Data / Federal awards / NAICS 541990 / MPF-ZAI SOLUTIONS LLC
MPF-ZAI SOLUTIONS LLC: 42 federal contract awards, $56.1 million obligated (FY2024 to FY2027)
MPF-ZAI SOLUTIONS LLC (UEI N682GHL7KDL5), Gaithersburg, MD, received 42 federal prime contract awards with $56.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($52.5 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- N682GHL7KDL5UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 42Contract awards
- $56.1 millionObligated
- 2023-10-18First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 26 | $30 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $22.6 million |
| 519120 | Libraries and Archives | 10 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 32 | $52.5 million |
| Department of Commerce | 10 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.1 million |
| FY2025 | $11.1 million |
| FY2026 | $11.8 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126F19005 | Department of Health and Human Services | Delivery Order | 541611 | REGULATORY INTEGRITY ASSESSMENT | $9,223,223 | $9,223,223 | September 30, 2026 | September 29, 2027 | Gaithersburg, MD | usaspending.gov |
| 75F40125F19004 | Department of Health and Human Services | Delivery Order | 541611 | TOBACCO RETAILER INSPECTION DATA REVIEW | $9,113,875 | $9,113,875 | September 17, 2025 | September 29, 2026 | Gaithersburg, MD | usaspending.gov |
| 75F40122F19022 | Department of Health and Human Services | Delivery Order | 541990 | RECORDS INFORMATION MANAGEMENT IDIQ | $8,978,685 | $23,761,345 | June 6, 2022 | May 31, 2025 | Beltsville, MD | usaspending.gov |
| 75F40124F19003 | Department of Health and Human Services | Delivery Order | 541611 | TOBACCO RETAILER INSPECTION DATA REVIEW | $8,590,538 | $8,590,538 | September 10, 2024 | September 14, 2027 | Gaithersburg, MD | usaspending.gov |
| 75F40120F19004 | Department of Health and Human Services | Delivery Order | 541990 | RECORDS INFORMATION MANAGEMENT TASK ORDER CENTER FOR BIOLOGICS EVALUATION AND RESEARCH RECORDS MANAGEMENT STAFF DOCUMENT CONTROL CENTER AND | $2,917,897 | $13,420,160 | September 21, 2020 | May 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 75F40123F19029 | Department of Health and Human Services | Delivery Order | 541990 | FILE ROOM COORDINATOR (CONTRACTOR) TO PERFORM RECORD MANAGEMENT ACTIVITIES AND STANDARDIZE RECORD MANAGEMENT OPERATIONS WITHIN OFFICE OF REG | $2,882,623 | $5,708,820 | June 15, 2023 | June 16, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M322FNRMA0128 | Department of Commerce | Delivery Order | 519120 | TASK ORDER FOR LIBRARY STAFFING SERVICES FOR NCL | $2,566,503 | $4,015,883 | September 1, 2022 | May 15, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40124F19037 | Department of Health and Human Services | Delivery Order | 541990 | DOCUMENT CONTROL CENTER SERVICES | $2,302,095 | $2,302,095 | April 29, 2024 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40124F19033 | Department of Health and Human Services | Delivery Order | 541990 | DOCKETS MANAGEMENT STAFF | $2,150,117 | $2,150,117 | October 25, 2023 | October 22, 2026 | Laurel, MD | usaspending.gov |
| 75F40123F19027 | Department of Health and Human Services | Delivery Order | 541990 | FOREIGN INSPECTION VETTING | $1,389,236 | $1,915,773 | May 8, 2023 | June 20, 2026 | Rockville, MD | usaspending.gov |
| 75F40123F19028 | Department of Health and Human Services | Delivery Order | 541990 | OEMS RECORDS MANAGEMENT OPERATIONAL SUPPORT | $1,178,372 | $2,318,552 | June 6, 2023 | June 20, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40120F19009 | Department of Health and Human Services | Delivery Order | 541990 | CFSAN ADVERSE EVENT RECORDS MANAGEMENT SUPPORT SERVICES | $847,070 | $4,079,160 | September 27, 2020 | September 23, 2025 | Gaithersburg, MD | usaspending.gov |
