Data / Federal awards / NAICS 611519 / THE BIZZELL GROUP LLC
THE BIZZELL GROUP LLC: 107 federal contract awards, $178.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BIZZELL GROUP LLC (UEI KGJUK3TUQ416), Hyattsville, MD, received 107 federal prime contract awards with $178.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 14 NAICS codes. Its largest buyer is Department of Labor ($119.4 million) and its largest code is NAICS 611519 Other Technical and Trade Schools.
The request: Every federal contract awarded under NAICS 611519, 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.
- KGJUK3TUQ416UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 107Contract awards
- $178.3 millionObligated
- 2023-10-17First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 4 | $119.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 58 | $41.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 19 | $13.8 million |
| 561110 | Office Administrative Services | 11 | $3.2 million |
| 517919 | All Other Telecommunications | 2 | $636,700 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $161 |
| 541618 | Other Management Consulting Services | 2 | $-4,932 |
| 561499 | All Other Business Support Services | 1 | $-7,617 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 6 | $119.4 million |
| Department of Health and Human Services | 75 | $41.3 million |
| Department of the Interior | 4 | $14.6 million |
| Department of Transportation | 12 | $3.2 million |
| General Services Administration | 3 | $5,000 |
| Department of Commerce | 1 | $0 |
| Agency for International Development | 2 | $0 |
| Department of Defense | 3 | $-35,292 |
| Department of Energy | 1 | $-101,882 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65.3 million |
| FY2025 | $52.8 million |
| FY2026 | $60.2 million |
Contract awards
The 50 largest of 107 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605JW23C0002 | Department of Labor | Definitive Contract | 611519 | BASE AWARD FOR THE GUTHRIE JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES | $43,688,302 | $65,084,068 | April 25, 2023 | June 30, 2027 | Guthrie, OK | usaspending.gov |
| 1605JW21C0009 | Department of Labor | Definitive Contract | 611519 | JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT PROVIDES OPERATION OF THE LONG BEACH JOB C | $34,961,012 | $89,183,683 | February 15, 2021 | December 31, 2026 | Long Beach, CA | usaspending.gov |
| 1605JW22C0013 | Department of Labor | Definitive Contract | 611519 | OPS/OA/CTS FOR THE TULSA JCC | $21,435,899 | $37,963,906 | August 10, 2022 | October 31, 2026 | Tulsa, OK | usaspending.gov |
| 1605JE23C0002 | Department of Labor | Definitive Contract | 611519 | OPERATIONS OF THE NEW HAVEN JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES. | $19,059,598 | $34,140,470 | November 1, 2022 | November 30, 2026 | New Haven, CT | usaspending.gov |
| 75R60223F34006 | Department of Health and Human Services | Delivery Order | 541611 | OSHI193 C 4722 OFFICE OF PHARMACY AFFAIRS - 340B AUDITS | $15,244,953 | $20,215,078 | September 1, 2023 | August 31, 2027 | Hyattsville, MD | usaspending.gov |
| 140D0420F0426 | Department of the Interior | Delivery Order | 541611 | OFFICE OF HEAD START CENTRAL OFFICE CUSTOMER SERVICE SUPPORT SERVICES | $10,443,311 | $34,203,259 | August 17, 2020 | August 16, 2025 | Washington, DC | usaspending.gov |
| 75S20326F42002 | Department of Health and Human Services | Delivery Order | 541990 | LOGISTICAL SUPPORT SERVICES FOR SAMHSA (LSSS) | $7,594,868 | $7,594,868 | September 9, 2026 | September 8, 2027 | Hyattsville, MD | usaspending.gov |
