Data / Federal awards / NAICS 541611 / RIPPLE EFFECT COMMUNICATIONS, INC.
RIPPLE EFFECT COMMUNICATIONS, INC.: 99 federal contract awards, $40.0 million obligated (FY2024 to FY2027)
RIPPLE EFFECT COMMUNICATIONS, INC. (UEI NNQUYPRG4KD5), Rockville, MD, received 99 federal prime contract awards with $40.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($25.7 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.
- NNQUYPRG4KD5UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 99Contract awards
- $40.0 millionObligated
- 2023-10-05First action in window
- 2026-10-01Latest 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 | 76 | $38.2 million |
| 336611 | Ship Building and Repairing | 3 | $1.3 million |
| 611710 | Educational Support Services | 5 | $492,155 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $473,080 |
| 541512 | Computer Systems Design Services | 1 | $8,161 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541613 | Marketing Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 74 | $25.7 million |
| Department of Defense | 13 | $12.7 million |
| Department of Homeland Security | 1 | $1.3 million |
| General Services Administration | 9 | $257,666 |
| Department of the Interior | 1 | $5,217 |
| Department of Education | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.4 million |
| FY2025 | $7.6 million |
| FY2026 | $16 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 99 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942523F0066 | Department of Defense | Delivery Order | 541611 | PROGRAM EVALUATION, ANALYSIS, AND MANAGEMENT SUPPORT | $6,609,622 | $8,661,261 | May 12, 2023 | May 11, 2028 | Frederick, MD | usaspending.gov |
| HT942523F0149 | Department of Defense | Delivery Order | 541611 | BIOMEDICAL PROGRAM MANAGEMENT SUPPORT | $6,060,321 | $9,913,501 | May 13, 2023 | May 12, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00157 | Department of Health and Human Services | Delivery Order | 541611 | LHNCBC DATA SCIENCE AND BIOMEDICAL INFORMATICS RESEARCH SUPPORT SERVICES | $5,895,868 | $5,895,868 | June 8, 2026 | June 7, 2027 | Bethesda, MD | usaspending.gov |
| 75FCMC21F0001 | Department of Health and Human Services | BPA Call | 541611 | HUMAN CENTERED DESIGN (HCD) COMMENT ANALYSIS SUPPORT | $3,357,694 | $9,823,221 | September 27, 2021 | September 26, 2026 | Rockville, MD | usaspending.gov |
| 75N95024F00138 | Department of Health and Human Services | Delivery Order | 541611 | COMMUNICATIONS AND OUTREACH SUPPORT FOR THE NIH BRAIN INITIATIVE | $3,000,610 | $3,000,610 | September 3, 2024 | September 2, 2027 | Rockville, MD | usaspending.gov |
| 75Q80123F80013 | Department of Health and Human Services | Delivery Order | 541611 | THE NATIONAL ACTION ALLIANCE TO ADVANCE PATIENT SAFETY (ACTION ALLIANCE) | $2,068,841 | $3,497,138 | September 25, 2023 | September 24, 2025 | Rockville, MD | usaspending.gov |
| 75P00124F80186 | Department of Health and Human Services | Delivery Order | 541611 | OHRP OUTREACH AND DEVELOPMENT SUPPORT SERVICES. THIS CONTRACT WILL PROVIDE A BROAD SPECTRUM OF SERVICES THAT SUPPORT ALL THE MECHANISMS THAT | $1,953,769 | $1,953,769 | September 30, 2024 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 70RSAT25FR0000037 | Department of Homeland Security | Delivery Order | 336611 | HUMAN RESEARCH PROTECTIONS GROUP SUPPORT | $1,294,424 | $1,294,424 | September 18, 2025 | September 17, 2027 | Rockville, MD | usaspending.gov |
