Data / Federal awards / NAICS 541990 / THE RAND CORPORATION
THE RAND CORPORATION: 333 federal contract awards, $556.6 million obligated (FY2024 to FY2027)
THE RAND CORPORATION (UEI YY46Q97AEZA8), Santa Monica, CA, received 333 federal prime contract awards with $556.6 million obligated in fiscal years 2024 to 2027, from 16 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($398.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- YY46Q97AEZA8
- Location
- Santa Monica, CA
- Business size
- Other Than Small Business
- Contract awards
- 333
- Obligated
- $556.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 28 | $259.2 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 258 | $236.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 30 | $59.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 5 | $1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $491,339 |
| 926110 | Administration of General Economic Programs | 1 | $150,000 |
| 611710 | Educational Support Services | 1 | $53,200 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $-30,538 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 102 | $398.1 million |
| Department of Homeland Security | 168 | $89.7 million |
| Department of Health and Human Services | 41 | $68.1 million |
| Department of Veterans Affairs | 5 | $453,730 |
| Department of Agriculture | 1 | $224,632 |
| Department of State | 2 | $150,000 |
| Department of the Treasury | 1 | $120,557 |
| Court Services and Offender Supervision Agency | 1 | $87,703 |
| General Services Administration | 3 | $2,500 |
| Securities and Exchange Commission | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266.5 million |
| FY2025 | $159.3 million |
| FY2026 | $130.9 million |
Contract awards
The 50 largest of 333 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003424F0003 | Department of Defense | Delivery Order | 541990 | RAND NATIONAL DEFENSE RESEARCH INSTITUTE FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER RESEARCH AND STUDIES | $71,216,127 | $71,216,127 | October 27, 2023 | May 27, 2027 | Santa Monica, CA | usaspending.gov |
| HQ003425FE149 | Department of Defense | Delivery Order | 541990 | RESEARCH AND DEVELOPMENT SERVICES | $39,403,017 | $39,403,017 | June 6, 2025 | August 5, 2027 | Santa Monica, CA | usaspending.gov |
| HQ003426FE010 | Department of Defense | Delivery Order | 541990 | RAND NDRI RESEARCH AND DEVELOPMENT SERVICES | $37,538,044 | $37,538,044 | November 19, 2025 | September 3, 2028 | Santa Monica, CA | usaspending.gov |
| 70FB8023F00000047 | Department of Homeland Security | Delivery Order | 541720 | THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) PUBLIC ASSISTANCE DIVISION HAS A REQUIREMENT TO ACQUIRE | $35,817,539 | $55,817,539 | April 3, 2023 | April 2, 2024 | Washington, DC | usaspending.gov |
| W91CRB24F0012 | Department of Defense | Delivery Order | 541990 | CORE WORK - BASIC ORDERING PERIOD | $35,312,275 | $37,078,000 | November 2, 2023 | May 9, 2026 | Washington, DC | usaspending.gov |
| FA701425F0325 | Department of Defense | Delivery Order | 541720 | PROJECT AIR FORCE (PAF) - FY26 CORE RESEARCH PROJECTS - 72 STAFF-YEAR OF TECHNICAL EFFORTS | $32,976,000 | $32,976,000 | October 1, 2025 | March 30, 2027 | Santa Monica, CA | usaspending.gov |
| FA701424F0408 | Department of Defense | Delivery Order | 541720 | RAND FY25 CORE PLAN | $31,667,350 | $31,667,350 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| W91CRB25F0031 | Department of Defense | Delivery Order | 541990 | DEPARTMENT OF DEFENSE - ARMY RAND ARROYO FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER (FFRDC) CORE PROJECTS FOR FISCAL YEAR (FY)25 | $31,144,000 | $38,122,000 | October 1, 2024 | September 30, 2026 | Santa Monica, CA | usaspending.gov |
