Data / Federal awards / NAICS 541720 / NATIONAL OPINION RESEARCH CENTER
NATIONAL OPINION RESEARCH CENTER: 220 federal contract awards, $520.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL OPINION RESEARCH CENTER (UEI MPYFY5UMSDP4), Chicago, IL, received 220 federal prime contract awards with $520.9 million obligated in fiscal years 2024 to 2027, from 20 agencies under 14 NAICS codes. Its largest buyer is Department of Health and Human Services ($397.6 million) and its largest code is NAICS 541720 Research and Development in the Social Sciences and Humanities.
The request: Every federal contract awarded under NAICS 541720, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MPYFY5UMSDP4
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 220
- Obligated
- $520.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
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 | 44 | $183.1 million |
| 541910 | Marketing Research and Public Opinion Polling | 32 | $150.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 82 | $82.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 15 | $36.9 million |
| 541350 | Building Inspection Services | 4 | $36.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $16.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 7 | $5.9 million |
| 611710 | Educational Support Services | 1 | $5.5 million |
| 541519 | Other Computer Related Services | 4 | $4.2 million |
| 611430 | Professional and Management Development Training | 1 | $25,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 148 | $397.6 million |
| Department of Labor | 19 | $42.4 million |
| National Science Foundation | 11 | $21.3 million |
| General Services Administration | 6 | $12.8 million |
| Department of the Interior | 4 | $11.4 million |
| Department of Education | 3 | $9.7 million |
| Agency for International Development | 4 | $9.5 million |
| Department of Transportation | 2 | $6.9 million |
| Department of Veterans Affairs | 1 | $6.6 million |
| Securities and Exchange Commission | 3 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $178.9 million |
| FY2025 | $144 million |
| FY2026 | $198 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 220 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC21F0001 | Department of Health and Human Services | Delivery Order | 541720 | MEDICARE CURRENT BENEFICIARY SURVEY (MCBS) | $73,973,949 | $141,804,271 | April 30, 2021 | April 30, 2027 | Chicago, IL | usaspending.gov |
| 75D30126F00016 | Department of Health and Human Services | Delivery Order | 541910 | NATIONAL IMMUNIZATION SURVEY 2023-2029 | $28,421,885 | $28,461,885 | December 1, 2025 | December 31, 2027 | Chicago, IL | usaspending.gov |
| 75D30125F00010 | Department of Health and Human Services | Delivery Order | 541910 | NATIONAL IMMUNIZATION SURVEY 2023-2029 | $26,514,340 | $26,514,340 | November 1, 2024 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 75Q80123F32002 | Department of Health and Human Services | Delivery Order | 541690 | HEALTHCARE COST AND UTILIZATION PROJECT (HCUP) CLIN 0002 BASE AWARD | $25,367,951 | $33,729,002 | February 21, 2023 | February 20, 2027 | Bethesda, MD | usaspending.gov |
| 7571MN26F80108 | Department of Health and Human Services | Delivery Order | 541350 | NSECE 2029 - 2029 NATIONAL SURVEY OF EARLY CARE AND EDUCATION IS A NATIONALLY REPRESENTATIVE STUDY ADMINISTERED BY ACF'S OFFICE OF EARLY CHI | $23,110,414 | $23,110,414 | September 30, 2026 | September 29, 2031 | Chicago, IL | usaspending.gov |
| 75D30124F00001 | Department of Health and Human Services | Delivery Order | 541910 | NATIONAL IMMUNIZATION SURVEY 2023-2029 | $22,197,859 | $22,282,577 | October 25, 2023 | December 31, 2025 | Chicago, IL | usaspending.gov |
