Data / Federal awards / NAICS 541611 / RUMPH & ASSOCIATES, P.C.
RUMPH & ASSOCIATES, P.C.: 26 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
RUMPH & ASSOCIATES, P.C. (UEI FPURD848JXJ6), Alpharetta, GA, received 26 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($6.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- FPURD848JXJ6UEI
- Alpharetta, GALocation
- Small BusinessBusiness size
- 26Contract awards
- $10.6 millionObligated
- 2023-10-05First action in window
- 2026-09-23Latest 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 | $8.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $2.2 million |
| 561990 | All Other Support Services | 4 | $186,504 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541219 | Other Accounting Services | 2 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 485999 | All Other Transit and Ground Passenger Transportation | 2 | $-2,547 |
| 611430 | Professional and Management Development Training | 1 | $-35,319 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $6.5 million |
| Department of Health and Human Services | 18 | $3.9 million |
| Agency for International Development | 4 | $186,504 |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $4.4 million |
| FY2026 | $4.1 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA6025F00000020 | Department of Homeland Security | Delivery Order | 541611 | NFIP FINANCIAL MANAGEMENT SERVICES INCLUDING FINANCIAL SUBJECT MATTER EXPERTISE, FINANCIAL CONTROLS AND RISK MANAGEMENT, ACCOUNTING AND AUDI | $6,483,234 | $6,483,234 | July 8, 2025 | July 7, 2027 | Washington, DC | usaspending.gov |
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 541990 | PROFESSIONAL SUPPORT SERVICES IN SOUTH AFRICA | $2,238,390 | $3,228,216 | September 30, 2023 | September 29, 2027 | South Africa | usaspending.gov |
| 75D30120F09921 | Department of Health and Human Services | Delivery Order | 541611 | EXPENDITURE AND FINANCIAL RESOURCE MONITORING AND ANALYSIS | $1,788,162 | $6,004,773 | September 25, 2020 | March 24, 2026 | Brookhaven, GA | usaspending.gov |
| 75D30126F00002 | Department of Health and Human Services | Delivery Order | 541990 | EO 14398; MOZAMBIQUE SUPPLY CHAIN ADVISORY SERVICES | $200,929 | $200,929 | September 24, 2026 | July 26, 2027 | Mozambique | usaspending.gov |
| 72062024F50007 | Agency for International Development | BPA Call | 561990 | CALL ORDER FOR THE FINANCIAL REVIEW OF ICHSSA 4 ACTIVITY USING FMOSS BPA | $62,168 | $62,168 | March 25, 2024 | May 23, 2024 | Nigeria | usaspending.gov |
| 72062024F50005 | Agency for International Development | BPA Call | 561990 | CALL ORDER FOR THE FINANCIAL REVIEW OF ACE 3 ACTIVITY USING FMOSS BPA | $62,168 | $62,168 | March 25, 2024 | May 23, 2024 | Nigeria | usaspending.gov |
| 72062024F50006 | Agency for International Development | BPA Call | 561990 | CALL ORDER FOR THE FINANCIAL REVIEW OF STRENGTHENING CIVIC ADVOCACY AND LOCAL ENGAGEMENT (SCALE) PDG AWARD USING FMOSS BPA | $62,168 | $62,168 | March 22, 2024 | June 24, 2024 | Nigeria | usaspending.gov |
| 47QRCA25DS423 | 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 | ||
| 72062023A00002 | Agency for International Development | BPA | 561990 | BLANKET PURCHASE AGREEMENT (BPA) FOR FINANCIAL MANAGEMENT AND OVERSIGHT SUPPORT SERVICES TO STRENGTHEN PROGRAM EXECUTION. | $0 | $9,577,490 | February 21, 2023 | usaspending.gov | ||
| GS00F066DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,280,000 | February 16, 2016 | usaspending.gov | ||
