Data / Federal awards / NAICS 541720 / MATHEMATICA INC.
MATHEMATICA INC.: 173 federal contract awards, $518.4 million obligated (FY2024 to FY2027)
MATHEMATICA INC. (UEI T41EGEAK2L35), Princeton, NJ, received 173 federal prime contract awards with $518.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($448.8 million) and its largest code is NAICS 541720 Research and Development in the Social Sciences and Humanities.
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- UEI
- T41EGEAK2L35
- Location
- Princeton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 173
- Obligated
- $518.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541720 | Research and Development in the Social Sciences and Humanities | 62 | $336.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 61 | $58.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $36.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 23 | $33.2 million |
| 541350 | Building Inspection Services | 4 | $20 million |
| 611710 | Educational Support Services | 1 | $9.7 million |
| 611410 | Business and Secretarial Schools | 1 | $9.2 million |
| 541211 | Offices of Certified Public Accountants | 5 | $7.7 million |
| 541511 | Custom Computer Programming Services | 4 | $7.1 million |
| 541618 | Other Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 97 | $448.8 million |
| Department of Education | 32 | $35.7 million |
| Social Security Administration | 6 | $16.8 million |
| National Science Foundation | 11 | $8.7 million |
| Millennium Challenge Corporation | 21 | $6.3 million |
| Department of Agriculture | 4 | $2.2 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $250.1 million |
| FY2025 | $107 million |
| FY2026 | $161.4 million |
Contract awards
The 50 largest of 173 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0001 | Department of Health and Human Services | Delivery Order | 541720 | LEARNING COLLABORATIVES TO SUPPORT THE DEVELOPMENT OF HIGH PERFORMING STATE HEALTH COVERAGE PROGRAMS | $86,494,432 | $105,609,322 | December 13, 2022 | December 12, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC23F0003 | Department of Health and Human Services | Delivery Order | 541720 | TECHNICAL ASSISTANCE AND ANALYTIC SUPPORT FOR THE MEDICAID AND CHIP QUALITY MEASUREMENT AND IMPROVEMENT PROGRAM | $47,908,415 | $48,032,908 | August 17, 2023 | September 16, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0198 | Department of Health and Human Services | Delivery Order | 541720 | 1115 DEMONSTRATION SUPPORT - BASE YEAR | $37,508,727 | $37,508,727 | September 16, 2024 | September 15, 2027 | Princeton, NJ | usaspending.gov |
| 75S20221F41001 | Department of Health and Human Services | Delivery Order | 541990 | SAMHSA'S PERFORMANCE ACCOUNTABILITY AND REPORTING SYSTEM (SPARS) REF # 283-17-2401 | $32,870,468 | $57,825,821 | August 10, 2021 | February 9, 2027 | Rockville, MD | usaspending.gov |
| 75FCMC21F0001 | Department of Health and Human Services | Delivery Order | 541720 | MACBIS DATA ANALYTICS | $32,181,429 | $76,413,680 | February 13, 2021 | April 30, 2026 | Princeton, NJ | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SERVICES TO PROVIDE DATA ANALYTICS SUPPORT AND TECHNICAL ASSISTANCE FOR THE CENTERS FOR MEDICARE | $17,168,310 | $26,794,998 | December 23, 2021 | December 22, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0071 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO DESIGN AND CONDUCT AN INDEPENDENT EVALUATION OF THE GUIDING AN IMPROVED DEMENTIA EXPERIENCE MODEL | $13,466,911 | $13,466,911 | April 1, 2024 | January 31, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0137 | Department of Health and Human Services | Delivery Order | 541690 | MIDS DIVISION OF VALUE-BASED INCENTIVES AND QUALITY REPORTING (DVIQR) PROGRAM SUPPORT (DPS) | $10,958,160 | $10,958,160 | September 13, 2024 | August 12, 2027 | Princeton, NJ | usaspending.gov |