| 75S20323F42001 | Department of Health and Human Services | Delivery Order | 541990 | PERFORMANCE QUALITY ASSURANCE | $6,882,583 | $9,698,411 | September 30, 2023 | September 29, 2027 | Hyattsville, MD | usaspending.gov |
| 7571MN26F80019 | Department of Health and Human Services | Delivery Order | 541611 | OHS CENTRAL OFFICE CUSTOMER SERVICE SUPPORT | $5,945,532 | $5,945,532 | March 31, 2026 | December 29, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0749 | Department of the Interior | Delivery Order | 541611 | OFFICE OF HEAD START CENTRAL OFFICE CUSTOMER SERVICE SUPPORT TASK ORDER | $4,144,734 | $4,144,734 | August 13, 2025 | March 30, 2026 | Washington, DC | usaspending.gov |
| 75R60222F34003 | Department of Health and Human Services | Delivery Order | 541611 | HAB84 C 4385- ENHANCING HIV CARE OF WOMEN, INFANTS AND CHILDREN AND YOUTH BUILDING CAPACITY THROUGH COMMUNITIES OF PRACTICE | $2,022,835 | $4,476,763 | September 30, 2022 | September 29, 2026 | Bowie, MD | usaspending.gov |
| 75R60222C00002 | Department of Health and Human Services | Definitive Contract | 541611 | MCHB61 C 3685 - TITLE V MCH BLOCK GRANT PROGRAM SUPPORT. | $1,648,936 | $2,674,524 | February 13, 2022 | February 12, 2027 | Hyattsville, MD | usaspending.gov |
| 75R60224F80097 | Department of Health and Human Services | Delivery Order | 541611 | HEALTH CENTER PROGRAM CARE INTEGRATION OF BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER SERVICES TECHNICAL ASSISTANCE BPHC3 C 5333 | $1,459,423 | $1,459,423 | September 27, 2024 | March 26, 2026 | Rockville, MD | usaspending.gov |
| 75R60222F34004 | Department of Health and Human Services | Delivery Order | 541611 | BHW92 C 4859 MINORITY SERVING INSTITUTIONS AND COMMUNITY COLLEGES (MSI) TECHNICAL ASSISTANCE INITIATIVE | $1,212,489 | $3,528,875 | September 29, 2022 | September 28, 2025 | Rockville, MD | usaspending.gov |
| 75R60224F34009 | Department of Health and Human Services | Delivery Order | 541611 | OAT194 C 5501 TELEHEALTH TECHNICAL ASSISTANCE | $1,145,350 | $1,224,137 | September 20, 2024 | September 19, 2026 | Hyattsville, MD | usaspending.gov |
| 693JJ321F000390 | Department of Transportation | Delivery Order | 561110 | MIST ADMINISTRATIVE SUPPORT SERVICES | $1,123,254 | $2,494,449 | September 16, 2021 | March 21, 2027 | Washington, DC | usaspending.gov |
| 693JJ921F000148 | Department of Transportation | Delivery Order | 561110 | NEW COMPETITIVE TASK ORDER UNDER FHWA IDIQ ADMINISTRATIVE SUPPORT SERVICES | $1,036,916 | $4,683,407 | September 15, 2021 | September 15, 2026 | Washington, DC | usaspending.gov |
| 693JK421F985502 | Department of Transportation | Delivery Order | 561110 | THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF THE ASSISTAN | $766,100 | $1,854,684 | September 20, 2021 | September 7, 2026 | Washington, DC | usaspending.gov |
| 75P00124F37005 | Department of Health and Human Services | BPA Call | 517919 | PURSUANT TO THE TERMS AND CONDITIONS UNDER BLANKET PURCHASE AGREEMENT (BPA) 75P00120A00001 THE CONTRACTOR SHALL PROVIDE THE SERVICES DETAILE | $636,700 | $636,700 | November 28, 2023 | May 27, 2025 | Bowie, MD | usaspending.gov |
| 75ACF124F80042 | Department of Health and Human Services | Delivery Order | 541611 | THIS TASK ORDER IS TO DEVELOP A FOSTER CARE AWARENESS. | $471,682 | $471,682 | September 30, 2024 | February 22, 2025 | Hyattsville, MD | usaspending.gov |
| 75R60223F34007 | Department of Health and Human Services | Delivery Order | 541611 | MCHB64 C 4629 COORDINATING CENTER FOR RESEARCH TO PRACTICE PARTNERSHIPS CC-R2PP | $440,226 | $935,755 | September 25, 2023 | September 24, 2025 | Hyattsville, MD | usaspending.gov |
