Data / Federal awards / NAICS 541611 / MEDICAL SCIENCE & COMPUTING, LLC
MEDICAL SCIENCE & COMPUTING, LLC: 518 federal contract awards, $42.9 million obligated (FY2024 to FY2027)
MEDICAL SCIENCE & COMPUTING, LLC (UEI QKC5FQ63F7Z4), Rockville, MD, received 518 federal prime contract awards with $42.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($42.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- QKC5FQ63F7Z4
- Parent organization
- MEDICAL SCIENCE & COMPUTING LLC
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 518
- Obligated
- $42.9 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 138 | $20.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 355 | $15.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 17 | $4.6 million |
| 541511 | Custom Computer Programming Services | 5 | $2.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-5,000 |
| 541512 | Computer Systems Design Services | 2 | $-154,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 516 | $42.9 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.1 million |
| FY2025 | $7.7 million |
| FY2026 | $229,131 |
Contract awards
The 50 largest of 518 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90024F00002 | Department of Health and Human Services | BPA Call | 541611 | GUIDEHOUSE DIGITAL LLC:1169350 [24-004370] CLINICAL SUPPORT SERVICES FOR LAB MEDICINE | $5,278,583 | $5,278,583 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | BPA Call | 541611 | GUIDEHOUSE DIGITAL LLC:1169350 [24-006960] | $4,000,000 | $4,000,000 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N92023F00082 | Department of Health and Human Services | Delivery Order | 541511 | PROFESSIONAL SUPPORT SERVICES FOR THE NHLBI DIVISION OF INTRAMURAL RESEARCH (DIR) | $2,970,854 | $5,855,270 | March 19, 2023 | March 18, 2025 | Bethesda, MD | usaspending.gov |
| 75N95024F00003 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $1,964,717 | $1,928,675 | July 8, 2021 | June 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N90023F00002 | Department of Health and Human Services | BPA Call | 541611 | MEDICAL SCIENCE & COMPUTING INC:1174687 [23-005890] | $1,335,000 | $2,335,000 | April 1, 2023 | March 31, 2024 | Mclean, VA | usaspending.gov |
| 75N93020F00002 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC AND TECHNICAL SUPPORT SERVICES | $974,123 | $17,253,080 | October 31, 2019 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N93024F00007 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VPP | $970,675 | $970,675 | November 13, 2023 | November 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00017 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/CTP | $925,779 | $925,779 | December 1, 2023 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00011 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/CTP | $917,069 | $917,069 | November 13, 2023 | November 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00004 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VPP | $909,331 | $909,331 | November 13, 2023 | November 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00027 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/CTP | $826,739 | $826,739 | December 5, 2023 | December 4, 2026 | Bethesda, MD | usaspending.gov |
| 75N93020F00003 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC AND TECHNICAL SUPPORT SERVICES | $799,636 | $9,234,989 | October 31, 2019 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N93024F00008 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/CTP | $783,629 | $783,629 | November 13, 2023 | November 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00009 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC | $759,341 | $759,341 | November 13, 2023 | November 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00022 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/TST | $669,600 | $669,600 | December 1, 2023 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00012 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/PREMISE | $600,346 | $600,346 | November 15, 2023 | November 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00005 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VPP | $589,805 | $589,805 | November 13, 2023 | November 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00041 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR LISB | $584,813 | $584,813 | March 4, 2024 | March 3, 2027 | Bethesda, MD | usaspending.gov |
| 75N93024F00013 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/CTP | $569,472 | $569,472 | November 15, 2023 | November 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00016 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VPP | $559,987 | $559,987 | December 1, 2023 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00015 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VPP | $559,315 | $559,315 | December 1, 2023 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00002 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/LCIM | $559,315 | $559,315 | November 1, 2023 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00010 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VPP | $558,835 | $558,835 | November 15, 2023 | November 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N93020F00010 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC AND TECHNICAL SUPPORT SERVICES | $531,001 | $4,268,367 | November 1, 2019 | October 31, 2024 | Germantown, MD | usaspending.gov |