| 75FCMC24F0136 | Department of Health and Human Services | Delivery Order | 541690 | MIDS TASK ORDER BEHAVIORAL HEALTH MEASURES DEVELOPMENT & INPATIENT AND OUTPATIENT MEASURES MAINTENANCE | $10,758,226 | $10,758,226 | August 25, 2024 | July 24, 2027 | Princeton, NJ | usaspending.gov |
| 28321324FDS030098 | Social Security Administration | Delivery Order | 541720 | DISABILITY RESEARCH SURVEYS (DRS) TASK ORDER 3 CHILDREN AND YOUTH SSI RECIPIENT SURVEY (CYSRS) | $10,685,992 | $10,685,992 | September 30, 2024 | February 20, 2025 | Baltimore, MD | usaspending.gov |
| 7571MN26F80148 | Department of Health and Human Services | Delivery Order | 541350 | HS FACES HEAD START FAMILY AND CHILD EXPERIENCES STUDY ASSESSING THE ONGOING QUALITY AND EFFECTIVENESS OF HEAD START PROGRAMS AWARD OF A BAS | $9,999,879 | $9,999,879 | September 30, 2026 | September 29, 2031 | Princeton, NJ | usaspending.gov |
| 91990022C0012 | Department of Education | Definitive Contract | 611710 | THE PURPOSE OF THIS ACTIONS IS TO AWARD THE REGIONAL EDUCATIONAL LABORATORY PROGRAM REL, 2022-2027 CYCLE FOR THE MID-ATLANTIC REGION. | $9,672,622 | $23,529,422 | January 2, 2022 | January 2, 2027 | Washington, DC | usaspending.gov |
| 75FCMC24F0131 | Department of Health and Human Services | Delivery Order | 541720 | TECHNICAL ASSISTANCE TO SUPPORT STATE EFFORTS TO INTEGRATE CARE FOR DUAL ELIGIBLE INDIVIDUALS | $9,637,185 | $9,637,185 | July 12, 2024 | July 11, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0023 | Department of Health and Human Services | Delivery Order | 541690 | MIDS IDIQ TASK ORDER AWARD FOR PATIENT SAFETY MEASURE DEVELOPMENT AND MAINTENANCE | $9,428,714 | $9,428,714 | January 25, 2024 | January 24, 2027 | Washington, DC | usaspending.gov |
| 75FCMC26F0141 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO DESIGN AND CONDUCT AN INDEPENDENT EVALUATION OF THE TRANSFORMING EPISODE ACCOUNTABILITY MODEL ("TEAM"). | $9,399,888 | $9,399,888 | September 1, 2026 | October 31, 2029 | Princeton, NJ | usaspending.gov |
| 91990022C0015 | Department of Education | Definitive Contract | 611410 | AWARD OF REL CENTRAL | $9,226,059 | $19,440,156 | March 2, 2022 | January 2, 2027 | Washington, DC | usaspending.gov |
| 75FCMC24F0194 | Department of Health and Human Services | Delivery Order | 541720 | 75FCMC19D0091/75FCMC24F0194 LONG TERM SERVICES AND SUPPORTS (LTSS) ANALYSIS, PUBLIC REPORTING, AND MEASURES MAINTENANCE AND DEVELOPMENT | $8,435,087 | $8,435,087 | September 18, 2024 | September 17, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC26F0104 | Department of Health and Human Services | Delivery Order | 541720 | EVALUATION OF THE MAKE AMERICA HEALTHY AGAIN: ENHANCING LIFESTYLE AND EVALUATING VALUE-BASED APPROACHES THROUGH EVIDENCE (MAHA-ELEVATE) MODE | $8,002,417 | $8,002,417 | September 8, 2026 | September 7, 2028 | Princeton, NJ | usaspending.gov |
| 75FCMC26F0017 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO DESIGN AND CONDUCT AN EVALUATION OF THE WASTEFUL AND INAPPROPRIATE SERVICE REDUCTION (WISER) MODEL. THE | $7,578,000 | $7,578,000 | December 1, 2025 | December 31, 2029 | Princeton, NJ | usaspending.gov |
| 7571MN26F80093 | Department of Health and Human Services | Delivery Order | 541350 | BABY FACES 2029 - AWARD OF A BASE PLUS FOUR OPTIONAL SERVICE COMPONENTS | $7,499,318 | $7,499,318 | September 30, 2026 | September 29, 2031 | Princeton, NJ | usaspending.gov |
| 91990023C0008 | Department of Education | Definitive Contract | 541720 | REL PEER REVIEW | $7,496,296 | $9,012,032 | January 11, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75FCMC24F0222 | Department of Health and Human Services | Delivery Order | 541720 | RAPID CYCLE INNOVATION PROGRAM - RCIP - BASE | $5,820,105 | $5,820,105 | September 17, 2024 | March 16, 2027 | Princeton, NJ | usaspending.gov |
