Data / Federal awards / NAICS 541611 / JBS INTERNATIONAL, INC.
JBS INTERNATIONAL, INC.: 41 federal contract awards, $103.8 million obligated (FY2024 to FY2027)
JBS INTERNATIONAL, INC. (UEI NACNDU85S2Q2), Rockville, MD, received 41 federal prime contract awards with $103.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($65.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- NACNDU85S2Q2
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $103.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 32 | $79.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $23.7 million |
| 541820 | Public Relations Agencies | 1 | $882,946 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $0 |
| 511199 | All Other Publishers | 1 | $-4,000 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $-13,391 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-33,760 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 25 | $65.3 million |
| Department of the Interior | 4 | $28.9 million |
| Department of Labor | 3 | $6.9 million |
| Corporation for National and Community Service | 7 | $2.6 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.9 million |
| FY2025 | $20.2 million |
| FY2026 | $37.6 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75ACF124F80023 | Department of Health and Human Services | Delivery Order | 541611 | NCWCIA PROVIDES TRAINING AND TECHNICAL ASSISTANCE SERVICES TO SUPPORT PUBLIC CHILD WELFARE AGENCIES RESPONSIBLE FOR FEDERAL CHILD WELFARE PO | $37,588,615 | $37,588,615 | August 30, 2024 | November 18, 2026 | Washington, DC | usaspending.gov |
| 75S20322F42003 | Department of Health and Human Services | Delivery Order | 541990 | STATE PROGRAM IMPROVEMENT TECHNICAL ASSISTANCE | $21,494,869 | $35,193,340 | September 30, 2022 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 140D0420F0536 | Department of the Interior | Delivery Order | 541611 | CHILD WELFARE REVIEW SERVICES (CWRP) FOR HHS CHILDREN'S BUREAU | $16,033,974 | $67,126,002 | September 30, 2020 | March 29, 2026 | Rockville, MD | usaspending.gov |
| 140D0426F0287 | Department of the Interior | Delivery Order | 541611 | CHILD WELFARE REVIEWS PROJECT (CWRP) ON BEHALF OF US DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR CHILDREN AND FAMILIES | $10,987,266 | $10,987,266 | March 28, 2026 | March 29, 2027 | Rockville, MD | usaspending.gov |
| 1605C224F00036 | Department of Labor | Delivery Order | 541611 | EMPLOYMENT AND TRAINING ADMINISTRATION (ETA)'S NATIONAL AGRICULTURAL WORKERS SURVEY (NAWS) | $5,115,531 | $5,479,272 | September 28, 2024 | March 29, 2026 | Washington, DC | usaspending.gov |
| 75R60222F34001 | Department of Health and Human Services | Delivery Order | 541611 | MCHB60 C 4207 - MCH TELE-BEHAVIORAL HEALTH PROGRAMS TECHNICAL ASSISTANCE INNOVATION CENTER | $2,514,466 | $6,349,084 | September 30, 2022 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 75S20323F42001 | Department of Health and Human Services | Delivery Order | 541990 | TECHNICAL SUPPORT FOR OPIOID TREATMENT PROGRAM CERTIFICATION (TSOTPC) | $2,437,039 | $3,208,457 | August 29, 2023 | August 28, 2027 | Rockville, MD | usaspending.gov |
| 1630DC19F00019 | Department of Labor | Delivery Order | 541611 | THIS FIRM FIXED PRICE TASK ORDER IS FOR SERVICES TO ADMINISTER THE NATIONAL AGRICULTURE WORKER SURVEY SURVEY OF HIRED CROP AND NURSERY WORKE | $2,004,512 | $27,722,531 | May 10, 2019 | September 27, 2024 | Rockville, MD | usaspending.gov |
| 95332A26F00042 | Corporation for National and Community Service | Delivery Order | 541611 | SUPPORT FOR ORE TO DEVELOPING CONSISTENT, COMPREHENSIVE ENTERPRISE-WIDE EVIDENCE ACROSS ALL ITS PROGRAMS. | $1,486,978 | $1,486,978 | September 22, 2026 | September 24, 2031 | Washington, DC | usaspending.gov |
