Data / Federal awards / NAICS 541713 / THE EMMES COMPANY, LLC
THE EMMES COMPANY, LLC: 138 federal contract awards, $244.3 million obligated (FY2024 to FY2027)
THE EMMES COMPANY, LLC (UEI NBQCBJ6FXBU4), Rockville, MD, received 138 federal prime contract awards with $244.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($244.3 million) and its largest code is NAICS 541713 Research and Development in Nanotechnology.
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- UEI
- NBQCBJ6FXBU4
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 138
- Obligated
- $244.3 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541713 | Research and Development in Nanotechnology | 1 | $83.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 60 | $72.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $55.2 million |
| 541711 | Research and Development in Biotechnology | 3 | $17.9 million |
| 541511 | Custom Computer Programming Services | 3 | $6.6 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 3 | $5 million |
| 541690 | Other Scientific and Technical Consulting Services | 31 | $2.6 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 28 | $1.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $81,088 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 138 | $244.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100.1 million |
| FY2025 | $72.7 million |
| FY2026 | $71.6 million |
Contract awards
The 50 largest of 138 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93021C00012 | Department of Health and Human Services | Definitive Contract | 541713 | STATISTICAL AND DATA COORDINATING CENTER FOR CLINICAL RESEARCH IN INFECTIOUS DISEASES (SDCC) | $83,138,363 | $176,560,287 | March 1, 2021 | February 28, 2027 | Rockville, MD | usaspending.gov |
| 75N91024C00024 | Department of Health and Human Services | Definitive Contract | 541611 | LOGISTICAL AND IT SUPPORT FOR THE NCI CENTRAL INDIVIDUAL REVIEW BOARD (CIRB) | $27,417,478 | $27,417,478 | September 1, 2024 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 75N91021C00009 | Department of Health and Human Services | Definitive Contract | 541611 | CLINICAL TRIALS AND INFORMATION MANAGEMENT SUPPORT | $26,863,065 | $54,415,311 | June 1, 2021 | May 31, 2027 | Rockville, MD | usaspending.gov |
| HHSN275201700002C | Department of Health and Human Services | Definitive Contract | 541711 | IGF::OT::IGF DATA COORDINATING CENTER FOR THE BEST PHARMACEUTICALS FOR CHILDREN ACT | $17,955,326 | $66,032,644 | July 28, 2017 | May 28, 2027 | Rockville, MD | usaspending.gov |
| 75N98022C00001 | Department of Health and Human Services | Definitive Contract | 541715 | EO14042 DEVELOPMENT, STATISTICAL DESIGN, MONITORING AND COORDINATION OF VISION CLINICAL TRIALS AND EPIDEMIOLOGY RESEARCH | $16,352,484 | $30,142,554 | November 1, 2021 | October 31, 2026 | Rockville, MD | usaspending.gov |
| 75N95023C00013 | Department of Health and Human Services | Definitive Contract | 541715 | DATA COORDINATING CENTER TO PROVIDE SERVICES TO WORK COLLABORATIVELY WITH THE NATIONAL NEUROHIV TISSUE CONSORTIUM CLINICAL SITES TO PROVIDE | $10,481,168 | $13,535,405 | August 7, 2023 | August 6, 2027 | Rockville, MD | usaspending.gov |
| 75N93020C00002 | Department of Health and Human Services | Definitive Contract | 541511 | DATA MANAGEMENT AND DATA WAREHOUSING | $6,614,543 | $14,186,615 | October 15, 2019 | October 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541715 | TASK ORDER 6 FOR THE CTN CLINICAL RESEARCH COORDINATING CENTER (CCC) CONTRACT | $4,960,819 | $4,960,819 | August 15, 2024 | August 14, 2029 | Rockville, MD | usaspending.gov |
