Data / Federal awards / NAICS 541611 / MDB, INC.
MDB, INC.: 84 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
MDB, INC. (UEI J4KLUDGBKYJ7), Washington, DC, received 84 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($12.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- J4KLUDGBKYJ7UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 84Contract awards
- $13.3 millionObligated
- 2023-10-25First action in window
- 2026-09-28Latest 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 | 76 | $13.1 million |
| 541620 | Environmental Consulting Services | 4 | $272,741 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-1 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 69 | $12.4 million |
| Department of Education | 4 | $766,874 |
| Department of the Interior | 2 | $103,222 |
| Environmental Protection Agency | 4 | $62,965 |
| General Services Administration | 3 | $2,500 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $3.4 million |
| FY2026 | $3.9 million |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 541611 | MDB - WORKER TRAINING PROGRAM TASK ORDER | $1,277,169 | $1,277,169 | August 31, 2024 | August 30, 2025 | Durham, NC | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | Delivery Order | 541611 | UNSPECIFIED [25-007931] | $1,183,870 | $1,183,870 | September 2, 2025 | September 1, 2026 | Durham, NC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541611 | THE NATIONAL CLEARINGHOUSE WILL PROVIDE COMPREHENSIVE TECHNICAL, PROGRAMMATIC, INFORMATION MANAGEMENT, AND LOGISTICAL SUPPORT TO THE NIEHS W | $1,177,152 | $1,177,152 | September 1, 2026 | August 31, 2027 | Durham, NC | usaspending.gov |
| 75N96024F00002 | Department of Health and Human Services | BPA Call | 541611 | CLIMATE CHANGE HEALTH INITIATIVE (CCHI) TECHNICAL, LOGISTICS, & ADMINISTRATIVE SUPPORT SERVICES | $1,076,160 | $1,076,160 | September 24, 2024 | September 23, 2025 | Washington, DC | usaspending.gov |
| 91990023F0038 | Department of Education | Delivery Order | 541611 | THIS ORDER PROVIDES SUBJECT MATTER EXPERTISE FOR THE PRODUCTION OF POLICY-RELATED MATERIALS IN ADDITION TO LOGISTICAL SUPPORT FOR A VARIETY | $885,965 | $1,586,841 | July 13, 2023 | July 12, 2026 | Washington, DC | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | BPA Call | 541611 | SUPERFUND RESEARCH PROGRAM COMMUNICATIONS AND INFORMATION TRANSFER TASK ORDER | $810,804 | $810,804 | September 24, 2024 | September 23, 2025 | Durham, NC | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | BPA Call | 541611 | MDB INC:1108559 [25-008745] | $665,000 | $665,000 | September 24, 2025 | September 23, 2026 | Durham, NC | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 541611 | MDB INC:1108559 [26-005465] TECHNICAL, LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES | $665,000 | $665,000 | September 24, 2026 | September 23, 2027 | Bethesda, MD | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | BPA Call | 541611 | MDB INC:1108559 [25-008724] | $649,916 | $649,916 | September 24, 2025 | August 7, 2026 | Durham, NC | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 541611 | NIEHS: SEVERABLE. SUPERFUND RESEARCH PROGRAM COMMUNICATIONS AND INFORMATION TRANSFER TASK ORDER 3 RENEWAL | $648,700 | $648,700 | August 12, 2026 | July 11, 2027 | Washington, DC | usaspending.gov |
| 75N96025F00002 | Department of Health and Human Services | BPA Call | 541611 | MDB INC:1108559 [25-007506] | $630,000 | $630,000 | September 24, 2025 | September 23, 2026 | Durham, NC | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | BPA Call | 541611 | MDB INC:1108559 [26-005462] TECHNICAL, LOGISTICS, & ADMINISTRATIVE SUPPORT SERVICES FOR NIEHS SCOPE | $630,000 | $630,000 | September 24, 2026 | September 23, 2027 | Bethesda, MD | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | BPA Call | 541611 | SCOPE PROGRAM OFFICE TECHNICAL, LOGISTICS, & ADMINISTRATIVE SUPPORT SERVICES | $470,203 | $470,203 | September 24, 2024 | September 23, 2025 | Washington, DC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541611 | NIH HEALTH AND EXTREME WEATHER SCHOLARS (HEW) PROGRAM | $350,000 | $350,000 | July 15, 2026 | July 14, 2027 | Durham, NC | usaspending.gov |