| 75R60223F34008 | Department of Health and Human Services | Delivery Order | 541611 | MCHB62 C 5810 SICKLE CELL DISEASE NEWBORN SCREENING FOLLOW-UP PROGRAM TECHNICAL ASSISTANCE | $398,539 | $831,929 | September 27, 2023 | September 26, 2025 | Hyattsville, MD | usaspending.gov |
| 693JK423F96011N | Department of Transportation | Delivery Order | 561110 | ISSUE A NEW TASK ORDER UNDER THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) IDIQ: 693JJ321D000003- ADMINISTRATIVE SUPPORT SERVICES TO EXERCISE OP | $244,182 | $353,969 | September 2, 2023 | September 7, 2026 | Washington, DC | usaspending.gov |
| 693JK421F985501 | Department of Transportation | Delivery Order | 561110 | THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SUPPORT SERVICES IN SUPPORT OF BUREAU OF TRANSPORTATION S | $240,396 | $564,078 | September 20, 2021 | September 19, 2026 | Washington, DC | usaspending.gov |
| 1605C223F00051 | Department of Labor | Delivery Order | 541611 | MONITORING, EVALUATION AND LEARNING AND PROJECT MANAGEMENT SUPPORT SERVICES | $227,742 | $695,026 | September 26, 2023 | September 26, 2025 | Washington, DC | usaspending.gov |
| 75N94024F00005 | Department of Health and Human Services | Delivery Order | 541611 | NICHD TRAVEL LOGISTICS SUPPORT FOR THE IMPROVE 5TH ANNIVERSARY MEETING | $135,992 | $135,992 | August 30, 2024 | December 13, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541611 | LOGISTICS, COMMUNICATIONS AND CLINICAL STUDY AUXILIARY SUPPORT FOR THE DIVISION OF THERAPEUTICS AND MEDICAL CONSEQUENCES. | $94,951 | $94,951 | April 27, 2026 | April 26, 2027 | Bowie, MD | usaspending.gov |
| 75N94024F00002 | Department of Health and Human Services | Delivery Order | 541611 | NICHD: MEETING AND LOGISTICS SUPPORT FOR THE PLACENTA ACCRETA SPECTRUM MEETING | $69,931 | $69,931 | February 15, 2024 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N94024F00001 | Department of Health and Human Services | Delivery Order | 541611 | NICHD: MEETING AND LOGISTICS SUPPORT FOR THE MATERNAL PRECISION THERAPEUTICS MEETING IN MAY 2024 | $66,878 | $66,878 | February 13, 2024 | June 24, 2024 | Bethesda, MD | usaspending.gov |
| 75N95025F00003 | Department of Health and Human Services | Delivery Order | 541611 | TO15. CLINICAL TRIAL SAFETY TOXICOLOGY CONSULTANT. LOGISTICS, COMMUNICATIONS AND CLINICAL STUDY AUXILIARY SUPPORT FOR THE DIVISION OF THERAP | $64,514 | $64,514 | July 1, 2025 | June 30, 2026 | Bowie, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541611 | LOGISTICS, COMMUNICATIONS AND CLINICAL STUDY AUXILIARY SUPPORT FOR THE DIVISION OF THERAPEUTICS AND MEDICAL CONSEQUENCES. 05/01/2021 - 4/30/ | $56,242 | $56,242 | May 1, 2021 | April 30, 2026 | Bowie, MD | usaspending.gov |
| 75N94024F00004 | Department of Health and Human Services | Delivery Order | 541611 | NICHD: 19TH ANNUAL POSTDOC FELLOWS RETREAT MEETING AND LOGISTICAL SUPPORT | $55,008 | $55,008 | June 17, 2024 | November 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N94024F00003 | Department of Health and Human Services | Delivery Order | 541611 | NICHD: TRAVEL AND LOGISTICAL SUPPORT FOR THE IMPACT OF TECHNOLOGY AND DIGITAL MEDIA (TDM) MEETING | $54,687 | $54,687 | March 11, 2024 | June 6, 2024 | Bethesda, MD | usaspending.gov |
| 75N95024F00002 | Department of Health and Human Services | Delivery Order | 541611 | LOGISTICS, COMMUNICATIONS AND CLINICAL STUDY AUXILIARY SUPPORT FOR THE DIVISION OF THERAPEUTICS AND MEDICAL CONSEQUENCES. 05/01/2021 - 4/30/ | $40,047 | $40,047 | May 1, 2021 | April 30, 2025 | Bowie, MD | usaspending.gov |
