Data / Federal awards / NAICS 541611 / PRESS GANEY ASSOCIATES LLC
PRESS GANEY ASSOCIATES LLC: 80 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRESS GANEY ASSOCIATES LLC (UEI PTAKRVGUJE53), South Bend, IN, received 80 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.7 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.
- UEI
- PTAKRVGUJE53
- Location
- South Bend, IN
- Business size
- Other Than Small Business
- Contract awards
- 80
- Obligated
- $6.4 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 |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 56 | $5.7 million |
| 541910 | Marketing Research and Public Opinion Polling | 5 | $281,025 |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $210,595 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 9 | $158,649 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $53,159 |
| 511210 | Software Publishers | 1 | $43,308 |
| 611430 | Professional and Management Development Training | 1 | $14,108 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 53 | $5.7 million |
| Department of Health and Human Services | 25 | $746,245 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $-588,241 |
| FY2026 | $978,618 |
| FY2027 | $100,000 |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26323F0002 | Department of Veterans Affairs | Delivery Order | 541611 | PATIENT SATISFACTION SURVEY INTERNET SERVICES | $1,418,247 | $4,377,275 | October 1, 2022 | September 30, 2023 | Minneapolis, MN | usaspending.gov |
| 36C24724N0673 | Department of Veterans Affairs | Delivery Order | 541611 | PATIENT SATISFACTION SURVEY | $1,409,575 | $1,409,575 | June 1, 2024 | March 4, 2025 | Decatur, GA | usaspending.gov |
| 36C24726P0699 | Department of Veterans Affairs | Purchase Order | 541611 | PATIENT EXPERIENCE SURVEY PROGRAM | $499,000 | $499,000 | August 21, 2026 | August 20, 2027 | Charleston, SC | usaspending.gov |
| 36C25024F0232 | Department of Veterans Affairs | Delivery Order | 541611 | PATIENT SATISFACTION SURVEYS | $417,495 | $417,495 | January 25, 2024 | January 24, 2025 | South Bend, IN | usaspending.gov |
| 36C26222C0047 | Department of Veterans Affairs | Definitive Contract | 541611 | PATIENT SURVEY EXPERIENCE | $238,913 | $690,676 | February 1, 2022 | March 4, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26224F0475 | Department of Veterans Affairs | Delivery Order | 541611 | ASSESSMENT OPERATING AND REPORTING | $236,106 | $1,495,336 | July 1, 2024 | March 31, 2025 | South Bend, IN | usaspending.gov |
| 36C25620F0242 | Department of Veterans Affairs | Delivery Order | 541611 | PATIENT SATISFACTION SURVEYS | $206,831 | $1,087,070 | April 13, 2020 | February 25, 2025 | South Bend, IN | usaspending.gov |
| 36C25220C0124 | Department of Veterans Affairs | Definitive Contract | 541611 | PATIENT SATISFACTION SURVEY: DATA COLLECTION&ANALYSIS FOR THE ZABLOCKI VAMC, MILWAUKEE, WISCONSIN | $110,527 | $533,386 | April 1, 2020 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| 36C26023F0388 | Department of Veterans Affairs | Delivery Order | 541611 | PATIENT SATISFACTION SURVEY SERVICE | $108,351 | $139,551 | August 19, 2023 | March 4, 2025 | Portland, OR | usaspending.gov |
| 36C26027P0024 | Department of Veterans Affairs | Purchase Order | 541910 | NURSING / PATIENT SENSITIVE INDICATORS AND SURVEYS | $100,000 | $100,000 | October 1, 2026 | September 30, 2027 | Portland, OR | usaspending.gov |
| 75H71025P00026 | Department of Health and Human Services | Purchase Order | 541910 | FY25 - GIMC QUALITY MANAGMENT HCAHPS AND CG-CAHPS HOSPITAL SURVEYS | $96,720 | $96,720 | November 1, 2024 | October 31, 2025 | South Bend, IN | usaspending.gov |
| 7571PS26F80021 | Department of Health and Human Services | Delivery Order | 541611 | CMC PATIENT SURVEY SERVICES AT IHS GALLUP SERVICE UNIT, BASE YEAR PLUS TWO OPTION YEARS | $96,720 | $96,720 | May 15, 2026 | May 14, 2027 | South Bend, IN | usaspending.gov |
| 36C26226F0095 | Department of Veterans Affairs | Delivery Order | 541611 | PATIENT SURVEY SERVICES | $94,201 | $94,201 | January 1, 2026 | December 31, 2026 | Long Beach, CA | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | BPA Call | 541611 | PATIENT AND OTHER PARTNERS PERCEPTION SURVEYS FOR THE NIH CLINICAL CENTER, OFFICE OF THE DIRECTOR (OD) PRESS GANEY ASSOCIATES INC:1203366 [2 | $85,693 | $85,693 | January 1, 2023 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | BPA Call | 541611 | EXERCISE OPTION 4 | $85,693 | $85,693 | January 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C25722P0830 | Department of Veterans Affairs | Purchase Order | 541990 | SYSTEMATIC PATIENT SURVEYS | $80,883 | $492,710 | September 30, 2022 | March 5, 2025 | South Bend, IN | usaspending.gov |
| 75H71024P01522 | Department of Health and Human Services | Purchase Order | 541910 | HCAHPS SURVEY SERVICES | $71,744 | $71,744 | September 17, 2024 | September 22, 2029 | Shiprock, NM | usaspending.gov |
| 36C25023F0557 | Department of Veterans Affairs | Delivery Order | 541611 | CREATION, ADMINISTRATION, AND ANALYSIS OF PATIENT SATISFACTION SURVEYS | $69,544 | $417,379 | April 4, 2023 | December 31, 2023 | Cleveland, OH | usaspending.gov |
| 75H71221F80242 | Department of Health and Human Services | Delivery Order | 541611 | JCAHO & CMS PATIENT SATISFACTION SURVEYS FOR WRSU | $65,695 | $144,060 | September 22, 2021 | March 29, 2027 | Whiteriver, AZ | usaspending.gov |
| 36C25224N0188 | Department of Veterans Affairs | BPA Call | 541611 | PATIENT SATISFACTION SURVEY SERVICE FOR THE MADISON VA HOSPITAL. | $64,960 | $64,960 | January 1, 2024 | December 31, 2024 | Milwaukee, WI | usaspending.gov |
| 75N90026C00006 | Department of Health and Human Services | Definitive Contract | 541611 | PATIENT PERCEPTION SURVEYS | $63,164 | $63,164 | January 1, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 36C26121F0449 | Department of Veterans Affairs | Delivery Order | 541611 | PATIENT SATISFACTION SURVEY FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM | $60,467 | $552,006 | September 30, 2021 | February 12, 2025 | San Francisco, CA | usaspending.gov |
| 36C25221C0014 | Department of Veterans Affairs | Definitive Contract | 541990 | NDNQI MEMBERSHIP THROUGH GRESS GANEY FOR VISN 12 | $43,996 | $115,214 | January 1, 2021 | December 31, 2025 | Milwaukee, WI | usaspending.gov |
| 36C26222C0027 | Department of Veterans Affairs | Definitive Contract | 511210 | MEMBERSHIP-PARTICIPATION IN THE NATIONAL DATABASE OF NURSING QUALITY INDICTORS (NDNQI) FOR THE VA LONG BEACH HEALTH CARE SYSTEM. | $43,308 | $68,248 | January 1, 2022 | December 31, 2026 | Long Beach, CA | usaspending.gov |
| 75N98026P00083 | Department of Health and Human Services | Purchase Order | 541611 | NURSING ENGAGEMENT SURVEY/NURSING SATISFACTION SURVEY | $42,105 | $42,105 | March 5, 2026 | December 31, 2026 | South Bend, IN | usaspending.gov |
| 75N98026P01466 | Department of Health and Human Services | Purchase Order | 339112 | PRESS GANEY ASSOCIATES INC:1203366 [26-006275] | $42,105 | $42,105 | August 31, 2026 | February 26, 2027 | South Bend, IN | usaspending.gov |
| 75H71024F80168 | Department of Health and Human Services | Delivery Order | 541611 | CCHCF - FY2024 - HCAHPS PATIENT IMPROVEMENT SURVEYS | $41,250 | $41,250 | February 28, 2024 | March 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H71026P00088 | Department of Health and Human Services | Purchase Order | 518210 | PATIENT SATISFACTION SURVEY SERVICES, BASE PERIOD 01/01/2026-12/31/2026 | $41,250 | $41,250 | December 22, 2025 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 36C24823P0320 | Department of Veterans Affairs | Purchase Order | 541611 | NATIONAL DATABASE OF NURSING QUALITY INDICATORS MEMBERSHIP | $40,101 | $122,994 | January 2, 2023 | April 2, 2025 | Tampa, FL | usaspending.gov |
| 36C25623C0040 | Department of Veterans Affairs | Definitive Contract | 541611 | NATIONAL DATABASE FOR NURSING QUALITY INDICATORS (NDNQI) SUBSCRIPTION (INCLUDES RN SURVEY MAGNET MODULE) | $40,101 | $58,465 | February 17, 2023 | February 28, 2025 | Houston, TX | usaspending.gov |
| 36C25626P0713 | Department of Veterans Affairs | Purchase Order | 541611 | NURSE SURVEY | $33,316 | $33,316 | July 1, 2026 | June 30, 2027 | Houston, TX | usaspending.gov |
| 36C24724P1036 | Department of Veterans Affairs | Purchase Order | 541990 | NDNQI MEMBERSHIP | $32,585 | $32,585 | July 22, 2024 | December 31, 2026 | Decatur, GA | usaspending.gov |
