Data / Federal awards / NAICS 611710 / NCS PEARSON, INC.
NCS PEARSON, INC.: 56 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
NCS PEARSON, INC. (UEI GHN5LE3949H9), Minneapolis, MN, received 56 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 611710 Educational Support Services.
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- UEI
- GHN5LE3949H9
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $1.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 18 | $811,399 |
| 513130 | Book Publishers | 9 | $496,097 |
| 541720 | Research and Development in the Social Sciences and Humanities | 2 | $352,822 |
| 513210 | Software Publishers | 3 | $123,691 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $80,875 |
| 519190 | All Other Information Services | 1 | $39,675 |
| 323117 | Books Printing | 4 | $27,042 |
| 511130 | Book Publishers | 2 | $26,600 |
| 513199 | All Other Publishers | 1 | $14,550 |
| 541519 | Other Computer Related Services | 1 | $7,936 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $1.2 million |
| Department of Transportation | 2 | $248,000 |
| Department of Veterans Affairs | 13 | $123,032 |
| Department of Health and Human Services | 1 | $23,006 |
| Department of Homeland Security | 2 | $19,274 |
| Department of Justice | 1 | $14,550 |
| District of Columbia Courts | 1 | $6,761 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $857,052 |
| FY2025 | $633,381 |
| FY2026 | $308,006 |
| FY2027 | $-156,604 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24C0036 | Department of Veterans Affairs | Definitive Contract | 541720 | PSYCHOLOGICAL TESTS (CLINICAL ASSESSMENTS) FOR CLINICIAN USE NATIONWIDE | $343,395 | $343,395 | September 7, 2024 | September 6, 2025 | Minneapolis, MN | usaspending.gov |
| HE125425FE789 | Department of Defense | Delivery Order | 611710 | STANDARDIZED ADAPTIVE AND EMOTIONAL BEHAVIOR ASSESSMENTS, RECORD FORMS, AND SCORING. | $172,785 | $172,785 | September 15, 2025 | September 14, 2026 | Minneapolis, MN | usaspending.gov |
| 6973GH26P01560 | Department of Transportation | Purchase Order | 611710 | PR GENERATED TO PURCHASE MINNESOTA MULTI-PHASIC PERSONALITY INVENTORY-2 (MMPI) ASSESSMENTS FOR THE HIRING OF AIR TRAFFIC CONTROLLERS FOR MAN | $143,000 | $143,000 | April 20, 2026 | April 20, 2027 | Oklahoma City, OK | usaspending.gov |
| HE125424F0033 | Department of Defense | Delivery Order | 513130 | ESI -3 KITS | $113,769 | $113,769 | March 18, 2024 | May 2, 2024 | Minneapolis, MN | usaspending.gov |
| HE125424F0107 | Department of Defense | Delivery Order | 611710 | STANDARDIZED ADAPTIVE AND EMOTIONAL BEHAVIOR ASSESSMENTS | $107,803 | $107,803 | August 24, 2024 | August 23, 2025 | Minneapolis, MN | usaspending.gov |
| H9223925F0061 | Department of Defense | Delivery Order | 513130 | MMPI-3 SCORE REPORT, OY 2 | $105,660 | $105,660 | September 1, 2025 | August 31, 2026 | Fort Bragg, NC | usaspending.gov |
| 6973GH25P02967 | Department of Transportation | Purchase Order | 611710 | PR GENERATED TO PURCHASE MINNESOTA MULTI-PHASIC PERSONALITY INVENTORY-2 (MMPI) ASSESSMENTS FOR THE HIRING OF AIR TRAFFIC CONTROLLERS FOR MAN | $105,000 | $105,000 | August 4, 2025 | August 5, 2025 | Oklahoma City, OK | usaspending.gov |
| HE125425FE706 | Department of Defense | Delivery Order | 611710 | STANDARDIZED ADAPTIVE AND EMOTIONAL BEHAVIOR ASSESSMENTS | $104,736 | $104,736 | August 26, 2025 | August 23, 2026 | Minneapolis, MN | usaspending.gov |
| H9223924F0086 | Department of Defense | Delivery Order | 513130 | MMPI-3 SCORE REPORT | $102,600 | $102,600 | September 1, 2024 | August 31, 2025 | Fort Bragg, NC | usaspending.gov |
| HE125425FE221 | Department of Defense | Delivery Order | 513130 | EARLY CHILDHOOD SCREENING TOOL | $69,041 | $69,041 | March 7, 2025 | March 6, 2026 | Minneapolis, MN | usaspending.gov |
| HE125426FE094 | Department of Defense | Delivery Order | 513130 | EARLY CHILDHOOD SCREENING TOOL | $60,784 | $60,784 | March 1, 2026 | February 28, 2027 | Alexandria, VA | usaspending.gov |