| 75N95022C00041 | Department of Health and Human Services | Definitive Contract | 541714 | NINDS CENTER FOR CLINICAL TRIAL RESOURCES | $4,766,121 | $9,122,780 | September 30, 2022 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 541715 | TO4. CLINICAL COORDINATING CENTER FOR NIDA'S CLINICAL TRIALS NETWORK. CONTRACT TYPE: IDIQ TASK ORDER. POP: 8/15/24 - 8/14/29 | $4,656,081 | $4,656,081 | July 16, 2025 | July 15, 2026 | Rockville, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541715 | CLINICAL COORDINATING CENTER FOR NIDA'S CLINICAL TRIALS NETWORK. CTN PORTFOLIO SUPPORT (NON-HEAL). 8/15/24 - 8/14/25 | $4,115,202 | $4,115,202 | August 15, 2024 | August 14, 2025 | Rockville, MD | usaspending.gov |
| 75N95024F00003 | Department of Health and Human Services | Delivery Order | 541715 | CTN'S CLINICAL COORDINATING CENTER CONTRACT. CTN STUDY, OPTIMIZING RETENTION, DURATION AND DISCONTINUATION STRATEGIES FOR OPIOID USE DISORDE | $3,944,274 | $3,944,274 | August 15, 2024 | April 2, 2028 | Rockville, MD | usaspending.gov |
| 75N95024F00002 | Department of Health and Human Services | Delivery Order | 541715 | CTN HEAL ENHANCEMENT. CLINICAL COORDINATING CENTER FOR NIDA'S CLINICAL TRIALS NETWORK. TO2. POP: 8/15/24 - 11/1/2026 | $2,988,430 | $2,988,430 | August 15, 2024 | November 1, 2026 | Rockville, MD | usaspending.gov |
| HHSN26800003 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF THE NATIONAL MYELODYSPLASTIC SYNDROMES (MDS) NATURAL HISTORY STUDY, DATA COORDINATING CENTER (DCC), TASK ORDER 03, SEPTEMBER 1, | $2,504,848 | $13,756,583 | August 30, 2016 | December 31, 2025 | Rockville, MD | usaspending.gov |
| 75N95025F00002 | Department of Health and Human Services | Delivery Order | 541715 | TO5. CLINICAL COORDINATING CENTER FOR NIDA'S CLINICAL TRIALS NETWORK. CONTRACT TYPE: IDIQ TASK ORDER. POP: 8/15/24 - 8/14/29 | $2,501,452 | $2,501,452 | July 16, 2025 | March 31, 2028 | Rockville, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541715 | DSC MANAGEMENT AND SUPPORT. APRIL 29, 2026 THROUGH FEBRUARY 28, 2027. N01DA-22-2253. TASK ORDER NO. 75N98026F00002 (TO 28) | $2,359,700 | $2,359,700 | April 29, 2026 | February 28, 2027 | Rockville, MD | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 541715 | DSC MANAGEMENT AND SUPPORT. MARCH 1, 2025 TO FEBRUARY 28, 2026. N01DA-22-2253. TASK ORDER NO. 75N95025F00001 (TO25). | $2,349,295 | $2,349,295 | March 1, 2025 | February 28, 2026 | Rockville, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541715 | TO PROVIDE BIO-MEDICAL AND BEHAVIORAL RESEARCH RESOURCES AND CLINICAL RESEARCH COORDINATING SERVICES TO SUPPORT THE NIDA CLINICAL TRIALS NET | $2,026,076 | $2,026,076 | February 26, 2024 | August 25, 2024 | Rockville, MD | usaspending.gov |
| 75N95024F00007 | Department of Health and Human Services | Delivery Order | 541715 | OPTIMIZING RETENTION, DURATION AND DISCONTINUATION STRATEGIES FOR OPIOID USE DISORDER PHARMACOTHERAPY (CTN-0100). AUGUST 15, 2024 TO MARCH 3 | $1,860,579 | $1,860,579 | August 15, 2024 | March 31, 2028 | Rockville, MD | usaspending.gov |
| 75N95024F00002 | Department of Health and Human Services | Delivery Order | 541715 | DSC MANAGEMENT AND SUPPORT. FEBRUARY 29, 2024 - FEBRUARY 28, 2025. N01DA-22-2253. TASK ORDER NO. 75N95024F00002 (TO18). | $1,804,120 | $1,804,120 | February 29, 2024 | February 28, 2025 | Rockville, MD | usaspending.gov |
| 75N95025F00002 | Department of Health and Human Services | Delivery Order | 541715 | DATA AND STATISTICAL ANALYSIS FOR GLP-1 AS AN ADJUNCT TO BUPRENORPHINE. MAY 21, 2025 - FEBRUARY 29, 2028. N01DA-22-2253. TASK ORDER NO. 75N9 | $1,747,575 | $1,747,575 | May 21, 2025 | February 29, 2028 | Rockville, MD | usaspending.gov |
| 75N98022F00001 | Department of Health and Human Services | Delivery Order | 541611 | EMMES CORP:1108738 [22-001337] | $1,739,321 | $4,027,835 | March 28, 2022 | March 24, 2025 | Rockville, MD | usaspending.gov |
| 75N94025F00001 | Department of Health and Human Services | Delivery Order | 541715 | NICHD:R&D:DATA COORDINATING CENTER FOR THE FOLLOW-UP OF THE SECOND PHASE (COHORT 2) OF THE PRENATAL AND CHILDHOOD MECHANISMS OF HEALTH DISPA | $1,387,469 | $1,387,469 | August 15, 2025 | October 31, 2028 | Rockville, MD | usaspending.gov |
