Data / Federal awards / NAICS 541611 / WALTER R MCDONALD & ASSOCIATES, INC.
WALTER R MCDONALD & ASSOCIATES, INC.: 25 federal contract awards, $81.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WALTER R MCDONALD & ASSOCIATES, INC. (UEI EBPYG6SDG7U4), Rockville, MD, received 25 federal prime contract awards with $81.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($59.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EBPYG6SDG7U4UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 25Contract awards
- $81.8 millionObligated
- 2023-12-14First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 24 | $79.7 million |
| 611513 | Apprenticeship Training | 1 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $59.1 million |
| Department of the Interior | 10 | $17.5 million |
| Department of Agriculture | 1 | $3.1 million |
| Department of Labor | 1 | $2.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32 million |
| FY2025 | $26.6 million |
| FY2026 | $23.2 million |
Contract awards
All 25 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75ACF123F80040 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL CENTER ON SUBSIDY INNOVATION AND ACCOUNTABILITY (NCSIA) | $29,700,355 | $37,652,624 | September 30, 2023 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 75ACF124F80075 | Department of Health and Human Services | Delivery Order | 541611 | OCC MONITORING AND OVERSIGHT SYSTEM | $21,113,711 | $21,113,711 | September 30, 2024 | March 29, 2027 | Rockville, MD | usaspending.gov |
| 140D0424F1178 | Department of the Interior | Delivery Order | 541611 | ADULT PROTECTIVE SERVICES (APS), TECHNICAL ASSISTANCE RESOURCE CENTER (TARC) TECHNICAL SUPPORT SERVICES | $4,515,680 | $8,103,282 | September 29, 2024 | September 28, 2029 | Rockville, MD | usaspending.gov |
| 140D0423F1217 | Department of the Interior | Delivery Order | 541611 | ADULT PROTECTIVE SERVICES (APS) OPIOID PILOT PROJECT | $3,869,478 | $5,773,442 | September 27, 2023 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 75R60222F34002 | Department of Health and Human Services | Delivery Order | 541611 | HAB86 C 3819 - DATA SYSTEMS AND ANALYSIS SUPPORT (DSAS) THE PURPOSE OF THIS IDIQ REQUIREMENT IS TO PROVIDE A CONTRACTING MECHANISM TO FACILI | $3,654,370 | $7,197,482 | September 25, 2022 | September 25, 2026 | Arlington, VA | usaspending.gov |
| 12319824C0010 | Department of Agriculture | Definitive Contract | 541611 | CONTRACTOR WILL PLAN AND EXECUTE A FOOD PRICE DATA COLLECTION THAT IS SUFFICIENTLY REPRESENTATIVE OF EACH NON-CONTIGUOUS STATE AND U.S. TERR | $3,126,322 | $3,126,322 | September 16, 2024 | September 15, 2029 | Rockville, MD | usaspending.gov |
| 140D0422F0879 | Department of the Interior | Delivery Order | 541611 | NATIONAL CHILD ABUSE AND NEGLECT DATA SYSTEMS (NCANDS) | $2,956,011 | $7,008,068 | September 26, 2022 | March 26, 2026 | Arlington, VA | usaspending.gov |
| 140D0424F1224 | Department of the Interior | Delivery Order | 541611 | ADULT PROTECTIVE SERVICES NATIONAL APS TRAINING CENTER (NATC) TECHNICAL SUPPORT SERVICES | $2,761,077 | $2,761,077 | September 25, 2024 | September 24, 2026 | Rockville, MD | usaspending.gov |
| 75R60226F80053 | Department of Health and Human Services | Delivery Order | 541611 | DATA SYSTEMS & ANALYSIS SUPPORT (DSAS) - HAB86 C 7324 | $2,598,546 | $2,598,546 | September 26, 2026 | September 25, 2027 | Rockville, MD | usaspending.gov |
| 140D0426F0296 | Department of the Interior | Delivery Order | 541611 | U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), CHILDREN'S BUREAU (CB) REQUIRES CONTINUE | $2,140,204 | $2,140,204 | March 26, 2026 | March 27, 2027 | Rockville, MD | usaspending.gov |
