Data / Federal awards / NAICS 541512 / IQ SOLUTIONS, INC.
IQ SOLUTIONS, INC.: 83 federal contract awards, $61.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IQ SOLUTIONS, INC. (UEI HKS1BN6QXJ95), Rockville, MD, received 83 federal prime contract awards with $61.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($61.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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.
- HKS1BN6QXJ95UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 83Contract awards
- $61.9 millionObligated
- 2023-10-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $17.5 million |
| 541613 | Marketing Consulting Services | 22 | $16.9 million |
| 511199 | All Other Publishers | 35 | $12.4 million |
| 513199 | All Other Publishers | 11 | $11 million |
| 513120 | Periodical Publishers | 1 | $1.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $1.6 million |
| 511120 | Periodical Publishers | 1 | $889,400 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $0 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 2 | $-89,695 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 81 | $61.9 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.9 million |
| FY2025 | $23.5 million |
| FY2026 | $10.5 million |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75R60222F80126 | Department of Health and Human Services | Delivery Order | 541512 | OC DIGITAL SERVICES OC137 C 4370 | $16,432,405 | $28,878,710 | September 19, 2022 | March 18, 2027 | Rockville, MD | usaspending.gov |
| 75F40125F19004 | Department of Health and Human Services | BPA Call | 541613 | 17-MONTH, TIME AND MATERIALS (T&M) TYPE ORDER TO PROCURE REGULATORY COMMUNICATIONS & MEDIA SERVICES TO SUPPORT THE FDA'S CENTER FOR VETERINA | $6,567,057 | $6,567,057 | March 14, 2025 | October 31, 2026 | Rockville, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 513199 | TASK ORDER 1: NATIONAL INSTITUTE ON AGING (NIA) INFORMATION RESOURCE CENTER | $4,299,073 | $4,299,073 | September 16, 2024 | September 15, 2025 | Rockville, MD | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 511199 | PROFESSIONAL COMMUNICATIONS AND OUTREACH SUPPORT | $3,031,188 | $3,031,188 | February 15, 2024 | August 14, 2025 | Rockville, MD | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | BPA Call | 541613 | BPA ORDER TITLED "WAREHOUSING AND FULFILLMENT, CALL CENTER PUBLIC INQUIRIES, AND EXHIBITS" AGAINST THE NHLBI COMMUNICATIONS, ENGAGEMENT, AND | $2,388,625 | $2,388,625 | March 1, 2024 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98022F00001 | Department of Health and Human Services | Delivery Order | 511199 | PUBLIC INFORMATION AND COMMUNICATION SERVICES (PICS) II TASK ORDER | $2,022,321 | $4,594,001 | October 25, 2021 | May 6, 2025 | Rockville, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 511199 | HELPING TO END ADDICTION LONG TERM INITIATIVE (HEAL) COMMUNICATIONS AND LOGISTICS SUPPORT. POP:03/01/2024 - 02/28/2025. | $2,012,649 | $2,012,649 | March 1, 2024 | February 28, 2025 | Rockville, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 513199 | (R) IQ SOLUTIONS INC:1108271 [26-008504] INFORMATION RESOURCE CENTER SERVICES FOR NIA (PCA-NIA-07067) | $1,976,849 | $1,976,849 | September 16, 2026 | September 15, 2027 | Rockville, MD | usaspending.gov |
