ANALYSIS, EXPERT WITNESS TESTIMONY, AND TRAINING IN SUPPORT OF ENVIRONMENTAL ENFORCEMENT. | $1,304,619 | $2,559,261 | April 11, 2023 | April 10, 2027 | Cambridge, MA | usaspending.gov |
| 68HERL26F0088 | Environmental Protection Agency | BPA Call | 541611 | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT (BPA) 68HERH25A0016 FOR ORCR ERAS ANALYTICAL ECONOMIC SUPPORT. CALL ORDER TITLE: ECONOMIC SUPPOR | $1,265,639 | $1,265,639 | April 16, 2026 | April 16, 2027 | Cambridge, MA | usaspending.gov |
| 140FNR25F0009 | Department of the Interior | Delivery Order | 541611 | AL-DEEP HORIZON NRDA-ADMIN & LOGISTICAL | $1,263,757 | $1,263,757 | September 9, 2025 | September 30, 2027 | Cambridge, MA | usaspending.gov |
| 1305M224F0287 | Department of Commerce | BPA Call | 541611 | TECHNICAL SUPPORT SERVICES FOR PORTLAND HARBOR INJURY ASSESSMENT NATURAL RESOURCE DAMAGE ASSESSMENT (NRDA) FOR THE NOAA NATIONAL OCEAN SERVI | $1,208,529 | $2,812,476 | February 5, 2020 | August 9, 2027 | Cambridge, MA | usaspending.gov |
| 15JENR24P00000301 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $1,190,000 | $1,190,000 | July 19, 2024 | February 1, 2029 | Cambridge, MA | usaspending.gov |
| 140D0424F0848 | Department of the Interior | BPA Call | 541611 | EPA ORDER #14 - IMPROVING THE BENMAP TOOL TO QUANTIFY AND MONETIZE THE HUMAN HEALTH IMPACTS ASSOCIATED WITH POOR AIR QUALITY AND CLIMATE CHA | $1,163,462 | $1,163,462 | August 23, 2024 | August 22, 2026 | Cambridge, MA | usaspending.gov |
| 68HERL26F0116 | Environmental Protection Agency | BPA Call | 541611 | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT (BPA) 68HERH25A0016 FOR ORCR ERAS ANALYTICAL ECONOMIC SUPPORT. CALL ORDER TITLE: TECHNICAL SUPPO | $993,832 | $993,832 | June 8, 2026 | May 31, 2027 | Cambridge, MA | usaspending.gov |
| 68HERH22F0024 | Environmental Protection Agency | Delivery Order | 541620 | ASSIST IN THE REQUIREMENTS OF MAINTAINING AND DEVELOPMENT OF CCR RULE REQUIREMENTS | $907,950 | $2,657,923 | November 18, 2021 | September 2, 2026 | Washington, DC | usaspending.gov |
| 140F0422F0032 | Department of the Interior | Delivery Order | 541611 | AL-DEEP HORIZON NRDA AND RESTOR OFC-ADMI | $823,921 | $1,383,526 | July 1, 2022 | September 30, 2027 | Cambridge, MA | usaspending.gov |
| 75F40126F19003 | Department of Health and Human Services | BPA Call | 541611 | SUPPORT FOR CTP TOBACCO COST MODEL (TCM) | $696,916 | $696,916 | October 30, 2025 | November 2, 2026 | Cambridge, MA | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | BPA Call | 541611 | SUPPORT FOR CTP TOBACCO COST MODEL | $675,908 | $675,908 | May 30, 2024 | May 30, 2026 | Silver Spring, MD | usaspending.gov |
| 68HERL26F0003 | Environmental Protection Agency | BPA Call | 541611 | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT (BPA) 68HERH25A0016 FOR OLEM/ORCR/ERAS ECONOMIC AND ANALYTICAL SUPPORT. CALL ORDER TITLE: ECONOM | $605,356 | $605,356 | December 30, 2025 | August 31, 2030 | Cambridge, MA | usaspending.gov |
| 140D0423F0953 | Department of the Interior | BPA Call | 541611 | EPA BPA ORDER #12 CLIMATE CHANGE IMPACTS | $585,690 | $685,689 | August 31, 2023 | September 3, 2025 | Cambridge, MA | usaspending.gov |
| 1305M224F0272 | Department of Commerce | BPA Call | 541611 | TECHNICAL SUPPORT SERVICES FOR LOWER DUWAMISH RIVER INJURY ASSESSMENT NATURAL RESOURCE DAMAGE ASSESSMENT (NRDA) FOR THE NOAA NATIONAL OCEAN | $580,194 | $1,919,312 | February 5, 2020 | August 9, 2027 | Cambridge, MA | usaspending.gov |
| 15JENR23P00000314 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $547,489 | $642,919 | September 5, 2023 | February 1, 2028 | Cambridge, MA | usaspending.gov |
