Data / Federal awards / NAICS 541910 / NOVAK BIRCH, INC
NOVAK BIRCH, INC: 14 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NOVAK BIRCH, INC (UEI UUYNE9XYUHH5), Baltimore, MD, received 14 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.7 million) and its largest code is NAICS 541910 Marketing Research and Public Opinion Polling.
The request: Every federal contract awarded under NAICS 541910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UUYNE9XYUHH5UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 14Contract awards
- $4.5 millionObligated
- 2023-10-26First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541910 | Marketing Research and Public Opinion Polling | 12 | $4.5 million |
| 541618 | Other Management Consulting Services | 2 | $-706 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $3.7 million |
| Department of Commerce | 8 | $757,747 |
| General Services Administration | 2 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.4 million |
| FY2026 | $324,000 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22F0130 | Department of Health and Human Services | Delivery Order | 541910 | PARTNER RELATIONS OPERATIONAL AND TECHNICAL ASSISTANCE | $2,484,960 | $8,097,097 | September 19, 2022 | February 18, 2026 | Brooklyn, MD | usaspending.gov |
| 75FCMC25FJ160 | Department of Health and Human Services | Delivery Order | 541910 | LOGICAL FOLLOW-ON TO SUPPORT INTEGRATED COMMUNICATIONS MANAGEMENT OPERATIONS AND TECHNICAL ASSISTANCE (ICMOTA) . THE PURPOSE OF THIS CONTRAC | $1,493,810 | $1,493,810 | September 30, 2025 | October 31, 2026 | Brooklyn, MD | usaspending.gov |
| 1331L526F13210019 | Department of Commerce | BPA Call | 541910 | EVENT AND COMMUNICATION SERVICES | $324,000 | $324,000 | December 23, 2025 | December 22, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13210035 | Department of Commerce | BPA Call | 541910 | SUPPORT- MANAGEMENT: OTHER | $212,155 | $212,155 | November 3, 2023 | November 2, 2024 | Washington, DC | usaspending.gov |
| 1331L525F13210036 | Department of Commerce | BPA Call | 541910 | SUPPORT MGMT | $141,772 | $241,400 | November 3, 2024 | November 2, 2025 | Washington, DC | usaspending.gov |
| 1331L525F13210033 | Department of Commerce | BPA Call | 541910 | SUPPORT- MANAGEMENT: OTHER | $49,500 | $49,500 | November 3, 2024 | November 2, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13210025 | Department of Commerce | BPA Call | 541910 | SUPPORT- MANAGEMENT: OTHER | $31,027 | $31,027 | November 1, 2023 | October 31, 2024 | Brooklyn, MD | usaspending.gov |
| 86614525A00006 | Department of Housing and Urban Development | BPA | 541910 | CONFERENCE MANAGEMENT SUPPORT SERVICES | $0 | $35,000,000 | June 5, 2025 | usaspending.gov | ||
| 1331L523A13210006 | Department of Commerce | BPA | 541910 | SUPPORT- MANAGEMENT: OTHER | $0 | $3,000,000 | December 1, 2022 | usaspending.gov | ||
| 47QRAA24D00C8 | General Services Administration | FSS | 541910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,000,000 | August 19, 2024 | usaspending.gov | ||
| GS23F0118P | General Services Administration | FSS | 541910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | February 2, 2004 | usaspending.gov | ||
| 1331L523F13210009 | Department of Commerce | BPA Call | 541618 | EVENT SUPPORT AND PROMOTIONAL ITEM | $-277 | $107,723 | November 1, 2022 | October 31, 2023 | Washington, DC | usaspending.gov |
| 1331L523F13210007 | Department of Commerce | BPA Call | 541618 | CONFERENCE AND EXHIBIT PROGRAM | $-429 | $220,671 | November 1, 2022 | October 31, 2023 | Washington, DC | usaspending.gov |
| 75FCMC20F0093 | Department of Health and Human Services | Delivery Order | 541910 | BASE AWARD | $-241,318 | $676,559 | September 1, 2020 | August 31, 2022 | Brooklyn, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541618
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.