J.R. REINGOLD & ASSOCIATES, INC.
Federal contractor profile
Total Awards
20
Total $
$370.0M
Top Agency
Department of Veterans Affairs
NAICS Count
4
Total Awards
20
Total Obligated
$370.0M
Agencies Served
8
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $343.9M |
| Department of Commerce | 3 | $12.5M |
| Department of State | 1 | $6.9M |
| Department of Education | 4 | $5.5M |
| National Archives and Records Administration | 1 | $1.1M |
| Selective Service System | 2 | $104,640 |
| General Services Administration | 3 | |
| Department of Defense | 1 |
Top NAICS Codes
Expiring Contracts (8)
36C10X23F0021300 days remaining
VA GENERAL MENTAL HEALTH AND SUICIDE PREVENTION AWARENESS AND EDUCATION OUTREACH SERVICES
Department of Veterans Affairs|Expires Apr 3, 2027
$79.3M
36C10X23F0021300 days remaining
VA GENERAL MENTAL HEALTH AND SUICIDE PREVENTION AWARENESS AND EDUCATION OUTREACH SERVICES
Department of Veterans Affairs|Expires Apr 3, 2027
$79.3M
36C10X23F0021269 days remaining
VA GENERAL MENTAL HEALTH AND SUICIDE PREVENTION AWARENESS AND EDUCATION OUTREACH SERVICES
Department of Veterans Affairs|Expires Mar 3, 2027
$79.3M
19AQMM25F0619327 days remaining
TRAVEL.STATE.GOV WEB DEVELOPMENT
Department of State|Expires Apr 30, 2027
$6.9M
13ADCM25F0000007316 days remaining
DIGITAL WEB SERVICES CALL ORDER 0001 AGAINST THE SCDS BPA.
Department of Commerce|Expires Jun 23, 2026
$4.7M
13ADCM25F0000007316 days remaining
DIGITAL WEB SERVICES CALL ORDER 0001 AGAINST THE SCDS BPA.
Department of Commerce|Expires Jun 23, 2026
$3.9M
91995926F000154 days remaining
NAGBWEB BRIDGE CONTRACT
Department of Education|Expires Jul 31, 2026
$285,740.5
91995926F000154 days remaining
NAGBWEB BRIDGE CONTRACT
Department of Education|Expires Jul 31, 2026
$208,885.12
All Awards
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
VA GENERAL MENTAL HEALTH AND SUICIDE PREVENTION AWARENESS AND EDUCATION OUTREACH SERVICES
Department of Veterans Affairs36C10X23F0021$79.3M
DELIVERY ORDER
VA GENERAL MENTAL HEALTH AND SUICIDE PREVENTION AWARENESS AND EDUCATION OUTREACH SERVICES
Department of Veterans Affairs36C10X23F0021$79.3M
DELIVERY ORDER
VA GENERAL MENTAL HEALTH AND SUICIDE PREVENTION AWARENESS AND EDUCATION OUTREACH SERVICES
Department of Veterans Affairs36C10X23F0021$79.3M
DELIVERY ORDER
VA GENERAL MENTAL HEALTH AND SUICIDE PREVENTION AWARENESS AND EDUCATION OUTREACH SUPPORT SERVICES
Department of Veterans Affairs36C10X21F0097$53.1M
DELIVERY ORDER
VA GENERAL MENTAL HEALTH AND SUICIDE PREVENTION AWARENESS AND EDUCATION OUTREACH SUPPORT SERVICES
Department of Veterans Affairs36C10X21F0097$53.1M
DELIVERY ORDER
TRAVEL.STATE.GOV WEB DEVELOPMENT
Department of State19AQMM25F0619$6.9M
BPA CALL
DIGITAL WEB SERVICES CALL ORDER 0001 AGAINST THE SCDS BPA.
Department of Commerce13ADCM25F00000073$4.7M
LABOR HOURS
DIGITAL WEB SERVICES CALL ORDER 0001 AGAINST THE SCDS BPA.
Department of Commerce13ADCM25F00000073$3.9M
LABOR HOURS
DIGITAL WEB SERVICES CALL ORDER 0001 AGAINST THE SCDS BPA.
Department of Commerce13ADCM25F00000073$3.9M
DELIVERY ORDER
PROVIDE CONTENT MANAGEMENT AND HOSTING SERVICES FOR WWW.NAGB.GOV
Department of Education91995922F0002$2.7M
DELIVERY ORDER
PROVIDE WEBSITE CONTENT MANAGEMENT AND HOSTING SERVICES FOR THE NATIONAL ASSESSMENT GOVERNING BOARD -- WWW.NAGB.GOV
Department of Education91995918F0002$2.3M
DEFINITIVE CONTRACT
INTERNAL COLLABORATION NETWORK (ICN)
National Archives and Records Administration88310323C00009$1.1M
DELIVERY ORDER
NAGBWEB BRIDGE CONTRACT
Department of Education91995926F0001$285,740.5
FIRM FIXED PRICE
NAGBWEB BRIDGE CONTRACT
Department of Education91995926F0001$208,885.12
FIRM FIXED PRICENO SET ASIDE USED.
WEBSITE HOSTING SERVICES.
Selective Service System90MC0026P0040$52,320
PURCHASE ORDER
WEB HOST SERVICES (OPTION YEAR 2)
Selective Service System90MC0022P0022$52,320
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA21D001F0
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of DefenseHQ085926DE1670
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA21D001F0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F224GA0
Contract Vehicles
Where J.R. REINGOLD & ASSOCIATES, 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
Related
Agencies
NAICS Codes
Teaming Partners