Data / Federal awards / NAICS 541611 / RAINMAKERS STRATEGIC SOLUTIONS LLC
RAINMAKERS STRATEGIC SOLUTIONS LLC: 44 federal contract awards, $45.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAINMAKERS STRATEGIC SOLUTIONS LLC (UEI KU3WDZJ9JFY4), Phoenix, AZ, received 44 federal prime contract awards with $45.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($44.5 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.
- KU3WDZJ9JFY4UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 44Contract awards
- $45.7 millionObligated
- 2023-10-11First 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 | 32 | $29 million |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $15.1 million |
| 561920 | Convention and Trade Show Organizers | 2 | $930,135 |
| 611430 | Professional and Management Development Training | 1 | $690,516 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-125 |
| 541512 | Computer Systems Design Services | 1 | $-250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 32 | $44.5 million |
| Department of Housing and Urban Development | 1 | $729,256 |
| Corporation for National and Community Service | 1 | $234,382 |
| General Services Administration | 5 | $205,367 |
| Department of Defense | 1 | $50,944 |
| Department of Homeland Security | 1 | $15,294 |
| Department of the Interior | 2 | $500 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $12.2 million |
| FY2026 | $15.5 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24F0134 | Department of Health and Human Services | Delivery Order | 541690 | MIDS IDIQ TASK ORDER AWARD FOR PROGRAM SUPPORT FOR IMPLEMENTATION AND DEVELOPMENT OF THE PHYSICIAN COMPARE WEBSITE | $10,855,029 | $10,855,029 | July 15, 2024 | July 14, 2027 | Phoenix, AZ | usaspending.gov |
| 75FCMC22F0107 | Department of Health and Human Services | Delivery Order | 541611 | CMS QUALITY CONFERENCE | $7,902,826 | $12,589,475 | September 15, 2022 | September 14, 2027 | Phoenix, AZ | usaspending.gov |
| 75FCMC24F0004 | Department of Health and Human Services | Delivery Order | 541611 | MEDICARE LEARNING NETWORK PRODUCT DEVELOPMENT AND QUALITY ASSURANCE PROGRAM | $4,776,108 | $4,776,108 | November 15, 2023 | November 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75FCMC24F0168 | Department of Health and Human Services | Delivery Order | 541690 | MIDS IDIQ TASK ORDER AWARD FOR POST-ACUTE CARE (PAC) TRAINING | $4,338,854 | $4,338,854 | August 30, 2024 | August 29, 2027 | Phoenix, AZ | usaspending.gov |
| 75FCMC24F0132 | Department of Health and Human Services | Delivery Order | 541611 | MLN MATTERS ARTICLE AND CONTENT DEVELOPMENT PROGRAM | $4,028,631 | $4,028,631 | July 29, 2024 | September 10, 2027 | Phoenix, AZ | usaspending.gov |
| 75FCMC25FJ121 | Department of Health and Human Services | Delivery Order | 541611 | MINIMUM DATA SET (MDS) AND RESIDENT ASSESSMENT INSTRUMENT (RAI) USER'S MANUAL SUPPORT AND MAINTENANCE | $2,908,718 | $2,908,718 | September 4, 2025 | September 3, 2027 | Phoenix, AZ | usaspending.gov |
| 75P00124C00052 | Department of Health and Human Services | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE, TECHNICAL WRITING/EDITING AND LOGISTICAL SUPPORT FOR THE OPERATION AND FUNCTION O | $1,739,641 | $1,920,921 | September 30, 2024 | September 29, 2027 | Phoenix, AZ | usaspending.gov |
| 75FCMC25FJ094 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO DESIGN AND DELIVER TAILORED ACQUISITION DEVELOPMENT WORKSHOPS TO CORS AND P/PMS. THE DESIRED OUTCOME OF | $1,583,436 | $1,583,436 | September 15, 2025 | September 14, 2027 | Phoenix, AZ | usaspending.gov |
| 75FCMC22C0042 | Department of Health and Human Services | Definitive Contract | 541611 | THE MINIMUM DATA SET (MDS) AND RESIDENT ASSESSMENT INSTRUMENT (RAI) USERS MANUAL SUPPORT AND MAINTENANCE. | $1,461,604 | $4,258,372 | September 1, 2022 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 75FCMC20C0027 | Department of Health and Human Services | Definitive Contract | 541611 | PART D FORMULARY AND BENEFITS REVIEW | $1,140,859 | $4,109,403 | September 30, 2020 | December 31, 2025 | Windsor Mill, MD | usaspending.gov |
| 75FCMC26F0027 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN A CONTRACTOR TO REVIEW PRIOR AUTHORIZATION (PA) AND STEP THERAPY (ST) CRITERIA SUBMITTED TO CMS | $1,129,024 | $1,129,024 | January 1, 2026 | December 31, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0147 | Department of Health and Human Services | Delivery Order | 541611 | THE BFCC-SC SHALL ADMINISTER SURVEYS, COLLECT CUSTOMER SERVICE EXPERIENCE USING SURVEYS THAT TARGET STAKEHOLDERS ENGAGED WITH THE BFCC-QIOS | $989,838 | $989,838 | September 18, 2024 | February 27, 2025 | Phoenix, AZ | usaspending.gov |
| 86615621C00012 | Department of Housing and Urban Development | Definitive Contract | 541611 | MEETING PLANNER SERVICES | $729,256 | $3,076,394 | August 27, 2021 | February 10, 2026 | Phoenix, AZ | usaspending.gov |
| 75FCMC25CJ026 | Department of Health and Human Services | Definitive Contract | 561920 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN THE SERVICES OF A CONTRACTOR TO PROVIDE THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), CENT | $695,753 | $695,753 | September 30, 2025 | September 29, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC20C0039 | Department of Health and Human Services | Definitive Contract | 611430 | PROVIDE SUPPORT IN DELIVERING THE PROGRAM ENTITLED, ACQUISITION DEVELOPMENT WORKSHOPS (ADW), TO ENABLE PROGRAM OFFICES TO OBTAIN TRAINING TA | $690,516 | $3,875,427 | September 15, 2020 | September 14, 2025 | Windsor Mill, MD | usaspending.gov |
| 75FCMC21C0012 | Department of Health and Human Services | Definitive Contract | 541611 | ENCOUNTER DATA ANALYTICS PROJECT (EDAP) | $409,594 | $1,647,460 | April 19, 2021 | April 19, 2025 | Windsor Mill, MD | usaspending.gov |
| 75D30124F18388 | Department of Health and Human Services | BPA Call | 541611 | VIRTUAL MEETINGS | $252,600 | $252,600 | December 14, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 95332A24P00001 | Corporation for National and Community Service | Purchase Order | 561920 | AMERICORPS IS SEEKING A CONTRACTOR TO PROVIDE CONVENING AND MEETING SUPPORT SERVICES FOR ITS OFFICE OF REGIONAL OPERATIONS FY24 ALL REGION C | $234,382 | $234,382 | November 20, 2023 | June 30, 2024 | Phoenix, AZ | usaspending.gov |
| 47QPCA24F0072 | General Services Administration | Delivery Order | 541611 | COE AI COP SCORM MODULES (TASK ORDER LEVEL NAICS CODE OF 512110) | $200,617 | $200,617 | September 30, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| W912L224F0034 | Department of Defense | Delivery Order | 541611 | 2024 STATE VOLUNTEER TRAINING EVENT | $50,944 | $50,944 | February 2, 2024 | April 28, 2024 | Phoenix, AZ | usaspending.gov |
| 75FCMC24F0127 | Department of Health and Human Services | Delivery Order | 541611 | TO OBTAIN THE SERVICES OF A CONTRACTOR TO PROVIDE LOGISTICS SUPPORT FOR EACH NON-FEDERAL EMPLOYEE PRESENTER FOR THE CCSQ GROUND ROUNDS SERIE | $30,296 | $30,296 | July 10, 2024 | May 12, 2025 | Phoenix, AZ | usaspending.gov |
| 70T01024P5600N001 | Department of Homeland Security | Purchase Order | 541611 | SURVEY CREATION SUPPORT TO TRANSFORM DHS TRAVELER REDRESS INQUIRY PROGRAM SYSTEM (TRIP) EXPERIENCE SURVEYS. | $15,294 | $15,294 | March 3, 2025 | March 13, 2025 | Phoenix, AZ | usaspending.gov |
| 75F40124F80139 | Department of Health and Human Services | Delivery Order | 541611 | VIRTUAL EVENT CAREER FAIR | $14,000 | $14,000 | June 5, 2024 | June 4, 2025 | Silver Spring, MD | usaspending.gov |
| 47QRCA25DSD87 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DA091 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 140D0424F0272 | Department of the Interior | Delivery Order | 541611 | HHS ACL IDIQ MINIMUM GUARANTEE TO | $500 | $500 | January 23, 2024 | March 15, 2024 | Phoenix, AZ | usaspending.gov |