| 75FCMC24F0191 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM TRANSFORMING MATERNAL HEALTH (TMAH) MODEL IMPLEMENTATION AND MONITORING SUPPORT | $14,524,364 | $14,524,364 | September 3, 2024 | September 2, 2027 | Windsor Mill, MD | usaspending.gov |
| 1605C526F00014 | Department of Labor | Delivery Order | 541350 | BLS NLSY97 RECOMPETE_26 NLSY97, R23 | $13,320,780 | $13,320,780 | July 23, 2026 | July 22, 2027 | Chicago, IL | usaspending.gov |
| 47QFPA22F0098 | General Services Administration | Delivery Order | 541720 | SAPRO EVALUATION TRAINING AND TECHNICAL ASSISTANCE CENTER | $12,881,999 | $27,057,219 | September 29, 2022 | September 28, 2026 | Alexandria, VA | usaspending.gov |
| 49100422F0057 | National Science Foundation | Delivery Order | 541611 | SUPPORT SERVICES FOR SURVEY OF DOCTORATE RECIPIENTS | $12,449,228 | $18,833,482 | May 1, 2022 | January 31, 2029 | Chicago, IL | usaspending.gov |
| 75D30125F00011 | Department of Health and Human Services | Delivery Order | 541910 | NATIONAL IMMUNIZATION SURVEY 2023-2029 | $11,896,821 | $11,896,821 | November 1, 2024 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 75D30126F00015 | Department of Health and Human Services | Delivery Order | 541910 | NATIONAL IMMUNIZATION SURVEY 2023-2029 | $11,556,787 | $11,556,787 | December 1, 2025 | December 31, 2027 | Chicago, IL | usaspending.gov |
| 1605C524F00020 | Department of Labor | Delivery Order | 541720 | NLS FY23 TASK ORDER 2 AGAINST IDIQ 1605C5-23-D-0001 - NORC | $11,401,324 | $11,401,324 | April 26, 2024 | July 14, 2025 | Chicago, IL | usaspending.gov |
| 1605C525F00011 | Department of Labor | Delivery Order | 541720 | TO ISSUE TASK ORDER AGAINST THE BLS NLS FY23 RECOMPETE IDIQ 1605C5-23-D-0001 | $11,304,787 | $11,304,787 | July 15, 2025 | April 14, 2027 | Washington, DC | usaspending.gov |
| 75D30124F00005 | Department of Health and Human Services | Delivery Order | 541910 | NATIONAL IMMUNIZATION SURVEY 2023-2029 | $10,794,240 | $10,794,240 | January 9, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 140D0425F0825 | Department of the Interior | Delivery Order | 541611 | ACF OPRE SUPPORT FOR ANALYTIC CAPACITY OF NATIONAL SURVEY OF EARLY CARE AND EDUCATION (NSECE) DATA 2025 | $10,173,522 | $10,173,522 | September 12, 2025 | September 14, 2030 | Washington, DC | usaspending.gov |
| 75N91018C00005 | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF SUPPORT SERVICE FOR A PROSPECTIVE U.S. COHORT SET WITHIN HEALTH CARE SYSTEMS TO STUDY CANCER | $9,301,985 | $25,876,301 | June 4, 2018 | June 3, 2027 | Chicago, IL | usaspending.gov |
| 75D30124F00002 | Department of Health and Human Services | Delivery Order | 541910 | NATIONAL IMMUNIZATION SURVEY 2023-2029 | $9,295,647 | $9,295,647 | October 25, 2023 | December 31, 2025 | Chicago, IL | usaspending.gov |
| 75FCMC24F0215 | Department of Health and Human Services | Delivery Order | 541611 | CMS OMH WAS ESTABLISHED IN 2010 AS PART OF THE AFFORDABLE CARE ACT AND IS ONE OF EIGHT OFFICES OF MINORITY HEALTH WITHIN HHS. CMS OMH SERVES | $8,512,909 | $8,512,909 | September 20, 2024 | September 22, 2027 | Windsor Mill, MD | usaspending.gov |
| 75P00123F37023 | Department of Health and Human Services | Delivery Order | 541611 | TECHNICAL AND OPERATIONAL SUPPORT FOR THE PHYSICIAN-FOCUSED PAYMENT MODEL TECHNICAL ADVISORY COMMITTEE (PTAC) | $8,066,940 | $10,692,804 | July 14, 2023 | July 13, 2027 | Washington, DC | usaspending.gov |
| 75FCMC21F0002 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM THE EVALUATION OF THE GLOBAL AND PROFESSIONAL DIRECT CONTRACTING (GPDC) MODEL. | $7,603,857 | $34,816,348 | September 10, 2021 | January 9, 2029 | Windsor Mill, MD | usaspending.gov |
