Data / Federal awards / NAICS 541690 / JOHN SNOW, INCORPORATED
JOHN SNOW, INCORPORATED: 18 federal contract awards, $29.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOHN SNOW, INCORPORATED (UEI UJEKQ1HZQCW5), Boston, MA, received 18 federal prime contract awards with $29.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Agency for International Development ($19.3 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
The request: Every federal contract awarded under NAICS 541690, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UJEKQ1HZQCW5
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $29.7 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 1 | $10.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 12 | $10.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $8.4 million |
| 928120 | International Affairs | 1 | $421,900 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 5 | $19.3 million |
| Department of Health and Human Services | 13 | $10.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.2 million |
| FY2025 | $2.8 million |
| FY2026 | $3.7 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72061722C00003 | Agency for International Development | Definitive Contract | 541690 | THE PURPOSE OF THE PRESIDENT'S MALARIA INITIATIVE (PMI) MALARIA REDUCTION ACTIVITY IS TO STRENGTHEN THE CAPACITY OF MALARIA PREVENTION AND O | $10,521,776 | $38,082,879 | February 9, 2022 | February 8, 2027 | Uganda | usaspending.gov |
| 75R60223F80123 | Department of Health and Human Services | Delivery Order | 541611 | UNIFORM DATA SYSTEM (UDS) TRAINING AND TECHNICAL ASSISTANCE BPHC3 C 4686 | $9,108,537 | $11,898,019 | September 28, 2023 | September 20, 2027 | Boston, MA | usaspending.gov |
| 72066320D00001 | Agency for International Development | IDC | 541990 | DIGITAL HEALTH ACTIVITY CONTRACT TO PROVIDE SUPPORT SERVICES AND TECHNICAL ASSISTANCE TO THE GOVERNMENT OF ETHIOPIA IN THE HEALTH INFORMATIO | $8,643,841 | $63,792,525 | October 11, 2019 | usaspending.gov | ||
| 75R60223F34002 | Department of Health and Human Services | Delivery Order | 541611 | BPHC3 C 4690 WORKFORCE WELL-BEING INITIATIVE | $699,419 | $4,258,540 | September 27, 2023 | September 21, 2026 | Boston, MA | usaspending.gov |
| 75R60220F34002 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS IDIQ REQUIREMENT IS TO PROVIDE A CONTRACTING MECHANISM TO FACILITATE THE PRODUCTION OF FOCUSED, HIGH-PRIORITY, EVALUATIO | $569,915 | $2,904,720 | September 22, 2020 | September 21, 2025 | Rockville, MD | usaspending.gov |
| AID611C1700001 | Agency for International Development | Definitive Contract | 928120 | IGF::CL::IGF SUPPORTING AN AIDS-FREE ERA (SAFE) TO REDUCE HIV MORTALITY, MORBIDITY AND TRANSMISSION, WHILE IMPROVING NUTRITION OUTCOMES AND | $421,900 | $153,803,346 | April 3, 2017 | February 7, 2024 | Zambia | usaspending.gov |
| 75R60221F34003 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO IMPROVE PROVIDER AND STAFF WELL-BEING, REDUCE BURNOUT, STRENGTHEN THE HEALTH CARE WORKFORCE, AND PLACE | $0 | $4,160,991 | September 30, 2021 | November 29, 2024 | Boston, MA | usaspending.gov |
| HHSP233201000708G | Department of Health and Human Services | Delivery Order | 541611 | TAS::75 0120::TAS PROGRAM EVALUATION SERVICES FOR THE TRANSFORMATION INITIATIVES OF THE COMMISSIONED CORPS | $0 | $401,046 | September 30, 2010 | September 29, 2013 | Rockville, MD | usaspending.gov |
| 75R60221F34001 | Department of Health and Human Services | Delivery Order | 541611 | HRSA RWHAP BEST PRACTICES COMPILATION OF INNOVATIVE INTERVENTION STRATEGIES HAB86 C 3397 | $0 | $2,352,748 | September 28, 2021 | September 27, 2024 | Rockville, MD | usaspending.gov |
| 75Q80120D00014 | Department of Health and Human Services | IDC | 541720 | ACCELERATING CHANGE AND TRANSFORMATION IN ORGANIZATIONS AND NETWORKS (ACTION) IV IDIQ | $0 | $5,000 | May 27, 2020 | usaspending.gov | ||
| 75R60219D00012 | Department of Health and Human Services | IDC | 541611 | HRSA EVALUATION STUDIESOPAE159 C 1855 | $0 | $50,000,000 | September 27, 2019 | usaspending.gov | ||
| HHSD2002015M87577B | Department of Health and Human Services | BPA | 541611 | IGF::OT::IGF G-DATA BPA | $0 | $150,000,000 | September 21, 2015 | usaspending.gov | ||
| 75R60219C00002 | Department of Health and Human Services | Definitive Contract | 541611 | HRSA CENTER OF EXCELLENCE FOR BEHAVIORAL HEALTH TECHNICAL ASSISTANCE | $-13 | $7,711,697 | August 26, 2019 | December 31, 2020 | Boston, MA | usaspending.gov |
| 75D30118F03488 | Department of Health and Human Services | BPA Call | 541611 | COMMUNICATION SUPPORT PROJECT | $-592 | $663,500 | September 17, 2018 | September 16, 2021 | Boston, MA | usaspending.gov |
| HHSP233201500046I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF PSC IDIQ TASK ORDER CONTRACTS | $-1,000 | $0 | March 24, 2015 | usaspending.gov | ||
| 75R60219D00036 | 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 | ||
| 72061718C00004 | Agency for International Development | Definitive Contract | 541990 | RHITES N-LANGO: THE PURPOSE OF THIS CONTRACT IS TO INCREASE THE EFFECTIVE USE OF SUSTAINABLE HEALTH SERVICES IN THE LANGO REGION OF NORTHERN | $-103,483 | $69,978,977 | February 15, 2018 | November 20, 2024 | Uganda | usaspending.gov |
| AIDOAATO1000066 | Agency for International Development | Delivery Order | 541990 | GH/PRH - 3057, NEW TO#5 (COMMODITIES AND PUBLIC HEALTH SUPPLIES) AND ADD INCREMENTAL FUNDS. | $-164,704 | $697,951,966 | September 30, 2010 | December 13, 2024 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.