| FA701423F0319 | Department of Defense | Delivery Order | 541720 | PKH: WESTON/TEIXEIRA FY24 CORE PLAN | $29,762,123 | $31,059,000 | October 14, 2023 | March 31, 2025 | Washington, DC | usaspending.gov |
| HQ003425F0008 | Department of Defense | Delivery Order | 541990 | STRATEGIC IMPLICATION OF ARTIFICIAL GENERAL INTELLIGENCE STUDY SUPPORT SERVICES. | $27,360,599 | $27,360,599 | October 31, 2024 | January 29, 2027 | Santa Monica, CA | usaspending.gov |
| 75FCMC25FJ131 | Department of Health and Human Services | Delivery Order | 541611 | RE-AWARD OF NATIONAL IMPLEMENTATION OF THE MA AND PDP CAHPS SURVEY TO CORRECT GSA CONTRACT NUMBER | $11,351,260 | $11,351,260 | September 30, 2025 | September 29, 2027 | Santa Monica, CA | usaspending.gov |
| W91CRB26FA045 | Department of Defense | Delivery Order | 541990 | CORE WORK - OPTION ORDERING PERIOD FY26 | $10,567,418 | $10,567,418 | December 15, 2025 | December 14, 2027 | Washington, DC | usaspending.gov |
| 70FA2024F00000078 | Department of Homeland Security | Delivery Order | 541720 | BUILDING THE NDEMU - FFRDC HSOAC | $9,400,562 | $9,400,562 | September 30, 2024 | January 29, 2028 | Emmitsburg, MD | usaspending.gov |
| 75P00123F37026 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT IS FOR POLICY ANALYSIS AND TECHNICAL ASSISTANCE FOR EMERGING ISSUES IN HEALTH AND HUMAN SERVICES POLICY | $8,930,069 | $11,439,529 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| W91CRB24F0291 | Department of Defense | Delivery Order | 541990 | ADD-ON PROJECTS - 2024-0060-1,2024-0148, 2024-0168, 2024-0917-1, 2024-0216, 2024-0225,2024-0224, | $7,775,000 | $7,775,000 | July 15, 2024 | July 14, 2025 | Santa Monica, CA | usaspending.gov |
| 75FCMC22F0074 | Department of Health and Human Services | Delivery Order | 541611 | ANALYSIS RELATED TO MEDICARE ADVANTAGE AND PART D CONTRACT STAR RATING | $7,689,779 | $12,740,682 | September 15, 2022 | September 14, 2027 | Santa Monica, CA | usaspending.gov |
| 75FCMC26F0052 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THE EVALUATION TASK ORDER IS TO OBTAIN CONTRACTOR SERVICES TO CONDUCT AN INDEPENDENT EVALUATION OF THE ACCOUNTABLE CARE ORGAN | $7,337,521 | $7,337,521 | March 18, 2026 | March 26, 2029 | Santa Monica, CA | usaspending.gov |
| 75FCMC21F0046 | Department of Health and Human Services | Delivery Order | 541611 | IMPLEMENTATION OF THE CAHPS SURVEYS FOR MERIT-BASED INCENTIVE PAYMENT SYSTEM, MEDICARE SHARED SAVINGS PROGRAM, AND NEXT GENERATION ACO | $6,162,828 | $15,958,526 | June 4, 2021 | July 31, 2026 | Santa Monica, CA | usaspending.gov |
| 75FCMC20F0101 | Department of Health and Human Services | Delivery Order | 541611 | CONSUMER ASSESSMENT OF HEALTH PLANS CAHPS MA AND MA-PDS FFS AND PDPS NATIONAL IMPLEMENTATION OF THE MA AND PDP CAHPS SURVEY | $6,137,450 | $30,092,608 | September 29, 2020 | September 29, 2025 | Santa Monica, CA | usaspending.gov |
| 75FCMC22F0037 | Department of Health and Human Services | Delivery Order | 541611 | THE CONTINUED NATIONAL IMPLEMENTATION OF THE CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEM (CAHPS) HOSPICE SURVEY | $6,005,625 | $10,167,366 | March 18, 2022 | March 25, 2027 | Santa Monica, CA | usaspending.gov |
| 75P00121F37025 | Department of Health and Human Services | Delivery Order | 541611 | ANALYTIC SUPPORT FOR ASPE REPORTS | $4,435,173 | $8,254,737 | September 30, 2021 | September 29, 2026 | Santa Monica, CA | usaspending.gov |
| 75FCMC26F0153 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SERVICES FOR GLOBE AND GUARD MODEL IMPLEMENTATION AND MONITORING. BRAND-NAME DRUG PRICES IN TH | $3,888,079 | $3,888,079 | September 17, 2026 | September 16, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC23F0092 | Department of Health and Human Services | Delivery Order | 541611 | ANALYZE AND DEVELOP ALTERNATIVE METHODS FOR MEASURING PRACTICE EXPENSES, AND RELATED INPUTS FOR IMPLEMENTATION OF UPDATES TO PAYMENT UNDER T | $3,842,824 | $6,592,665 | September 15, 2023 | September 14, 2027 | Santa Monica, CA | usaspending.gov |
| FA701424F0176 | Department of Defense | Delivery Order | 541720 | RAND PAF PROJECT PA24A-F4A1 CAPABILITIES BASED ASSESSMENT (CBA) OF NEXT GENERATION AIRLIFT (NGAL) | $3,000,000 | $3,000,000 | April 30, 2024 | April 29, 2025 | Warner Robins, GA | usaspending.gov |
| 70Z02326FDCOX0001 | Department of Homeland Security | Delivery Order | 541720 | TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT SERVICES | $2,614,999 | $2,614,999 | September 29, 2026 | March 23, 2028 | Washington, DC | usaspending.gov |
| FA701425F0240 | Department of Defense | Delivery Order | 541720 | PROJECT-TASK NUMBER: PAFC25_F570 - OPTIMIZING THE FUTURE AERIAL REFUELING FORCE STRUCTURE TO SUPPORT JOINT OPERATIONS ACROSS MULTIPLE THEATE | $2,435,950 | $2,435,950 | August 1, 2025 | July 31, 2026 | Santa Monica, CA | usaspending.gov |
| FA701424F0433 | Department of Defense | Delivery Order | 541720 | PKH-WESTON-TEIXEIRA-ADD ON PROJECT IN AN EMERGENCY BREAK GLASS | $2,356,200 | $2,356,200 | September 26, 2024 | March 25, 2026 | Washington, DC | usaspending.gov |
| 70FA6023F00000077 | Department of Homeland Security | Delivery Order | 541720 | FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER (FFRDC) STUDIES AND ANALYSIS PROJECTS IN ACCORDANCE WITH SECTIONS C.1.3 AND C.1.11. AWARDED | $2,099,950 | $4,999,724 | September 25, 2023 | April 24, 2026 | Washington, DC | usaspending.gov |
| 75D30122F14170 | Department of Health and Human Services | BPA Call | 541611 | WORLD TRADE CENTER HEALTH PROGRAM YOUTH PROGRAM | $1,949,477 | $3,632,577 | June 13, 2022 | June 30, 2027 | Santa Monica, CA | usaspending.gov |
| 70RDA124FR0000004 | Department of Homeland Security | Delivery Order | 541720 | STUDIES ON CONTRACT CLASSIFICATION, P-CARD, AND TRAVEL PROCESSES | $1,918,385 | $1,918,385 | September 30, 2024 | September 29, 2025 | Santa Monica, CA | usaspending.gov |
| 70RFP325FREH00011 | Department of Homeland Security | Delivery Order | 541720 | FPS MEGACENTER CAPABILITY AND REQUIREMENTS ANALYSIS - HSOAC FFRDC RAND DOGE EO EXCEPTION 2(D) | $1,799,998 | $1,799,998 | May 12, 2025 | February 11, 2027 | Washington, DC | usaspending.gov |
| 70RCSJ24FR0000093 | Department of Homeland Security | Delivery Order | 541720 | THIS TASK ORDER IS FOR PRC RELATED SUPPLY CHAIN VULNERABILITIES IN THE U.S. ELECTRIC GRID AND ANNUAL CRITICAL INFRASTRUCTURE RISK REPORT. | $1,791,198 | $1,791,198 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75FCMC20F0033 | Department of Health and Human Services | Delivery Order | 541611 | IMPLEMENTATION OF THE MEDICARE PDP AND MA PLAN DISENROLLMENT REASON SURVEY | $1,786,674 | $10,104,438 | July 1, 2020 | July 31, 2025 | Santa Monica, CA | usaspending.gov |
| 70RDA226FR0000079 | Department of Homeland Security | Delivery Order | 541720 | FEMA/CBRN SD, S&T, AND OSEM WILL ENGAGE THE HSOAC FFRDC TO REVIEW PREVIOUS RADIOLOGICAL THREAT WORK, COORDINATE WITH THE INTERAGENCY (TO INC | $1,748,855 | $1,748,855 | September 30, 2026 | March 23, 2028 | Santa Monica, CA | usaspending.gov |
| FA701424F0445 | Department of Defense | Delivery Order | 541720 | DEVELOP AND IMPLEMENT A FRAMEWORK TO ASSESS THE TRADEOFFS OF VARIOUS ACTIVE-RESERVE MIXES FOR AIR FORCE FLYING MISSIONS. | $1,713,600 | $1,713,600 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 70FA4024F00000468 | Department of Homeland Security | Delivery Order | 541720 | SLTT PDA SOLUTION ANALYSIS | $1,699,978 | $1,699,978 | September 30, 2024 | March 29, 2026 | Washington, DC | usaspending.gov |