| 75Q80124F32005 | Department of Health and Human Services | Delivery Order | 541720 | CUSP FOR HAI PREVENTION | $7,572,896 | $7,572,896 | July 8, 2024 | April 7, 2028 | Rockville, MD | usaspending.gov |
| 75D30124F00008 | Department of Health and Human Services | Delivery Order | 541910 | NATIONAL IMMUNIZATION SURVEY 2023-2029 | $7,294,997 | $7,294,997 | September 1, 2024 | June 30, 2025 | Chicago, IL | usaspending.gov |
| 693JJ925F00010N | Department of Transportation | Delivery Order | 541720 | IS TO ISSUE A NEW TWO (02) YEAR BASE PLUS THREE (03) OPTION PERIODS TASK ORDER FOR STATISTICAL ANALYSIS FOR MOTOR VEHICLE CRASH INSIGHTS. | $7,076,285 | $7,076,285 | January 27, 2025 | January 26, 2027 | Chicago, IL | usaspending.gov |
| 36C25924C0017 | Department of Veterans Affairs | Definitive Contract | 541720 | ASCEND/TWV | $6,578,042 | $6,578,042 | February 15, 2024 | February 14, 2027 | Aurora, CO | usaspending.gov |
| 75FCMC25FJ008 | Department of Health and Human Services | Delivery Order | 541720 | AWARD OF THE IMPROVING CARE FOR MEDICAID AND CHIP BENEFICIARIES WITH COMPLEX NEEDS (ICMB) | $6,454,390 | $6,454,390 | December 2, 2024 | December 1, 2026 | Windsor Mill, MD | usaspending.gov |
| 7200AA23M00020 | Agency for International Development | Delivery Order | 541611 | BUILDING EVIDENCE FOR DECISION-MAKING (BE4D) CONTRACT | $6,330,694 | $27,244,743 | September 29, 2023 | June 26, 2025 | Chicago, IL | usaspending.gov |
| 7571MN26F80105 | Department of Health and Human Services | Delivery Order | 541611 | HEAD START IN STATE SYSTEMS | $5,988,489 | $5,988,489 | September 30, 2026 | September 29, 2031 | Washington, DC | usaspending.gov |
| 91990022C0010 | Department of Education | Definitive Contract | 611710 | THE PURPOSE OF THIS ACTION IS TO AWARD THE REGIONAL EDUCATIONAL LABORATORY PROGRAM REL, 2022- 2027 CYCLE FOR THE PACIFIC REGION. | $5,474,484 | $21,468,744 | January 3, 2022 | January 2, 2027 | Washington, DC | usaspending.gov |
| 75D30125F00013 | Department of Health and Human Services | Delivery Order | 541910 | NATIONAL IMMUNIZATION SURVEY 2023-2029 | $4,702,461 | $4,702,461 | August 1, 2025 | March 31, 2026 | Chicago, IL | usaspending.gov |
| 75Q80125F32006 | Department of Health and Human Services | Delivery Order | 541690 | HCUP ENHANCEMENTS & ANALYTICS: NATIONAL DEATH INDEX, QUARTERLY DATA & ANALYSES | $4,466,698 | $4,466,698 | September 30, 2025 | February 20, 2028 | Chicago, IL | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | Delivery Order | 541720 | EPSDT STANDS FOR EARLY AND PERIODIC SCREENING, DIAGNOSTIC AND TREATMENT. THE PURPOSE OF THIS RFC IS TO OBTAIN CONTRACTOR SERVICES TO CONDUCT | $4,433,777 | $7,908,416 | September 30, 2022 | September 29, 2027 | Gwynn Oak, MD | usaspending.gov |
| 75D30126F00018 | Department of Health and Human Services | Delivery Order | 541910 | NIS-FRVM EO 14398 | $4,398,264 | $4,398,264 | September 1, 2026 | March 31, 2027 | Chicago, IL | usaspending.gov |
| 75FCMC21F0003 | Department of Health and Human Services | Delivery Order | 541720 | MEDICAID FINANCIAL OVERSIGHT ANALYSIS | $4,303,515 | $10,278,306 | September 13, 2021 | September 12, 2026 | Windsor Mill, MD | usaspending.gov |
| 91990026C0007 | Department of Education | Definitive Contract | 518210 | THE INSTITUTE OF EDUCATION SCIENCES (IES) DATA REPOSITORY AND RESTRICTED USE DATA (DR-RUD) PROGRAM AWARD. | $4,185,026 | $4,185,026 | August 7, 2026 | August 6, 2027 | Chicago, IL | usaspending.gov |
| 75FCMC23F0001 | Department of Health and Human Services | Delivery Order | 541720 | MEDICARE-MEDICAID FINANCIAL ALIGNMENT INITIATIVE OPERATION SUPPORT PERIOD OF PERFORMANCE: BASE: 11/29/2022 TO 11/28/2023 OY 1: 11/29/2023 TO | $4,092,393 | $6,351,430 | November 29, 2022 | November 28, 2026 | Windsor Mill, MD | usaspending.gov |
