Data / Federal awards / NAICS 541611 / NEW EDITIONS, INC.
NEW EDITIONS, INC.: 51 federal contract awards, $50.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW EDITIONS, INC. (UEI P9AYXJHNM185), Falls Church, VA, received 51 federal prime contract awards with $50.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is Department of Education ($15.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, 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.
- P9AYXJHNM185UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 51Contract awards
- $50.8 millionObligated
- 2023-10-25First action in window
- 2026-09-30Latest 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 | 43 | $37.8 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 4 | $13.1 million |
| 541199 | All Other Legal Services | 1 | $73,930 |
| 541930 | Translation and Interpretation Services | 1 | $26,130 |
| 541511 | Custom Computer Programming Services | 2 | $-181,115 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 8 | $15.1 million |
| Department of Health and Human Services | 9 | $14 million |
| Department of Transportation | 11 | $11.2 million |
| Department of the Interior | 10 | $7 million |
| Department of Homeland Security | 4 | $3.3 million |
| Department of Labor | 2 | $125,417 |
| Department of Justice | 1 | $73,930 |
| Social Security Administration | 1 | $0 |
| General Services Administration | 3 | $0 |
| Small Business Administration | 2 | $-28,575 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.2 million |
| FY2025 | $11.3 million |
| FY2026 | $16.3 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC25FJ109 | Department of Health and Human Services | Delivery Order | 541611 | TECHNICAL ASSISTANCE (TA) FOR HOME AND COMMUNITY-BASED SERVICES (HCBS) AND PREADMISSION SCREENING AND RESIDENT REVIEW (PASRR) PROGRAMS | $10,492,401 | $10,492,401 | September 1, 2025 | August 31, 2027 | Falls Church, VA | usaspending.gov |
| 91990024F0395 | Department of Education | Delivery Order | 541720 | FEDERAL FISCAL YEAR 2024 (FFY24) DISABILITY INNOVATION FUND (DIF) TECHNICAL ASSISTANCE (TA) SERVICES | $7,997,219 | $7,997,219 | September 26, 2024 | September 25, 2029 | Falls Church, VA | usaspending.gov |
| 693JJ423F00065N | Department of Transportation | BPA Call | 541611 | PURPOSE: NEW BPA CALL: NATIONAL REGISTRY AUDITING SUPPORT SERVICES FOR POP OF SEPTEMBER 15, 2023 - SEPTEMBER 14, 2024. | $3,616,629 | $4,752,646 | September 28, 2023 | September 27, 2026 | Falls Church, VA | usaspending.gov |
| 140D0423F1185 | Department of the Interior | Delivery Order | 541611 | HHS ACL HSRC MANAGEMENT AND PARTNERSHIP ACTIVITIES TASK ORDER | $3,545,784 | $4,137,550 | September 20, 2023 | September 19, 2027 | Falls Church, VA | usaspending.gov |
| 693JJ426F00018N | Department of Transportation | BPA Call | 541611 | NATIONAL REGISTRY SUPPORT SERVICES | $3,382,407 | $3,382,407 | February 21, 2026 | February 20, 2027 | Falls Church, VA | usaspending.gov |
| 91990024F0377 | Department of Education | Delivery Order | 541720 | THIS IS A PRESTO TASK ORDER ISSUED TO PROVIDE SUPPLEMENTAL REPORTING AND TECHNICAL SUPPORT ASSISTANCE TO THE DIF PROGRAM. | $3,097,129 | $3,097,129 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 693JJ423F00044N | Department of Transportation | BPA Call | 541611 | NATIONAL REGISTRY SUPPORT SERVICES | $3,066,089 | $3,460,936 | August 31, 2023 | February 20, 2026 | Falls Church, VA | usaspending.gov |
