HENDALL INC
Federal contractor profile
Total Awards
35
Total $
$357.0M
Top Agency
Department of Health and Human Services
NAICS Count
6
Total Awards
35
Total Obligated
$357.0M
Agencies Served
4
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 25 | $336.0M |
| Department of the Interior | 3 | $20.8M |
| Department of Defense | 5 | $223,019.4 |
| General Services Administration | 2 | $2,500 |
Top NAICS Codes
Expiring Contracts (4)
140D0425F0920115 days remaining
ACF ORR NATIONAL CALL CENTER (NCC) AND SEXUAL ABUSE HOTLINE (SAH) SUPPORT
Department of the Interior|Expires Sep 29, 2026
$10.0M
140D0425F0920115 days remaining
ACF ORR NATIONAL CALL CENTER (NCC) AND SEXUAL ABUSE HOTLINE (SAH) SUPPORT
Department of the Interior|Expires Sep 29, 2026
$10.0M
75FCMC24F005624 days remaining
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 Services|Expires Jun 30, 2026
$3.6M
75FCMC24F005624 days remaining
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 Services|Expires Jun 30, 2026
$3.6M
All Awards
COST PLUS AWARD FEESMALL BUSINESS SET ASIDE - TOTAL
BEHAVIORAL HEALTH SERVICES INFORMATION SYSTEM (BHSIS)
Department of Health and Human Services75S20320C00001$137.5M
DELIVERY ORDER
IGF::CT::IGF NSTP IDIQ AWARD
Department of Health and Human ServicesHHSM500T0002$35.6M
DEFINITIVE CONTRACT
HEAD START INFORMATION AND COMMUNICATION CENTER (HSICC) SUPPORT FOR HHS/ACF/OFFICE OF HEAD START
Department of Health and Human Services75P00120C00049$32.5M
DEFINITIVE CONTRACT
HEAD START INFORMATION AND COMMUNICATION CENTER (HSICC) SUPPORT FOR HHS/ACF/OFFICE OF HEAD START
Department of Health and Human Services75P00120C00049$32.5M
DELIVERY ORDER
BUNDLED PAYMENTS FOR CARE IMPROVEMENT ADVANCED (BPCI ADVANCED)MODEL MANAGEMENT AND TECHNICAL SUPPORT SERVICES
Department of Health and Human Services75FCMC19F0037$11.7M
DELIVERY ORDER
NATIONAL IMPLEMENTATION OF THE MEDICARE FEE-FOR-SERVICE CAHPS SURVEY DATA COLLECTION AND DATA FILE PREPARATION
Department of Health and Human Services75FCMC21F0087$10.4M
DELIVERY ORDER
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
COST PLUS AWARD FEE
SAMHSA CONTACT CENTER
Department of Health and Human Services75S20323F42001$10.3M
FIRM FIXED PRICE
ACF ORR NATIONAL CALL CENTER (NCC) AND SEXUAL ABUSE HOTLINE (SAH) SUPPORT
Department of the Interior140D0425F0920$10.0M
DELIVERY ORDER
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
DEFINITIVE CONTRACT
IGF::OT::IGF OPERATION&SUPPORT OF THE CTEP PROTOCOL AND INFORMATION OFFICE (PIO)
Department of Health and Human ServicesHHSN261201600003C$6.2M
DELIVERY ORDER
MONITORING AND EVALUATION OF MEDICARE PART C AND D PLAN SPONSORS CUSTOMER SERVICE AND PHARMACY CALL CENTERS
Department of Health and Human Services75FCMC23F0120$5.6M
DEFINITIVE CONTRACT
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
DELIVERY ORDER
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
DEFINITIVE CONTRACT
TAS::75 0849::TAS
Department of Health and Human ServicesHHSN261201000010C$3.3M
DEFINITIVE CONTRACT
IGF::OT::IGFSBA REQUIREMENT NUMBER: 0353/16/602702
Department of Health and Human ServicesHHSM500201600060C$2.8M
DEFINITIVE CONTRACT
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
DEFINITIVE CONTRACT
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
DEFINITIVE CONTRACT
IGF::OT::IGF
Department of Health and Human ServicesHHSM500201400225C$2.5M
COST PLUS AWARD FEE
QUALITY LOGISTIC SUPPORT(QLS)
Department of Health and Human Services75S20323F42003$2.4M
DEFINITIVE CONTRACT
IGF::OT::IGF
Department of Health and Human ServicesHHSM500201400221C$2.2M
DEFINITIVE CONTRACT
IGF::OT::IGF SUPPORT- PROFESSIONAL: OTHER
Department of Health and Human ServicesHHSN261201500004C$1.3M
Showing 25 of 35 awards.
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Where HENDALL INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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