| 75N95024F00005 | Department of Health and Human Services | Delivery Order | 541715 | HEAL MANAGEMENT AND SUPPORT. AUGUST 2, 2024 TO AUGUST 1, 2025. N01DA-22-2253. TASK ORDER NO. 75N95024F00005 (TO21). | $1,284,879 | $1,284,879 | August 2, 2024 | August 1, 2025 | Rockville, MD | usaspending.gov |
| 75N95024F00002 | Department of Health and Human Services | Delivery Order | 541715 | FY24. TASK ORDER 14. CTN CLINICAL COORDINATING CENTER, POP: 5/15/2024-8/25/2024 | $1,063,442 | $1,063,442 | May 15, 2024 | August 15, 2025 | Rockville, MD | usaspending.gov |
| 75N95023F00001 | Department of Health and Human Services | Delivery Order | 541715 | TO PROVIDE BIO-MEDICAL AND BEHAVIORAL RESEARCH RESOURCES AND CLINICAL RESEARCH COORDINATING SERVICES TO SUPPORT THE NIDA CLINICAL TRIALS NET | $842,918 | $4,951,204 | February 24, 2023 | February 23, 2024 | Rockville, MD | usaspending.gov |
| 75N95022F00003 | Department of Health and Human Services | Delivery Order | 541715 | OFFICE-BASED METHADONE VS BUPRENORPHINE TO ADDRESS RETENTION IN MEDICATION FOR OPIOID USE DISORDER (MOUD)-A PRAGMATIC HYBRID EFFECTIVENESS/I | $834,665 | $1,861,518 | September 28, 2022 | January 31, 2027 | Rockville, MD | usaspending.gov |
| 75N95023F00004 | Department of Health and Human Services | Delivery Order | 541715 | FY23. TO 11 - CTN-0145: STANDARD VERSUS HIGH DOSE ED-INITIATED BUPRENORPHINE INDUCTION. POP: 8/28/23 - 8/27/24. | $795,148 | $1,036,687 | August 28, 2023 | August 27, 2027 | Rockville, MD | usaspending.gov |
| 75N95024F00008 | Department of Health and Human Services | Delivery Order | 541715 | RURAL EXPANSION OF MEDICATION TREATMENT FOR OPIOID USE DISORDER (CTN-0102). AUGUST 1, 2024 TO MARCH 31, 2026. N01DA-22-2253. TASK ORDER NO. | $771,451 | $771,451 | August 1, 2024 | May 31, 2026 | Rockville, MD | usaspending.gov |
| 75N95022F00004 | Department of Health and Human Services | Delivery Order | 541715 | KETAMINE FOR METHAMPHETAMINE USE DISORDER STUDY (CTN-0132). 09/28/2022 - 08/21/2025. DSC6. 75N95022F00004 (TO4). | $675,649 | $2,075,621 | September 28, 2022 | March 31, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541715 | DSC MANAGEMENT AND SUPPORT. APRIL 15, 2026 THROUGH NOVEMBER 30, 2027 N01DA-22-2253, TASK ORDER NO. 75N98026F00001 (TO 29) "COLLABORATIVE CAR | $669,860 | $669,860 | April 17, 2026 | November 30, 2027 | Rockville, MD | usaspending.gov |
| 75N95022F00002 | Department of Health and Human Services | Delivery Order | 541715 | INTEGRATED CARE AND TREATMENT FOR SEVERE INFECTIOUS DISEASES AND SUBSTANCE USE DISORDERS (SUD) AMONG HOSPITALIZED PATIENTS (CTN-0121). 09/28 | $667,732 | $2,067,729 | September 28, 2022 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 75N95024F00003 | Department of Health and Human Services | Delivery Order | 541715 | EXEMPLAR HOSPITAL INITIATION TRIAL TO ENHANCE TREATMENT ENGAGEMENT (CTN-0098). JUNE 10, 2024 TO NOVEMBER 1, 2026. N01DA-22-2253. TASK ORDER | $622,266 | $622,266 | June 10, 2024 | November 1, 2026 | Rockville, MD | usaspending.gov |
| 75N94024F00001 | Department of Health and Human Services | Delivery Order | 541715 | DATA COORDINATING CENTER FOR THE PRENATAL AND CHILDHOOD MECHANISMS OF HEALTH DISPARITIES: RECRUITMENT AND FOLLOW-UP OF SECOND SUBCOHORT OF P | $576,764 | $576,764 | August 16, 2024 | August 15, 2025 | Rockville, MD | usaspending.gov |