| 91990024F0372 | Department of Education | Delivery Order | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE IN CAREER AND TECHNICAL EDUCATION POLICY AND PROGRAM ADMINISTRATION. | $1,967,070 | $1,967,070 | September 11, 2024 | September 10, 2027 | Falls Church, VA | usaspending.gov |
| 140D0422F0761 | Department of the Interior | Delivery Order | 541611 | INTERAGENCY COMMITTEE ON DISABILITY RESEARCH (ICDR) | $1,788,740 | $2,985,855 | September 21, 2022 | September 20, 2027 | Herndon, VA | usaspending.gov |
| 70RTAC25FR0000076 | Department of Homeland Security | Delivery Order | 541611 | PROVIDE SECTION 508 PROGRAM SUPPORT SERVICES FOR DHS, OCIO, CUSTOMER EXPERIENCE DIRECTORATE (CXD). | $1,692,697 | $1,692,697 | September 30, 2025 | November 29, 2026 | Springfield, VA | usaspending.gov |
| 70RTAC24FR0000110 | Department of Homeland Security | Delivery Order | 541611 | SECTION 508 ACCESSIBILITY AND USABILITY SUPPORT SERVICES | $1,403,117 | $1,403,117 | September 30, 2024 | September 29, 2025 | Falls Church, VA | usaspending.gov |
| 91990022C0061 | Department of Education | Definitive Contract | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO ASSIST THE DEPT. OF ED IN PREPARING THE ANNUAL REPORT TO CONGRESS (ARC) REQUIRED BY P.L.108-446. | $1,400,771 | $2,366,110 | July 1, 2022 | June 30, 2027 | Falls Church, VA | usaspending.gov |
| 75P00121F80052 | Department of Health and Human Services | Delivery Order | 541611 | MANAGEMENT SUPPORT FOR THE NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING AND REHABILITATION RESEARCH CONTRACTING SPECIALIST: FOR ANY | $1,351,757 | $3,378,782 | March 16, 2021 | March 15, 2026 | Rockville, MD | usaspending.gov |
| 140D0423F1094 | Department of the Interior | Delivery Order | 541611 | ADMINISTRATION FOR COMMUNITY LIVING (ACL) NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH (NIDILRR) EVALUA | $1,278,490 | $1,672,374 | September 12, 2023 | September 11, 2027 | Washington, DC | usaspending.gov |
| 693JJ423F00048N | Department of Transportation | BPA Call | 541611 | FEDERAL SEIZURE EXEMPTION SUPPORT SERVICES | $788,656 | $1,036,367 | August 31, 2023 | September 28, 2027 | Falls Church, VA | usaspending.gov |
| 7571MN26F80013 | Department of Health and Human Services | Delivery Order | 541611 | MANAGEMENT SUPPORT FOR NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING AND REHABILITATION RESEARCH (NIDILRR) | $774,904 | $774,904 | March 16, 2026 | March 15, 2027 | Falls Church, VA | usaspending.gov |
| 75FCMC20F0074 | Department of Health and Human Services | Delivery Order | 541611 | THE TECHNICAL ASSISTANCE (TA) FOR HOME AND COMMUNITY-BASED SERVICES (HCBS) AND PREADMISSION SCREENING AND RESIDENT REVIEW (PASRR) PROGRAMS ( | $617,809 | $11,531,724 | September 1, 2020 | August 31, 2025 | Windsor Mill, MD | usaspending.gov |
| 91990026F0082 | Department of Education | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE REHABILITATION SERVICES ADMINISTRATION WITH THE MANAGEMENT, PROTECTION, OPERATION, AND MAINTEN | $599,989 | $599,989 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 91990021C0033 | Department of Education | Definitive Contract | 541611 | THE OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES (OSERS) AT U.S. DEPARTMENT OF EDUCATION (DEPARTMENT) IS COMMITTED TO IMPROVING R | $595,961 | $2,764,207 | May 1, 2021 | April 30, 2025 | Falls Church, VA | usaspending.gov |