| 70RDA326FR0000009 | Department of Homeland Security | Delivery Order | 541720 | FFRDC HSOAC TASK ORDER ISSUED TO PROVIDE ANALYTIC SUPPORT TO OHS | $1,647,203 | $1,647,203 | September 14, 2026 | September 13, 2027 | Washington, DC | usaspending.gov |
| 70Z02326F74100004 | Department of Homeland Security | Delivery Order | 541720 | TECHNICAL EXECUTION PLAN FOR MARITIME DOMAIN AWARENESS AND COMMAND CENTER OPERATIONS: SOUTHERN MARITIME BORDER | $1,599,999 | $1,599,999 | September 14, 2026 | September 13, 2027 | Washington, DC | usaspending.gov |
| 70Z02325F74100010 | Department of Homeland Security | Delivery Order | 541720 | MARITIME DOMAIN AWARENESS: SOUTHERN MARITIME BORDER TECHNICAL EXECUTION PLAN | $1,599,837 | $1,599,837 | September 17, 2025 | March 16, 2027 | Washington, DC | usaspending.gov |
| 70Z02326F93140002 | Department of Homeland Security | Delivery Order | 541720 | INDEPENDENT STUDY TO ASSESS SUSTAINABLE ALTERNATIVES TO COAST GUARD ROTARY WING FLEET MIX AND SUSTAINABLE ALTERNATIVES TO COAST GUARD H-60 A | $1,597,337 | $1,597,337 | November 12, 2025 | May 12, 2027 | Washington, DC | usaspending.gov |
| 75FCMC22F0002 | Department of Health and Human Services | Delivery Order | 541611 | MEDICARE GROUND AMBULANCE DATA COLLECTION | $1,593,102 | $4,060,696 | August 1, 2022 | August 25, 2025 | Santa Monica, CA | usaspending.gov |
| 70FA2024F00000073 | Department of Homeland Security | Delivery Order | 541720 | INDEPENDENT EVALUATION OF THE NONPROFIT SECURITY GRANT PROGRAM, FFRDC (HSOAC) | $1,543,579 | $1,543,579 | September 30, 2024 | April 16, 2026 | Santa Monica, CA | usaspending.gov |
| 70RDA224FR0000063 | Department of Homeland Security | Delivery Order | 541720 | AWARD FOR SUPPORT TO THREE FORMS OF CAPACITY BUILDING FOR PROGRAM EVALUATION: (1) GETTING TO OUTCOMES (GTO); (2) EVALUABILITY ASSESSMENT, AN | $1,539,915 | $1,539,915 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70Z02325FDCOX0002 | Department of Homeland Security | Delivery Order | 541720 | THE | $1,506,184 | $1,506,184 | September 30, 2025 | March 29, 2027 | Santa Monica, CA | usaspending.gov |
| FA701424F0430 | Department of Defense | Delivery Order | 541720 | PRODUCE AN UNCLASSIFIED, PUBLICLY RELEASED ASSESSMENT OF TRENDS IN THE MILITARY BALANCE BETWEEN THE UNITED STATES AND CHINA IN KEY OPERATION | $1,500,000 | $1,500,000 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 70RWMD23F00000037 | Department of Homeland Security | Delivery Order | 541720 | TASK ORDER AWARD FOR COUNTERING EMERGING AND ENDURING BIOLOGICAL AND CHEMICAL THREATS (CEEBCT) 2.0 | $1,500,000 | $2,898,529 | September 15, 2023 | September 14, 2025 | Santa Monica, CA | usaspending.gov |
| 70Z02324F11310002 | Department of Homeland Security | Delivery Order | 541720 | HOLISTIC STUDY & ANALYSIS FOR SEXUAL ASSAULT AND SEXUAL HARASSMENT IN THE SERVICE | $1,499,999 | $1,499,999 | August 23, 2025 | September 30, 2026 | Santa Monica, CA | usaspending.gov |
| 70Z02325FDCOX0003 | Department of Homeland Security | Delivery Order | 541720 | FD&I WARGAMING IOC PERIOD OF PERFORMANCE: 9/25/25-9/28/26 | $1,499,998 | $1,499,998 | September 29, 2025 | September 28, 2026 | Santa Monica, CA | usaspending.gov |
| 7571MN26F80144 | Department of Health and Human Services | Delivery Order | 541690 | ANALYTIC SUPPORT AND TECHNICAL ASSISTANCE FOR DEVELOPMENT OF REPORTS | $1,416,088 | $1,416,088 | September 30, 2026 | September 29, 2027 | Santa Monica, CA | usaspending.gov |
| 75Q80122F32001 | Department of Health and Human Services | Delivery Order | 541720 | SUPPORTING AND EVALUATING THE DISSEMINATION AND IMPLEMENTATION OF PCOR TO IMPROVE NON-SURGICAL TREATMENT OF URINARY INCONTINENCE AMONG WOMEN | $1,411,965 | $2,953,013 | February 1, 2022 | January 31, 2026 | Santa Monica, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541720
- 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.