BRAND CONSULTING GROUP, INC.
Federal contractor profile
Total Awards
12
Total $
$169K
Top Agency
Department of Health and Human Services
NAICS Count
2
Total Awards
12
Total Obligated
$169,292.25
Agencies Served
4
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $164,089.52 |
| Department of Homeland Security | 1 | $5,202.73 |
| General Services Administration | 1 | |
| Department of Defense | 1 |
Top NAICS Codes
All Awards
FIRM FIXED PRICE
RESPIRATORY PROTECTIVE DEVICES - ON-SITE COMPLIANCE AUDIT ASSISTANCE
Department of Health and Human Services75D30123F00018$32,000
FIRM FIXED PRICE
RESPIRATORY PROTECTIVE DEVICES - ON-SITE COMPLIANCE AUDIT ASSISTANCE
Department of Health and Human Services75D30123F00015$28,724
FIRM FIXED PRICE
RESPIRATORY PROTECTIVE DEVICES - ON-SITE COMPLIANCE AUDIT ASSISTANCE
Department of Health and Human Services75D30123F00015$28,724
FIRM FIXED PRICE
RESPIRATORY PROTECTIVE DEVICES - ON-SITE COMPLIANCE AUDIT ASSISTANCE
Department of Health and Human Services75D30123F00017$21,070
FIRM FIXED PRICE
RESPIRATORY PROTECTIVE DEVICES- ON-SITE COMPLIANCE AUDIT ASSISTANCE
Department of Health and Human Services75D30124F00005$20,000
FIRM FIXED PRICE
RESPIRATORY PROTECTIVE DEVICES - ON-SITE COMPLIANCE AUDIT ASSISTANCE
Department of Health and Human Services75D30123F00019$18,000
DELIVERY ORDER
CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) - ISO AUDIT OF CDRH QUALITY MANAGEMENT SYSTEM SUPPORT SERVICES
Department of Health and Human Services75F40124F80185$9,971.52
DELIVERY ORDER
IGF::OT::IGF CONSULTING AND TRAINING FOR REVISION C.
Department of Homeland SecurityHSCG3817F400097$5,202.73
FIRM FIXED PRICE
RESPIRATORY PROTECTIVE DEVICES- ON-SITE COMPLIANCE AUDIT ASSISTANCE
Department of Health and Human Services75D30126F00010$2,800
FIRM FIXED PRICE
RESPIRATORY PROTECTIVE DEVICES- ON-SITE COMPLIANCE AUDIT ASSISTANCE
Department of Health and Human Services75D30126F00010$2,800
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS00F359GA0
PURCHASE ORDER
ISO GAP ANALYSIS FOR LEMC
Department of DefenseW911N220P0031
Contract Vehicles
Where BRAND CONSULTING GROUP, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency