Data / Federal awards / NAICS 511199 / PALLADIAN PARTNERS, INC.
PALLADIAN PARTNERS, INC.: 48 federal contract awards, $27.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PALLADIAN PARTNERS, INC. (UEI SJGQXJEFBKC5), Silver Spring, MD, received 48 federal prime contract awards with $27.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($27.8 million) and its largest code is NAICS 511199 All Other Publishers.
The request: Every federal contract awarded under NAICS 511199, 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
- SJGQXJEFBKC5
- Parent organization
- ALTARUM INSTITUTE
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 48
- Obligated
- $27.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511199 | All Other Publishers | 15 | $14.5 million |
| 541613 | Marketing Consulting Services | 10 | $6.7 million |
| 513199 | All Other Publishers | 5 | $3.7 million |
| 541820 | Public Relations Agencies | 16 | $2.6 million |
| 541511 | Custom Computer Programming Services | 1 | $166,626 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-2,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 46 | $27.8 million |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-12,652 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.4 million |
| FY2025 | $3.4 million |
| FY2026 | $985,039 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98022F00001 | Department of Health and Human Services | Delivery Order | 511199 | COMMUNICATIONS, OUTREACH, ORCHESTRATION, AND LOGISTIC SUPPORT FOR THE ALL OF US RESEARCH PROGRAM, OFFICE OF THE DIRECTOR NATIONAL INSTITUTES | $6,742,119 | $37,373,237 | March 1, 2022 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N94021F00177 | Department of Health and Human Services | Delivery Order | 541613 | COMMUNICATION AND OUTREACH SUPPORT ACTIVITIES DISTRIBUTED TO SCIENTIFIC, PROVIDER, AND PUBLIC AUDIENCES | $4,374,855 | $10,248,393 | September 22, 2021 | May 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 511199 | PALLADIAN PARTNERS INC:1108361 [24-002735] | $3,872,665 | $3,872,665 | September 1, 2024 | August 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75N94022F00164 | Department of Health and Human Services | Delivery Order | 541613 | NICHD SERVICES- OSPRA PROGRAM SUPPORT | $2,051,130 | $4,348,374 | September 8, 2022 | March 15, 2026 | Silver Spring, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 511199 | NIA SMALL BUSINESS AND CAREER DEVELOPMENT INTEGRATED MARKETING AND COMMUNICATIONS SUPPORT | $1,820,910 | $1,820,910 | June 1, 2024 | May 31, 2025 | Baltimore, MD | usaspending.gov |
| 75N92020F00101 | Department of Health and Human Services | Delivery Order | 541820 | INTERNAL COMMUNICATION SERVICES FOR NHLBI IOD AND OM | $1,501,743 | $8,188,672 | February 19, 2020 | February 18, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 513199 | SAFE TO SLEEP CAMPAIGN COMMUNICATIONS SUPPORT AND OUTREACH | $1,299,833 | $1,299,833 | September 29, 2026 | September 28, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 511199 | NIH PUBLIC INFORMATION AND COMMUNICATION SUPPORT SERVICES (PICS) II CONTRACT | $1,292,247 | $1,666,246 | February 18, 2023 | June 17, 2025 | Silver Spring, MD | usaspending.gov |
| 75D30120F09197 | Department of Health and Human Services | Delivery Order | 541820 | DHDSP MILLION HEARTS COMMUNICATIONS ACTIVITIES SUPPORT SERVICES | $1,057,611 | $10,500,211 | September 7, 2020 | February 14, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 513199 | PALLADIAN PARTNERS INC:1108361 [26-007431] PUBLIC INFORMATION AND COMMUNICATIONS SERVICES III | $997,627 | $997,627 | September 28, 2026 | September 27, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 513199 | NICHD: SERVICE: OSPRA PROGRAM SUPPORT - SEVERABLE | $946,549 | $946,549 | March 16, 2026 | March 15, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40120F80608 | Department of Health and Human Services | Delivery Order | 541820 | THE OBJECTIVE OF THIS GSA TASK ORDER IS TO PROVIDE COMPREHENSIVE STRATEGIC COMMUNICATION SERVICES AND SUPPORT. THE CONTRACTOR SHALL TARGET C | $784,312 | $2,757,331 | September 28, 2020 | February 21, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 511199 | PALLADIAN PARTNERS INC:1108361 [25-000618] | $536,349 | $536,349 | December 15, 2024 | December 14, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 513199 | ACTION TO SUPPORT CONTINUING OPERATIONS. | $499,970 | $499,970 | December 17, 2024 | December 16, 2029 | Silver Spring, MD | usaspending.gov |