| 75N96024F00004 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER 9: ENVIRONMENTAL CAREERS WORKER TRAINING PROGRAM (ECWTP) ECWTP/WORKFORCE DEVELOPMENT/JUSTICE40/ENVIRONMENTAL JUSTICE AND DISASTER | $301,521 | $301,521 | September 15, 2024 | September 14, 2025 | Durham, NC | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 541620 | TASK ORDER 13: CONTINUED WTP DISASTER RESPONSE ACTIVITIES: PROMOTING HEALTH, SAFETY, AND RECOVERY TRAINING FOLLOWING DECLARED DISASTERS IN 2 | $278,346 | $278,346 | June 4, 2024 | May 31, 2025 | Durham, NC | usaspending.gov |
| 75N96024F00002 | Department of Health and Human Services | Delivery Order | 541611 | GRANTS MANAGEMENT BRANCH (GMB) BUSINESS PROCESSES SUPPORT SERVICES | $181,652 | $181,652 | June 8, 2024 | June 7, 2026 | Washington, DC | usaspending.gov |
| 75N96019F00088 | Department of Health and Human Services | Delivery Order | 541611 | SUPERFUND RESEARCH PROGRAM COMMUNICATION AND TRANSFER INITIATIVE | $173,958 | $5,155,192 | July 23, 2019 | September 23, 2024 | Cary, NC | usaspending.gov |
| 75N96025F00003 | Department of Health and Human Services | Delivery Order | 541611 | MDB INC:1108559 [25-008586] | $172,400 | $172,400 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 541611 | PEPH RESOURCE CENTER | $114,510 | $114,510 | June 3, 2024 | June 2, 2026 | Washington, DC | usaspending.gov |
| 75N92024F00126 | Department of Health and Human Services | Delivery Order | 541611 | [24-011819] NIH NHLBI SICKLE CELL IN FOCUS CONFERENCE REQUIRES CONFERENCE PLANNING SERVICES FROM MDB IN ORDER TO FACILITATE THE BOOKING OF T | $110,859 | $110,859 | September 19, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 75N96021F00001 | Department of Health and Human Services | Delivery Order | 541611 | SERVICE AREA 2 - PAPERS OF THE MONTH/STORIES OF SUCCESS/GRANTEE HIGHLIGHTS | $105,028 | $408,393 | May 11, 2021 | May 10, 2025 | Washington, DC | usaspending.gov |
| 75N96024F00002 | Department of Health and Human Services | Delivery Order | 541611 | MDB - WORKER TRAINING PROGRAM 5 YEAR REQUIREMENTS (2023) TASK ORDER 8. | $99,999 | $99,999 | September 15, 2024 | September 14, 2025 | Washington, DC | usaspending.gov |
| 75N96025F00002 | Department of Health and Human Services | Delivery Order | 541611 | UNSPECIFIED [25-007938] | $98,672 | $98,672 | September 14, 2025 | September 13, 2026 | Washington, DC | usaspending.gov |
| 75N96024F00003 | Department of Health and Human Services | Delivery Order | 541611 | MDB - WORKER TRAINING PROGRAM REQUIREMENTS TASK ORDER 0006 | $95,737 | $95,737 | September 14, 2024 | September 13, 2025 | Durham, NC | usaspending.gov |
| 75N96024F00003 | Department of Health and Human Services | Delivery Order | 541611 | SCIENTIFIC PRESENTATION DEVELOPMENT | $95,044 | $95,044 | June 13, 2024 | June 12, 2025 | Washington, DC | usaspending.gov |
| 7571PS26F80112 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER FOR THE NIEHS WORKER TRAINING PROGRAM (WTP) FOR A DEPARTMENT OF ENERGY (DOE) SUBJECT MATTER EXPERT IN EDUCATION AND TRAINING ON N | $93,682 | $93,682 | September 22, 2026 | September 21, 2027 | Washington, DC | usaspending.gov |
| 75N96024F00005 | Department of Health and Human Services | Delivery Order | 541611 | SA2 WEBSITE & BRIEFING BOOK SUPPORT SERVICES | $92,419 | $92,419 | September 3, 2024 | September 2, 2025 | Washington, DC | usaspending.gov |
| 75N96021F00004 | Department of Health and Human Services | Delivery Order | 541611 | SERVICE AREA 2 - PODCAST TASK ORDER | $80,180 | $278,244 | August 1, 2021 | January 31, 2025 | Washington, DC | usaspending.gov |
| 75N96024F00008 | Department of Health and Human Services | BPA Call | 541611 | SUPERFUND RESEARCH PROGRAM GRANT RECIPIENT ANNUAL MEETING | $73,329 | $73,329 | July 29, 2024 | July 28, 2025 | Durham, NC | usaspending.gov |
| 68HE0324F0024 | Environmental Protection Agency | Delivery Order | 541611 | FACILITATION SUPPORT FOR EPA REGION 3'S MID ATLANTIC SUMMIT. MDB INC'S PRICE SCHEDULE "RFQ-R3-24-RRR-001_03" DATED 02/05/24 IS INCLUDED AS A | $70,969 | $70,969 | February 6, 2024 | June 28, 2024 | Washington, DC | usaspending.gov |
| 140T0123F0036 | Department of the Interior | Delivery Order | 541611 | 508 COMPLIANCE | $57,447 | $78,087 | September 23, 2023 | September 24, 2027 | Herndon, VA | usaspending.gov |