| 75P00123F80230 | Department of Health and Human Services | Delivery Order | 541611 | ACL SDOH ANALYTICS FOR OLDER ADULTS AND ADULTS | $577,462 | $1,314,780 | September 30, 2023 | September 29, 2026 | Falls Church, VA | usaspending.gov |
| 693JJ423F00039N | Department of Transportation | BPA Call | 541611 | FEDERAL HEARING EXEMPTION SUPPORT SERVICES | $394,557 | $518,476 | August 31, 2023 | August 10, 2027 | Falls Church, VA | usaspending.gov |
| 70RTAC23FR0000083 | Department of Homeland Security | Delivery Order | 541611 | ACCESSIBILITY & USABILITY (AU) PROGRAM SUPPORT SERVICES | $346,827 | $2,042,443 | July 17, 2023 | May 6, 2025 | Washington, DC | usaspending.gov |
| 140D0423F1220 | Department of the Interior | Delivery Order | 541611 | ADULT PROTECTIVE SERVICES (APS) ELDER ABUSE SCREENING AND ASSESSMENT TOOLS | $314,993 | $600,593 | September 27, 2023 | September 26, 2025 | Falls Church, VA | usaspending.gov |
| 75P00124F37106 | Department of Health and Human Services | Delivery Order | 541611 | SUPPORT ASPE'S EFFORTS TO CONDUCT AN EFFICIENT AND EFFECTIVE PROCESS FOR STRATEGIC PLANNING AND EVIDENCE-BUILDING. THE OVERARCHING OBJECTIVE | $236,410 | $236,410 | September 30, 2024 | March 29, 2026 | Washington, DC | usaspending.gov |
| 1605C222F00008 | Department of Labor | Delivery Order | 541611 | COMMUNICATION, DISSEMINATION, AND OUTREACH SUPPORT | $125,417 | $2,045,730 | March 1, 2022 | February 13, 2025 | Falls Church, VA | usaspending.gov |
| 15JA1626P00000269 | Department of Justice | Purchase Order | 541199 | LITIGATION CONSULTATION SERVICES | $73,930 | $73,930 | March 19, 2026 | March 18, 2027 | Falls Church, VA | usaspending.gov |
| 140R8125P0011 | Department of the Interior | Purchase Order | 541930 | ASL INTERPRETER FOR TSC EMPLOYEES (BPA) | $26,130 | $26,130 | March 4, 2025 | March 14, 2025 | Denver, CO | usaspending.gov |
| 140D0424F0250 | Department of the Interior | Delivery Order | 541611 | HHS ACL IDIQ MINIMUM GUARANTEE TO | $500 | $500 | January 22, 2024 | March 15, 2024 | Falls Church, VA | usaspending.gov |
| 140D0423F1216 | Department of the Interior | Delivery Order | 541611 | ADULT PROTECTIVE SERVICES (APS) GUARDIANSHIP DATA PROJECT | $0 | $299,996 | September 27, 2023 | November 26, 2024 | Falls Church, VA | usaspending.gov |
| 28321324AE0040001 | Social Security Administration | BPA | 541611 | THIS IS A BPA FOR 508 CONVERSION SERVICES | $0 | $438,132 | November 16, 2023 | usaspending.gov | ||
| 47QTSA25A0005 | General Services Administration | BPA | 541611 | EVAL, R & EB SERVICES. DUE TO EO 14240, THIS ACTION (73351023A0020) HAS BEEN ADMINISTRATIVELY TRANSFERRED FROM SBA TO GS UNDER 47QTSA25A0005 | $0 | $8,000,000 | April 8, 2025 | usaspending.gov | ||
| 140D0423A0054 | Department of the Interior | BPA | 541611 | NEW EDITIONS - DEPARTMENT OF THE INTERIOR SECTION 508 SUPPORT SERVICES BPA | $0 | $5,000,000 | July 21, 2023 | usaspending.gov | ||
| 140D0423F1218 | Department of the Interior | Delivery Order | 541611 | ADMINISTRATION ON AGING (AOA) SUBJECT MATTER EXPERT | $0 | $357,720 | September 19, 2023 | September 26, 2024 | Falls Church, VA | usaspending.gov |
| 140D0424D0035 | Department of the Interior | IDC | 541611 | HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION COMMUNITY LIVING (ACL) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) | $0 | $75,000,000 | January 22, 2024 | usaspending.gov | ||