| 7571MN26P00118 | Department of Health and Human Services | Purchase Order | 541611 | THIS CONTRACT ACTION IS A NEW AWARD TO PROVIDE PROFESSIONAL, TECHNICAL, ANALYTICAL, COMMUNICATIONS, EVALUATION, DATA MANAGEMENT, AND ADMINIS | $1,200,000 | $1,200,000 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 7571PS26F80064 | Department of Health and Human Services | Delivery Order | 541611 | WELL-BEING AND RESILIENCE ADVISING AND SUPPORT FOR THE NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF INTRAMURAL TRAINING & EDUCATION (OITE) | $1,196,572 | $4,971,747 | September 16, 2026 | September 15, 2027 | Rockville, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | BPA Call | 541611 | RIPPLE EFFECT CONTRACT TO EXERCISE OPTION YEAR 1. | $1,148,838 | $1,148,838 | May 13, 2025 | May 12, 2027 | Rockville, MD | usaspending.gov |
| 75N94023F00157 | Department of Health and Human Services | Delivery Order | 541611 | NIAAA SUPPORT SERVICES - FIVE TASK AREAS - TIME AND MATERIALS WITH FIXED PRICE AND FIXED PRICE LEVEL OF EFFORT | $1,039,150 | $1,496,033 | September 7, 2023 | September 6, 2026 | Rockville, MD | usaspending.gov |
| 75FCMC23F0146 | Department of Health and Human Services | Delivery Order | 541611 | HUMAN-CENTERED DESIGN (HCD) ILLUSTRATION SERVICES | $789,993 | $1,540,363 | September 22, 2023 | September 21, 2025 | Rockville, MD | usaspending.gov |
| 75N93024F00002 | Department of Health and Human Services | Delivery Order | 541611 | NIAID EVALUATION SUPPORT SERVICES, TO # 0013, ASSESSMENT OF THE IMMUNE TOLERANCE NETWORK (ITN) | $617,826 | $617,826 | May 10, 2024 | January 31, 2025 | Rockville, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | BPA Call | 541611 | RIPPLE RECOMPLETE - PROVIDE KNOWLEDGE, SKILLS AND ABILITIES TO IMPLEMENT AND SUPPORT, VICTORIA WARD [24-001192] | $538,125 | $538,125 | May 13, 2024 | May 12, 2025 | Rockville, MD | usaspending.gov |
| 75N93024F00003 | Department of Health and Human Services | Delivery Order | 541611 | ASSESSMENT OF THE NIH OFFICE OF RESEARCH ON WOMENS HEALTH (ORWH) BUILDING INTERDISCIPLINARY RESEARCH CAREERS IN WOMENS HEALTH (BIRCWH) PROGR | $477,745 | $477,745 | September 11, 2024 | March 31, 2026 | Rockville, MD | usaspending.gov |
| HT942523C0041 | Department of Defense | Definitive Contract | 541714 | RIPPLE EFFECT TRAVIS AIR FORCE BASE CLINICAL RESEARCH SUPPORT FOR THE DAVID GRANT MEDICAL CENTER CLINICAL INVESTIGATION FACILITY | $473,080 | $2,160,445 | May 15, 2023 | September 14, 2024 | Rockville, MD | usaspending.gov |
| 7571PS26F80098 | Department of Health and Human Services | Delivery Order | 541611 | LOGISTICS AND CONFERENCE SUPPORT FOR ADVISORY COMMITTEES ON PARKINSONS AND ALZHEIMERS DISEASES | $471,996 | $471,996 | September 23, 2026 | September 22, 2031 | Rockville, MD | usaspending.gov |
| 75N97024F00080 | Department of Health and Human Services | Delivery Order | 541611 | SCOPING REVIEW OF THE LITERATURE AND SUMMARY REPORT ON BEHAVIOR MAINTENANCE. | $392,593 | $392,593 | August 30, 2024 | August 29, 2025 | Bethesda, MD | usaspending.gov |
| 75FCMC26F0068 | Department of Health and Human Services | BPA Call | 541611 | THE CONTRACTOR WILL PROVIDE THE CMS INNOVATION CENTER WITH COMMENT PROCESSING SERVICES. THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO THE | $329,807 | $329,807 | April 15, 2026 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 611710 | GENETICS, GENOMICS, AND SOCIETY EDUCATION RESOURCE FOR COLLEGIATE NON-SCIENCE MAJORS | $307,886 | $307,886 | September 30, 2024 | April 30, 2025 | Rockville, MD | usaspending.gov |