| 75F40124F19038 | Department of Health and Human Services | Delivery Order | 541990 | 1-YEAR, FIRM FIXED PRICE (FFP) TYPE TASK ORDER TO PROCURE FOOD FACILITY REGISTRATION DATA MANAGEMENT SUPPORT SERVICES FOR FDA'S CENTER FOR F | $831,205 | $831,205 | June 26, 2024 | July 29, 2025 | Gaithersburg, MD | usaspending.gov |
| 75F40124F19039 | Department of Health and Human Services | Delivery Order | 541990 | 1-YEAR, FIRM-FIXED PRICE (FFP) TYPE TASK ORDER FOR INCIDENTS REVIEW SUPPORT TO SUPPORT THE FDA/ CENTER FOR DRUG EVALUATION & RESEARCH/OFFICE | $790,760 | $790,760 | August 20, 2024 | March 31, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40120F19003 | Department of Health and Human Services | Delivery Order | 541990 | PETITION OPTICAL WORKFLOW, EXCHANGE, AND RETRIEVAL(POWER) SERVICES | $715,160 | $3,499,463 | September 26, 2020 | September 8, 2025 | Gaithersburg, MD | usaspending.gov |
| 75F40120F19006 | Department of Health and Human Services | Delivery Order | 541990 | CFSAN DOCUMENT CONTROL (DCC) SERVICES | $642,557 | $2,903,008 | September 18, 2020 | September 20, 2025 | Gaithersburg, MD | usaspending.gov |
| 75F40123F19025 | Department of Health and Human Services | Delivery Order | 541990 | CATALOGING PRE-OMUFA PAPER DOCUMENTS | $549,920 | $1,799,126 | February 2, 2023 | February 2, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40126P00053 | Department of Health and Human Services | Purchase Order | 541990 | CENTER FOR BIOLOGICS EVALUATION AND RESEARCH (CBER) SCIENTIFIC DATA ABSTRACTION AND INFORMATION MANAGEMENT | $478,328 | $478,328 | June 1, 2026 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40121F19014 | Department of Health and Human Services | Delivery Order | 541990 | CBER SCIENTIFIC DATA ABSTRACTION AND INFORMATION MANAGEMENT | $469,856 | $1,824,817 | May 12, 2021 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40125F19040 | Department of Health and Human Services | Delivery Order | 541990 | THE RECORDS MANAGEMENT STAFF (RMS) SUPPORTS CBER IN ITS PUBLIC HEALTH MISSION BY PROVIDING LIFE CYCLE RECORDS MANAGEMENT, INFORMATION MANAGE | $469,827 | $469,827 | May 30, 2025 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40121F19018 | Department of Health and Human Services | Delivery Order | 541990 | THE PURPOSE OF THE RECORDS MANAGEMENT PROGRAM IS TO PROMOTE THE MANAGEMENT OF RECORD THROUGHOUT THEIR THE CONTRACTOR SHALL BE RESPONSIBLE FO | $459,077 | $1,783,011 | September 15, 2021 | September 27, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40124F19036 | Department of Health and Human Services | Delivery Order | 541990 | VETERINARY MEDICAL REVIEW OF NOMINATIONS OF BULK DRUG SUBSTANCES (BDS) | $433,627 | $433,627 | April 17, 2024 | June 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 75F40124F19035 | Department of Health and Human Services | Delivery Order | 541990 | 1-YEAR, FIRM-FIXED PRICE (FFP) TYPE TASK ORDER FOR ADVERSE DRUG EVENT DATA MANAGEMENT PROGRAM SERVICES TO SUPPORT THE FDA'S CENTER FOR VETER | $429,732 | $429,732 | March 18, 2024 | March 31, 2025 | Derwood, MD | usaspending.gov |
| 75F40123F19031 | Department of Health and Human Services | Delivery Order | 541990 | OTS RECORDS MANAGEMENT SUPPORT | $426,795 | $810,279 | September 7, 2023 | September 10, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40123F19032 | Department of Health and Human Services | Delivery Order | 541990 | COSMETIC REGISTRATION & PRODUCT LISTING DATA MANAGEMENT SUPPORT SERVICES | $388,849 | $770,282 | September 15, 2023 | September 14, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M322FNRMA0129 | Department of Commerce | Delivery Order | 519120 | TASK ORDER FOR LIBRARY STAFFING SERVICES FOR COLLEGE PARK | $322,780 | $502,700 | September 1, 2022 | May 15, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M322FNRMA0130 | Department of Commerce | Delivery Order | 519120 | TASK ORDER FOR LIBRARY STAFFING SERVICES FOR ASHEVILLE LIBRARY | $270,032 | $407,629 | September 1, 2022 | May 15, 2027 | Asheville, NC | usaspending.gov |