| 75D30121C10590 | Department of Health and Human Services | Definitive Contract | 541611 | UNDERSTANDING SARS-COV-2-RELATED MULTISYSTEM INFLAMMATORY SYNDROME IN ADULTS (MIS-A) | $0 | $2,313,812 | May 13, 2021 | April 22, 2022 | Phoenix, AZ | usaspending.gov |
| 140D0424D0036 | 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 | ||
| 75F40123F80399 | Department of Health and Human Services | Delivery Order | 541611 | VIRTUAL EVENT CAREER FAIR | $0 | $24,800 | September 26, 2023 | August 13, 2024 | Phoenix, AZ | usaspending.gov |
| GS10F053BA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | December 16, 2013 | usaspending.gov | ||
| 75FCMC21C0014 | Department of Health and Human Services | Definitive Contract | 541611 | HUMAN CENTERED DESIGN (HCD) & SECTION 508 SUPPORT SERVICES | $0 | $4,229,885 | May 22, 2021 | May 21, 2023 | Ellicott City, MD | usaspending.gov |
| 75D30121C12079 | Department of Health and Human Services | Definitive Contract | 541611 | OADPS STRATEGIC PROGRAM & TECHNICAL SERVICES | $0 | $211,500 | September 1, 2021 | August 31, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121P10812 | Department of Health and Human Services | Purchase Order | 541720 | CLINICAL CHARACTERIZATION OF POST-ACUTE COVID-19 | $0 | $1,058,212 | April 27, 2021 | April 26, 2022 | Phoenix, AZ | usaspending.gov |
| 20346424A00002 | Department of the Treasury | BPA | 541611 | MEETING SPACES BPA SET-UP | $0 | $5,000,000 | May 27, 2024 | usaspending.gov | ||
| 75FCMC20F0096 | Department of Health and Human Services | Delivery Order | 541611 | THE BFCC SC CONTRACTOR SHALL ADMINISTER SURVEYS, COLLECT CUSTOMER SERVICE EXPERIENCE USING SURVEYS THAT TARGET STAKEHOLDERS ENGAGED WITH THE | $0 | $9,302,407 | September 18, 2020 | September 17, 2024 | Phoenix, AZ | usaspending.gov |
| 75FCMC23C0060 | Department of Health and Human Services | Definitive Contract | 541611 | RISK ASSESSMENT OF UPIC MEDICAID AUDIT PROGRAM | $0 | $250,312 | September 15, 2023 | March 14, 2024 | Windsor Mill, MD | usaspending.gov |
| 75FCMC18D0035 | Department of Health and Human Services | IDC | 541690 | MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) IDIQ | $0 | $1,000 | September 4, 2018 | usaspending.gov | ||
| 75D30122F14163 | Department of Health and Human Services | BPA Call | 541611 | LERDERSHIP DIVERSITY TRAINING | $-0 | $104,693 | July 15, 2022 | December 14, 2022 | Phoenix, AZ | usaspending.gov |
| 75D30120C09256 | Department of Health and Human Services | Definitive Contract | 541990 | CHARACTERIZE THE PHENOTYPE OF MULTISYSTEM INFLAMMATORY SYNDROME IN CHILDREN | $-125 | $1,694,047 | August 5, 2020 | August 4, 2022 | Phoenix, AZ | usaspending.gov |
| 47QTCB22D0341 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| HHSP233201600383G | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF OIG FACILITATION FOR STRATEGIC PERFORMANCE MANAGEMENT TRAINING | $-1,039 | $528,779 | September 29, 2016 | August 23, 2019 | Washington, DC | usaspending.gov |
| 75040119C00013 | Department of Health and Human Services | Definitive Contract | 541611 | AIAN HEALTHCARE COMPLIANCE TRAINING SERVICES | $-8,929 | $1,442,199 | September 30, 2019 | September 29, 2022 | Phoenix, AZ | usaspending.gov |
| 75FCMC19F0001 | Department of Health and Human Services | Delivery Order | 541690 | MIDS PERSON AND FAMILY ENGAGEMENT FOR QUALITY MEASURE DEVELOPMENT (PFE)TASK ORDER | $-105,308 | $2,143,324 | April 22, 2019 | April 21, 2024 | Ellicott City, MD | usaspending.gov |
| 75FCMC19F0011 | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF MEDICARE LEARNING NETWORK PRODUCT DEVELOPMENT AND QUALITY ASSURANCE PROGRAM | $-333,080 | $7,768,514 | January 1, 2019 | December 31, 2023 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 561920
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.