| 75N94B26F00003 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER FOR THE NIAAA PROGRAM AND SUPPORT SERVICES TO ASSIST NIAAA IN PERFORMING A WIDE RANGE OF PROGRAM SUPPORT IN THE AREAS OF ADMINIST | $279,493 | $279,493 | September 28, 2026 | September 27, 2027 | Bethesda, MD | usaspending.gov |
| 75FCMC24F0005 | Department of Health and Human Services | BPA Call | 541611 | PART C/D REGULATORY COMMENTS REVIEW SUPPORT | $277,493 | $277,493 | December 12, 2023 | February 29, 2024 | Rockville, MD | usaspending.gov |
| 75FCMC24F0006 | Department of Health and Human Services | BPA Call | 541611 | THE CONTRACT WILL SUPPORT THE REVIEW, ANALYSIS, CATEGORIZATION AND SUMMATION OF PUBLIC COMMENTS RECEIVED ON AN NPRM. | $252,135 | $252,135 | March 15, 2024 | July 15, 2024 | Windsor Mill, MD | usaspending.gov |
| 75FCMC25FJ005 | Department of Health and Human Services | BPA Call | 541611 | AWARD FOR MEDICARE$2 DRUG LIST (M2DL) MODEL - OFFERING AFFORDABLE GENERIC DRUGS TO BENEFICIARIES RFI COMMENT SUPPORT | $206,069 | $206,069 | November 21, 2024 | February 20, 2025 | Windsor Mill, MD | usaspending.gov |
| 47PB0124F0026 | General Services Administration | BPA Call | 541611 | UNDER BPA FOR SYSTEMATIC WATER QUALITY TESTING | $176,656 | $176,656 | March 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 75N97024F00102 | Department of Health and Human Services | Delivery Order | 541611 | SUPPORT FOR AN NLM EVALUATION CAPACITY ASSESSMENT AND TRAINING CURRICULUM | $171,135 | $171,135 | September 30, 2024 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541611 | NIAID EVALUATION SERVICES | $154,048 | $154,048 | October 30, 2023 | March 31, 2024 | Rockville, MD | usaspending.gov |
| 75N94024F90005 | Department of Health and Human Services | BPA Call | 541611 | NICHD SERVICES: FIC EVALUATING THE CENTER FOR GLOBAL HEALTH STUDIES (CGHS) | $141,421 | $141,421 | April 22, 2024 | October 21, 2025 | Rockville, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541611 | NHGRI GENOMIC MEDICINE PROGRAM GRANT EVALUATION ASSISTANCE | $130,056 | $130,056 | September 1, 2026 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N94025F00084 | Department of Health and Human Services | Delivery Order | 541611 | NIMHD: SERVICE: NIMHD FEASIBILITY AND ACCEPTABILITY - SEVERABLE | $127,388 | $127,388 | September 18, 2025 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | BPA Call | 541611 | 3 MONTH EXTENSION FOR RIPPLE EFFECT CONTRACT [24-001383] PROFESSIONAL AND TECHNICAL SERVICES SUPPORT. COR LASHAWN GOODMAN | $119,966 | $119,966 | February 13, 2024 | April 14, 2025 | Rockville, MD | usaspending.gov |
| 75N94023F00127 | Department of Health and Human Services | Delivery Order | 541611 | NIDDK - EVALUATION OF NIDDK OMHRC PROGRAMS - NMA AND NMRI AND HARP | $115,584 | $279,833 | August 23, 2023 | March 26, 2025 | Rockville, MD | usaspending.gov |
| 75N94024F00030 | Department of Health and Human Services | Delivery Order | 541611 | NICHD CLINICAL MONITORING SUPPORT | $115,000 | $115,000 | February 13, 2024 | February 12, 2025 | Bethesda, MD | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | Delivery Order | 541611 | SA3 BUSINESS PROCESSES 2024-2025 | $85,378 | $85,378 | November 8, 2024 | November 7, 2025 | Rockville, MD | usaspending.gov |
| 75N96022F00001 | Department of Health and Human Services | Delivery Order | 541611 | TO8 - BUSINESS PROCESSES FY22 | $81,363 | $239,430 | November 8, 2021 | November 7, 2024 | Rockville, MD | usaspending.gov |