| W912HQ25C0007 | Department of Defense | Definitive Contract | 541715 | NEW START FY24 ESTCP FUNDING CR24-8124 - PROPOSAL TITLED "TROPICAL CYCLONE RISK TO DOD INSTALLATIONS USING ADVANCED PHYSICAL DOWNSCALING" | $482,804 | $482,804 | October 21, 2024 | October 20, 2028 | Cambridge, MA | usaspending.gov |
| 140FNR24F0007 | Department of the Interior | Delivery Order | 541611 | DEEPWATER HORIZON SETTLEMENT REPORTING TOOL, U.S. FISH AND WILDLIFE SERVICE, DEEPWATER HORIZON GULF RESTORATION OFFICE | $462,427 | $462,427 | August 22, 2024 | September 30, 2027 | Cambridge, MA | usaspending.gov |
| 140M0126F0047 | Department of the Interior | Delivery Order | 541611 | NT-26-02, ADDRESSING OIL AND GAS ECONOMI | $455,636 | $455,636 | September 16, 2026 | June 20, 2029 | Cambridge, MA | usaspending.gov |
| 75F40126F19004 | Department of Health and Human Services | BPA Call | 541611 | SUPPORT FOR CENTER FOR TOBACCO PRODUCTS (CTP) TOBACCO ECONOMIC DATA REVIEW AND ANALYSIS (TEDRA) | $441,726 | $441,726 | October 30, 2025 | November 2, 2026 | Cambridge, MA | usaspending.gov |
| 68HERH22F0025 | Environmental Protection Agency | Delivery Order | 541620 | ELECTRIC POWER SECTOR CCR RULE ECONOMIC SUPPORT 68HERH21F0194 | $436,415 | $649,463 | October 26, 2021 | March 2, 2026 | Washington, DC | usaspending.gov |
| 75F40124F19002 | Department of Health and Human Services | BPA Call | 541611 | TOBACCO POLICY AND REGULATORY ANALYSIS SERVICES UNDER IDIQ CONTRACT 75F40124A00004. | $429,396 | $429,396 | June 7, 2024 | June 9, 2025 | Silver Spring, MD | usaspending.gov |
| 140F0220F0031 | Department of the Interior | Delivery Order | 541611 | NRDAR TRUSTEE GROUP FACILITATION SUPPORT SERVICES - UDOI, DEEPWATER HORIZON GRO | $413,280 | $2,586,105 | June 30, 2020 | September 30, 2025 | Cambridge, MA | usaspending.gov |
| 140M0125F0015 | Department of the Interior | Delivery Order | 541611 | NT-25-X11, MAINTENANCE, TRAINING, AND SUSTAINMENT | $349,994 | $349,994 | August 14, 2025 | February 10, 2027 | Cambridge, MA | usaspending.gov |
| 68HERH24F0358 | Environmental Protection Agency | Delivery Order | 541611 | TECHNICAL SUPPORT FOR IMPACTS MODELING AND APPLICATIONS COR: MARCUS SAROFIM ALT-COR: CORRINE HARTIN | $348,997 | $682,011 | July 25, 2024 | September 1, 2029 | Washington, DC | usaspending.gov |
| 68HERH24F0068 | Environmental Protection Agency | Delivery Order | 541620 | THE PURPOSE OF THIS ACTION 1. TO CREATE A NEW TASK ORDER TO SUPPORT FOR THE UNIVERSAL WASTE RULEMAKING, BATTERY ACT COST-BENEFIT ANALYSIS AN | $341,484 | $341,484 | January 18, 2024 | March 2, 2026 | Cambridge, MA | usaspending.gov |
| 1305M322FNFFK0222 | Department of Commerce | Delivery Order | 562910 | ISLAND FARM WEIR FISH PASSAGE PROJECT DESIGN PHASE 2 IN SUPPORT OF THE NATIONAL MARINE FISHERIES SERVICE, OFFICE OF HABITAT CONSERVATION - R | $340,535 | $664,506 | September 20, 2022 | September 19, 2027 | Bound Brook, NJ | usaspending.gov |
| 15JENR24P00000280 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $328,128 | $328,128 | June 25, 2024 | February 1, 2029 | Cambridge, MA | usaspending.gov |
| 70Z02324FREG10003 | Department of Homeland Security | BPA Call | 541611 | CLOSING THE REGULATED MARITIME INDUSTRY DATA GAPS COMPLIANCE WITH THE EVIDENCE ACT SURVEY MODEL POP 9 09 2024 THROUGH 9 08 2025 | $306,044 | $306,044 | September 9, 2024 | March 8, 2026 | Washington, DC | usaspending.gov |
| 15JENR24P00000177 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $303,686 | $308,686 | March 28, 2024 | February 1, 2028 | Cambridge, MA | usaspending.gov |
| 140F0S24F0018 | Department of the Interior | Delivery Order | 541611 | MULTI-SPECIES ECONOMIC ANALYST SUPPORT SERVICES | $299,750 | $299,750 | April 12, 2024 | April 14, 2027 | Cambridge, MA | usaspending.gov |
