Data / Federal awards / NAICS 541519 / RICHARD S CARSON & ASSOCIATES INC
RICHARD S CARSON & ASSOCIATES INC: 5 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RICHARD S CARSON & ASSOCIATES INC (UEI F3MDZD25JHT6), Rockville, MD, received 5 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F3MDZD25JHT6UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $4.8 millionObligated
- 2024-01-09First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $3.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $3.4 million |
| Department of Defense | 2 | $1.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.8 million |
| FY2026 | $1.1 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92021F00134 | Department of Health and Human Services | Delivery Order | 541519 | NHGRI IT SECURITY SUPPORT SERVICES | $2,253,970 | $5,658,160 | April 13, 2021 | April 12, 2026 | Bethesda, MD | usaspending.gov |
| HC104721C4000 | Department of Defense | Definitive Contract | 541611 | CJCS NC2 / USSTRATCOM STAFF ASSESSMENT VISIT SUPPORT SERVICES | $1,454,745 | $4,984,653 | September 2, 2021 | September 1, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75N98026F00083 | Department of Health and Human Services | Delivery Order | 541519 | NHGRI: SERVICES: INFORMATION TECHNOLOGY SECURITY SUPPORT SERVICES (ITSSS) | $1,127,929 | $1,127,929 | April 13, 2026 | April 12, 2027 | Rockville, MD | usaspending.gov |
| GS35F274DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,834,758 | April 14, 2016 | usaspending.gov | ||
| HC104716C4004 | Department of Defense | Definitive Contract | 541611 | IGF::OT::IGF CJCS EAP OPERATIONAL ASSESSMENT AND CERTIFICATION PROGRAM SUPPORT | $-8,484 | $3,309,473 | August 2, 2016 | September 1, 2021 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.