| 75R60223F34015 | Department of Health and Human Services | Delivery Order | 541611 | MCHB61 C 4610. HRSA'S MCH BLOCK GRANT JURISDICTIONAL SURVEY. | $4,049,544 | $4,974,413 | August 25, 2023 | August 24, 2027 | Chicago, IL | usaspending.gov |
| 75ACF124F80058 | Department of Health and Human Services | Delivery Order | 541611 | SERVICES IN SUPPORT OF HS2K | $4,034,351 | $4,034,351 | September 30, 2024 | September 30, 2028 | Chicago, IL | usaspending.gov |
| 7571MN26F66003 | Department of Health and Human Services | Delivery Order | 541690 | HEALTHCARE COST AND UTILIZATION PROJECT (HCUP) | $3,615,381 | $3,615,381 | September 21, 2026 | February 20, 2028 | Chicago, IL | usaspending.gov |
| 75D30126F00017 | Department of Health and Human Services | Delivery Order | 541910 | NATIONAL IMMUNIZATION SURVEY 2023-2029 | $3,171,100 | $3,171,100 | September 1, 2026 | August 31, 2027 | Chicago, IL | usaspending.gov |
| 7200AA24M00018 | Agency for International Development | Delivery Order | 541611 | PLR/LER NEW RESEARCH AND ANALYTICS FOR DEVELOPMENT MECHANISM | $3,150,000 | $3,150,000 | September 18, 2024 | February 6, 2025 | Washington, DC | usaspending.gov |
| 75Q80121F32003 | Department of Health and Human Services | Delivery Order | 541720 | CDS INNOVATION COLLABORATIVE (CDSIC) | $3,064,883 | $12,049,148 | September 22, 2021 | September 21, 2025 | Chicago, IL | usaspending.gov |
| 75FCMC26F0159 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CONTRACTOR SERVICES TO SUPPORT THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), CENTER FOR M | $3,054,149 | $3,054,149 | September 29, 2026 | September 28, 2027 | Windsor Mill, MD | usaspending.gov |
| 75D30124F19850 | Department of Health and Human Services | Delivery Order | 541611 | DATA COLLECTION AND EVALUATION FOR ADOLESCENT AND SCHOOL HEALTH | $2,911,823 | $2,911,823 | September 30, 2024 | September 29, 2027 | Chicago, IL | usaspending.gov |
| 75D30125F00014 | Department of Health and Human Services | Delivery Order | 541910 | NATIONAL IMMUNIZATION SURVEY 2023-2029 | $2,793,399 | $2,793,399 | September 1, 2025 | August 31, 2026 | Chicago, IL | usaspending.gov |
| 75D30124F00009 | Department of Health and Human Services | Delivery Order | 541910 | NATIONAL IMMUNIZATION SURVEY 2023-2029 | $2,654,876 | $2,654,876 | September 1, 2024 | August 31, 2025 | Chicago, IL | usaspending.gov |
| 1605C521C0001 | Department of Labor | Definitive Contract | 541720 | NATIONAL LONGITUDINAL SURVEYS RECOMPETE | $2,561,517 | $21,589,953 | May 11, 2021 | March 13, 2026 | Chicago, IL | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 541519 | NIA FEDERAL DATA USE AGREEMENT, PRIVACY BOARD, DATA ACCESS REQUEST REVIEWS, ANALYTIC OUTPUT AND DISCLOSURE REVIEW, DUA AND REQUIREMENTS TRAC | $2,379,457 | $2,379,457 | August 10, 2026 | August 9, 2027 | Chicago, IL | usaspending.gov |
| 75FCMC23F0002 | Department of Health and Human Services | Delivery Order | 541720 | THIS IS FOR PROJECT 003915, APP 231057. THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE CONTRACTOR SUPPORT TO ASSIST CMS IN PROVIDING TA SERVICES | $2,267,387 | $3,703,379 | August 1, 2023 | July 31, 2026 | Gwynn Oak, MD | usaspending.gov |
| 49100424F0217 | National Science Foundation | Delivery Order | 541990 | EO14042 TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE NSF/NATIONAL CENTER FOR SCIENCE AND ENGINEERING STATISTICS | $2,252,249 | $2,252,249 | September 16, 2024 | August 6, 2027 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 541611
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.