Data / Federal awards / NAICS 541611 / ROSE LI AND ASSOCIATES, INC.
ROSE LI AND ASSOCIATES, INC.: 66 federal contract awards, $22.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROSE LI AND ASSOCIATES, INC. (UEI UBAQQG2FK4S3), Bethesda, MD, received 66 federal prime contract awards with $22.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($19.1 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
- UBAQQG2FK4S3
- Parent organization
- ROSE LI & ASSOCIATES INC
- Location
- Bethesda, MD
- Business size
- Small Business
- Contract awards
- 66
- Obligated
- $22.6 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 50 | $16.7 million |
| 541618 | Other Management Consulting Services | 2 | $2.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $1.4 million |
| 561499 | All Other Business Support Services | 2 | $914,937 |
| 611710 | Educational Support Services | 2 | $499,833 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $414,992 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 59 | $19.1 million |
| Department of Commerce | 3 | $3 million |
| Department of Defense | 2 | $499,833 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $3.8 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00124F80172 | Department of Health and Human Services | Delivery Order | 541611 | ORI OUTREACH, RESOURCES, AND SUPPORT | $4,452,912 | $4,452,912 | September 30, 2024 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 1333ND24PNB770637 | Department of Commerce | Purchase Order | 541618 | NIST AI PROGRAM SUPPORT | $2,609,350 | $2,609,350 | September 30, 2024 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75P00123C00060 | Department of Health and Human Services | Definitive Contract | 541611 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE SUPPORT TO PREPARE FOR THE NEW REGULATION AND HELP ORI ADMINISTER THE REGULATION ONCE IMPLEMENTED. | $2,244,643 | $3,120,129 | September 30, 2023 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N98021C00033 | Department of Health and Human Services | Definitive Contract | 541611 | PROFESSIONAL AND LOGISTICAL SUPPORT SERVICES OFFICE OF STRATEGIC COORDINATION | $1,534,762 | $4,165,410 | September 22, 2021 | September 26, 2025 | Rockville, MD | usaspending.gov |
| 75P00124F37007 | Department of Health and Human Services | BPA Call | 541611 | INAUGURAL HHS/OWH NATIONAL WOMEN'S HEALTH CONFERENCE | $1,393,436 | $1,393,436 | September 30, 2024 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75P00124F37006 | Department of Health and Human Services | BPA Call | 541611 | LOGISTICAL SUPPORT FOR MEETINGS, WORKSHOPS, AND CONFERENCES | $1,371,032 | $1,371,032 | September 30, 2024 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 7571MN26P00116 | Department of Health and Human Services | Purchase Order | 541611 | SUPPORT FOR OVERSIGHT OF RESEARCH MISCONDUCT, COMPLIANCE, PROGRAM SUPPORT, AND EVALUATION SERVICES | $1,370,988 | $1,370,988 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 75Q80121C00003 | Department of Health and Human Services | Definitive Contract | 541990 | TECHNICAL, ANALYTICAL AND LOGISTICAL SUPPORT FOR OEREP | $1,129,139 | $4,484,976 | July 12, 2021 | April 14, 2025 | Rockville, MD | usaspending.gov |
| 75P00124F37004 | Department of Health and Human Services | BPA Call | 541611 | FEDERAL ADVISORY COMMITTEE SUPPORT | $1,023,045 | $1,023,045 | September 30, 2024 | June 26, 2025 | Bethesda, MD | usaspending.gov |
| 75N95022P00186 | Department of Health and Human Services | Purchase Order | 561499 | THE CONTRACTOR WILL SUPPORT THE NIDA SUMMER RESEARCH INTERNSHIP PROGRAM BY PROVIDING LOGISTICAL SUPPORT TO MANAGE REIMBURSEMENT OF AUTHORIZE | $914,937 | $2,742,011 | March 27, 2022 | January 26, 2025 | Rockville, MD | usaspending.gov |
| 75N95024C00017 | Department of Health and Human Services | Definitive Contract | 541611 | ROSE LI AND ASSOCIATES INC:1106481 [24-007570] | $790,977 | $790,977 | June 6, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 75P00124F37009 | Department of Health and Human Services | BPA Call | 541611 | OCCHE LOGTECH SUPPORT | $699,634 | $699,634 | September 30, 2024 | March 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N95024F00004 | Department of Health and Human Services | Delivery Order | 541611 | SCIENCE MANAGEMENT AND RESEARCH ADMINISTRATION-DMC SUPPORT | $663,986 | $663,986 | September 26, 2024 | April 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N95022C00008 | Department of Health and Human Services | Definitive Contract | 541611 | MEETING LOGISTICS SUPPORT FOR THE NIMH OFFICE OF AUTISM RESEARCH COORDINATION (OARC) (MLS-1) | $599,666 | $1,758,498 | March 18, 2022 | March 17, 2025 | Bethesda, MD | usaspending.gov |