| 28321324FDX030155 | Social Security Administration | Delivery Order | 541211 | SUPPLEMENTAL SECURITY INCOME OUTREACH EVALUATION (SSI-OE) PROJECT FOR TWO SUPPLEMENTAL SECURITY INCOME (SSI) OUTREACH INITIATIVES: (1) THIRD | $5,512,982 | $5,512,982 | July 16, 2024 | January 22, 2025 | Washington, DC | usaspending.gov |
| 75FCMC24F0018 | Department of Health and Human Services | Delivery Order | 541720 | RREG - MAKING CARE PRIMARY (MCP) EVALUATION NEW BASE PERIOD | $5,436,509 | $5,436,509 | January 16, 2024 | May 31, 2025 | Princeton, NJ | usaspending.gov |
| 75R60223F34006 | Department of Health and Human Services | Delivery Order | 541611 | BPHC3 C 4692: CONSOLIDATED RESEARCH AND EVALUATION | $5,329,574 | $10,518,326 | September 27, 2023 | September 26, 2027 | Princeton, NJ | usaspending.gov |
| 75R60226F34003 | Department of Health and Human Services | Delivery Order | 541611 | BPHC3 C 7399 QUALITY IMPROVEMENT FUND-IMPROVING ACCESS TO DENTAL SERVICES FOR CHILDREN WITH NEURODEVELOPMENTAL DISORDERS (QIF-DNDD) | $4,663,421 | $4,663,421 | July 31, 2026 | January 31, 2029 | Princeton, NJ | usaspending.gov |
| 75N98023F00002 | Department of Health and Human Services | Delivery Order | 541611 | THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO CONTINUE TO CONDUCT AND COMPLETE A FEDERALLY-LED SUMMATIVE EVALUATION OF A YOUTH AT-RISK OF HOME | $4,368,717 | $7,492,824 | January 19, 2023 | March 5, 2028 | Princeton, NJ | usaspending.gov |
| 91990025F0062 | Department of Education | BPA Call | 541511 | THE WHAT WORKS CLEARINGHOUSE TOOL, ONLINE ASSISTANCE, STANDARDS, AND TRAINING (WWC-TOAST) CONTRACT IS INHERENTLY AN INFORMATION TECHNOLOGY C | $4,214,355 | $4,214,355 | September 15, 2025 | June 14, 2027 | Washington, DC | usaspending.gov |
| 75FCMC22F0002 | Department of Health and Human Services | Delivery Order | 541720 | COMPREHENSIVE CARE FOR JOINT REPLACEMENT (CJR) 3-YEAR EXTENSION PAYMENT RECONCILIATION | $3,975,589 | $9,100,206 | March 21, 2022 | June 30, 2026 | Windsor Mill, MD | usaspending.gov |
| 75P00122F37072 | Department of Health and Human Services | Delivery Order | 541611 | HUMAN SERVICES RESEARCH, ANALYSIS, AND TECHNICAL ASSISTANCE | $3,924,750 | $9,178,276 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75P00120F37054 | Department of Health and Human Services | Delivery Order | 541611 | SUPPORTING NFORM, DATA CAPACITY, AND CQI IN HMRF PROGRAMS | $3,803,611 | $19,139,838 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75FCMC26F0152 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE A 2-YEAR LOGICAL FOLLOW-ON TO TASK ORDER 75FCMC19D0091/75FCMC21F0005. THE CENTERS FOR MEDICARE & | $3,379,922 | $3,379,922 | September 20, 2026 | September 19, 2027 | Windsor Mill, MD | usaspending.gov |
| 75N98022F00293 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT HIGH QUALITY PERFORMANCE MEASUREMENT FOR THE PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP), | $3,225,412 | $6,725,300 | September 26, 2022 | September 30, 2029 | Washington, DC | usaspending.gov |
| 75FCMC20F0004 | Department of Health and Human Services | Delivery Order | 541720 | VALUE BASED LEARNING CONTRACT | $3,166,817 | $23,051,431 | September 17, 2020 | March 27, 2025 | Princeton, NJ | usaspending.gov |
| 91990024F0316 | Department of Education | BPA Call | 541511 | TOAST TASK ORDER 0003 | $3,118,572 | $4,974,945 | March 15, 2024 | February 10, 2025 | Washington, DC | usaspending.gov |
| 75FCMC24F0135 | Department of Health and Human Services | Delivery Order | 541720 | EXPLORING COLLECTIVE MODEL EFFECTS AND THE BROADER SYSTEMWIDE TRANSFORMATION RMADA2-TORP-2024-0010 | $3,094,130 | $3,094,130 | July 16, 2024 | July 15, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC21F0005 | Department of Health and Human Services | Delivery Order | 541720 | MEDICAID PAYMENT STRATEGIES MEDICAL LOSS RATIO MLR, RISK MITIGATION, AND STATE DIRECTED PAYMENT REVIEWS | $3,013,692 | $8,286,043 | September 20, 2021 | September 19, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC26F0049 | Department of Health and Human Services | Delivery Order | 541720 | AMBULATORY SPECIALTY MODEL (ASM) IMPLEMENTATION AND MONITORING CONTRACT (I&M). THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN THE SERVICES OF A | $2,751,137 | $2,751,137 | April 1, 2026 | March 31, 2027 | Princeton, NJ | usaspending.gov |