| HT001425PE093 | Department of Defense | Purchase Order | 513210 | CLINICAL ASSESSMENT TESTING MATERIALS AND Q-GLOBAL ACCOUNTS | $60,647 | $60,647 | September 30, 2025 | October 29, 2025 | Gaithersburg, MD | usaspending.gov |
| W9124D24P0059 | Department of Defense | Purchase Order | 513210 | MMPI3 | $54,000 | $54,000 | April 25, 2024 | May 8, 2024 | Washington, DC | usaspending.gov |
| HT001426PE137 | Department of Defense | Purchase Order | 611710 | TO PROCURE AND REPLENISH PSYCHOLOGICAL AND NEUROPSYCHOLOGICAL ASSESSMENTS FOR THE DEPARTMENT OF BEHAVIORAL HEALTH AT WALTER REED NATIONAL ME | $53,179 | $53,179 | June 25, 2026 | June 24, 2027 | Bethesda, MD | usaspending.gov |
| W81K0221P0026 | Department of Defense | Purchase Order | 511210 | VARIOUS TEST AND REPORTS | $50,355 | $201,420 | December 1, 2020 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26224P1595 | Department of Veterans Affairs | Purchase Order | 334516 | PEARSON TESTING KITS | $45,536 | $45,536 | June 27, 2024 | August 29, 2024 | Minneapolis, MN | usaspending.gov |
| FA330024F0001 | Department of Defense | Delivery Order | 519190 | CRITICAL THINKING ASSESSMENTS | $39,675 | $39,675 | October 1, 2023 | September 30, 2024 | Montgomery, AL | usaspending.gov |
| 36C26225P0807 | Department of Veterans Affairs | Purchase Order | 334516 | PYSCHOLOGICAL TESTING & ASSESSMENT KITS FOR THE VA GREATER LA. | $35,339 | $35,339 | March 20, 2025 | June 20, 2025 | Los Angeles, CA | usaspending.gov |
| HT001424P0219 | Department of Defense | Purchase Order | 611710 | GLOBAL CLINICAL RECORD REPORT, BOOKLET, AND FORMS FOR WALTER REED. | $30,347 | $30,347 | September 13, 2024 | September 27, 2024 | Bethesda, MD | usaspending.gov |
| H9225725FE075 | Department of Defense | Delivery Order | 611710 | MMPI-2-RF Q ANSWER SHEETS AND SCORE REPORT | $28,777 | $28,777 | August 30, 2025 | November 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| 36C26226P0537 | Department of Veterans Affairs | Purchase Order | 513130 | VA GLA NEURO TESTING SUPPLIES | $28,519 | $28,519 | April 2, 2026 | April 30, 2026 | Austin, TX | usaspending.gov |
| W81K0020P0199 | Department of Defense | Purchase Order | 511130 | VARIOUS PSYCH TESTS | $26,600 | $101,242 | October 1, 2020 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| H9225724F0014 | Department of Defense | Delivery Order | 611710 | MMPI PSYCH TESTING SHEETS | $26,588 | $26,588 | December 19, 2023 | January 18, 2024 | Camp Lejeune, NC | usaspending.gov |
| 75N95025P00381 | Department of Health and Human Services | Purchase Order | 611710 | NCS PEARSON INC:1107456 [25-003329. NIDA/IRP REQUIRES THE PURCHASE OF COPY-RIGHTED QUESTIONNAIRES BAI, BDI-II AND CTQ IN ORDER TO TO CONTINU | $23,006 | $23,006 | September 4, 2025 | November 3, 2025 | Baltimore, MD | usaspending.gov |
| HE125425FE080 | Department of Defense | Delivery Order | 611710 | STANDARDIZED ADAPTIVE AND EMOTIONAL BEHAVIOR ASSESSMENTS | $18,431 | $18,431 | November 8, 2024 | November 7, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24E25N0047 | Department of Veterans Affairs | Delivery Order | 323117 | KITS | $16,919 | $16,919 | February 5, 2025 | February 6, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26225P1959 | Department of Veterans Affairs | Purchase Order | 513130 | VA NEURO TESTING SUPPLIES | $15,723 | $15,723 | September 4, 2025 | November 5, 2025 | Austin, TX | usaspending.gov |
| 15F06724P0001126 | Department of Justice | Purchase Order | 513199 | PEARSON ASSESSMENT SEEMS TO BE ONE OF THE LARGEST PROVIDERS OF EDUCATIONAL ASSESSMENT SERVICES IN THE UNITED STATES. IT APPEARS TO HOLD EXCL | $14,550 | $14,550 | September 6, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 70LGLY21PSSB00034 | Department of Homeland Security | Purchase Order | 611710 | SPANISH PROFICIENCY/ORDINATE EXAMS | $11,338 | $42,837 | August 30, 2021 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24E26N0041 | Department of Veterans Affairs | Delivery Order | 323117 | PEARSON NEUROPSYCH TESTING KITS WITH BASE AND 4 OPITON YEARS | $11,209 | $11,209 | April 9, 2026 | May 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C10X23C0020 | Department of Veterans Affairs | Definitive Contract | 541720 | PHYCOLOGICAL TESTING | $9,427 | $507,937 | April 7, 2023 | April 26, 2024 | Minneapolis, MN | usaspending.gov |