| 36C24624P0471 | Department of Veterans Affairs | Purchase Order | 518210 | NATIONAL DATABASE OF NURSING QUALITY INDICATORS ACCREDITATION | $31,772 | $31,772 | January 1, 2024 | December 31, 2026 | South Bend, IN | usaspending.gov |
| 36C24722F0433 | Department of Veterans Affairs | Delivery Order | 541611 | CUSTOMER SERVICE SURVEY SERVICES | $31,661 | $9,769,808 | June 1, 2022 | May 31, 2023 | Augusta, GA | usaspending.gov |
| 36C25723P0334 | Department of Veterans Affairs | Purchase Order | 541611 | PATIENT SATIFIACTION SURVEY (BASE PLUS FOUR) | $31,405 | $69,091 | June 9, 2023 | February 28, 2025 | South Bend, IN | usaspending.gov |
| 36C25022P0542 | Department of Veterans Affairs | Purchase Order | 541990 | NDNQI SERVICES | $28,024 | $52,965 | January 17, 2022 | January 16, 2026 | Cleveland, OH | usaspending.gov |
| 36C26226P0559 | Department of Veterans Affairs | Purchase Order | 518210 | PRESS GANEY NURSING EXCELLENCE SOLUTIONS | $25,000 | $25,000 | August 1, 2026 | March 31, 2027 | Loma Linda, CA | usaspending.gov |
| 75H71021F80734 | Department of Health and Human Services | Delivery Order | 541611 | TO PROCURE HCAHPS PATIENT SATISFACTION SURVEYS FOR PQS DEPT. AT NNMC. | $24,911 | $62,278 | June 7, 2021 | June 6, 2026 | Shiprock, NM | usaspending.gov |
| 36C24625P0464 | Department of Veterans Affairs | Purchase Order | 518210 | NATIONAL DATABASE OF NURSING QUALITY INDICATOR (NDNQI) | $22,771 | $22,771 | January 1, 2025 | December 31, 2026 | Durham, NC | usaspending.gov |
| 75H71025F80043 | Department of Health and Human Services | Delivery Order | 541611 | TO IMPLEMENT A STANDARDIZE SURVEY INSTRUMENT AND DATA COLLECTION METHODOLOGY FOR MEASURING PATIENT PERSPECTIVE ON INPATIENT CARE. | $22,706 | $22,706 | December 23, 2024 | December 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71024F80104 | Department of Health and Human Services | Delivery Order | 541611 | PATIENT SURVEY AND DATA COLLECTION METHODOLOGY | $22,706 | $22,706 | January 3, 2024 | December 31, 2024 | Crownpoint, NM | usaspending.gov |
| 36C26223C0058 | Department of Veterans Affairs | Definitive Contract | 541611 | PRESS GANEY NDNQI MEMBERSHIP | $20,317 | $29,622 | January 12, 2023 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 36C24822P1639 | Department of Veterans Affairs | Purchase Order | 541611 | NATIONAL DATABASE OF NURSING QUALITY INDICATORS (NDNQI) | $16,172 | $35,059 | July 1, 2022 | March 6, 2025 | South Bend, IN | usaspending.gov |
| 75H71022F80653 | Department of Health and Human Services | Delivery Order | 541611 | MANAGING THE HCAHPS, CG-CAHPS, EMERGENCY DEPARTMENT, AND AMBULATORY SURGERY SURVEY SERVICES - DIVISION OF QUALITY MANAGEMENT | $16,120 | $209,560 | September 14, 2022 | October 31, 2024 | Gallup, NM | usaspending.gov |
| 75H70725P00094 | Department of Health and Human Services | Purchase Order | 541910 | TO PROVIDE SURVEY AND DATA COLLECTION SERVICES FOR ZCCHC. | $15,866 | $15,866 | July 25, 2025 | July 31, 2027 | Zuni, NM | usaspending.gov |
| 36C25026P0271 | Department of Veterans Affairs | Purchase Order | 541990 | NATIONAL DATABASE OF NURSING QUALITY INDICATORS (NDNQI) SUBSCRIPTION-BASED SERVICE. | $15,246 | $15,246 | January 1, 2026 | December 31, 2026 | Cleveland, OH | usaspending.gov |
| 36C26321P0088 | Department of Veterans Affairs | Purchase Order | 611430 | NATIONAL DATABASE OF NURSING QUALITY INDICATORS (NDNQI) MEMBERSHIP ACCESS SERVICE FOR THE DEPARTMENT OF VETERANS | $14,108 | $50,719 | January 1, 2021 | December 31, 2025 | Omaha, NE | usaspending.gov |
| 36C26121P0689 | Department of Veterans Affairs | Purchase Order | 541611 | PRESS GANEY NDNQI ANNUAL MEMBERSHIP FOR VA PALO ALTO | $13,604 | $49,967 | April 9, 2021 | December 31, 2025 | South Bend, IN | usaspending.gov |
| 36C25722P0135 | Department of Veterans Affairs | Purchase Order | 541611 | NDNQ1 DATA MEMEBERSHIP | $13,604 | $38,545 | January 1, 2022 | March 18, 2025 | South Bend, IN | usaspending.gov |
| 75N90025P00129 | Department of Health and Human Services | Purchase Order | 339112 | SUBSCRIPTION RENEWAL PRESS GANEY ASSOCIATES INC:1203366 [25-001117] | $11,054 | $11,054 | January 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.