| 75P00122P00139 | Department of Health and Human Services | Purchase Order | 541720 | SUPPORT AND EXPLORE RED BLOOD CELL INFORMATION EXCHANGE TO IMPROVE TRANSFUSION RELATED MORBIDITY AND MORTALITY | $414,992 | $979,192 | September 30, 2022 | September 29, 2025 | Chevy Chase, MD | usaspending.gov |
| 75P00123C00025 | Department of Health and Human Services | Definitive Contract | 541611 | MATERIALS DEVELOPMENT, COMMUNICATIONS AND MEETING SUPPORT FOR THE OFFICE OF INFECTIOUS DISEASE NATIONAL STRATEGIES, IMPLEMENTATION PLANS, AN | $407,154 | $901,785 | September 8, 2023 | June 14, 2025 | Chevy Chase, MD | usaspending.gov |
| 1333ND25FNB770143 | Department of Commerce | Delivery Order | 541611 | OU77-25-NEW-134 ARTIFICIAL INTELLIGENCE (AI) RISK MANAGEMENT FRAMEWORK (RMF) CATALOG SUPPORT SERVICES | $388,897 | $388,897 | September 30, 2025 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00002 | Department of Health and Human Services | Delivery Order | 541611 | SCIENCE MANAGEMENT AND RESEARCH ADMINISTRATION-BSR PROGRAM SUPPORT | $295,825 | $295,825 | January 12, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| HT001426PE085 | Department of Defense | Purchase Order | 611710 | PAIN MANAGEMENT CONFERENCE | $249,969 | $249,969 | March 30, 2026 | March 29, 2027 | Bethesda, MD | usaspending.gov |
| HT001425P0061 | Department of Defense | Purchase Order | 611710 | PAIN TRAININGS SYMPOSIUM FOR WALTER REED NATIONAL MILITARY CENTER (WRNMMC) DEPARTMENT OF SURGERY AND OTHER DIRECT COSTS | $249,863 | $249,863 | March 26, 2025 | March 21, 2026 | Bethesda, MD | usaspending.gov |
| 75P00124F37005 | Department of Health and Human Services | BPA Call | 541611 | ORHO PERINATAL BEHAVIORAL HEALTH | $239,441 | $239,441 | September 30, 2024 | March 5, 2026 | Chevy Chase, MD | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 541611 | SCIENCE MANAGEMENT AND RESEARCH ADMINISTRATION-REVIEW OF DEMENTIA CARE AND CAREGIVING BEHAVIORAL INTERVENTIONS | $227,301 | $227,301 | January 3, 2025 | May 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N95025F00003 | Department of Health and Human Services | Delivery Order | 541611 | SCIENCE MANAGEMENT AND RESEARCH ADMINISTRATION-FY25 BSR WORKSHOP SUPPORT | $213,344 | $213,344 | January 17, 2025 | May 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N95021C00010 | Department of Health and Human Services | Definitive Contract | 541611 | LOGISTICAL AND CONFERENCE SUPPORT FOR THE NATIONAL INSTITUTE ON DRUG ABUSE (NIDA), OFFICE OF DIVERSITY AND HEALTH DISPARITIES (ODHD) | $210,727 | $768,223 | April 1, 2021 | January 22, 2025 | Rockville, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541611 | SCIENCE MANAGEMENT AND RESEARCH ADMINISTRATION-CTO ANALYST SUPPORT | $184,240 | $184,240 | December 13, 2023 | December 12, 2024 | Bethesda, MD | usaspending.gov |
| 75N95023C00004 | Department of Health and Human Services | Definitive Contract | 541611 | LOGISTICS SUPPORT CONTRACT FOR THE 75TH ANNIVERSARY CELEBRATION OF NIMH | $166,531 | $459,129 | May 22, 2023 | December 2, 2024 | Bethesda, MD | usaspending.gov |
| 75N91024F00132 | Department of Health and Human Services | Delivery Order | 541611 | 2025 NEW GRANTEE WORKSHOP | $154,407 | $154,407 | August 30, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75P00125C00001 | Department of Health and Human Services | Definitive Contract | 541990 | SPI OCCHE-24-07 USPHS CLIMATE ACTION READINESS AND EQUITY (CARE) PROGRAM NEEDS ASSESSMENT | $148,553 | $148,553 | December 20, 2024 | September 29, 2025 | North Beach, MD | usaspending.gov |
| 75N94023C00018 | Department of Health and Human Services | Definitive Contract | 541990 | NIMHD SCHARE DATA SCIENCE PLATFORM COMMUNICATIONS SUPPORT | $127,895 | $281,528 | September 30, 2023 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75D30122C14830 | Department of Health and Human Services | Definitive Contract | 541611 | LOGISTIC SUPPORT | $125,567 | $792,076 | September 24, 2022 | September 23, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00002 | Department of Health and Human Services | Delivery Order | 541611 | SCIENCE MANAGEMENT AND RESEARCH ADMINISTRATION-BLUE SKY WORKSHOP | $115,192 | $115,192 | December 30, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N95024F00007 | Department of Health and Human Services | Delivery Order | 541611 | ROYBAL CENTERS SUPPORT | $113,436 | $113,436 | September 27, 2024 | April 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N91024F00104 | Department of Health and Human Services | Delivery Order | 541611 | STUDYING THE CONTEXT AND COMPLEXITY OF ONCOGENES AND ONCOGENE ADDICTION PARADIGMS IN MALIGNANCIES (SCOPE) THINK TANK MEETING | $63,120 | $63,120 | July 11, 2024 | March 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541611 | SUPPORT SERVICES FOR THE 5TH NIA GEROSCIENCE SUMMIT | $57,353 | $57,353 | August 10, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 7571PS26F80030 | Department of Health and Human Services | Delivery Order | 541611 | IMPROVING US HEALTH AND LONGEVITY BY LEVERAGING INTERNATIONAL DATA WORKSHOP; EO 14398 | $53,502 | $53,502 | August 13, 2026 | August 12, 2027 | Rockville, MD | usaspending.gov |