| 75N95024F00006 | Department of Health and Human Services | Delivery Order | 541715 | RANDOMIZED, PLACEBO-CONTROLLED TRIAL OF INJECTABLE NALTREXONE AND MONTHLY INJECTABLE BUPRENORPHINE FOR COCAINE USE DISORDER (CTN-0109). AUGU | $525,738 | $525,738 | August 15, 2024 | March 31, 2026 | Rockville, MD | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541690 | TASK AREA 1: PROTOCOL MONITORING AND DATA MANAGEMENT SERVICES FOR OCD & PROTEUS | $515,555 | $515,555 | March 1, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541690 | CLINICAL RESEARCH SUPPORT AND COLLABORATION FOR NHGRI PROTOCOLS | $401,624 | $401,624 | May 1, 2026 | April 30, 2027 | Rockville, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541715 | PHARMACIST-INTEGRATED MODEL OF MEDICATION TREATMENT FOR OPIOID USE DISORDER. 12/01/2023 - 03/31/2025. N01DA-22-2253. TASK ORDER NO. 75N95024 | $374,923 | $374,923 | December 1, 2023 | October 31, 2025 | Rockville, MD | usaspending.gov |
| 75N92025F00004 | Department of Health and Human Services | Delivery Order | 541690 | CLINICAL RESEARCH SUPPORT AND COLLABORATION FOR NHGRI PROTOCOLS | $360,623 | $360,623 | May 1, 2025 | April 30, 2026 | Rockville, MD | usaspending.gov |
| 75N95026F00001 | Department of Health and Human Services | Delivery Order | 541715 | DSC6 GENERAL MANAGEMENT AND SUPPORT. MARCH 1, 2026 TO APRIL 30, 2026. N01DA-22-2253. TASK ORDER NO. 75N95026F00001 (TO27). (EO) 14271: DAP-N | $344,996 | $344,996 | March 1, 2026 | April 30, 2026 | Rockville, MD | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541714 | NIAID CARRRP A2024-1 - VRC 617 | $223,398 | $223,398 | June 21, 2024 | June 20, 2028 | Rockville, MD | usaspending.gov |
| 75N92026F00002 | Department of Health and Human Services | Delivery Order | 541690 | CLINICAL RESEARCH SUPPORT AND COLLABORATION FOR NHGRI PROTOCOLS | $190,729 | $190,729 | March 1, 2026 | February 28, 2027 | Rockville, MD | usaspending.gov |
| 75N95023F00007 | Department of Health and Human Services | Delivery Order | 541715 | EMERGENCY DEPARTMENT-INITIATED BUPRENORPHINE AND VALIDATION NETWORK TRIAL (CTN-0099). 08/15/2023 - 10/18/2024. N01DA-22-2253. TASK ORDER 75N | $147,495 | $446,904 | August 15, 2023 | May 25, 2025 | Rockville, MD | usaspending.gov |
| 75N92025F00003 | Department of Health and Human Services | Delivery Order | 541690 | CLINICAL RESEARCH SUPPORT AND COLLABORATION FOR NHGRI PROTOCOLS | $143,674 | $143,674 | March 1, 2025 | February 28, 2026 | Rockville, MD | usaspending.gov |
| 75N94023F00001 | Department of Health and Human Services | Delivery Order | 541715 | DATA COORDINATING CENTER FOR THE PRENATAL AND CHILDHOOD MECHANISMS OF HEALTH DISPARITIES: FOLLOW-UP OF THE FIRST SUBCOHORT AND INITIATION OF | $139,083 | $1,342,599 | December 16, 2022 | August 15, 2024 | Rockville, MD | usaspending.gov |
| 7571TE26P00111 | Department of Health and Human Services | Purchase Order | 541511 | THE GOVERNMENT REQUIRES CONTRACTOR SUPPORT TO PROVIDE CONTINUED READ-ONLY ACCESS, MAINTENANCE, SECURITY COMPLIANCE, AND SUBSEQUENT DECOMMISS | $124,613 | $124,613 | September 15, 2026 | September 14, 2027 | Bethesda, MD | usaspending.gov |
| 75N92025F00006 | Department of Health and Human Services | Delivery Order | 541690 | CLINICAL RESEARCH SUPPORT AND COLLABORATION FOR NHGRI PROTOCOLS - STATISTICAL EXPERTISE FOR PROTEUS (TASK AREA 4) | $117,468 | $117,468 | June 3, 2025 | June 2, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | Delivery Order | 541690 | TASK AREA 4: STATISTICAL EXPERTISE FOR SBRB | $115,000 | $115,000 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00004 | Department of Health and Human Services | Delivery Order | 541715 | SUBTHRESHOLD OPIOID USE DISORDER PREVENTION TRIAL (CTN-0101). AUGUST 1, 2024 TO MARCH 31, 2026. N01DA-22-2253. TASK ORDER NO. 75N95024F00004 | $113,621 | $113,621 | August 1, 2024 | March 31, 2026 | Rockville, MD | usaspending.gov |
| HHSN261201600002C | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF CLINICAL TRIALS AND INFORMATION MANAGEMENT SUPPORT | $112,958 | $24,877,197 | June 16, 2016 | May 31, 2021 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541713 Research and Development in Nanotechnology
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
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.