Data / Federal awards / NAICS 561920 / SCIENTIFIC CONSULTING GROUP INC
SCIENTIFIC CONSULTING GROUP INC: 71 federal contract awards, $49.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCIENTIFIC CONSULTING GROUP INC (UEI LSZJAWFLHJ15), Gaithersburg, MD, received 71 federal prime contract awards with $49.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($46.6 million) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
The request: Every federal contract awarded under NAICS 561920, 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.
- LSZJAWFLHJ15UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 71Contract awards
- $49.2 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 12 | $28.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $16.5 million |
| 511199 | All Other Publishers | 10 | $3.2 million |
| 513199 | All Other Publishers | 2 | $1.2 million |
| 541620 | Environmental Consulting Services | 14 | $81,340 |
| 541820 | Public Relations Agencies | 6 | $-219,128 |
| 541990 | All Other Professional, Scientific, and Technical Services | 17 | $-282,949 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 53 | $46.6 million |
| Environmental Protection Agency | 17 | $2.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.8 million |
| FY2025 | $14.5 million |
| FY2026 | $13.9 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98023F00176 | Department of Health and Human Services | Delivery Order | 561920 | PROFESSIONAL AND SUPPORT SERVICES FOR DPCPSI | $16,047,607 | $20,662,113 | August 1, 2023 | July 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N98021D00037 | Department of Health and Human Services | IDC | 541611 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL SUPPORT SERVICES F OR THE OFFICE OF AIDS RESEARCH (OAR) . GSA CONTRACT # 47QRAA21D0033 IS AVAILABL | $15,819,809 | $43,903,210 | September 16, 2021 | usaspending.gov | ||
| 75N94024F00123 | Department of Health and Human Services | Delivery Order | 561920 | NIDDK - ACQUISITION OF SCIENTIFIC CONFERENCE AND LOGISTICS SUPPORT FOR THE NIDDK | $3,263,053 | $3,263,053 | September 1, 2024 | August 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N97023F00099 | Department of Health and Human Services | Delivery Order | 561920 | SCIENTIFIC AND PROGRAM SUPPORT SERVICES | $2,676,030 | $4,174,906 | September 28, 2023 | March 27, 2027 | Bethesda, MD | usaspending.gov |
| 68HERH23F0165 | Environmental Protection Agency | BPA Call | 561920 | ORIA/IED COMMUNICATIONS, ENGAGEMENT AND GENERAL PROGRAM SUPPORT CALL ORDER WILL SUPPORT GENERAL COMMUNICATIONS AND OUTREACH FOR THE ASTHMA P | $2,463,878 | $5,885,479 | April 24, 2023 | April 23, 2027 | Washington, DC | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 511199 | NCATS COMMUNICATIONS AND PUBLIC LIAISON SUPPORT SERVICES | $2,350,197 | $2,350,197 | September 25, 2024 | January 23, 2026 | Gaithersburg, MD | usaspending.gov |
| 75FCMC26F0171 | Department of Health and Human Services | Delivery Order | 561920 | PURSUANT TO THE TERMS AND CONDITIONS OF THE IDENTIFIED GENERAL SERVICES ADMINISTRATION (GSA) CONTRACT AND THE SPECIAL CLAUSES PROVIDED HEREI | $1,633,245 | $1,633,245 | September 30, 2026 | September 29, 2027 | Gaithersburg, MD | usaspending.gov |
