Skip to the page

Data / Federal awards / NAICS 541611 / PN-HEITECH, LLC

PN-HEITECH, LLC: 13 federal contract awards, $35.3 million obligated (FY2024 to FY2027)

PN-HEITECH, LLC (UEI G9G7WDSAAMM3), Baltimore, MD, received 13 federal prime contract awards with $35.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($35.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

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.

  • G9G7WDSAAMM3UEI
  • Baltimore, MDLocation
  • Small BusinessBusiness size
  • 13Contract awards
  • $35.3 millionObligated
  • 2024-01-09First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services13$35.3 million

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services13$35.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.9 million
FY2025$14.2 million
FY2026$7.2 million

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75F40125F19012Department of Health and Human ServicesDelivery Order5416111.5-YEAR, TIME-AND-MATERIALS (T&M) TYPE TASK ORDER FOR ACQUISITION AND MANAGEMENT OF MEDICAL DEVICE ADVERSE EVENT DATA SERVICES TO SUPPORT T$12,836,604$12,836,604September 18, 2025March 13, 2027Silver Spring, MDusaspending.gov
75F40120F19002Department of Health and Human ServicesDelivery Order541611TIME AND MATERIALS AWARD CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH)- MEDICAL DEVICE REPORTING (MDR) FDA THREE-WAY-MATCHING INVOICE CL$8,072,788$34,624,138September 28, 2020September 29, 2025Rockville, MDusaspending.gov
75F40125F19011Department of Health and Human ServicesDelivery Order5416111.5-YEAR, FIRM-FIXED PRICE (FFP) TYPE TASK ORDER FOR PREMARKET/POSTMARKET TRACKING SERVICES TO SUPPORT THE U.S. FOOD AND DRUG ADMINISTRATION$4,807,454$4,807,454September 18, 2025March 13, 2027Silver Spring, MDusaspending.gov
75F40120F19001Department of Health and Human ServicesDelivery Order541611FIRM FIXED AWARD CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH)- PREMARKET/POSTMARKET TRACKING SERVICES FDA THREE-WAY-MATCHING INVOICE CL$3,618,117$13,740,190September 18, 2020September 29, 2025Rockville, MDusaspending.gov
75F40125F19014Department of Health and Human ServicesDelivery Order5416111.5-YEAR, FIRM-FIXED PRICE (FFP) TYPE TASK ORDER FOR RADIOLOGICAL HEALTH SERVICES TO SUPPORT THE U.S. FOOD AND DRUG ADMINISTRATION (FDA), CE$1,747,315$1,747,315September 18, 2025September 29, 2026Silver Spring, MDusaspending.gov
75F40120F19004Department of Health and Human ServicesDelivery Order541611FIRM FIXED PRICE AWARD DEVICES AND RADIOLOGICAL HEALTH (CDRH) - RADIOLOGICAL HEALTH SERVICES FDA THREE-WAY-MATCHING INVOICE CLAUSE-COR: DAVI$1,201,821$5,182,764September 28, 2020September 29, 2025Rockville, MDusaspending.gov
75F40125F19013Department of Health and Human ServicesDelivery Order5416111.5-YEAR, FIRM-FIXED PRICE (FFP) TYPE TASK ORDER FOR REGISTRATION AND LISTING SERVICES TO SUPPORT THE U.S. FOOD AND DRUG ADMINISTRATION (FDA$920,922$920,922September 18, 2025March 13, 2027Silver Spring, MDusaspending.gov
75F40125F19010Department of Health and Human ServicesDelivery Order541611CTP FOIA SUPPORT SERVICES$668,244$668,244August 14, 2025March 13, 2027Silver Spring, MDusaspending.gov
75F40120F19003Department of Health and Human ServicesDelivery Order541611FIRM FIXED PRICE AWARD CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) - DEVICE REGISTRATION AND LISTING SERVICES FDA THREE-WAY-MATCHING I$640,651$2,861,268September 21, 2020September 29, 2025Rockville, MDusaspending.gov
75F40125F19009Department of Health and Human ServicesDelivery Order541611FIRM FIXED PRICE AWARD CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) - DIVISION OF INDUSTRY AND CONSUMER EDUCATION (DICE) HELP DESK SUPP$328,799$328,799July 16, 2025January 13, 2027Silver Spring, MDusaspending.gov
75F40121F19005Department of Health and Human ServicesDelivery Order541611LABOR HOUR AWARD CENTER FOR TOBACCO PRODUCTS (CTP) - FOIA PROGRAM SUPPORT SERVICES FDA THREE-WAY-MATCHING INVOICE CLAUSE-COR: DAVID.MCCLINTO$219,046$916,414November 4, 2020February 28, 2025Rockville, MDusaspending.gov
75F40123F19008Department of Health and Human ServicesDelivery Order541611UEI: G9G7WDSAAMM3 LABOR HOUR AWARD CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) - DIVISION OF INDUSTRY AND CONSUMER EDUCATION (DICE) - $217,554$432,949June 8, 2023May 31, 2025Silver Spring, MDusaspending.gov
75F40120D00020Department of Health and Human ServicesIDC541611CONTRACTOR-HOSTED FULLY INTEGRATED RECORDS FACILITY (FIRF)$0$103,000,000September 15, 2020usaspending.gov

Also on SpecStream

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.