| 47PB0124F0048 | General Services Administration | BPA Call | 541611 | BPA CALL 3 FOR MARKETING AND COMMUNICATION SUPPORT FOR THE GROW OUR VENDOR COMMUNITY INITIATIVE JUNE 10, | $73,510 | $73,510 | September 30, 2024 | February 6, 2025 | Washington, DC | usaspending.gov |
| 75N92024F00002 | Department of Health and Human Services | Delivery Order | 611710 | GENETICS, GENOMICS, AND SOCIETY EDUCATION RESOURCE FOR COLLEGIATE NON-SCIENCE MAJORS | $72,099 | $72,099 | September 30, 2024 | April 29, 2025 | Rockville, MD | usaspending.gov |
| 75FCMC24F0080 | Department of Health and Human Services | BPA Call | 541611 | IOTA NPRM | $71,092 | $71,092 | July 16, 2024 | August 30, 2024 | Windsor Mill, MD | usaspending.gov |
| 75N92024F00169 | Department of Health and Human Services | Delivery Order | 541611 | SNMS FAMILY HEALTH HISTORY SCALE VALIDATION PROJECT | $70,722 | $70,722 | September 15, 2024 | September 14, 2025 | Rockville, MD | usaspending.gov |
| 75N92E24F00049 | Department of Health and Human Services | Delivery Order | 541611 | FIXED PRICE FOR STATEMENT OF WORK TITLED T32 GRANT EVALUATION ASSISTANCE | $67,429 | $67,429 | June 10, 2024 | December 20, 2024 | Rockville, MD | usaspending.gov |
| 75N92024F00003 | Department of Health and Human Services | Delivery Order | 611710 | GENETICS, GENOMICS, AND SOCIETY EDUCATION RESOURCE FOR COLLEGIATE NON-SCIENCE MAJORS | $60,969 | $60,969 | September 30, 2024 | April 29, 2025 | Rockville, MD | usaspending.gov |
| 75N92024P00370 | Department of Health and Human Services | Purchase Order | 611710 | EDUCATION CONSULTANT CONTENT DEVELOPMENT FOR A HIGH SCHOOL CAREER EXPLORATORY SUMMER PROGRAM TO ENHANCE OPPORTUNITIES IN GENOMICS AND BIOMED | $51,201 | $51,201 | September 30, 2024 | May 31, 2025 | Rockville, MD | usaspending.gov |
| 75N93024F00002 | Department of Health and Human Services | Delivery Order | 541611 | EVALUATION PLANNING TASK | $49,226 | $49,226 | September 3, 2024 | September 2, 2025 | Rockville, MD | usaspending.gov |
| 75N96021F00002 | Department of Health and Human Services | Delivery Order | 541611 | PEPH RC NEWSLETTER | $43,308 | $168,382 | May 1, 2021 | April 30, 2025 | Rockville, MD | usaspending.gov |
| 75N93019F00131 | Department of Health and Human Services | Delivery Order | 541611 | NIAID EVALUATION SERVICES (TASK 001);75N93019D00035; FY19; 8470049/121131; $99,685.61; POP 7/30/2019 -7/29/2022 | $18,444 | $265,122 | July 30, 2019 | July 29, 2024 | Rockville, MD | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541611 | CORE ACTIVITIES AND ADMINISTRATION OF CONTRACT | $17,719 | $17,719 | August 30, 2024 | August 29, 2025 | Rockville, MD | usaspending.gov |
| 75N95023F00130 | Department of Health and Human Services | Delivery Order | 541611 | EVALUATION OF NIA-SPONSORED CAREER DEVELOPMENT AWARDS | $12,321 | $258,278 | August 10, 2023 | September 30, 2024 | Rockville, MD | usaspending.gov |
| 75N98125P00004 | Department of Health and Human Services | Purchase Order | 541512 | RIPPLE EFFECT COMMUNICATIONS REQ 7122622 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT"). | $8,161 | $8,161 | December 10, 2024 | December 31, 2024 | Rockville, MD | usaspending.gov |
| 140D0421F0488 | Department of the Interior | Delivery Order | 541611 | DATA VISUALIZATION AND STATIC INFOGRAPHICS | $5,217 | $160,728 | July 29, 2021 | July 28, 2025 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 611710
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.