| 75F40120F19001 | Department of Health and Human Services | BPA Call | 541613 | CTP COMMUNICATION SUPPORT SERVICES BPA ORDER 1 | $1,973,072 | $24,423,690 | January 31, 2020 | April 8, 2025 | Silver Spring, MD | usaspending.gov |
| 75N92024F00002 | Department of Health and Human Services | BPA Call | 541613 | BPA CALL ORDER TITLED "COMPREHENSIVE CONTENT STRATEGY" AGAINST THE NHLBI COMMUNICATIONS, ENGAGEMENT, AND EDUCATION SUPPORT SERVICES BPA II. | $1,739,139 | $1,739,139 | March 7, 2024 | March 6, 2025 | Rockville, MD | usaspending.gov |
| 75N95023C00030 | Department of Health and Human Services | Definitive Contract | 541715 | NIDA INTERNATIONAL PROGRAM: RESEARCH AND TRAINING SUPPORT | $1,693,119 | $2,421,809 | September 22, 2023 | September 21, 2027 | Rockville, MD | usaspending.gov |
| 75N94025C00001 | Department of Health and Human Services | Definitive Contract | 513120 | "MANAGING, EDITING, AND PUBLICATION OF ALCOHOL RESEARCH: CURRENT REVIEWS" (ARCR) SERVICES | $1,667,859 | $1,667,859 | March 10, 2025 | March 9, 2027 | Rockville, MD | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 513199 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE NATIONAL INSTITUTE ON AGING WITH INFORMATION RESOURCE CENTER SERVICES IN ACCORDANCE WITH TH | $1,468,140 | $1,468,140 | September 16, 2025 | September 15, 2026 | Rockville, MD | usaspending.gov |
| 75N94022F00123 | Department of Health and Human Services | Delivery Order | 541512 | TO SUPPORT AND IMPROVE THE INSTITUTE'S ABILITY TO PROVIDE ACCURATE, RELEVANT, AND UP-TO-DATE INFORMATION ON ITS PUBLIC WEBSITES. | $1,064,423 | $2,782,693 | August 5, 2022 | February 4, 2026 | Rockville, MD | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 511199 | NATIONAL ORAL HEALTH INFORMATION CENTER (NOHIC) | $1,060,159 | $1,060,159 | October 16, 2024 | November 29, 2025 | Rockville, MD | usaspending.gov |
| 75N95024F00003 | Department of Health and Human Services | Delivery Order | 511199 | RESEARCH SUPPORT SERVICES FOR THE ABCD STUDY AND HBCD STUDY. POP:09/27/2024 - 09/26/2025. | $1,010,319 | $1,010,319 | September 27, 2024 | September 26, 2025 | Rockville, MD | usaspending.gov |
| 75R60226F80059 | Department of Health and Human Services | Delivery Order | 541613 | THE PURPOSE OF THIS PURCHASE ORDER IS TO OPERATE AND MAINTAIN THE CURRENT OPTN WEBSITE, REDESIGN AND MIGRATE THE WEBSITE TO A DEDICATED OPTN | $999,919 | $999,919 | September 22, 2026 | September 21, 2027 | Rockville, MD | usaspending.gov |
| 75N95025F00002 | Department of Health and Human Services | Delivery Order | 511199 | NIDA WEB AND SUPPORT CENTER. NOVEMBER 19, 2024 - NOVEMBER 18, 2025 | $948,150 | $948,150 | November 19, 2024 | November 18, 2025 | Rockville, MD | usaspending.gov |
| 75N92022F00098 | Department of Health and Human Services | Delivery Order | 541613 | PUBLIC WEBSITE AND DIGITAL SOLUTIONS SERVICES AND SUPPORT | $925,558 | $2,067,454 | March 21, 2022 | March 13, 2026 | Rockville, MD | usaspending.gov |
| 75N94020C00001 | Department of Health and Human Services | Definitive Contract | 511120 | MANAGING, EDITING, AND PUBLICATION OF ALCOHOL RESEARCH: CURRENT REVIEWS | $889,400 | $3,103,026 | March 10, 2020 | March 9, 2025 | Bethesda, MD | usaspending.gov |
| 75N94026F00001 | Department of Health and Human Services | Delivery Order | 513199 | NIAAA WEB SUPPORT AND CONSOLIDATION | $885,428 | $885,428 | February 5, 2026 | February 4, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 513199 | NATIONAL ORAL HEALTH INFORMATION CENTER (NOHIC) | $859,607 | $859,607 | June 1, 2026 | May 31, 2027 | Rockville, MD | usaspending.gov |