| 140F0S25F0008 | Department of the Interior | Delivery Order | 541611 | MULTI-SPECIES ECONOMIC ANALYSIS SUPPORT SERVICES FOR CRITICAL HABITAT DESIGNATIONS FOR THREATENED AND ENDANGERED SPECIES. 15 UNNAMED SPECIES | $297,330 | $297,330 | December 18, 2024 | December 31, 2026 | Cambridge, MA | usaspending.gov |
| 15JENR25P00000141 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $295,062 | $295,062 | March 10, 2025 | February 1, 2029 | Cambridge, MA | usaspending.gov |
| 15JENR20P00000171 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $292,828 | $351,771 | May 27, 2020 | February 1, 2028 | Cambridge, MA | usaspending.gov |
| 89603023F0084 | Department of Energy | Delivery Order | 541611 | ENVIRONMENTAL JUSTICE AND EQUITY SUPPORT SERVICES HEALTH IMPACT REVIEW REPORT | $271,125 | $443,851 | September 25, 2023 | March 25, 2025 | Cambridge, MA | usaspending.gov |
| 61320625F2024 | Consumer Product Safety Commission | BPA Call | 541611 | THE FIRM WILL COLLECT DATA AND DEVELOP A METHODOLOGY TO ESTIMATE THE CURRENT NUMBER OF PRODUCTS IN USE, FOR ALL THE PRODUCTS IN A CERTAIN PR | $249,176 | $249,176 | August 19, 2025 | March 30, 2026 | Bethesda, MD | usaspending.gov |
| 70Z02323FREG10002 | Department of Homeland Security | BPA Call | 541611 | OIL SPILL VALUATION (NEW AWARD OF BPA CALL ORDER). | $244,485 | $512,413 | June 26, 2023 | June 25, 2025 | Washington, DC | usaspending.gov |
| 70B06C24F00000444 | Department of Homeland Security | BPA Call | 541611 | ECONOMIC IMPACT ANALYSIS OF LOW VALUE SHIPMENTS | $239,511 | $239,511 | August 15, 2024 | August 14, 2025 | Cambridge, MA | usaspending.gov |
| 61320624F2029 | Consumer Product Safety Commission | BPA Call | 541611 | MY13 CALL ON BPA 61320622A0003 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL AND SERVICES NEEDED TO DEVELOP IN-USE PRODUCT POPULATION | $226,084 | $226,084 | September 17, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 15JENR24P00000340 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $223,158 | $223,158 | August 23, 2024 | February 1, 2029 | Cambridge, MA | usaspending.gov |
| 15JENR20P00000006 | Department of Justice | Purchase Order | 541618 | EXPERT WITNESS-ECONOMICS | $217,018 | $658,993 | October 22, 2019 | February 1, 2029 | Cambridge, MA | usaspending.gov |
| 140FS326P0127 | Department of the Interior | Purchase Order | 541620 | NJ USFWS NJ FIELD OFFICE AVIAN FIELD STU | $215,920 | $215,920 | May 11, 2026 | June 30, 2027 | Newark, NJ | usaspending.gov |
| 140FNR24F0001 | Department of the Interior | Delivery Order | 541611 | CASE MANAGEMENT SUPPORT - HUDSON RIVER NRDAR CASE SUPPORT FOR CY2024, US FISH AND WILDLIFE SERVICE, ECOLOGICAL SERVICES | $209,428 | $209,428 | December 15, 2023 | December 31, 2025 | Cambridge, MA | usaspending.gov |
| 1305M322FNFFK0181 | Department of Commerce | Delivery Order | 562910 | RESTORATION PLANNING AND SCALING ACTIVITIES AS PART OF THE NRDAS FOR THE LOWER DUWAMISH RIVER AND PORTLAND HARBOR SUPERFUND SITES IN SEATTLE | $204,784 | $446,221 | September 22, 2022 | September 21, 2027 | Seattle, WA | usaspending.gov |
| 140F0422F0001 | Department of the Interior | Delivery Order | 541611 | NRDA CLAIM FOR THE BERRY'S CREEK WATERSHED IN BERGEN COUNTY, NEW JERSEY - USFWS | $201,026 | $525,220 | November 17, 2021 | December 31, 2026 | Cambridge, MA | usaspending.gov |
| 70Z02324FREG10004 | Department of Homeland Security | BPA Call | 541611 | ARCTIC VESSEL TRAFFIC AWARD. POP: 8/7/2024-8/6/2025 | $199,425 | $199,425 | August 8, 2024 | August 7, 2025 | Washington, DC | usaspending.gov |
| 70Z02324FREG10001 | Department of Homeland Security | BPA Call | 541611 | SEXUAL ASSAULT AND SEXUAL HARASSMENT (SASH) DATA AND STUDY. POP: 6/24/2024-6/23/2025 | $199,142 | $199,142 | June 24, 2024 | June 23, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 541620
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.