| 75N96023F00002 | Department of Health and Human Services | Delivery Order | 541611 | MDB - WORKER TRAINING PROGRAM TASK ORDER | $53,681 | $102,644 | September 15, 2023 | September 14, 2024 | Washington, DC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541611 | PARTNERSHIPS FOR ENVIRONMENTAL PUBLIC HEALTH (PEPH) RESOURCE CENTER | 2026 | $50,104 | $50,104 | June 22, 2026 | June 21, 2027 | Washington, DC | usaspending.gov |
| 75N96024F00004 | Department of Health and Human Services | Delivery Order | 541611 | SA2 TRANSLATIONAL RESEARCH STORIES SUPPORT SERVICES | $46,820 | $46,820 | August 7, 2024 | August 6, 2025 | Washington, DC | usaspending.gov |
| 140T0123F0035 | Department of the Interior | Delivery Order | 541611 | DATA VISUALIZATION EDITORIAL DESIGN SVS | $45,776 | $91,962 | September 23, 2023 | August 24, 2028 | Herndon, VA | usaspending.gov |
| 75N96023F00001 | Department of Health and Human Services | Delivery Order | 541611 | MDB - WORKER TRAINING PROGRAM TASK ORDER | $30,454 | $1,306,448 | September 6, 2023 | August 30, 2024 | Washington, DC | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | BPA Call | 541611 | MDB; NIH BPA 75N98021A00073; DIRECT COSTS AND FIXED FEES SUPPORTING MULTIPLE HONORARIA PAYMENTS FOR 18 AD HOC REVIEWERS AT THE BOARD OF SCIE | $17,401 | $17,401 | December 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 75N96024F00007 | Department of Health and Human Services | BPA Call | 541611 | DIRECT COSTS AND FIXED PRICED FEES SUPPORTING THE NIEHS 26TH ANNUAL BIOMEDICAL CAREER FAIR; HONORARIUM AND WORKSHOP FEE PAYMENTS; POTS 24-00 | $11,858 | $11,858 | May 17, 2024 | September 17, 2024 | Washington, DC | usaspending.gov |
| 75N96024F00012 | Department of Health and Human Services | BPA Call | 541611 | OHRCE CONFERENCE SUPPORT FOR 2025 WHA CONFERENCE; SPACE AND STAFFING AT HILLSIDE HIGH SCHOOL; BPA 75N98021A00073 MDB INC:1108559; POTS 24-01 | $10,528 | $10,528 | September 12, 2024 | November 11, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DS981 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 75N96023F00003 | Department of Health and Human Services | Delivery Order | 541620 | MDB - WTP - DR2 | $625 | $250,414 | September 24, 2023 | September 23, 2024 | Washington, DC | usaspending.gov |
| 75N98025D00038 | Department of Health and Human Services | IDC | 541611 | NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $250 | $100,000,250 | December 1, 2024 | usaspending.gov | ||
| 68HERC25A0008 | Environmental Protection Agency | BPA | 541611 | R499 - TECHNICAL EVALUATION AND MARKET ASSESSMENT SUPPORT FOR EPA'S WATER CONSERVATION AND REUSE PROGRAMS (PWS TASK 3.6 SET-ASIDE) | $0 | $1,000,000 | September 12, 2025 | usaspending.gov | ||
| 75ACF122F80061 | Department of Health and Human Services | Delivery Order | 541611 | CLIMATE JUSTICE COLLABORATION INITIATIVE | $0 | $249,740 | September 30, 2022 | December 29, 2023 | Washington, DC | usaspending.gov |
| 75N95A24F00036 | Department of Health and Human Services | Delivery Order | 541611 | LODGING FOR 7 STUDENTS FROM YMM SCHOLARS VISITING NIH CAMPUS | $0 | $0 | July 22, 2024 | July 21, 2025 | Bethesda, MD | usaspending.gov |
| 75N96020D00008 | Department of Health and Human Services | IDC | 541611 | SCIENCE, TRANSLATION, ANALYSIS AND RESEARCH SUPPORT FOR DERT | $0 | $9,000,000 | April 1, 2020 | usaspending.gov | ||
| 75N96023F00029 | Department of Health and Human Services | BPA Call | 541611 | DIRECT COSTS AND FIXED PRICED FEES SUPPORTING THE NIEHS DIVISION OF THE NATIONAL TOXICOLOGY PROGRAM, MEETING SUPPORT FOR 2-DAY COMPLIMENT AN | $0 | $65,607 | September 13, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| 75N96024A00007 | Department of Health and Human Services | BPA | 541611 | SCOPE PROGRAM SINGLE AWARD GSA BPA FOR TECHNICAL, LOGISTICS, & ADMINISTRATIVE SUPPORT SERVICES | $0 | $9,700,000 | August 26, 2024 | usaspending.gov | ||
| 75N96023D00004 | Department of Health and Human Services | IDC | 541611 | MDB - WORKER TRAINING PROGRAM 5 YEAR REQUIREMENTS (2023) | $0 | $10,000,000 | August 31, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541612
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.