Data / Federal awards / NAICS 541511 / REMEDYBIZ, INC.
REMEDYBIZ, INC.: 44 federal contract awards, $26.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REMEDYBIZ, INC. (UEI FKW7EBYWB3A3), Sterling, VA, received 44 federal prime contract awards with $26.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($24.3 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, 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.
- FKW7EBYWB3A3UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 44Contract awards
- $26.6 millionObligated
- 2023-10-30First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 37 | $27 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $310,912 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-112,791 |
| 541512 | Computer Systems Design Services | 2 | $-570,058 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 38 | $24.3 million |
| Department of the Interior | 1 | $1.2 million |
| Corporation for National and Community Service | 2 | $1.1 million |
| General Services Administration | 2 | $2,500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.7 million |
| FY2025 | $-1,227,056 |
| FY2026 | $1.1 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N97020F00095 | Department of Health and Human Services | Delivery Order | 541511 | PROJECT TITLED: "NIH BUSINESS SYSTEM (NBS) OPERATIONS & MAINTENANCE (O&M)" | $20,960,247 | $121,633,511 | June 15, 2020 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00232 | Department of Health and Human Services | Delivery Order | 541511 | OFFICE OF RESEARCH SERVICES (ORS) FINANCIAL MANAGEMENT SUPPORT BASE AND TWO OPTION YEARS BASE: 8/1/2024-7/31/2025 | $1,690,675 | $1,690,675 | August 1, 2024 | August 31, 2026 | Sterling, VA | usaspending.gov |
| 140D0425F0636 | Department of the Interior | Delivery Order | 541511 | ODYSSEY FINANCIAL SYSTEM CUSTOM DEVELOPMENT | $1,230,991 | $1,230,991 | August 4, 2025 | September 12, 2027 | Washington, DC | usaspending.gov |
| 95332A23F00007 | Corporation for National and Community Service | Delivery Order | 541511 | ROBOTICS PROCESS AUTOMATION CONTRACTOR SERVICES, ACCOUNTING SUPPORT AND UIPATH LICENSE RENEWAL | $1,152,158 | $1,631,461 | December 1, 2022 | November 30, 2026 | Washington, DC | usaspending.gov |
| 75N98024F00186 | Department of Health and Human Services | Delivery Order | 541511 | REMEDYBIZ LLC 1166680 | $601,152 | $601,152 | June 11, 2024 | June 10, 2025 | Sterling, VA | usaspending.gov |
| 75N99024F00035 | Department of Health and Human Services | Delivery Order | 541511 | ORF HAS A NEED FOR PROFESSIONAL AND TECHNICAL EXPERTISE TO CONDUCT AN ANALYSIS OF THE RENT MODEL AND THE SYSTEM OF PROCESSES THAT SUPPORT IT | $312,156 | $312,156 | September 30, 2024 | May 29, 2025 | Cambria, CA | usaspending.gov |
| 75N98020D00042 | Department of Health and Human Services | IDC | 541990 | PROFESSIONAL SERVICES WILL BE PROVIDED BY CONTRACTOR FOR OALM | $310,912 | $2,020,800 | March 19, 2020 | usaspending.gov | ||
| 75N98024F00070 | Department of Health and Human Services | Delivery Order | 541511 | REMEDYBIZ INC:1166680 [24-000774] | $242,880 | $242,880 | January 22, 2024 | July 16, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00397 | Department of Health and Human Services | Delivery Order | 541511 | BUDGET STAFFING | $236,050 | $236,050 | September 20, 2024 | February 22, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00196 | Department of Health and Human Services | Delivery Order | 541511 | REMEDYBIZ INC:1166680 [24-001819] | $165,600 | $165,600 | July 17, 2024 | May 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N95A26F00004 | Department of Health and Human Services | Delivery Order | 541511 | THIS SERVICE IS FOR MATTER EXPERT CONSULTATION. 12/12/2025 TO 12/11/2026. | $149,996 | $149,996 | December 12, 2025 | December 11, 2026 | Rockville, MD | usaspending.gov |