| 75R60224F80152 | Department of Health and Human Services | Delivery Order | 561920 | HAB126 C 5319 - HEALTH COMMUNICATION INFORMATION DISSEMINATION | $1,278,877 | $1,278,877 | September 27, 2024 | September 27, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N95026F00001 | Department of Health and Human Services | Delivery Order | 513199 | NCATS COMMUNICATION SUPPORT SERVICES. 01/24/2026 - 01/23/2027. | $1,199,970 | $1,199,970 | January 24, 2026 | January 23, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N95022F00001 | Department of Health and Human Services | Delivery Order | 511199 | NCATS COMMUNICATIONS AND PUBLIC LIAISON SUPPORT SERVICES | $1,114,244 | $5,448,372 | March 25, 2022 | September 24, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N97024F00095 | Department of Health and Human Services | Delivery Order | 561920 | COMPREHENSIVE MEETING PLANNING AND SUPPORT SERVICES FOR THE NIH OFFICE OF BEHAVIORAL AND SOCIAL SCIENCES RESEARCH (OBSSR) | $970,558 | $970,558 | September 19, 2024 | September 18, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 511199 | PICS II - TORP 2075 - BASE YEAR - COMMUNICATIONS AND PUBLIC LIAISON SUPPORT FOR THE OFFICE OF COMMUNICATIONS AND GOVERNMENT RELATIONS (OCGR) | $438,700 | $1,889,932 | June 6, 2022 | April 5, 2025 | Rockville, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541611 | NIHCATS III TORP 3113: NCI DIVISION OF EXTRAMURAL ACTIVITIES (DEA) CONFERENCE AND ADMINISTRATIVE SUPPORT | $389,792 | $389,792 | November 30, 2024 | November 29, 2025 | Rockville, MD | usaspending.gov |
| 75N94022F00001 | Department of Health and Human Services | Delivery Order | 511199 | NIDDK SCIENTIFIC CONFERENCE & LOGISTICS SUPPORT | $339,790 | $3,265,562 | September 1, 2022 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541611 | DIVISION OF EXTRAMURAL ACTIVITIES (DEA) CONFERENCE AND ADMINISTRATIVE SUPPORT | $326,173 | $326,173 | June 16, 2026 | June 15, 2029 | Rockville, MD | usaspending.gov |
| 75N97023F00097 | Department of Health and Human Services | Delivery Order | 561920 | COMPREHENSIVE COMMUNICATIONS SUPPORT FOR THE NIH OFFICE OF BEHAVIORAL AND SOCIAL SCIENCES RESEARCH (OBSSR) | $319,934 | $633,656 | September 28, 2023 | September 27, 2025 | Bethesda, MD | usaspending.gov |
| 68HERH24F0175 | Environmental Protection Agency | Delivery Order | 541620 | SUPPORT OFFICE OF RESEARCH AND DEVELOPMENT (ORD) COMMUNICATIONS, CONFERENCE, AND MEETING EXHIBITING. | $157,332 | $235,871 | March 25, 2024 | April 22, 2025 | Gaithersburg, MD | usaspending.gov |
| 68HERH24F0274 | Environmental Protection Agency | Delivery Order | 541620 | SCG CONTRACT 68HERC20D0017 TO 35 FOR TECHNOLOGY TRANSFER & MEETING SUPPORT. (TECHNICAL SUPPORT FOR AGENCY TRIBAL SCIENCE ACTIVITIES) | $121,737 | $167,000 | May 22, 2024 | May 23, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N97019F00142 | Department of Health and Human Services | Delivery Order | 541820 | BASE AWARD: THIS IS A FIRM FIXED PRICE TASK ORDER AWARDED FROM GSA SCHEDULE 541-4D PARENT CONTRACT # GS-07F-431AA ISSUED IN ACCORDANCE WITH | $58,872 | $939,679 | July 3, 2019 | August 30, 2024 | Bethesda, MD | usaspending.gov |
| 68HERH24F0263 | Environmental Protection Agency | Delivery Order | 541620 | TECHNOLOGY TRANSFER, MEETING SUPPORT: FOR TECHNOLOGY TRANSFER SUPPORT, WRITING, EDITING, AND GRAPHIC DESIGN SUPPORT FOR THE FEDERAL ADVISORY | $43,500 | $44,600 | June 11, 2024 | March 11, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | Delivery Order | 541611 | MEETING SUPPORT FOR THE CANCER INTERVENTION AND SURVEILLANCE MODELING NETWORK (CISNET) 2023 ANNUAL MEETING | $34,998 | $34,998 | November 9, 2023 | February 1, 2024 | Gaithersburg, MD | usaspending.gov |
