Data / Federal awards / NAICS 541611 / RUCHMAN AND ASSOCIATES, INC.
RUCHMAN AND ASSOCIATES, INC.: 18 federal contract awards, $49.4 million obligated (FY2024 to FY2027)
RUCHMAN AND ASSOCIATES, INC. (UEI EEKNG1Q8RHC5), Nottingham, MD, received 18 federal prime contract awards with $49.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($36.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- EEKNG1Q8RHC5UEI
- Nottingham, MDLocation
- Small BusinessBusiness size
- 18Contract awards
- $49.4 millionObligated
- 2023-11-16First action in window
- 2026-09-28Latest 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 | 6 | $36.1 million |
| 561611 | Investigation and Personal Background Check Services | 3 | $7.1 million |
| 561520 | Tour Operators | 2 | $4.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $1.5 million |
| 493110 | General Warehousing and Storage | 1 | $133,652 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541219 | Other Accounting Services | 2 | $-210,191 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $36.1 million |
| Department of Defense | 2 | $7.1 million |
| Department of the Treasury | 2 | $4.9 million |
| Smithsonian Institution | 2 | $1.5 million |
| Social Security Administration | 1 | $133,652 |
| General Services Administration | 4 | $5,000 |
| Department of Homeland Security | 1 | $-210,191 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.6 million |
| FY2025 | $12.6 million |
| FY2026 | $22.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ23F00000307 | Department of Justice | Delivery Order | 541611 | THE DIVERSION CONTROL DIVISION REQUEST TO FUND THE TASK ORDER, FINANCIAL INVESTIGATOR SUPPORT SERVICES CONTRACT, BASE YEAR. THE CONTRACT WIL | $35,891,214 | $47,913,770 | March 31, 2023 | March 30, 2028 | Nottingham, MD | usaspending.gov |
| HQ003425FE144 | Department of Defense | Delivery Order | 561611 | FINANCIAL INVESTIGATIVE SERVICES | $7,102,731 | $7,982,744 | June 2, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 2031ZA21C00020 | Department of the Treasury | Definitive Contract | 561520 | TOUR AND VISITOR CENTER SUPPORT SERVICE | $3,367,440 | $7,767,183 | February 1, 2021 | January 31, 2026 | Washington, DC | usaspending.gov |
| 2031ZA26C00023 | Department of the Treasury | Definitive Contract | 561520 | DCF TOUR SERVICES | $1,514,404 | $1,514,404 | February 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 33330225CF0010109 | Smithsonian Institution | Definitive Contract | 541990 | RUCHMAN AND ASSOCIATES, INC. -- SERVICES AND STAFFING SUPPORT FOR CROWD MANAGEMENT | $858,779 | $1,158,156 | February 1, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 33317921P00463757 | Smithsonian Institution | Purchase Order | 541990 | SERVICES AND STAFFING SUPPORT FOR CROWD MANAGEMENT | $601,409 | $2,250,649 | September 24, 2021 | September 29, 2023 | Nottingham, MD | usaspending.gov |
| 28321320C00060018 | Social Security Administration | Definitive Contract | 493110 | EXHIBIT MANAGEMENT SERVICES WITH ONE BASE PERIOD AND FOUR OPTION PERIODS | $133,652 | $668,260 | July 2, 2020 | July 2, 2025 | Baltimore, MD | usaspending.gov |
| 15F06718F0002256 | Department of Justice | BPA Call | 541611 | IGF::OT::IGF | $99,162 | $6,790,538 | September 28, 2018 | February 16, 2024 | Nottingham, MD | usaspending.gov |
| 15DDHQ23F00001062 | Department of Justice | BPA Call | 541611 | COMMUNITY OUTREACH SERVICES | $70,510 | $103,639 | September 1, 2023 | August 31, 2024 | Springfield, VA | usaspending.gov |
| 47QRCA25DS417 | 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 | ||
| 47QRCA25DU280 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 6, 2024 | usaspending.gov | ||
| 15DDHQ22A00000014 | Department of Justice | BPA | 541611 | REQUEST FOR A BLANKET PURCHASE AGREEMENT COMMUNITY OUTREACH SERVICES. | $0 | $1 | August 26, 2022 | usaspending.gov | ||
| 15DDHQ23F00000600 | Department of Justice | BPA Call | 541611 | NEW CALL ORDER AGAINST BPA FOR A COMMUNITY OUTREACH SPECIALIST IN THE MIAMI FIELD DIVISION (FT. LAUDERDALE): | $0 | $4,858 | May 17, 2023 | May 18, 2024 | Springfield, VA | usaspending.gov |
| GS00F356CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $108,628,540 | September 30, 2015 | usaspending.gov | ||
| 15JPSS23D00000070 | Department of Justice | IDC | 561611 | ASSET FORFEITURE INVESTIGATIVE SERVICES FOR AFMS | $0 | $650,249,230 | April 25, 2023 | usaspending.gov | ||
| GS00Q14OADS209 | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| HQ003425CE032 | Department of Defense | Definitive Contract | 561611 | THE DOD OIG, REQUIRES SUPPORT TO PROVIDE LONG-TERM PROFESSIONAL FORFEITURE-RELATED SUPPORT TO DCIS. THE CONTRACTOR SHALL PROVIDE SERVICES NE | $0 | $6,328,306 | June 2, 2025 | September 30, 2028 | Alexandria, VA | usaspending.gov |
| 70Z03819FS0000005 | Department of Homeland Security | Delivery Order | 541219 | ACCOUNTING SUPPORT SERVICES | $-210,191 | $4,576,363 | June 1, 2019 | May 31, 2024 | Elizabeth City, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 561520 Tour Operators
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561611
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.