Data / Federal awards / NAICS 541511 / J.R. REINGOLD & ASSOCIATES, INC.
J.R. REINGOLD & ASSOCIATES, INC.: 19 federal contract awards, $51.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J.R. REINGOLD & ASSOCIATES, INC. (UEI NWLHEGXQRJQ1), Alexandria, VA, received 19 federal prime contract awards with $51.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($28.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NWLHEGXQRJQ1
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $51.5 million
- First action in window
- 2023-11-16
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 12 | $49.6 million |
| 511210 | Software Publishers | 1 | $894,331 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $556,496 |
| 541820 | Public Relations Agencies | 1 | $380,602 |
| 512110 | Motion Picture and Video Production | 2 | $104,640 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $28.4 million |
| Department of Commerce | 4 | $12.9 million |
| Department of State | 1 | $6.9 million |
| National Archives and Records Administration | 3 | $1.5 million |
| Department of Education | 2 | $1.4 million |
| Agency for International Development | 1 | $380,602 |
| Selective Service System | 2 | $104,640 |
| Department of Defense | 2 | $500 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $13.6 million |
| FY2026 | $22.6 million |
| FY2027 | $0 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X23F0021 | Department of Veterans Affairs | Delivery Order | 541511 | VA GENERAL MENTAL HEALTH AND SUICIDE PREVENTION AWARENESS AND EDUCATION OUTREACH SERVICES | $28,451,616 | $79,275,897 | April 4, 2023 | March 3, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0619 | Department of State | Delivery Order | 541511 | TRAVEL.STATE.GOV WEB DEVELOPMENT | $6,852,046 | $7,136,338 | April 30, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 13ADCM26F0001 | Department of Commerce | BPA Call | 541511 | ORDER 0002 - DIGITAL WEB SERVICES BPA-STRATEGIC COMMUNICATIONS AND DIGITAL SERVICES (SCDS) | $6,247,289 | $6,247,289 | June 24, 2026 | June 23, 2027 | Suitland, MD | usaspending.gov |
| 13ADCM25F00000073 | Department of Commerce | BPA Call | 541511 | DIGITAL WEB SERVICES CALL ORDER 0001 AGAINST THE SCDS BPA. | $4,687,662 | $4,697,662 | June 6, 2025 | June 23, 2026 | Suitland, MD | usaspending.gov |
| 13ADEP26F0013 | Department of Commerce | BPA Call | 541511 | ENHANCING PARTICIPATION IN THE ECONOMIC CENSUS AND RELATED SURVEYS | $1,942,287 | $1,942,287 | August 18, 2026 | August 12, 2027 | Suitland, MD | usaspending.gov |
| 91995922F0002 | Department of Education | Delivery Order | 541511 | PROVIDE CONTENT MANAGEMENT AND HOSTING SERVICES FOR WWW.NAGB.GOV | $1,113,889 | $2,680,384 | August 1, 2022 | January 31, 2026 | Washington, DC | usaspending.gov |
| 88310322C00005 | National Archives and Records Administration | Definitive Contract | 511210 | HISTORY HUB - EXTERNAL SUPPORT COMMUNITY | $894,331 | $1,771,391 | June 24, 2022 | February 28, 2026 | Alexandria, VA | usaspending.gov |
| 88310323C00009 | National Archives and Records Administration | Definitive Contract | 518210 | INTERNAL COLLABORATION NETWORK (ICN) | $556,496 | $1,342,260 | September 26, 2023 | September 28, 2025 | Alexandria, VA | usaspending.gov |
| 7200AA19M00015 | Agency for International Development | Delivery Order | 541820 | TRAINING SERVICES TO SUPPORT U.S. AGENCY FOR INTERNATIONAL DEVELOPMENTS DEVELOPMENT OUTREACH AND COMMUNICATIONS PROGRAM TO ALIGN GLOBAL COMM | $380,602 | $8,872,004 | September 26, 2019 | January 13, 2026 | Alexandria, VA | usaspending.gov |
| 91995926F0001 | Department of Education | Delivery Order | 541511 | NAGBWEB BRIDGE CONTRACT | $319,944 | $319,944 | January 29, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 90MC0024P0009 | Selective Service System | Purchase Order | 512110 | PURCHASE ORDER# P2024-0064 | $52,320 | $52,320 | January 19, 2024 | January 18, 2025 | Alexandria, VA | usaspending.gov |
| 90MC0026P0040 | Selective Service System | Purchase Order | 512110 | WEBSITE HOSTING SERVICES. | $52,320 | $52,320 | December 17, 2025 | December 17, 2025 | Arlington, VA | usaspending.gov |
| HQ085926FE068 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAA21D001F | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | December 31, 2020 | usaspending.gov | ||
| 1333LB24A00000002 | Department of Commerce | BPA | 541511 | STRATEGIC COMMUNICATIONS AND DIGITAL SERVICES BLANKET PURCHASE AGREEMENT. | $0 | $223,805,260 | September 23, 2024 | usaspending.gov | ||
| GS35F224GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,173,075 | February 13, 2017 | usaspending.gov | ||
| 88310321A00025 | National Archives and Records Administration | BPA | 541511 | DIGITAL DESIGN AND DEVELOPMENT BPA - J>R> REINGOLD & ASSOCIATES | $0 | $6,500,000 | September 16, 2021 | usaspending.gov | ||
| HQ085926DE167 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 36C10X21F0097 | Department of Veterans Affairs | Delivery Order | 541511 | VA GENERAL MENTAL HEALTH AND SUICIDE PREVENTION AWARENESS AND EDUCATION OUTREACH SUPPORT SERVICES | $-44,901 | $53,052,730 | September 12, 2021 | March 15, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 518210
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.