| 75N95025F00002 | Department of Health and Human Services | Delivery Order | 541611 | TO14. GLOBAL DATA SOFTWARE DATABASE SUBSCRIPTION SERVICES FORB LOGISTICS, COMMUNICATIONS AND CLINICAL STUDY AUXILIARY SUPPORT FOR THE DIVISI | $37,798 | $37,798 | May 1, 2025 | April 30, 2026 | Bowie, MD | usaspending.gov |
| 75N95024F00004 | Department of Health and Human Services | Delivery Order | 541611 | LOGISTICS, COMMUNICATIONS AND CLINICAL STUDY AUXILIARY SUPPORT FOR THE DIVISION OF THERAPEUTICS AND MEDICAL CONSEQUENCES. 05/01/2021 - 4/30/ | $33,075 | $33,075 | May 1, 2021 | April 30, 2026 | Bowie, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541611 | TO 17. CONSULTANTS TIRZEPATIDE HONORARIA | $18,947 | $18,947 | March 5, 2026 | January 31, 2027 | Bowie, MD | usaspending.gov |
| 75N95024F00003 | Department of Health and Human Services | Delivery Order | 541611 | LOGISTICS, COMMUNICATIONS AND CLINICAL STUDY AUXILIARY SUPPORT FOR THE DIVISION OF THERAPEUTICS AND MEDICAL CONSEQUENCES. 05/01/2021 - 4/30/ | $15,505 | $15,505 | May 1, 2021 | April 30, 2025 | Bowie, MD | usaspending.gov |
| 75N95026F00001 | Department of Health and Human Services | Delivery Order | 541611 | TO 16. DSMB HONORARIA PAYMENTS | $13,923 | $13,923 | May 1, 2021 | November 30, 2026 | Bowie, MD | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 541611 | TO13. DSMB HONORARIA PAYMENTS | $13,256 | $13,256 | May 1, 2021 | April 30, 2026 | Bowie, MD | usaspending.gov |
| 693JK422F85001N | Department of Transportation | Delivery Order | 561110 | NEW TASK ORDER FOR THE ADMINISTRATIVE SUPPORT SERVICES BPA FOR AN ADMINISTRATIVE ASSISTANT SUPPORT IV POSITION. | $10,980 | $243,804 | April 19, 2022 | April 25, 2025 | Washington, DC | usaspending.gov |
| 47QRCA24DH094 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS815 | 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 | ||
| 75F40123F19008 | Department of Health and Human Services | Delivery Order | 541690 | THE U.S. FOOD AND DRUG ADMINISTRATIONS (FDA) CENTER FOR TOBACCO PRODUCTS (CTP) HAS A REQUIREMENT FOR THE RECRUITMENT AND COORDINATION OF IND | $1,912 | $31,363 | July 28, 2023 | July 27, 2025 | Bowie, MD | usaspending.gov |
| 140D0424F0257 | Department of the Interior | Delivery Order | 541611 | HHS ACL IDIQ MINIMUM GUARANTEE TO | $500 | $500 | January 23, 2024 | March 15, 2024 | Hyattsville, MD | usaspending.gov |
| HQ085926FE713 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 75FCMC18C0027 | Department of Health and Human Services | Definitive Contract | 541611 | TELECOMMUNICATION SUPPORT FOR MEDICARE LEARNING NETWORK TELECONFERENCES | $0 | $2,640,917 | July 1, 2018 | June 30, 2021 | Bowie, MD | usaspending.gov |
| 75FCMC19C0021 | Department of Health and Human Services | Definitive Contract | 541611 | INPATIENT PSYCHIATRIC FACILITIES PROSPECTIVE PAYMENT SYSTEM (IPF PPS) | $0 | $2,024,932 | July 1, 2019 | June 30, 2024 | Bowie, MD | usaspending.gov |
| 75FCMC19F0087 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL ADMINISTRATIVE SUPPORT (NAS) | $0 | $41,761,014 | September 20, 2019 | September 19, 2024 | Lanham, MD | usaspending.gov |
| 75FCMC20C0033 | Department of Health and Human Services | Definitive Contract | 541611 | THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), CENTER FOR CLINICAL STANDARDS AND QUALITY (CCSQ), QUALITY, SAFETY&OVERSIGHT GROUP (QSO | $0 | $1,755,337 | September 23, 2020 | September 22, 2024 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 541611
- 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.