| 140D0420F0708 | Department of the Interior | Delivery Order | 541611 | PROGRAM AND TECHNICAL SUPPORT FOR THE TITLE IV-E FOSTER CARE ELIGIBILITY REVIEWS AND THE NATIONAL YOUTH IN TRANSITION DATABASE REVIEWS FOR T | $1,264,685 | $5,810,443 | September 30, 2020 | March 29, 2026 | Rockville, MD | usaspending.gov |
| 75N95020C00006 | Department of Health and Human Services | Definitive Contract | 541820 | OUTREACH AND EDUCATION TO HEALTH CARE PROVIDERS ON SUBSTANCE USE, CONTRACT TYPE: COST PLUS FIXED FEE (TERM/LEVEL-OF-EFFORT) POP: 3/08/20 - 3 | $882,946 | $3,512,267 | March 8, 2020 | March 7, 2025 | North Bethesda, MD | usaspending.gov |
| 140D0426F0346 | Department of the Interior | Delivery Order | 541611 | TITLE IV-E FOSTER CARE ELIGIBILITY REVIEWS AND THE NATIONAL YOUTH IN TRANSITION DATABASE REVIEWS | $602,706 | $602,706 | March 27, 2026 | March 29, 2027 | Rockville, MD | usaspending.gov |
| 75N91026F00001 | Department of Health and Human Services | BPA Call | 541611 | NCI CONFERENCE MANAGEMENT AND EXHIBIT PROGRAM SUPPORT SERVICES | $535,374 | $535,374 | March 20, 2026 | March 19, 2027 | Rockville, MD | usaspending.gov |
| 95332A22F00012 | Corporation for National and Community Service | BPA Call | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO HELP THE AGENCY CAPTURE THE PROGRAMMATIC AND EVIDENCE-BASED FOOTPRINT OF THIS FUNDING STREAM. BY CONDU | $483,361 | $1,652,914 | August 16, 2022 | April 15, 2025 | Rockville, MD | usaspending.gov |
| 95332A24F00043 | Corporation for National and Community Service | Delivery Order | 541611 | NCCC IMPACT FOLLOW-ON STUDIES. | $469,736 | $469,736 | September 30, 2024 | April 15, 2025 | Rockville, MD | usaspending.gov |
| 75R60226F34001 | Department of Health and Human Services | Delivery Order | 541611 | MCHB60 C 7366 EVALUATION SUPPORT FOR STATE BEHAVIORAL HEALTH TELEHEALTH PROGRAMS | $415,804 | $415,804 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 95332A23F00039 | Corporation for National and Community Service | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL IS TO DEVELOP TWO ENTERPRISE-WIDE SURVEYS. FOR THE FIRST, THE CONTRACTOR SHALL REFINE THE EXITING MES AND REDEV | $114,893 | $1,081,981 | September 27, 2023 | September 26, 2024 | Rockville, MD | usaspending.gov |
| 75R60223F34003 | Department of Health and Human Services | Delivery Order | 541611 | MCHB60 C 5170 THE MATERNAL AND CHILD HEALTH BUREAU (MCHB) PEDIATRIC MENTAL HEALTH CARE ACCESS (PMHCA) PROGRAM NATIONAL IMPACT STUDY | $94,390 | $3,265,355 | December 30, 2022 | December 29, 2026 | Rockville, MD | usaspending.gov |
| 95332A22F00016 | Corporation for National and Community Service | BPA Call | 541611 | PROFESSIONAL SERVICES AND EXPERTISE ARE SOUGHT IN THE FOLLOWING AREAS: SOCIAL SCIENCE AND PROGRAM EVALUATION RESEARCH EVALUATION CAPACITY BU | $81,841 | $1,463,306 | September 26, 2022 | April 15, 2025 | Rockville, MD | usaspending.gov |
| 75R60223F34004 | Department of Health and Human Services | Delivery Order | 541611 | BPHC3 C 4682 HEALTH CENTER PROGRAM CARE INTEGRATION OF BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER | $54,380 | $2,003,910 | September 28, 2023 | September 27, 2024 | Rockville, MD | usaspending.gov |
| 47QRCA25DU193 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 75R60224D00009 | Department of Health and Human Services | IDC | 541611 | OPAE111 C 5374 EVALUATIONS AND EVIDENCE BUILDING IDIQ | $2,500 | $344,700,000 | September 26, 2024 | usaspending.gov | ||
| HHSD2002014583530001 | Department of Health and Human Services | Delivery Order | 519130 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $0 | $5,087,214 | September 23, 2014 | January 22, 2017 | Rockville, MD | usaspending.gov |
| 75R60221F34002 | Department of Health and Human Services | Delivery Order | 541611 | MCHB60 C 4204. EVALUATION OF MCHB'S PEDIATRIC MENTAL HEALTH CARE ACCESS (PMHCA) AND SCREENING AND TREATMENT FOR MATERNAL DEPRESSION AND RELA | $0 | $4,986,688 | September 28, 2021 | September 27, 2026 | Rockville, MD | usaspending.gov |