| 75N95022F00001 | Department of Health and Human Services | Delivery Order | 511199 | NIMH COMMUNICATIONS SERVICES SUPPORT | $768,805 | $2,288,769 | March 4, 2022 | December 5, 2024 | Rockville, MD | usaspending.gov |
| 75N94021F00181 | Department of Health and Human Services | Delivery Order | 541613 | NICHD WAREHOUSING AND EXHIBITS SUPPORT | $712,178 | $1,737,647 | September 16, 2021 | May 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N95024F00002 | Department of Health and Human Services | Delivery Order | 511199 | NIDA WEB AND OUTREACH SUPPORT CENTER. MARCH 19, 2024 - NOVEMBER 18, 2024 | $705,893 | $705,893 | March 19, 2024 | November 18, 2024 | Rockville, MD | usaspending.gov |
| 75N95025F00003 | Department of Health and Human Services | Delivery Order | 511199 | UNSPECIFIED [25-000001] | $699,897 | $699,897 | December 6, 2024 | December 15, 2025 | Rockville, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 511199 | 12 MONTHS OF SERVICE FOR PICS II NIGMS/CPLB COMMUNICATIONS SUPPORT SERVICES CONTRACT. IQ SOLUTIONS INC:1108271 [25-000004]. COR: SUSAN ATHEY | $698,878 | $698,878 | November 1, 2024 | April 15, 2025 | Rockville, MD | usaspending.gov |
| 75N95026F00002 | Department of Health and Human Services | Delivery Order | 513199 | NIDA WEB AND SUPPORT CENTER. POP: FEBRUARY 25, 2026 - FEBRUARY 24, 2027 | $679,931 | $679,931 | February 25, 2026 | February 24, 2027 | Rockville, MD | usaspending.gov |
| 75N95020F00002 | Department of Health and Human Services | Delivery Order | 511199 | IQ SOLUTIONS - INFORMATION DISSEMINATION | $599,143 | $5,185,577 | December 19, 2019 | December 15, 2024 | Rockville, MD | usaspending.gov |
| 75F40122F80219 | Department of Health and Human Services | Delivery Order | 541613 | CDER PHASE II BIOSIMILARS: EDUCATION AND OUTREACH INITIATIVE | $541,037 | $1,546,066 | July 21, 2022 | June 30, 2026 | Silver Spring, MD | usaspending.gov |
| 75N92020F00001 | Department of Health and Human Services | Delivery Order | 511199 | SERVICES TO OPERATE NIDCR NATIONAL ORAL HEALTH INFORMATION CENTER | $388,540 | $4,707,140 | May 3, 2020 | November 2, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 513199 | NIMH PUBLIC INQUIRY SUPPORT SERVICES | $368,855 | $368,855 | April 19, 2026 | February 18, 2027 | Rockville, MD | usaspending.gov |
| 75F40126F80077 | Department of Health and Human Services | Delivery Order | 541613 | CDER PHASE II FOR BIOSIMILARS EDUCATION AND OUTREACH INITIATIVE | $349,770 | $349,770 | July 1, 2026 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 75N92026F00016 | Department of Health and Human Services | Delivery Order | 541613 | NIDCR NATIONAL ORAL HEALTH INFORMATION CENTER (NOHIC) | $344,000 | $344,000 | December 1, 2025 | May 31, 2026 | Rockville, MD | usaspending.gov |
| 75F40123F80420 | Department of Health and Human Services | Delivery Order | 541613 | STRATEGIC INITIATIVES COMMUNICATION SUPPORT SERVICES. THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE IMPLEMENTATION AND MAINTENANCE OF THE TA | $338,969 | $837,305 | September 27, 2023 | May 2, 2025 | Rockville, MD | usaspending.gov |