| HHSD200201353833C | Department of Health and Human Services | Definitive Contract | 541219 | IGF::OT::IGF EXPENDITURE ANALYSIS | $0 | $2,230,447 | October 22, 2012 | August 1, 2013 | Atlanta, GA | usaspending.gov |
| 75D30123D18123 | Department of Health and Human Services | IDC | 541990 | INTERNATIONAL TECHNICAL, OPERATIONAL AND PROFESSIONAL SUPPORT SERVICES (ITOPSS) 4.0 | $0 | $45,000,000 | September 30, 2023 | usaspending.gov | ||
| 75D30120F07026 | Department of Health and Human Services | Delivery Order | 541611 | SERVICES | $0 | $6,456,014 | October 11, 2019 | July 13, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121P12858 | Department of Health and Human Services | Purchase Order | 541990 | HEALTH COMMUNICATION SUPPORT SERVICES | $0 | $60,834 | September 24, 2021 | March 26, 2022 | Alpharetta, GA | usaspending.gov |
| HHSD200201587583C | Department of Health and Human Services | Definitive Contract | 485999 | IGF::OT::IGF VEHICLE TRANSPORTATION SERVICES | $0 | $3,680,889 | July 2, 2015 | January 1, 2017 | Sierra Leone | usaspending.gov |
| HHSD200201588274C | Department of Health and Human Services | Definitive Contract | 541690 | IGF::CL::IGF FOR CLOSELY ASSOCIATED FUNCTIONS | $0 | $900,788 | September 29, 2015 | September 28, 2018 | Alpharetta, GA | usaspending.gov |
| 47QRAD18D000Q | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $5,000 | April 23, 2018 | usaspending.gov | ||
| 75D30123D18144 | Department of Health and Human Services | IDC | 541990 | INTERNATIONAL TECHNICAL, OPERATIONAL AND PROFESSIONAL SUPPORT SERVICESS (ITOPSS) 4.0 | $0 | $45,000,000 | September 30, 2023 | usaspending.gov | ||
| HHSD200201688983I | Department of Health and Human Services | IDC | 541611 | IGF::CT::IGF | $-2,000 | $2,000 | June 1, 2016 | usaspending.gov | ||
| HHSD200201792729C | Department of Health and Human Services | Definitive Contract | 485999 | IGF::OT::IGF SIERRA LEONE TRANSPORTATION SERVICES | $-2,547 | $190,019 | January 2, 2017 | January 1, 2018 | Alpharetta, GA | usaspending.gov |
| 75D30118F00002 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF - INTERNATIONAL, TECHNICAL, OPERATIONAL, PROFESSIONAL SUPPORT SERVICES | $-16,142 | $118,441 | June 15, 2018 | June 14, 2019 | India | usaspending.gov |
| 75D30122P13232 | Department of Health and Human Services | Purchase Order | 541990 | SCIENTIFIC SUPPORT SERVIES FOR ILB | $-25,000 | $213,088 | January 24, 2022 | April 30, 2022 | Atlanta, GA | usaspending.gov |
| HHSD200201792768C | Department of Health and Human Services | Definitive Contract | 611430 | IGF::OT::IGF FOR OTHER FUNCTIONS | $-35,319 | $972,281 | March 1, 2017 | March 1, 2021 | Mozambique | usaspending.gov |
| 75D30118F00001 | Department of Health and Human Services | Delivery Order | 541990 | KENYA HIV TECHNICAL ADVISOR SUPPORT SERVICES | $-44,050 | $202,569 | June 15, 2018 | June 14, 2019 | Kenya | usaspending.gov |
| HHSD2002016889830004 | Department of Health and Human Services | Delivery Order | 541611 | IGF::CT::IGF | $-68,291 | $495,601 | September 30, 2017 | September 29, 2020 | Atlanta, GA | usaspending.gov |
| 75D30119C04048 | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF FOR PROFESSIONAL AND TECHNICAL SUPPORT SERVICES FOR NCHHSTP | $-116,138 | $896,674 | April 1, 2019 | March 31, 2022 | Brookhaven, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561990
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.