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Data / Federal awards / NAICS 541990 / TECHNICAL ASSISTANCE COLLABORATIVE, INC.

TECHNICAL ASSISTANCE COLLABORATIVE, INC.: 15 federal contract awards, $14.7 million obligated (FY2024 to FY2027)

TECHNICAL ASSISTANCE COLLABORATIVE, INC. (UEI EW1XK16EPRB8), Boston, MA, received 15 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($14.7 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.

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UEI
EW1XK16EPRB8
Location
Boston, MA
Business size
Other Than Small Business
Contract awards
15
Obligated
$14.7 million
First action in window
2023-11-14
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541990All Other Professional, Scientific, and Technical Services6$7.5 million
624229Other Community Housing Services1$7.3 million
541199All Other Legal Services8$8,642

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$14.7 million
Department of Justice8$8,642

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.6 million
FY2025$4.7 million
FY2026$5.4 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10X23C0021Department of Veterans AffairsDefinitive Contract624229HPO TECHNICAL ASSISTANCE AND STRATEGIC PLANNING SUPPORT (VA-23-00027579)$7,272,443$9,700,211April 5, 2023September 15, 2027Boston, MAusaspending.gov
36C24526N0572Department of Veterans AffairsDelivery Order541990ORDERING PERIOD FOUR$3,035,880$3,035,880May 24, 2026May 23, 2027Washington, DCusaspending.gov
36C24525N0649Department of Veterans AffairsDelivery Order541990TECHNICAL ASSISTANCE$2,317,880$2,317,880June 9, 2025May 23, 2026Washington, DCusaspending.gov
36C24524N0467Department of Veterans AffairsDelivery Order541990ORDERING PERIOD 2 TECHNICAL ASSISTANCE$2,262,033$2,262,033May 24, 2024May 23, 2025Washington, DCusaspending.gov
15JCRT24P00000164Department of JusticePurchase Order541199LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN REGARDS TO THE CITY OF MEMPHIS AND THE MEMPHIS POLICE DEPARTMENT,$71,526$71,526March 25, 2024March 24, 2025Boston, MAusaspending.gov
15JCRT24P00000252Department of JusticePurchase Order541199LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN REGARD TO KENTUCKY ADA DJ# 204-30-99$7,598$7,598July 2, 2024July 1, 2025Boston, MAusaspending.gov
15JCRT25P00000075Department of JusticePurchase Order541199LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.$2,581$2,581January 7, 2025January 5, 2026Boston, MAusaspending.gov
15JCRT24P00000046Department of JusticePurchase Order541199LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN REGARDS TO LOUISVILLE METRO GOVERNMENT AND LOUISVILLE METRO POLIC$2,478$2,478December 11, 2023December 10, 2024Boston, MAusaspending.gov
15JCRT22P00000215Department of JusticePurchase Order541199LITIGATIVE CONSULTANT SERVICES AS PER THE ATTACHED STATEMENT OF WORK CASE NAME: KENTUCKY MENTAL HEALTH SERVICE SYSTEM DJ NUMBER: 204-30-99$1,546$173,046June 15, 2022June 14, 2024Boston, MAusaspending.gov
36C24518D0091Department of Veterans AffairsIDC541990IGF::OT::IGF TECHNICAL ASSISTANCE SERVICES$0$9,178,601April 1, 2018usaspending.gov
36C24523D0097Department of Veterans AffairsIDC541990TECHNICAL ASSISTANCE$0$9,597,820May 24, 2023usaspending.gov
15JCRT23P00000272Department of JusticePurchase Order541199LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN REGARDS TO AK KIDS SED, DJ # 204-6-53$-12,688$1,472July 18, 2023July 17, 2025Boston, MAusaspending.gov
15JCRT22P00000024Department of JusticePurchase Order541199LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN REGARDS TO THE BELOW: LOUISVILLE METRO POLICE DEPARTMENT DJ# 207-$-21,043$12,437September 22, 2022September 21, 2023Boston, MAusaspending.gov
15JCRT23P00000124Department of JusticePurchase Order541199LITIGATIVE CONSULTANT SERVICES AS PER THE ATTACHED STATEMENT OF WORK CASE NAME: COLORADO NURSING HOMES DJ NUMBER: 204-13-330$-43,355$2,645February 27, 2023February 26, 2024Boston, MAusaspending.gov
36C24523N0587Department of Veterans AffairsDelivery Order541990TECHNICAL ASSISTANCE$-153,663$1,617,337May 24, 2023May 23, 2024Washington, DCusaspending.gov

Also on SpecStream

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.