| 75N98022F00002 | Department of Health and Human Services | Delivery Order | 511199 | NIH PUBLIC AND INFORMATION COMMUNICATION SERVICES (PICS) II | $322,277 | $1,392,489 | May 1, 2022 | October 31, 2024 | Rockville, MD | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 511199 | PICS II - NIH CLIMATE CHANGE AND HEALTH INITIATIVE (CCHI) WEB SERVICES | $297,977 | $297,977 | August 16, 2024 | August 15, 2025 | Durham, NC | usaspending.gov |
| 75N95025F00002 | Department of Health and Human Services | Delivery Order | 513199 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE NATIONAL INSTITUTE ON AGING (NIA) WITH INFORMATION RESOURCE CENTER SERVICES IN ACCORDANCE W | $283,141 | $283,141 | September 16, 2025 | September 15, 2026 | Rockville, MD | usaspending.gov |
| 75N92023F00046 | Department of Health and Human Services | Delivery Order | 541613 | TASK ORDER FOR TWO NATIONAL INFORMATION CLEARNINGHOUSES | $260,397 | $2,222,528 | January 15, 2023 | February 14, 2024 | Rockville, MD | usaspending.gov |
| 75N95026F00001 | Department of Health and Human Services | Delivery Order | 513199 | NIDA WEB AND SUPPORT CENTER. NOVEMBER 25, 2024 - FEBRUARY 24, 2026 | $169,864 | $169,864 | November 25, 2025 | February 24, 2026 | Rockville, MD | usaspending.gov |
| 75N95B26F00005 | Department of Health and Human Services | Delivery Order | 541613 | IQ SOLUTIONS INC:1108271 [26-001822] | $74,908 | $74,908 | February 19, 2026 | April 18, 2026 | Rockville, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 511199 | IQ SOLUTIONS INC:1108271 [24-006253] | $29,612 | $29,612 | September 13, 2024 | May 30, 2025 | Rockville, MD | usaspending.gov |
| 75N92025F00010 | Department of Health and Human Services | Delivery Order | 541613 | [25-000919] NIH NHLBI OFFICE OF COMMITTEE MANAGEMENT, DERA. REQUIRES THE SERVICE OF THREE SCIENCE WRITERS ON OCT 29TH AND ONE SCIENCE WRITER | $29,486 | $29,486 | October 29, 2024 | October 30, 2024 | Rockville, MD | usaspending.gov |
| 47QRCA25DU185 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 75N98025D00018 | Department of Health and Human Services | IDC | 513199 | PUBLIC INFORMATION AND COMMUNICATIONS SERVICES III (PICS III) | $250 | $1,000,000,250 | December 17, 2024 | usaspending.gov | ||
| 75D30119F00005 | Department of Health and Human Services | Delivery Order | 541512 | MIGRATION OF FTBR AND NHTP SITES INTO THE NPIN DRUPAL ENVIRONMENT | $0 | $397,352 | July 9, 2019 | July 8, 2020 | Rockville, MD | usaspending.gov |
| 75D30120C08406 | Department of Health and Human Services | Definitive Contract | 519130 | DOMAIN 1 NPIN BRIDGE CONTRACT | $0 | $1,706,812 | June 23, 2020 | June 22, 2021 | Rockville, MD | usaspending.gov |
| 75N92021F00001 | Department of Health and Human Services | Delivery Order | 511199 | NIBIB INTRANET SUPPORT SERVICES | $0 | $433,143 | September 22, 2021 | September 21, 2023 | Bethesda, MD | usaspending.gov |
| 75N98021F00003 | Department of Health and Human Services | Delivery Order | 511199 | HELPING TO END ADDICTION LONG-TERM INITIATIVE (HEAL) COMMUNICATIONS AND LOGISTICS SUPPORT | $0 | $8,067,958 | February 24, 2021 | February 29, 2024 | Rockville, MD | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 511199 | - COMMUNICATIONS SUPPORT FOR THE HHS COORDINATION OPERATIONS AND RESPONSE ELEMENT OF THE ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPO | $0 | $699,891 | September 22, 2023 | May 21, 2024 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 511199 All Other Publishers
- Open opportunities under NAICS 541512
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.