| 75R60219D00046 | Department of Health and Human Services | IDC | 541611 | HRSA EVALUATION STUDIES OPAE159 C 1855 | $0 | $50,000,000 | September 27, 2019 | usaspending.gov | ||
| 95332A22A00001 | Corporation for National and Community Service | BPA | 541611 | PROFESSIONAL SERVICES AND EXPERTISE ARE SOUGHT IN THE FOLLOWING AREAS: SOCIAL SCIENCE AND PROGRAM EVALUATION RESEARCH EVALUATION CAPACITY BU | $0 | $56,499,860 | November 1, 2021 | usaspending.gov | ||
| 47QRAA18D00AE | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | June 6, 2018 | usaspending.gov | ||
| 75N92023A00015 | Department of Health and Human Services | BPA | 541611 | NHLBI COMMUNICATIONS, ENGAGEMENT, AND EDUCATION SUPPORT SERVICES BPA II | $0 | $0 | April 1, 2023 | usaspending.gov | ||
| 75R60219D00031 | Department of Health and Human Services | IDC | 541611 | HRSA TECHNICAL ASSISTANCE IDIQID# OO131 C 2589 | $0 | $250,000,000 | August 15, 2019 | usaspending.gov | ||
| 75R60218F34007 | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW | $-0 | $1,507,773 | September 14, 2018 | September 13, 2021 | Rockville, MD | usaspending.gov |
| 75R60219D00035 | 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 | ||
| 75R60219D00042 | 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 | ||
| HHSP23337011T | Department of Health and Human Services | Delivery Order | 541611 | SUPPORT FOR THE STANDARDS&INTEROPERABILITY FRAMEWORK INITIATIVES - BLUE BUTTON | $-2,652 | $1,997,343 | September 28, 2012 | January 1, 2014 | Rockville, MD | usaspending.gov |
| HHSN271201400076C | Department of Health and Human Services | IDC | 511199 | IGF::OT::IGF | $-4,000 | $46,394,440 | August 29, 2014 | usaspending.gov | ||
| 95332A19C0032 | Corporation for National and Community Service | Definitive Contract | 541720 | THE CORPORATION FOR NATIONAL COMMUNITY SERVICE (CNCS) IS HEREBY AWARD A FIRM FIXED PRICE CONTRACT TO JBS INTERNATIONAL, INC. TO CONDUCT THRE | $-13,391 | $3,034,786 | September 30, 2019 | December 29, 2023 | Washington, DC | usaspending.gov |
| HHSN271201400011C | Department of Health and Human Services | Definitive Contract | 541712 | IGF::OT::IGF; FY14; PURPOSE: TO FUND THE BASE AWARD; OUTREACH AND EDUCATION TO HEALTH PROVIDERS ON SUBSTANCE USE; N01DA-14-1152; POP: 09/08/ | $-33,760 | $2,413,917 | September 8, 2014 | March 7, 2020 | Rockville, MD | usaspending.gov |
| HHSN26800001 | Department of Health and Human Services | BPA Call | 541611 | IGF::OT::IGF BPA ORDER TITLED "NHLBI CENTER FOR HEALTH INFORMATION (CHI)" AGAINST THE NHLBI COMMUNICATIONS, ENGAGEMENT, AND EDUCATION SUPPOR | $-41,030 | $3,124,677 | August 30, 2017 | August 31, 2020 | Bethesda, MD | usaspending.gov |
| 75N95019F00171 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL INSTITUTE ON AGING INFORMATION RESOURCE CENTER BRIDGE CONTRACT | $-70,550 | $2,281,783 | September 1, 2019 | May 31, 2020 | Rockville, MD | usaspending.gov |
| 75S20319F42002 | Department of Health and Human Services | Delivery Order | 541990 | 283-17-1902, PUBLIC ENGAGEMENT PLATFORM (PEP) | $-199,849 | $5,019,708 | October 19, 2018 | December 18, 2020 | Rockville, MD | usaspending.gov |
| DOLB091A20936 | Department of Labor | Delivery Order | 541611 | THE CONTRACTOR SHALL SUPPORT IN PROVIDING TECHNICAL ASSISTANCE AND TRAINING SUPPORT TO THE INDUSTRY COMPETENCY MODEL INITIATIVE THROUGH A VA | $-209,379 | $1,253,148 | June 26, 2009 | June 25, 2012 | Rockville, MD | usaspending.gov |
| 75N92020F00001 | Department of Health and Human Services | BPA Call | 541611 | BPA ORDER TITLED "NHLBI CENTER FOR HEALTH INFORMATION (CHI)" AGAINST THE NHLBI OSPEEC BLANKET PURCHASE AGREEMENT (BPA) TASK AREA 6. | $-320,430 | $3,494,414 | September 1, 2020 | July 31, 2024 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541820 Public Relations Agencies
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.