| 75N98023F00189 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL INSTITUTE ON DEAFNESS AND OTHER COMMUNICATION DISORDERS (NIDCD) CLINICAL TRIALS PROGRAM BASE POP: 8/3/23-8/2/24 WITH FOUR (4) OPTIO | $40,491 | $95,886 | August 3, 2023 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N95024F00006 | Department of Health and Human Services | Delivery Order | 541611 | DAB 3D INTRO WORKSHOP | $39,611 | $39,611 | July 3, 2024 | August 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N95026F00001 | Department of Health and Human Services | Delivery Order | 541611 | SCIENTIFIC MANAGEMENT AND RESEARCH ADMINISTRATION SUPPORT SERVICES. TECHNICAL WRITER AND HONORARIA SUPPORT FOR THE 2026 DEMENTIA CARE AND CA | $39,518 | $39,518 | February 13, 2026 | February 12, 2027 | Bethesda, MD | usaspending.gov |
| 75P00123F37001 | Department of Health and Human Services | BPA Call | 541611 | LOGISTICAL AND TECHNICAL SUPPORT FOR THE OFFICE OF CLIMATE CHANGE AND HEALTH EQUITY | $39,501 | $439,791 | September 30, 2023 | September 29, 2024 | Chevy Chase, MD | usaspending.gov |
| 75N95024F00003 | Department of Health and Human Services | Delivery Order | 541611 | SCIENCE MANAGEMENT AND RESEARCH ADMINISTRATION-DAB INTERNATIONAL AIDS CONFERENCE 2024 | $33,810 | $33,810 | March 18, 2024 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| 1333ND23PNB770639 | Department of Commerce | Purchase Order | 541618 | NATIONAL ARTIFICIAL INTELLIGENCE ADVISORY COMMITTEE SUPPORT SERVICES | $28,586 | $477,615 | October 1, 2023 | September 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N95024F00005 | Department of Health and Human Services | Delivery Order | 541611 | SCIENCE MANAGEMENT AND RESEARCH ADMINISTRATION SUPPORT SERVICES-STAGE MODEL | $24,653 | $24,653 | July 8, 2024 | April 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00179 | Department of Health and Human Services | Delivery Order | 541611 | SCIENCE MANAGEMENT AND RESEARCH ADMINISTRATION FOR HIGH RISK CLINICAL TRIALS (THAT REQUIRE DATA AND SAFETY MONITORING TO MAINTAIN DATA INTEG | $23,835 | $23,835 | September 2, 2026 | September 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N91025F00039 | Department of Health and Human Services | Delivery Order | 541611 | 2025 NEW GRANTEE WORKSHOP ADDITIONAL FUNDING $20,020.00 | $20,020 | $20,020 | August 30, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98C25P00132 | Department of Health and Human Services | Purchase Order | 541990 | HIGH RISK CLINICAL TRIALS REQUIRE DATA AND SAFETY MONITORING. CONTINUATION OF RLA'S OPERATIONAL SERVICES IS NECESSARY TO MAINTAIN DATA INTEG | $20,000 | $20,000 | September 2, 2025 | September 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N95020P00057 | Department of Health and Human Services | Purchase Order | 541990 | ROSE LI AND ASSOCIATES INC:1106481 [20-000408] | $17,018 | $80,275 | January 22, 2020 | January 21, 2025 | Bethesda, MD | usaspending.gov |
| 75N95023F00002 | Department of Health and Human Services | Delivery Order | 541611 | SCIENCE MANAGEMENT AND RESEARCH ADMINISTRATION NIA BSR/DN COLLABORATION | $3,156 | $42,589 | September 27, 2023 | September 26, 2024 | Bethesda, MD | usaspending.gov |
| 75P00119C00076 | Department of Health and Human Services | Definitive Contract | 541990 | OIDP - WRITING AND SUPPORT SERVICES FOR NATIONAL ACTION PLANS | $0 | $300,000 | September 30, 2019 | September 29, 2020 | Rockville, MD | usaspending.gov |
| 75P00123C00048 | Department of Health and Human Services | Definitive Contract | 561499 | BEHAVIORAL HEALTH AND NUTRITION COMPREHENSIVE EVIDENCE REVIEW | $0 | $149,392 | September 30, 2023 | March 29, 2025 | Chevy Chase, MD | usaspending.gov |
| 75P00122F37009 | Department of Health and Human Services | Delivery Order | 541690 | OASH LOGISTICAL SUPPORT | $0 | $261,231 | September 30, 2023 | June 20, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541618
- 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.