| 1305M322FNRMA0131 | Department of Commerce | Delivery Order | 519120 | TASK ORDER FOR LIBRARY STAFFING FOR ASHEVILLE ARCHIVES | $194,250 | $347,957 | September 1, 2022 | May 15, 2027 | Asheville, NC | usaspending.gov |
| 75F40120D00022 | Department of Health and Human Services | IDC | 541990 | ON-SITE RECORDS INFORMATION MANAGEMENT IDIQ | $139,078 | $112,142,078 | August 24, 2020 | usaspending.gov | ||
| 1305M324F0100 | Department of Commerce | Delivery Order | 519120 | NEFSC / VOICES ORAL HISTORY ARCHIVES DATABASE SUPPORT - LIBRARY SUPPORT SERVICES (NORTHEAST FISHERIES SCIENCE CENTER WOODS HOLE, MA). CONTRA | $132,155 | $132,155 | April 19, 2024 | June 15, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M326F0066 | Department of Commerce | Delivery Order | 519120 | TASK ORDER FOR LIBRARY STAFFING SUPPORT FOR HERITAGE COLLECTIONS | $110,820 | $110,820 | May 15, 2026 | May 14, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40122F19019 | Department of Health and Human Services | Delivery Order | 541990 | TIME AND MATERIALS AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) - ENTERPRISE ETL (EXTRACT/TRANSFORM/LOAD) INSPECTION REPORTS FOR CDE | $110,698 | $325,483 | February 7, 2022 | April 17, 2025 | Rockville, MD | usaspending.gov |
| 75F40124F19034 | Department of Health and Human Services | Delivery Order | 541990 | HISTORICAL DOCUMENT DIGITIZATION SERVICES, FDA HISTORY OFFICE | $51,892 | $51,892 | January 17, 2024 | August 15, 2024 | Gaithersburg, MD | usaspending.gov |
| 75F40123F19030 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER FSMA FOOD FACILITY REGISTRATION DATA MANAGEMENT SUPPORT SERVICES | $2,255 | $884,707 | June 15, 2023 | June 29, 2024 | College Park, MD | usaspending.gov |
| 1305M322FNRMA0161 | Department of Commerce | Delivery Order | 519120 | TASK ORDER FOR LIBRARY STAFFING SERVICES FOR GCIS | $0 | $27,300 | September 1, 2022 | January 19, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M323FNRMA0245 | Department of Commerce | Delivery Order | 519120 | TASK ORDER FOR PMEL SCIENTIFIC WRITING / EDITING SUPPORT | $0 | $44,368 | September 1, 2023 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M321DNRMA0007 | Department of Commerce | IDC | 519120 | LIBRARY STAFFING SERVICES IDIQ | $0 | $9,500,000 | May 17, 2021 | usaspending.gov | ||
| 75F40122D00014 | Department of Health and Human Services | IDC | 541611 | THE FDA CENTER FOR TOBACCO PRODUCT'S (CTP), OFFICE OF COMPLIANCE AND ENFORCEMENT (OCE) HAS THE AUTHORITY TO REGULATE TOBACCO PRODUCTS, MANUF | $0 | $65,010,000 | September 15, 2022 | usaspending.gov | ||
| 1305M322FNRMA0162 | Department of Commerce | Delivery Order | 519120 | TASK ORDER FOR A BIBLIOMETRIC LIBRARIAN LIBRARY STAFFING SERVICES | $-14,779 | $44,044 | September 1, 2022 | November 30, 2023 | Silver Spring, MD | usaspending.gov |
| 75F40121F19016 | Department of Health and Human Services | Delivery Order | 541990 | RECORDS INFORMATION MANAGEMENT ORDER: FOOD FACILITY REGISTRATION DATA MANAGEMENT SUPPORT SERVICES | $-52,378 | $1,534,085 | June 30, 2021 | June 29, 2023 | Gaithersburg, MD | usaspending.gov |
| 75F40123F19002 | Department of Health and Human Services | Delivery Order | 541611 | PROCESSING OF RETAILER COMPLIANCE CHECK INSPECTION DATA AND ASSOCIATED DOCUMENTS | $-1,838,953 | $6,628,681 | August 17, 2023 | September 29, 2024 | Gaithersburg, MD | usaspending.gov |
| 75F40122F19001 | Department of Health and Human Services | Delivery Order | 541611 | CTP INSPECTION PROGRAM DATA REVIEW TASK ORDER AWARD | $-2,530,065 | $5,839,738 | September 28, 2022 | September 29, 2023 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 519120 Libraries and Archives
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
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.