| 75N93024F00035 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/MGU | $528,960 | $528,960 | February 22, 2024 | February 21, 2027 | Bethesda, MD | usaspending.gov |
| 75N93023F00030 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VPP | $517,306 | $768,365 | July 31, 2023 | July 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N95024F00009 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $516,784 | $463,848 | July 8, 2021 | June 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00019 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/TAC | $497,165 | $497,165 | December 1, 2023 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N93022F00011 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VACCINE RESEARCH CENTER, VACCINE IMMUNOLOGY PROGRAM (VRC/VIP) | $465,485 | $1,341,741 | December 13, 2021 | December 12, 2024 | Rockville, MD | usaspending.gov |
| 75N93024F00006 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VP | $453,216 | $453,216 | November 13, 2023 | November 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), COMPARATIVE ONCOLOGY PROGRAM, COTC033: REPURPOSING VACCINE IMMUNITY TO | $442,912 | $442,912 | November 13, 2023 | January 12, 2025 | Rockville, MD | usaspending.gov |
| 75N93024F00014 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/OSD | $437,491 | $437,491 | November 15, 2023 | November 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N93023F00033 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VPP | $430,234 | $639,034 | August 21, 2023 | August 20, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00026 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/LCIM | $422,669 | $422,669 | December 1, 2023 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00021 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/CTP | $402,586 | $402,586 | December 1, 2023 | May 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00020 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/CTP | $388,704 | $388,704 | December 1, 2023 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N92020F00001 | Department of Health and Human Services | BPA Call | 541511 | NHLBI ENTERPRISE BUSINESS INTELLIGENCE (TASK ORDER ETA) | $380,883 | $5,016,602 | June 1, 2020 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N93022F00024 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIVISION OF AIDS (DAIDS) | $330,776 | $869,144 | February 7, 2022 | February 6, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00008 | Department of Health and Human Services | Delivery Order | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), LESION PHARM | $328,320 | $328,320 | December 19, 2023 | December 18, 2024 | Nutley, NJ | usaspending.gov |
| 75N95024F00011 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $305,195 | $305,195 | July 8, 2021 | June 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N93019F00164 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC AND TECHNICAL SUPPORT SERVICES | $303,054 | $4,546,591 | September 30, 2019 | September 29, 2024 | Germantown, MD | usaspending.gov |
| 75N93023F00037 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/LHIM | $291,034 | $432,288 | August 30, 2023 | August 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00033 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DMID/BMB | $284,813 | $284,813 | February 1, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N93023F00024 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/CSP | $278,798 | $414,115 | June 27, 2023 | June 26, 2026 | Bethesda, MD | usaspending.gov |
| 75N93023F00035 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VIP | $273,696 | $542,035 | August 28, 2023 | April 24, 2025 | Bethesda, MD | usaspending.gov |
| 75N95024F00017 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D13-00544 MSC -- TASK ORDER # 195 | $258,523 | $258,523 | July 8, 2021 | June 21, 2026 | Rockville, MD | usaspending.gov |
| 75N95024F00012 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $253,777 | $248,049 | July 8, 2021 | June 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00036 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DCR/CCRB | $245,088 | $245,088 | January 29, 2024 | January 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N92025F00018 | Department of Health and Human Services | BPA Call | 541611 | [25-004494] NIH NHLBI BIOCHEMISTRY AND BIOPHYSICS CENTER REQUIRES AN IT SPECIALIST IN ORDER TO OBTAIN INSTALLATION AND TROUBLESHOOTING SUPPO | $244,801 | $244,801 | January 15, 2025 | November 28, 2025 | Mclean, VA | usaspending.gov |
| 75N93024F00018 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/LHIM | $244,416 | $244,416 | November 29, 2023 | November 28, 2024 | Bethesda, 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 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541690
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.