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 511199 | TORP #2055 - IMMEDIATE OFFICE OF THE DIRECTOR (IMOD) ADVISORY COMMITTEE TO THE DIRECTOR (ACD) COMMUNICATIONS, MEETING AND WEB SUPPORT PERIOD | $308,271 | $2,816,940 | August 29, 2021 | March 28, 2025 | Rockville, MD | usaspending.gov |
| 75N94024F00002 | Department of Health and Human Services | Delivery Order | 511199 | TORP #2106 SEED STRATEGIC MARKETING MATERIALS (FOLLOW-ON) | $275,153 | $275,153 | July 1, 2024 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 511199 | PALLADIAN PARTNERS INC:1108361 [24-000413] | $249,475 | $249,475 | September 11, 2024 | September 10, 2025 | Silver Spring, MD | usaspending.gov |
| 75N92023F00028 | Department of Health and Human Services | Delivery Order | 541613 | TRANSCRIPTION AND TRANSLATION SERVICES | $179,461 | $254,049 | December 1, 2022 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 7571MN26P00098 | Department of Health and Human Services | Purchase Order | 541511 | SECURITY RISK ASSESSMENT TOOL WEB PROTOTYPE, LEGACY SUPPORT, AND COMMUNICATIONS | $166,626 | $166,626 | September 28, 2026 | September 27, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98019F00849 | Department of Health and Human Services | Delivery Order | 511199 | OFFICE OF COMMUNICATIONS AND PUBLIC LIAISON COMMUNICATIONS SUPPORT AND OUTREACH CONTRACT | $160,965 | $12,761,255 | April 11, 2019 | January 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75N94021F00047 | Department of Health and Human Services | Delivery Order | 541613 | NIMHD COMMUNICATION AND OUTREACH SUPPORT | $104,817 | $2,470,818 | April 2, 2021 | April 1, 2024 | Bethesda, MD | usaspending.gov |
| 75N92026F00010 | Department of Health and Human Services | Delivery Order | 541613 | TRANSCRIPTION AND TRANSLATION SERVICES | $76,898 | $76,898 | December 1, 2025 | November 30, 2026 | Silver Spring, MD | usaspending.gov |
| 75N95019F00089 | Department of Health and Human Services | Delivery Order | 511199 | INTEGRATED MARKETING AND COMMUNICATIONS SERVICES | $48,841 | $5,842,179 | June 11, 2019 | June 10, 2024 | Baltimore, MD | usaspending.gov |
| 75N98025D00021 | Department of Health and Human Services | IDC | 513199 | PUBLIC INFORMATION AND COMMUNICATIONS SERVICES III (PICS III) | $250 | $1,000,000,250 | December 17, 2024 | usaspending.gov | ||
| 47QRAA21D000E | General Services Administration | FSS | 541613 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $261,416,320 | October 29, 2020 | usaspending.gov | ||
| HHSN26800052 | Department of Health and Human Services | BPA Call | 541820 | LOGISTICAL SUPPORT FOR NHLBI WORKSHOP ON SMALL MOLECULE THERAPEUTICS FOR HEMOGLOBINOPATHIES TO BE HELD MARCH 16,2018 | $0 | $7,943 | February 16, 2018 | August 31, 2018 | Bethesda, MD | usaspending.gov |
| 75N98018D00057 | Department of Health and Human Services | IDC | 511199 | PUBLIC INFORMATION AND COMMUNICATION SERVICES II | $0 | $1,170,000,000 | September 25, 2018 | usaspending.gov | ||
| HHSD200200720645I | Department of Health and Human Services | IDC | 541613 | TRAINING&CONSULTATION | $0 | $70,000,000 | September 27, 2006 | usaspending.gov | ||
| 75N92025F00055 | Department of Health and Human Services | Delivery Order | 541613 | INTERNAL COMMUNICATION SERVICES | $0 | $0 | March 12, 2025 | March 13, 2025 | Silver Spring, MD | usaspending.gov |
| HHSD2002007206450001 | Department of Health and Human Services | Delivery Order | 541613 | TECHNICAL ASSISTANCE FOR THE DIABETES | $-1,242 | $31,980 | August 12, 2008 | May 31, 2010 | Atlanta, GA | usaspending.gov |
| HHSN26800001 | Department of Health and Human Services | BPA Call | 541820 | IGF::OT::IGF BPA ORDER TITLED "CONTENT DEVELOPMENT AND GRAPHIC/MEDICAL ARTS, IMAGING, AND BRAND MANAGEMENT" AGAINST THE NHLBI OSPEEC BLANKET | $-2,138 | $6,393,793 | September 14, 2017 | September 14, 2020 | Bethesda, MD | usaspending.gov |
| 75N98019C00009 | Department of Health and Human Services | Definitive Contract | 541611 | IMOD MANAGEMENT AND LOGISTICAL ADMINISTRATIVE SUPPORT CONTRACT | $-2,520 | $748,540 | February 28, 2019 | January 2, 2024 | Silver Spring, MD | usaspending.gov |
