HENDALL INC

Federal contractor profile

Total Awards
38
Total $
$402.0M
Top Agency
Department of Health and Human Services
NAICS Count
6
Total Awards
38
Total Obligated
$402.0M
Agencies Served
4
Expiring Contracts
5

Top NAICS Codes

NAICS CodeDescriptionAwards
541611-17
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES7
541511-5
541690OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES3
541512-2
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)2

All Awards

COST PLUS AWARD FEESMALL BUSINESS SET ASIDE - TOTAL

BEHAVIORAL HEALTH SERVICES INFORMATION SYSTEM (BHSIS)

Department of Health and Human Services75S20320C00001$137.5M

IGF::CT::IGF NSTP IDIQ AWARD

Department of Health and Human ServicesHHSM500T0002$35.6M
SMALL BUSINESS SET ASIDE - TOTAL

HEAD START INFORMATION AND COMMUNICATION CENTER (HSICC) SUPPORT FOR HHS/ACF/OFFICE OF HEAD START

Department of Health and Human Services75P00120C00049$32.5M

HEAD START INFORMATION AND COMMUNICATION CENTER (HSICC) SUPPORT FOR HHS/ACF/OFFICE OF HEAD START

Department of Health and Human Services75P00120C00049$32.5M

BEHAVIORAL HEALTH SERVICES INFORMATION SYSTEM (BHSIS) BRIDGE CONTRACT

Department of Health and Human Services75S20326F42004$29.7M

BUNDLED PAYMENTS FOR CARE IMPROVEMENT ADVANCED (BPCI ADVANCED)MODEL MANAGEMENT AND TECHNICAL SUPPORT SERVICES

Department of Health and Human Services75FCMC19F0037$11.7M

NSTP TASK ORDER ISD NONLTC SURVEYOR GUIDE AND DISSEMINATION OF THE HOSPITAL SURVEY PROCESS IGF::CT::IGF

Department of Health and Human ServicesHHSM500T0001$10.4M
SMALL BUSINESS SET ASIDE - TOTAL

NATIONAL IMPLEMENTATION OF THE MEDICARE FEE-FOR-SERVICE CAHPS SURVEY DATA COLLECTION AND DATA FILE PREPARATION

Department of Health and Human Services75FCMC21F0087$10.4M

SAMHSA CONTACT CENTER

Department of Health and Human Services75S20323F42001$10.3M
COST PLUS AWARD FEE

SAMHSA CONTACT CENTER

Department of Health and Human Services75S20323F42001$10.3M

ACF ORR NATIONAL CALL CENTER (NCC) AND SEXUAL ABUSE HOTLINE (SAH) SUPPORT

Department of the Interior140D0425F0920$10.0M
FIRM FIXED PRICE

ACF ORR NATIONAL CALL CENTER (NCC) AND SEXUAL ABUSE HOTLINE (SAH) SUPPORT

Department of the Interior140D0425F0920$10.0M
COST PLUS AWARD FEE

MATERIALS DEVELOPMENT AND EDITORIAL SERVICES

Department of Health and Human Services75S20322F42005$8.0M

MONITORING AND EVALUATION OF MEDICARE PART C AND D PLAN SPONSORS CUSTOMER SERVICE AND PHARMACY CALL CENTERS

Department of Health and Human Services75FCMC23F0120$7.4M
8A COMPETED

IGF::OT::IGF OPERATION&SUPPORT OF THE CTEP PROTOCOL AND INFORMATION OFFICE (PIO)

Department of Health and Human ServicesHHSN261201600003C$6.2M

IGF::OT::IGF

Department of Health and Human ServicesHHSM500201400227C$3.8M
COST PLUS AWARD FEE

IGFOTIGF HEALTH COMMUNICATIONS AND MARKETING (HCM) SERVICES FOR PUBLIC ENGAGEMENT

Department of Health and Human Services75S20321F42003$3.7M
TIME AND MATERIALS

THE PURPOSE OF THIS WORK IS TO OBTAIN THE SERVICES OF A QUALIFIED VENDOR TO PROVIDE 508 SUPPORT AS WELL AS MANAGEMENT AND TECHNICAL SUPPORT SERVICES.

Department of Health and Human Services75FCMC24F0056$3.6M

THE PURPOSE OF THIS WORK IS TO OBTAIN THE SERVICES OF A QUALIFIED VENDOR TO PROVIDE 508 SUPPORT AS WELL AS MANAGEMENT AND TECHNICAL SUPPORT SERVICES.

Department of Health and Human Services75FCMC24F0056$3.6M

HEAD START INFORMATION AND COMMUNICATION CENTER SUPPORT SERVICES BRIDGE

Department of the Interior140D0426F0157$3.3M

TAS::75 0849::TAS

Department of Health and Human ServicesHHSN261201000010C$3.3M

IGF::OT::IGFSBA REQUIREMENT NUMBER: 0353/16/602702

Department of Health and Human ServicesHHSM500201600060C$2.8M

IGF::OT::IGF THIS CONTRACT WILL COVER THE FOLLOWING MODELS: BUNDLED PAYMENTS FOR CARE IMPROVEMENT, STRONG STRONG START FOR MOTHERS AND NEWBORN, ONCOLOGY CARE MODEL AND AN OPTIONAL NEW MODEL. THE SERVICES TO BE PROVIDED UNDER THIS CONTRACT ARE: CENTRALIZED CUSTOMER SUPPORT SECTION 508 DOCUMENT COMPLIANCE WEBINAR HOSTING AD HOC TECHNICAL AND PROGRAMMTIC SUPPORT PROJECTS WELCOME PACKET AND PROGRAMMATIC REPORTS.THIS IS A NONSEVERABLE CONTRACT THAT INCLUDES 4 PROJECTS. THIS REQUISITION IS FOR PROJECT 1 OF 4.

Department of Health and Human ServicesHHSM500201500285C$2.8M

IGF::OT::IGF EPISODE PAYMENT MODELS (EPM) AND COMPREHENSIVE CARE FOR JOINT REPLACEMENT (CJR) MODEL MANAGEMENT AND TECHNICAL SUPPORT SERVICES CONTRACT

Department of Health and Human ServicesHHSM500201700003C$2.6M

IGF::OT::IGF

Department of Health and Human ServicesHHSM500201400225C$2.5M
Showing 25 of 38 awards.

Contract Vehicles

Where HENDALL INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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