| 1605C223C0013 | Department of Labor | Definitive Contract | 611513 | EXPANSION OF REGISTERED APPRENTICESHIP (RA) PROGRAMS THROUGH INDUSTRY INTERMEDIARIES: 2023 EMERGING INDUSTRIES | $2,098,062 | $4,215,018 | June 29, 2023 | June 28, 2025 | Washington, DC | usaspending.gov |
| 75P00123F37015 | Department of Health and Human Services | Delivery Order | 541611 | ADOLESCENT HEALTH PERFORMANCE MEASURES | $1,708,415 | $2,300,022 | August 24, 2023 | September 24, 2027 | Rockville, MD | usaspending.gov |
| 140D0426F1098 | Department of the Interior | Delivery Order | 541611 | ADMINISTRATION FOR COMMUNITY LIVING (ACL) OLDER AMERICANS ACT (OAA) TECHNICAL ASSISTANCE (TA) AND TRAINING SUPPORT | $1,015,120 | $1,015,120 | September 23, 2026 | September 22, 2029 | Rockville, MD | usaspending.gov |
| 75P00120F37013 | Department of Health and Human Services | Delivery Order | 541611 | SOCIAL SERVICES BLOCK GRANT TECHNICAL AND DATA SUPPORT FOR ACF/OCS/DSS | $311,186 | $1,473,550 | September 30, 2020 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 140D0425F0888 | Department of the Interior | Delivery Order | 541611 | OLDER AMERICANS ACT (OAA) LEGAL SERVICES ANALYSIS | $257,976 | $257,976 | September 10, 2025 | June 10, 2026 | Rockville, MD | usaspending.gov |
| 75R60224D00024 | Department of Health and Human Services | IDC | 541611 | OPAE111 C 5374 EVALUATIONS AND EVIDENCE BUILDING IDIQ | $2,500 | $344,700,000 | September 25, 2024 | usaspending.gov | ||
| 140D0424F0249 | Department of the Interior | Delivery Order | 541611 | HHS ACL IDIQ MINIMUM GUARANTEE TO | $500 | $500 | January 22, 2024 | March 15, 2024 | Rockville, MD | usaspending.gov |
| 140D0422F0475 | Department of the Interior | Delivery Order | 541611 | USDA/FNS FEASIBILITY FOLLOW-ON | $0 | $520,805 | June 21, 2022 | December 21, 2023 | Arlington, VA | usaspending.gov |
| 47QRAA21D006L | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | June 7, 2021 | usaspending.gov | ||
| 75P00123F37016 | Department of Health and Human Services | Delivery Order | 541611 | ORI EDUCATION AND OUTREACH RESOURCES | $0 | $557,917 | September 29, 2023 | September 28, 2024 | Rockville, MD | usaspending.gov |
| 140D0424D0040 | Department of the Interior | IDC | 541611 | HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION COMMUNITY LIVING (ACL) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) | $0 | $75,000,000 | January 22, 2024 | usaspending.gov | ||
| 75P00119F37010 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL ADULT PROTECTIVE SERVICE (APS) TECHNICAL ASSISTANCE RESOURCE CENTER | $0 | $10,409,844 | September 29, 2019 | September 28, 2024 | Sacramento, CA | usaspending.gov |
| HHSP23337001T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF DIVISION OF SOCIAL SERVICES (DSS) SSBG DATA CONTRACT | $0 | $713,645 | September 22, 2017 | September 29, 2020 | Washington, DC | usaspending.gov |
| HHSP23337007T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF THE OFFICE OF CHILD CARE (OCC) ONSITE MONITORING AND OVERSIGHT SYSTEM | $0 | $6,606,001 | September 30, 2016 | September 29, 2019 | Sacramento, CA | usaspending.gov |
| HHSP23337004T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF NATIONAL ADULT MALTREATMENT REPORTING SYSTEM (NAMRS) | $-17,201 | $5,541,975 | September 29, 2015 | September 28, 2019 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611513 Apprenticeship Training
- 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.