| 75FCMC25FJ093 | Department of Health and Human Services | Delivery Order | 541720 | THE CONTRACTOR SHALL PROVIDE CMS WITH PROJECT MANAGEMENT, CONTENT DEVELOPMENT, AND WHERE RELEVANT, PROVIDE STATES WITH TECHNICAL SUPPORT ON | $2,741,954 | $2,741,954 | August 13, 2025 | February 12, 2027 | Princeton, NJ | usaspending.gov |
| 75P00122F37071 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TIME AND MATERIALS TASK ORDER IS TO PROVIDE ANALYSIS AND TECHNICAL ASSISTANCE TO THE OFFICE OF BEHAVIORAL HEALTH, DISABI | $2,704,849 | $5,345,700 | September 29, 2022 | September 28, 2026 | Princeton, NJ | usaspending.gov |
| 49100424F0078 | National Science Foundation | Delivery Order | 541611 | EO14042 EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES - DIRECTORATE FOR STEM EDUCATION (EDU) PROGRAM MONITORING DATA SUPPORT SERVI | $2,611,307 | $2,611,307 | June 1, 2024 | May 31, 2025 | Princeton, NJ | usaspending.gov |
| 75FCMC25FJ166 | Department of Health and Human Services | Delivery Order | 541350 | MEDICARE ADVANTAGE ENCOUNTER DATA INTEGRITY PLAN MANAGEMENT & ANALYTIC SUPPORT TO OBTAIN ANALYTIC ASSISTANCE FOR THE CENTERS FOR MEDICARE & | $2,545,604 | $2,545,604 | September 29, 2025 | September 28, 2027 | Princeton, NJ | usaspending.gov |
| 75P00123F37077 | Department of Health and Human Services | Delivery Order | 541611 | INTERAGENCY COORDINATING COMMITTEE ON THE PROMOTION OF OPTIMAL BIRTH OUTCOMES | $2,439,450 | $4,432,108 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75P00120F37057 | Department of Health and Human Services | Delivery Order | 541611 | PSC IDIQ | $2,395,685 | $11,442,434 | September 30, 2020 | September 30, 2025 | Princeton, NJ | usaspending.gov |
| 75N98021F00368 | Department of Health and Human Services | Delivery Order | 541611 | A REVIEW OF THE EVIDENCE BASE FOR HOME VISITING MODELS SERVING FAMILIES WITH PREGNANT WOMEN AND YOUNG CHILDREN | $2,249,583 | $8,466,146 | September 30, 2021 | December 30, 2025 | Washington, DC | usaspending.gov |
| 75P00123F37076 | Department of Health and Human Services | Delivery Order | 541611 | ANALYZING CMS DATA FOR ACL POPULATIONS FOR ACL | $2,246,501 | $3,180,172 | September 29, 2023 | September 28, 2026 | Washington, DC | usaspending.gov |
| 75P00122F37068 | Department of Health and Human Services | Delivery Order | 541611 | RESEARCH AND EVALUATION SUPPORT FOR OFFICE OF POPULATION AFFAIRS | $2,235,457 | $7,204,868 | September 30, 2022 | September 29, 2027 | Princeton, NJ | usaspending.gov |
| 75FCMC20F0108 | Department of Health and Human Services | Delivery Order | 541211 | MEDICARE ADVANTAGE ENCOUNTER DATA INTEGRITY (MAEDI) PLAN MANAGEMENT&ANALYTIC SUPPORT | $2,173,828 | $8,950,324 | September 29, 2020 | September 28, 2025 | Windsor Mill, MD | usaspending.gov |
| 75FCMC25FJ084 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN THE SERVICES OF A QUALIFIED CONTRACTOR TO PROVIDE PROGRAMMATIC EVALUATION, TECHNICAL ASSISTANCE | $2,101,713 | $2,101,713 | August 1, 2025 | July 31, 2027 | Princeton, NJ | usaspending.gov |
| 95332418F0225 | Millennium Challenge Corporation | BPA Call | 541690 | IGF::OT::IGF INDEPENDENT EVALUATION SERVICES IN SUPPORT OF THE NIGER IRRIGATION AND MARKET ACCESS PROJECT | $2,096,154 | $5,938,252 | September 29, 2017 | September 28, 2027 | Niger | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- 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 541720
- 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.