Data / Federal awards / NAICS 541611 / JAMES BELL ASSOCIATES INC
JAMES BELL ASSOCIATES INC: 27 federal contract awards, $26.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAMES BELL ASSOCIATES INC (UEI JPBAJRKKMW26), Arlington, VA, received 27 federal prime contract awards with $26.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($23.4 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.
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- JPBAJRKKMW26UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 27Contract awards
- $26.1 millionObligated
- 2023-11-13First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 25 | $26.2 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $-101,451 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 23 | $23.4 million |
| Department of the Interior | 2 | $2.8 million |
| General Services Administration | 1 | $0 |
| National Endowment for the Arts | 1 | $-101,451 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $6.8 million |
| FY2026 | $9 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75ACF124C00017 | Department of Health and Human Services | Definitive Contract | 541611 | TRIBAL HOME VISITING RESOURCE INSTITUTE FOR EXCELLENCE (THRIVE) | $13,207,868 | $13,207,868 | September 25, 2024 | December 24, 2027 | Arlington, VA | usaspending.gov |
| 75ACF124F80020 | Department of Health and Human Services | Delivery Order | 541611 | THIS IS A TIME AND MATERIAL(T&M) TASK TO SUPPORT A COHORT OF STATE AND TRIBAL CHILD WELFARE COURT ORGANIZATIONS AS THEY PUT INTO PRACTICE TH | $1,899,948 | $1,899,948 | August 1, 2024 | July 31, 2029 | Washington, DC | usaspending.gov |
| 140D0420F0597 | Department of the Interior | Delivery Order | 541611 | THE CONTRACTOR IS EXPECTED TO ASSUME PROVISION OF TECHNICAL ASSISTANCE (TA) FOR EVALUATION TO ALL CURRENTLY FUNDED CHILDREN'S BUREAU (CB) DI | $1,857,284 | $6,666,639 | September 25, 2020 | March 25, 2026 | Arlington, VA | usaspending.gov |
| 75N98022F00280 | Department of Health and Human Services | Delivery Order | 541611 | INDIGENOUS FAMILIES HOME VISITS | $1,787,316 | $4,165,714 | September 14, 2022 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 7571MN26F80126 | Department of Health and Human Services | Delivery Order | 541611 | TRIBAL HOME VISITING PLANNING, ANALYSIS, AND COMMUNICATION (THV PLACE) | $1,715,018 | $1,715,018 | September 30, 2026 | September 29, 2031 | Arlington, VA | usaspending.gov |
| 75P00125F80136 | Department of Health and Human Services | Delivery Order | 541611 | INDIGENOUS FAMILIES HOME VISITS OPTION 2 | $1,509,998 | $1,509,998 | September 30, 2025 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 75ACF124F80032 | Department of Health and Human Services | Delivery Order | 541611 | EFFECT OF PRENATAL ALCOHOL AND OTHER DRUG PROGRAMS ON FASTER CARE PREVENTION & RAPID REUNIFICATION: LIVED EXPERIENCE VIEWS RESEARCH PROJECT | $1,183,316 | $1,183,316 | September 28, 2024 | September 27, 2025 | Arlington, VA | usaspending.gov |
| 140D0426F0227 | Department of the Interior | Delivery Order | 541611 | THIS REQUIREMENT IS FOR PROVIDING TECHNICAL ASSISTANCE (TA) ON EVALUATION TO DISCRETIONARY GRANT PROGRAMS. THE CONTRACTOR WILL SUPPORT CHILD | $921,583 | $921,583 | March 24, 2026 | March 25, 2031 | Arlington, VA | usaspending.gov |
| 75R60226F80060 | Department of Health and Human Services | Delivery Order | 541611 | OAT194 C 7359. TELEHEALTH TECHNICAL ASSISTANCE. | $770,120 | $770,120 | September 29, 2026 | September 28, 2027 | Arlington, VA | usaspending.gov |
| 7571MN26F80106 | Department of Health and Human Services | Delivery Order | 541611 | SECONDARY ANALYSIS OF MUSE DATA TO SUPPORT ACTIONABLE RESEARCH, EVALUATION, AND TRANSLATION OF FINDINGS FOR THE TRIBAL MIECHV PROGRAM. | $349,977 | $349,977 | September 18, 2026 | September 17, 2029 | Arlington, VA | usaspending.gov |