| 68HERH24F0248 | Environmental Protection Agency | Delivery Order | 541620 | NEW TASK ORDER REQUISITION UNDER SCG CONTRACT #68HERC20D0017 AND INTERNAL TO #0034. TITLE: NEW APPROACH METHODOLOGIES TRAINING PROGRAM. | $12,736 | $241,665 | April 30, 2024 | March 4, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N98025D00023 | Department of Health and Human Services | IDC | 513199 | PUBLIC INFORMATION AND COMMUNICATIONS SERVICES III (PICS III) | $250 | $1,000,000,250 | December 17, 2024 | usaspending.gov | ||
| 75N98025D00042 | Department of Health and Human Services | IDC | 541611 | NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $250 | $100,000,250 | December 1, 2024 | usaspending.gov | ||
| 68HERH24A0019 | Environmental Protection Agency | BPA | 561920 | PROVIDE SUPPORT FOR DEVELOPING AND DISSEMINATING INFORMATION ON EFFECTIVE ENVIRONMENTAL TECHNOLOGIES, DEVELOPING SOUND INFORMATION TO SUPPOR | $0 | $11,601,369 | May 1, 2024 | usaspending.gov | ||
| 68HERH21F0207 | Environmental Protection Agency | Delivery Order | 541620 | NEW TASK ORDER FOR RADON PROGRAM SUPPORT SERVICES. | $0 | $356,096 | May 7, 2021 | May 6, 2023 | Gaithersburg, MD | usaspending.gov |
| 68HERC20F0388 | Environmental Protection Agency | Delivery Order | 541620 | CONTRACT 68HERC20D0017, TASK ORDER TBD ORIA COMMUNICATIONS, MEETINGS, GRAPHICS AND TECHNICAL EDITING SUPPORT. | $0 | $461,732 | August 31, 2020 | May 31, 2023 | Gaithersburg, MD | usaspending.gov |
| 47QRAA21D0033 | General Services Administration | FSS | 561920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | February 25, 2021 | usaspending.gov | ||
| 68HERH22A0024 | Environmental Protection Agency | BPA | 561920 | ENVIRONMENTAL, ANALYTICAL, RESEARCH, TECHNICAL, AND HYBRID (EARTH) SUPPORT SERVICES | $0 | $5,776,500,000 | July 1, 2022 | usaspending.gov | ||
| 75N98018D00058 | Department of Health and Human Services | IDC | 511199 | PUBLIC INFORMATION AND COMMUNICATION SERVICES II | $0 | $1,170,000,000 | September 25, 2018 | usaspending.gov | ||
| 75N98018D00042 | Department of Health and Human Services | IDC | 541611 | CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $0 | $100,000,000 | June 28, 2018 | usaspending.gov | ||
| 68HERC20D0017 | Environmental Protection Agency | IDC | 541620 | THE CONTRACTOR SHALL PROVIDE COMMERCIAL SERVICE TECHNOLOGY TRANSFER SUPPORT TO THE OFFICE OF RESEARCH AND DEVELOPMENT (ORD). THIS SUPPORT IN | $0 | $6,508,418 | November 25, 2019 | usaspending.gov | ||
| 75R60223A00067 | Department of Health and Human Services | BPA | 561920 | PARENT BPA FOR HRSA WIDE MARKETING SERVICES | $0 | $85,000,000 | September 24, 2023 | usaspending.gov | ||
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 541611 | DEA CONFERENCE AND ADMINISTRATIVE SUPPORT TASK ORDER | $0 | $502,595 | July 2, 2018 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 68HERH21F0210 | Environmental Protection Agency | Delivery Order | 541620 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT FOR EPA'S OAR/ORIA/IED'S HEALTHY IAQ IN SCHOOLS INITIATIVE. | $0 | $465,632 | May 21, 2021 | June 20, 2023 | Gaithersburg, MD | usaspending.gov |
| 75N91019F00136 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF SCG - OTHER FUNCTIONS. NCI COMMUNITY ONCOLOGY RESEARCH PROGRAM (NCORP) DISPARITIES INTEGRATION WORKING GROUP SUPPORT (LABOR AND | $-0 | $39,054 | April 20, 2019 | June 18, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N91019F00141 | Department of Health and Human Services | Delivery Order | 541990 | TRANS-NIH CONSORTIUM MEETING: RANDOMIZE CONTROLLED TRIALS OF LIFESTYLE WEIGHT LOSS INTERVENTIONS FOR GENOME-WIDE ASSOCIATION STUDIES (AUGUST | $-0 | $31,696 | May 29, 2019 | June 28, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N95019F00068 | Department of Health and Human Services | Delivery Order | 541611 | SCIENTIFIC CONSULTING GROUP INC:1108176 [19-000047] | $-1 | $40,190 | December 3, 2018 | April 2, 2019 | Bethesda, MD | usaspending.gov |