| 75N95A25F00005 | Department of Health and Human Services | Delivery Order | 541511 | THIS SERVICE IS FOR A SENIOR SCIENTIFIC PROGRAM MANAGER FOR UDN IN ORDER TO STAFFING SHORTAGES AND INCREASED WORKLOAD FOR UDN | $149,996 | $149,996 | November 6, 2024 | November 5, 2025 | Rockville, MD | usaspending.gov |
| 75N91024F00086 | Department of Health and Human Services | Delivery Order | 541511 | SUBJECT MATTER EXPERT | $107,520 | $107,520 | June 21, 2024 | December 20, 2024 | Rockville, MD | usaspending.gov |
| 75N91025F00047 | Department of Health and Human Services | Delivery Order | 541511 | PROFESSIONAL SERVICES | $73,600 | $73,600 | February 21, 2025 | June 20, 2025 | Bethesda, MD | usaspending.gov |
| 75N95A24F00040 | Department of Health and Human Services | Delivery Order | 541511 | LEADERSHIP/EXECUTIVE COACHING SERVICES IN ORDER TO SUPPLEMENT INTERNAL EFFORTS IN SUPPORT OF LEADERSHIP DEVELOPMENT, ORGANIZATIONAL DEVELOPM | $60,000 | $60,000 | September 13, 2024 | September 12, 2025 | Bethesda, MD | usaspending.gov |
| 75N95A24F00007 | Department of Health and Human Services | Delivery Order | 541511 | THIS SERVICE IS TO SUPPORT THE NIND SENIOR LEADERSHIP COACHING AND CONSULTATION. POP: 01/04/2024 TO 06/03/2024. | $53,250 | $53,250 | January 4, 2024 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N95A25F00006 | Department of Health and Human Services | Delivery Order | 541511 | THIS SERVICE IS FOR A CONSULTANT WITH ADEQUATE SKILLS AND EXPERIENCE TO PROVIDE CONSULTATION, CURRICULUM PLANNING AND DEVELOPMENT IN ORDER T | $40,125 | $40,125 | December 1, 2024 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N91025F00032 | Department of Health and Human Services | Delivery Order | 541511 | PROFESSIONAL SERVICES | $36,800 | $36,800 | December 21, 2024 | February 20, 2025 | Rockville, MD | usaspending.gov |
| 75N95A24F00025 | Department of Health and Human Services | Delivery Order | 541511 | THIS SERVICE IS FOR CONSULTING SERVICES AND TRAINING. POP:08/01/2024 TO 07/31/2025. | $18,800 | $18,800 | August 1, 2024 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N95A24F00041 | Department of Health and Human Services | Delivery Order | 541511 | ORGANIZATIONAL DEVELOPMENT AND ASSESSMENTS CONSULTING AND EXPERTISE IN ORDER TO SUPPLEMENT INTERNAL EFFORTS IN SUPPORT OF ORGANIZATIONAL DEV | $17,500 | $17,500 | August 15, 2024 | August 14, 2025 | Bethesda, MD | usaspending.gov |
| 47QRCA25DSD69 | 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 | ||
| 693KA918A00054 | Department of Transportation | BPA | 541611 | OTHER FUNCTIONS EFAST OPEN SEASON 5 MOA AWARD | $0 | $1,000,000,000 | December 13, 2017 | usaspending.gov | ||
| GS35F0576V | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | July 14, 2009 | usaspending.gov | ||
| 75N95A23F00022 | Department of Health and Human Services | Delivery Order | 541511 | THIS IS TO SUPPORT THE NINDS OF THE DIRECTORS STRATEGIC PLANNING INITIATIVE IN ORDER TO FOR CONSULTANT TO PROVIDE CONSULTATION. 06/04/2023 T | $0 | $149,450 | June 4, 2023 | April 3, 2024 | Bethesda, MD | usaspending.gov |
| 75N98020F00001 | Department of Health and Human Services | Delivery Order | 541511 | RESEARCH LABORATORY TECHNICIAN | $-650 | $31,350 | November 1, 2019 | February 29, 2020 | Sterling, VA | usaspending.gov |
| 75N98020F00002 | Department of Health and Human Services | Delivery Order | 541511 | STATISTICIAN CONSULTANT | $-1,200 | $94,308 | December 2, 2019 | June 1, 2021 | Sterling, VA | usaspending.gov |
| 75N98019F00850 | Department of Health and Human Services | Delivery Order | 541511 | TRAVEL SUPPORT CONSULTANT/ANALYST | $-1,601 | $40,399 | September 17, 2019 | February 22, 2020 | Bethesda, MD | usaspending.gov |
| 75N98019F00010 | Department of Health and Human Services | Delivery Order | 541511 | SR. SCIENTIFIC/TECH WRITER | $-2,075 | $241,714 | October 1, 2018 | September 23, 2019 | Bethesda, MD | usaspending.gov |