| 75ACF123F80062 | Department of Health and Human Services | Delivery Order | 541611 | ASSIST THE ADMINISTRATION FOR CHILDREN AND FAMILIES, FAMILY AND YOUTH SERVICES BUREAU (FYSB) FULFILL ITS ADMINISTRATIVE RESPONSIBILITY. TWO | $311,507 | $696,865 | September 30, 2023 | March 29, 2026 | Arlington, VA | usaspending.gov |
| 75ACF121F80025 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THE PROPOSED SOLE SOURCE CONTRACT IS TO UNDERSTAND HOW THE EVIDENCE-BASED APPROACHES OF THE MATERNAL INFANT EARLY CHILDHOOD H | $207,893 | $2,640,734 | September 18, 2021 | July 31, 2026 | Arlington, VA | usaspending.gov |
| 75ACF121F80028 | Department of Health and Human Services | Delivery Order | 541611 | TRIBAL TANF-CHILD WELFARE COORDINATION GUIDANCE AND SUPPORT | $174,687 | $699,093 | September 30, 2021 | January 31, 2026 | Washington, DC | usaspending.gov |
| 75P00120F37015 | Department of Health and Human Services | Delivery Order | 541611 | SUPPORTING AND STRENGTHENING THE HOME VISITING WORKFORCE | $160,000 | $2,641,680 | September 25, 2020 | September 24, 2025 | Arlington, VA | usaspending.gov |
| 75R60225F34001 | Department of Health and Human Services | Delivery Order | 541611 | MCHB64 C 6885 SUPPORT FOR THE DISCRETIONARY GRANTS INFORMATION SYSTEM (DGIS) OFFICE OF MANAGEMENT AND BUDGET (OMB) PACKAGE | $111,585 | $111,585 | August 14, 2025 | March 13, 2026 | Rockville, MD | usaspending.gov |
| 75R60224D00008 | Department of Health and Human Services | IDC | 541611 | OPAE111 C 5374 EVALUATIONS AND EVIDENCE BUILDING IDIQ | $2,500 | $344,700,000 | September 25, 2024 | usaspending.gov | ||
| 75P00119F37013 | Department of Health and Human Services | Delivery Order | 541611 | PROGRAM EVALUATION/REVIEW/DEVELOPMENT: PRENATAL ALCOHOL AND OTHER DRUGS EXPOSURES IN CHILD WELFARE POPULATIONS | $0 | $5,999,879 | September 30, 2019 | June 29, 2025 | Washington, DC | usaspending.gov |
| HHSP233200600213U | Department of Health and Human Services | Delivery Order | OTHER PROFESSIONAL SERVICES | $0 | $3,475,653 | September 7, 2006 | September 17, 2013 | Arlington, VA | usaspending.gov | |
| 47QRAA20D0008 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | October 9, 2019 | usaspending.gov | ||
| 75P00119F37014 | Department of Health and Human Services | Delivery Order | 541611 | EVALUATION OF THE CAPACITY BUILDING COLLABORATIVE | $0 | $9,281,586 | September 30, 2019 | June 30, 2025 | Arlington, VA | usaspending.gov |
| HHSP23337001T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF TECHNICAL ASSISTANCE ON EVALUATION FOR DISCRETIONARY GRANT | $0 | $4,901,139 | September 29, 2015 | September 28, 2020 | Rockville, MD | usaspending.gov |
| HHSP23337006T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF TRIBAL TANF-CHILD WELFARE COORDINATION DATA CAPACITY BUILDING | $-21 | $711,569 | September 27, 2016 | December 29, 2021 | Arlington, VA | usaspending.gov |
| HHSP23337003T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF FAMILY LEVEL ASSESSMENT AND STATE OF HOME VISITING (FLASH ? V) | $-29 | $1,840,985 | September 30, 2016 | August 15, 2022 | Arlington, VA | usaspending.gov |
| HHSP23337002T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF DESIGN OPTIONS OF HOME VISITING 2 (DOHVE2) | $-76 | $5,950,351 | March 14, 2016 | December 31, 2020 | Arlington, VA | usaspending.gov |
| 75P00119F37011 | Department of Health and Human Services | Delivery Order | 541611 | TRIBAL HOME VISITING EVALUATION INSTITUTE 3 (TEI 3) | $-129 | $7,596,612 | August 23, 2019 | August 22, 2024 | Arlington, VA | usaspending.gov |
| 75R60219D00041 | Department of Health and Human Services | IDC | 541611 | HRSA TECHNICAL ASSISTANCE IDIQID# OO131 C 2589 | $-2,500 | $249,997,500 | September 15, 2019 | usaspending.gov | ||
| 59310522F0015 | National Endowment for the Arts | BPA Call | 541720 | EVALUATION SERVICES FOR THE NEA PILOT EQUITY INITIATIVE | $-101,451 | $226,455 | September 29, 2022 | September 29, 2026 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541720
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.