| 12319819F0160 | Department of Agriculture | Delivery Order | 541820 | VENA TRAINING | $-12,652 | $1,363,023 | September 27, 2019 | September 28, 2023 | Alexandria, VA | usaspending.gov |
| 75N98019F00847 | Department of Health and Human Services | Delivery Order | 511199 | PALLADIAN PARTNERS INC:1108361 [19-002119] | $-13,592 | $35,977,272 | February 27, 2019 | December 19, 2023 | Rockville, MD | usaspending.gov |
| 75N92019F00055 | Department of Health and Human Services | Delivery Order | 541820 | NHLBI TRANSCRIPTION AND TRANSLATION SERVICES | $-31,506 | $105,098 | November 30, 2018 | November 30, 2019 | Bethesda, MD | usaspending.gov |
| 75N98018F00004 | Department of Health and Human Services | BPA Call | 541820 | PALLADIAN PARTNERS INC:1108361 [18-005054] | $-31,662 | $52,176 | September 28, 2018 | December 27, 2023 | Silver Spring, MD | usaspending.gov |
| 75N95019F00111 | Department of Health and Human Services | Delivery Order | 541820 | PALLADIAN PARTNERS INC:1108361 [19-000581] | $-33,886 | $171,114 | March 1, 2019 | April 19, 2019 | Rockville, MD | usaspending.gov |
| HHSD2002007206450002 | Department of Health and Human Services | Delivery Order | 541613 | HEALTH COMMUNICATION FOR THE DIVISION FOR HEART DISEASE AND STROKE PREVENTION | $-42,301 | $4,718,666 | September 2, 2008 | September 7, 2012 | Atlanta, GA | usaspending.gov |
| 75N94020F00289 | Department of Health and Human Services | Delivery Order | 541820 | FIC PROGRAM SUPPORT AND SERVICES | $-43,215 | $503,514 | September 29, 2020 | March 28, 2024 | Bethesda, MD | usaspending.gov |
| 75N92020F00027 | Department of Health and Human Services | Delivery Order | 541820 | NHLBI TRANSCRIPTION AND TRANSLATION SUPPORT SERVICES | $-44,841 | $164,932 | December 1, 2019 | November 30, 2022 | Bethesda, MD | usaspending.gov |
| 75N98019F01120 | Department of Health and Human Services | Delivery Order | 541820 | PROVISION OF LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR ACTIVITIES ASSOCIATED WITH THE CC BSC, BENCH TO BEDSIDE, CC DEPARTMENT HEAD AND RESEA | $-49,173 | $165,722 | June 11, 2019 | September 26, 2023 | Silver Spring, MD | usaspending.gov |
| 75N98019F00848 | Department of Health and Human Services | Delivery Order | 511199 | PALLADIAN PARTNERS INC:1108361 [19-001290] | $-66,615 | $145,580 | March 22, 2019 | January 2, 2024 | Rockville, MD | usaspending.gov |
| 75N92E20F00001 | Department of Health and Human Services | BPA Call | 541820 | SPANISH LANGUAGE TRANSLATIONS OF ADDITIONAL NHGRI CONTENT. [20-004919] | $-80,910 | $19,090 | June 24, 2020 | June 30, 2021 | Silver Spring, MD | usaspending.gov |
| 75N98020F00001 | Department of Health and Human Services | Delivery Order | 511199 | ALZHEIMER'S DISEASE/ALZHEIMER'S DISEASE RELATED DEMENTIAS OUTREACH CONTRACT TO ASSIST NIA ADDRESSING THE 2025 GOAL FOR ALZHEIMER'S DISEASE | $-87,363 | $1,875,136 | March 10, 2020 | September 15, 2023 | Rockville, MD | usaspending.gov |
| 75N94019F00342 | Department of Health and Human Services | Delivery Order | 541820 | OSPRA PROGRAM SUPPORT CONTRACT (SEPT 27, 2019 - JULY 10, 2020) | $-94,025 | $2,778,915 | September 13, 2019 | September 7, 2024 | Silver Spring, MD | usaspending.gov |
| 75N92020F00001 | Department of Health and Human Services | BPA Call | 541820 | BPA ORDER TITLED "CONTENT DEVELOPMENT AND GRAPHIC/MEDICAL ARTS, IMAGING, AND BRAND MANAGEMENT" AGAINST THE NHLBI OSPEEC BLANKET PURCHASE AGR | $-114,989 | $7,934,851 | September 15, 2020 | March 14, 2024 | Silver Spring, MD | usaspending.gov |
| 75F40120F80615 | Department of Health and Human Services | Delivery Order | 541820 | CDER COMMUNICATIONS SUPPORT SERVICES | $-168,936 | $1,830,581 | September 29, 2020 | September 28, 2023 | Silver Spring, MD | usaspending.gov |
| 75N98019F00850 | Department of Health and Human Services | Delivery Order | 511199 | TORP 2015: NEW OSP MEETING AND LOGISTICAL SUPPORT CONTRACT | $-619,310 | $1,185,924 | August 19, 2019 | February 17, 2023 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511199 All Other Publishers
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 513199 All Other Publishers
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.