| 75N95A19F00003 | Department of Health and Human Services | Delivery Order | 541511 | REMEDYBIZ INC:1166680 [19-000062] | $-2,350 | $15,650 | October 24, 2018 | March 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N95A18F00015 | Department of Health and Human Services | Delivery Order | 541511 | IGF::CL::IGF: THIS SERVICE IS FOR SCIENTIFIC SERVICES FOR THE DIRECTOR, NINDS. | $-3,822 | $168,053 | May 11, 2018 | June 20, 2024 | Bethesda, MD | usaspending.gov |
| 75N95A21F00012 | Department of Health and Human Services | Delivery Order | 541511 | THIS SERVICE IS FOR CONSULTING AND ADVISORY SERVICES FOR SENIOR LEADERSHIP. | $-4,487 | $236,763 | December 18, 2020 | January 3, 2022 | Bethesda, MD | usaspending.gov |
| 75N98018C00012 | Department of Health and Human Services | Definitive Contract | 541611 | IGF::OT::IGF REMEDYBIZ INC:1166680 | $-4,929 | $3,660,526 | September 20, 2018 | September 16, 2020 | Rockville, MD | usaspending.gov |
| 75N98019F00267 | Department of Health and Human Services | Delivery Order | 541511 | MEDICAL OFFICER | $-5,000 | $92,000 | November 9, 2018 | February 12, 2024 | Bethesda, MD | usaspending.gov |
| 75N95A21F00081 | Department of Health and Human Services | Delivery Order | 541511 | THIS SERVICE IS FOR CONSULTING SERVICES FOR RENOVATION PROCESS. | $-5,386 | $12,254 | August 26, 2021 | November 26, 2021 | Bethesda, MD | usaspending.gov |
| 95332A20F0048 | Corporation for National and Community Service | Delivery Order | 541512 | CONTRACTOR SERVICES TO DEVELOP AND PROGRAM ROBOTICS SOFTWARE FOR SPECIFIC TASKS NEEDED TO SUPPORT ITS TRUST ACCOUNTING MODULE, GRANT ACCRUAL | $-5,896 | $1,052,304 | May 1, 2020 | October 31, 2022 | Washington, DC | usaspending.gov |
| 75N98020F00005 | Department of Health and Human Services | Delivery Order | 541511 | RESEARCH ASSOCIATE II, SUBJECT MATTER EXPERT POP: 7/1/2020-12/31/2020 OPTION 1 (6 MONTHS): 1/1/2021-6/30/2021 | $-7,175 | $76,825 | June 2, 2020 | December 31, 2020 | Sterling, VA | usaspending.gov |
| 75N95A19F00060 | Department of Health and Human Services | Delivery Order | 541511 | IGF::CL::IGF: THIS SERVICE IS FOR TRAINING AND COACHING. | $-10,610 | $153,615 | March 7, 2019 | March 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N95A19F00083 | Department of Health and Human Services | Delivery Order | 541511 | REMEDYBIZ INC:1166680 [19-007746] | $-11,400 | $68,400 | May 1, 2019 | June 21, 2024 | Sterling, VA | usaspending.gov |
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 541511 | REMEDYBIZ INC:1166680 [21-002809] | $-13,304 | $181,396 | August 24, 2021 | March 31, 2022 | Bethesda, MD | usaspending.gov |
| 75N95A19F00103 | Department of Health and Human Services | Delivery Order | 541511 | REMEDYBIZ INC:1166680 [19-010534]THIS SERVICE IS FOR THE SENIOR LEADERSHIP COACHING AND ORGANIZATION DEVELOPMENT ACTIVITIES. | $-47,250 | $87,750 | September 13, 2019 | June 10, 2024 | Bethesda, MD | usaspending.gov |
| 75N95A19F00005 | Department of Health and Human Services | Delivery Order | 541511 | IGF::CL::IGF: THIS SERVICE IS FOR MANAGEMENT DEVELOPMENT AND WORKFORCE TRAINING. | $-61,125 | $13,875 | October 24, 2018 | June 10, 2024 | Bethesda, MD | usaspending.gov |
| 75N98018D00027 | Department of Health and Human Services | IDC | 541611 | BASE YEAR FOR OAMP IN NEEDING A PROFESSIONAL CONTRACTOR WITH EXPERT, HIGH LEVEL KNOWLEDGE OF OAMP, OALM, NIH, HHS AND FEDERAL CONTRACTING FO | $-107,863 | $848,979 | April 25, 2018 | usaspending.gov | ||
| 75N97018F00072 | Department of Health and Human Services | Delivery Order | 541511 | THE NATIONAL INSTITUTES OF HEALTH (NIH) OFFICE OF THE DIRECTOR (OD) NIH BUSINESS SYSTEM (NBS) "NIH NBS PRISM 7.3 UPGRADE" (SEE PWS DATED, MA | $-120,000 | $3,693,566 | April 4, 2018 | June 30, 2021 | Bethesda, MD | usaspending.gov |
| 75N98019F01317 | Department of Health and Human Services | Delivery Order | 541512 | OFFICE OF FINANCIAL MANAGEMENT EMERGING MARKETS AND TECHNOLOGY PLATFORM | $-564,162 | $117,638 | September 20, 2019 | January 17, 2024 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541612
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.