| 693JJ423A000002 | Department of Transportation | BPA | 541611 | CONTRACT SERVICES TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE MEDICAL PROGRAMS DIVISION SUCH AS THE NATIONAL REGISTRY OF CERTIFIED MEDICAL | $0 | $9,000,000 | August 29, 2023 | usaspending.gov | ||
| 47QRAA19D003X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | February 1, 2019 | usaspending.gov | ||
| GS35F061GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | November 4, 2016 | usaspending.gov | ||
| 693JJ418F000013 | Department of Transportation | BPA Call | 541611 | IGF::OT::IGF SPEND PLAN PCSV009 PURPOSE: CALL ORDER FOR TASKS A AND B OF FMCSA FEDERAL VISION AND DIABETES EXEMPTION PROGRAMS. | $0 | $1,926,277 | March 29, 2018 | April 3, 2019 | Falls Church, VA | usaspending.gov |
| 693JJ420F000011 | Department of Transportation | BPA Call | 541611 | PURPOSE: TO ADD A TASK AND FUNDING TO DTMC751700001 FOR NATIONAL REGISTRY SUPPORT SERVICES INCLUDING OPERATION OF AN IT TECHNICAL SUPPORT HE | $0 | $1,482,626 | February 13, 2020 | February 20, 2022 | Washington, DC | usaspending.gov |
| 693JJ422F000012 | Department of Transportation | BPA Call | 541611 | NATIONAL REGISTRY SUPPORT SERVICES CALL ORDER - POP OF FEBRUARY 21, 2022 - AUGUST 20, 2022. | $0 | $1,351,348 | February 16, 2022 | August 20, 2023 | Falls Church, VA | usaspending.gov |
| 75R60222A00046 | Department of Health and Human Services | BPA | 541611 | SECTION 508 COMPLIANCE SUPPORT SERVICES | $0 | $100,000,000 | September 27, 2022 | usaspending.gov | ||
| 1605C223A0021 | Department of Labor | BPA | 541611 | CHIEF EVALUATION OFFICE (CEO) | $0 | $99,000,000 | September 5, 2023 | usaspending.gov | ||
| 91990023D0037 | Department of Education | IDC | 541720 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUP | $0 | $2,000,000,000 | February 28, 2023 | usaspending.gov | ||
| 693JJ423A000003 | Department of Transportation | BPA | 541611 | FMCSA AUDITING SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) | $0 | $19,000,000 | September 28, 2023 | usaspending.gov | ||
| 73351023F0107 | Small Business Administration | BPA Call | 541611 | AWARD FOR EQUITY IN FEDERAL PROCUREMENT LITERATURE REVIEW | $0 | $94,279 | June 23, 2023 | December 31, 2023 | Falls Church, VA | usaspending.gov |
| 693JJ422F00074N | Department of Transportation | Delivery Order | 541611 | FEDERAL SEIZURE EXEMPTION SUPPORT SERVICES, 12 MONTH POP | $0 | $217,756 | September 28, 2022 | September 28, 2023 | Falls Church, VA | usaspending.gov |
| HHSP23337001T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF ADMINISTRATION FOR COMMUNITY LIVING DATA RESTRUCTURING | $-248 | $394,921 | September 29, 2017 | March 28, 2019 | Falls Church, VA | usaspending.gov |
| HHSM500201700078G | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF / HOME AND COMMUNITY BASED SERVICES TECHNICAL ASSISTANCE | $-7,253 | $1,140,208 | September 22, 2017 | September 21, 2020 | Falls Church, VA | usaspending.gov |
| 73351023F0140 | Small Business Administration | Delivery Order | 541611 | REVIEW AND REMEDIATE ALL PUBLIC FACING DOCUMENTS UNDER THE PURVIEW OF THE OFFICE OF DISASTER RECOVERY AND RESILIENCE AND CONVERT THEM INTO 5 | $-28,575 | $10,800 | July 13, 2023 | June 30, 2024 | Falls Church, VA | usaspending.gov |
| 70RTAC20FR0000084 | Department of Homeland Security | Delivery Order | 541511 | SECTION 508 PROGRAM SUPPORT SERVICES FOR DHS/OAST | $-181,115 | $8,598,048 | July 11, 2020 | July 10, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 541199
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.