| 75N91019F00148 | Department of Health and Human Services | Delivery Order | 541990 | 12TH ANNUAL CONFERENCE ON THE SCIENCE OF DISSEMINATION AND IMPLEMENTATION; POP 8/14/2019-9/30/2019 | $-5 | $58,461 | August 13, 2019 | June 28, 2024 | Rockville, MD | usaspending.gov |
| 75N95022F00002 | Department of Health and Human Services | Delivery Order | 511199 | NCATS COMMUNICATIONS AND PUBLIC LIAISON SUPPORT SERVICES WEBSITE RE-DESIGN | $-23 | $494,924 | September 21, 2022 | September 20, 2023 | Gaithersburg, MD | usaspending.gov |
| 75N97018F00188 | Department of Health and Human Services | Delivery Order | 541820 | BASE AWARD: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OBSSR COMMUNICATION AND WEBSITE SUPPORT SERVICES. THIS AWARD INCLUDES A 12-MONTH BA | $-144 | $976,935 | September 23, 2018 | September 27, 2023 | Bethesda, MD | usaspending.gov |
| 75N91019F00135 | Department of Health and Human Services | Delivery Order | 541990 | SCIENTIFIC CONSULTING GROUP INC:1108176 [19-020064] | $-589 | $43,495 | February 27, 2019 | June 28, 2024 | Gaithersburg, MD | usaspending.gov |
| 68HERH22F0177 | Environmental Protection Agency | Delivery Order | 541620 | TECHNOLOGY TRANSFER AND MEETING SUPPORT FOR THE APRIL 2022 ORD ALL MANAGERS WORKSHOP | $-1,888 | $25,291 | April 13, 2022 | September 30, 2022 | Gaithersburg, MD | usaspending.gov |
| 75N91019F00144 | Department of Health and Human Services | Delivery Order | 541990 | SCIENTIFIC CONSULTING GROUP INC:1108176 [19-043765] | $-3,704 | $30,602 | July 9, 2019 | June 28, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N91019F00138 | Department of Health and Human Services | Delivery Order | 541990 | SCIENTIFIC CONSULTING GROUP INC:1108176 [19-033250] | $-4,021 | $21,553 | April 10, 2019 | June 28, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N91019F00134 | Department of Health and Human Services | Delivery Order | 541990 | TRAVEL SUPPORT FOR GYNECOLOGY AND WOMEN'S HEALTH: BENIGN CONDITIONS AND CANCER WORKSHOP 4/25 TO 4/26/2019 | $-7,567 | $39,199 | February 14, 2019 | July 29, 2024 | Rockville, MD | usaspending.gov |
| 75N91019F00132 | Department of Health and Human Services | Delivery Order | 541990 | HINTS MEETING MAY 22-23, 2019; POP JANUARY 18 - JULY 31, 2019 SCIENTIFIC CONSULTING GROUP INC:1108176 [19-015301] | $-7,873 | $54,238 | January 17, 2019 | July 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N91019F00147 | Department of Health and Human Services | Delivery Order | 541990 | SCIENTIFIC CONSULTING GROUP INC:1108176 [19-051141] | $-9,511 | $14,578 | July 11, 2019 | July 29, 2024 | Gaithersburg, MD | usaspending.gov |
| 68HE0322F0035 | Environmental Protection Agency | Delivery Order | 541620 | REGION 3 IS HOSTING A STAKEHOLDER SUMMIT FOR ALL THE REGIONS | $-9,936 | $10,028 | April 21, 2022 | August 31, 2022 | Gaithersburg, MD | usaspending.gov |
| 75N91019F00146 | Department of Health and Human Services | Delivery Order | 541990 | SCIENTIFIC CONSULTING GROUP INC:1108176 [19-043219] | $-12,365 | $22,394 | July 11, 2019 | July 29, 2024 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 511199 All Other Publishers
- Open opportunities under NAICS 561920
- 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.