| H9224026PE041 | Department of Defense | Purchase Order | 513210 | MINNESOTA MULTIPHASIC PERSONALITY INVENTORY THREE (MMPI-3) | $9,044 | $9,044 | May 14, 2026 | May 13, 2027 | Austin, TX | usaspending.gov |
| 70LGLY24PSSB00036 | Department of Homeland Security | Purchase Order | 541519 | SPANISH PROFICIENCY/ORDINATE EXAMS | $7,936 | $7,936 | September 16, 2024 | October 23, 2025 | Brunswick, GA | usaspending.gov |
| 95C67824P0436 | District of Columbia Courts | Purchase Order | 611710 | DCSC-24-SAS-302 TRAINING MATERIALS FOR DC COURTS FAMILY COURT SOCIAL SERVICES DIVISION. THE CLINIC REQUIRES NEW TESTING MATERIALS, SCORING S | $6,761 | $6,761 | October 1, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| SPE2DS26P1007 | Department of Defense | Purchase Order | 339999 | 8511954409!TEST SET,PSYCHODIAG | $1,009 | $1,009 | March 3, 2026 | March 23, 2026 | Austin, TX | usaspending.gov |
| SPE2DS25P1480 | Department of Defense | Purchase Order | 339113 | 8511533138!TEST SET,PSYCHODIAG | $505 | $505 | August 13, 2025 | November 5, 2025 | Austin, TX | usaspending.gov |
| SPE2DS26P1005 | Department of Defense | Purchase Order | 339999 | 8511954292!TEST SET,PSYCHODIAG | $505 | $505 | March 3, 2026 | May 26, 2026 | Austin, TX | usaspending.gov |
| SPE2DS26P0132 | Department of Defense | Purchase Order | 339999 | 8511704584!TEST SET,PSYCHODIAG | $481 | $481 | October 16, 2025 | January 23, 2026 | Austin, TX | usaspending.gov |
| SPE2DS26P1304 | Department of Defense | Purchase Order | 339112 | 8511992784!TEMPLATE SET,PSYCHO | $179 | $179 | March 20, 2026 | April 6, 2026 | Austin, TX | usaspending.gov |
| SPE2DH26P0511 | Department of Defense | Purchase Order | 339112 | 8511956758!ANSWER KEY,PSYCHODI | $98 | $98 | March 4, 2026 | May 27, 2026 | Austin, TX | usaspending.gov |
| 36C24E25D0004 | Department of Veterans Affairs | IDC | 323117 | PEARSON NEUROPSYCH TESTING KITS WITH BASE AND 4 OPITON YEARS | $0 | $89,747 | January 14, 2025 | usaspending.gov | ||
| HE125424D0002 | Department of Defense | IDC | 513130 | EARLY CHILDHOOD SCREENING TOOL | $0 | $1,072,077 | March 1, 2024 | usaspending.gov | ||
| H9223923D0004 | Department of Defense | IDC | 513130 | MMPI-3 | $0 | $528,780 | September 1, 2023 | usaspending.gov | ||
| HQ003422A0009 | Department of Defense | BPA | 511210 | CRITICAL THINKING, PROBLEM SOLVING AND DECISION MAKING LEARNING ASSETS | $0 | $49,419 | April 19, 2022 | usaspending.gov | ||
| W91YTZ21A0015 | Department of Defense | BPA | 511130 | BOOKS-FORMS TESTING SUPPLIES | $0 | $100,000 | July 12, 2021 | usaspending.gov | ||
| H9225724D0002 | Department of Defense | IDC | 611710 | MMPI-2-RF Q SCORE REPORT LOCAL | $0 | $285,660 | December 1, 2023 | usaspending.gov | ||
| HE125422D0023 | Department of Defense | IDC | 611710 | PSYCHOLOGY ASSESSMENTS | $0 | $1,108,501 | August 24, 2022 | usaspending.gov | ||
| 36C25520P0078 | Department of Veterans Affairs | Purchase Order | 325412 | NEUROPSYCHOLOGY | $-33 | $26,531 | November 12, 2019 | April 30, 2020 | Minneapolis, MN | usaspending.gov |
| SPE2DS23P2218 | Department of Defense | Purchase Order | 339999 | 8510112709!TEST SET,PSYCHODIAG | $-855 | $0 | September 29, 2023 | October 19, 2023 | Minneapolis, MN | usaspending.gov |
| 36C24E23P0013 | Department of Veterans Affairs | Purchase Order | 323117 | PEARSON CLINICAL ASSESSMENT NEUROPSYCH TESTING KITS | $-1,085 | $14,034 | December 22, 2022 | November 30, 2023 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 513130
- Open opportunities under NAICS 541720
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.