# Hendall Inc.

Canonical: https://abierto.us/vendors/hendall-inc-p83ua59fq9v8

- UEI: P83UA59FQ9V8
- CAGE: 4UZD1
- Location: Rockville, MD
- Awards in window: 29 (123 transactions), $123,283,589 obligated, January 3, 2024 to August 28, 2026

## Awarding agencies

- Substance Abuse and Mental Health Services Administration: 8 awards, $89,298,868
- Departmental Offices: 2 awards, $13,286,464
- Centers for Medicare and Medicaid Services: 7 awards, $9,194,092
- Office of the Assistant Secretary for Administration: 1 awards, $8,841,030
- Health Resources and Services Administration: 1 awards, $2,853,667
- Federal Acquisition Service: 3 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- National Institutes of Health: 5 awards, -$193,533

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $92,152,535
- 541611 Administrative Management and General Management Consulting Services: $19,090,370
- 541511 Custom Computer Programming Services: $8,841,030
- 541690 Other Scientific and Technical Consulting Services: $3,337,616
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 513199 All Other Publishers: $250
- 541512 Computer Systems Design Services: $0
- 511199 Information: -$138,712

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Full and Open Competition: 14 awards

## Solicitations won

- Head Start Information and Communication Center Support Services Bridge (140D0426F0157). https://abierto.us/opportunities/140d0426f0157

## Largest awards

- 75S20320C00001 (definitive contract): $43,781,782, Substance Abuse Mental Health SVC. Behavioral Health Services Information System (Bhsis). https://www.usaspending.gov/award/CONT_AWD_75S20320C00001_7522_-NONE-_-NONE-/
- 75S20326F42004 (delivery order): $29,705,150, Substance Abuse Mental Health SVC. Behavioral Health Services Information System (Bhsis) Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_75S20326F42004_7522_75S20322D00049_7522/
- 140D0425F0920 (delivery order): $9,951,348, Ibc Acq SVCS Directorate. Acf Orr National Call Center (Ncc) and Sexual Abuse Hotline (Sah) Support. https://www.usaspending.gov/award/CONT_AWD_140D0425F0920_1406_47QRAA19D001A_4732/
- 75P00120C00049 (definitive contract): $8,841,030, Program Support Center Acq MGMT SVC. Head Start Information and Communication Center (Hsicc) Support for Hhs/Acf/Office of Head Start: Mod. #P00004 - Level of Effort (Loe) Increase, Update Wage Determinations, Change Contracting Officer and Specialist. https://www.usaspending.gov/award/CONT_AWD_75P00120C00049_7570_-NONE-_-NONE-/
- 75FCMC23F0120 (delivery order): $5,561,954, Ofc of Acquisition and Grants MGMT. Monitoring and Evaluation of Medicare Part C and D Plan Sponsors Customer Service and Pharmacy Call Centers. https://www.usaspending.gov/award/CONT_AWD_75FCMC23F0120_7530_47QRAA19D001A_4732/
- 75S20323F42001 (delivery order): $4,858,334, Substance Abuse Mental Health SVC. SAMHSA Contact Center. https://www.usaspending.gov/award/CONT_AWD_75S20323F42001_7522_75S20322D00049_7522/
- 75S20322F42004 (delivery order): $4,023,398, Substance Abuse Mental Health SVC. Knowledge Application Program (Kap). https://www.usaspending.gov/award/CONT_AWD_75S20322F42004_7522_HHSS283201700049I_7522/
- 75FCMC24F0056 (delivery order): $3,601,284, Ofc of Acquisition and Grants MGMT. 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.. https://www.usaspending.gov/award/CONT_AWD_75FCMC24F0056_7530_47QRAA19D001A_4732/
- 140D0426F0157 (delivery order): $3,335,116, Ibc Acq SVCS Directorate. Head Start Information and Communication Center Support Services Bridge. https://www.usaspending.gov/award/CONT_AWD_140D0426F0157_1406_47QRCA25DU154_4732/
- 75R60226F34001 (delivery order): $2,853,667, HRSA Headquarters. 283-22-4901. SAMHSA Contact Center (12 Months Bridge Contract).. https://www.usaspending.gov/award/CONT_AWD_75R60226F34001_7526_75S20322D00049_7522/
- 75S20323F42002 (delivery order): $2,841,781, Substance Abuse Mental Health SVC. The Objective of This Task Order Is to Provide Research/Analytical, Logistical, Administrative, Consultant, and Materials Development Support Services Necessary to Produce and Disseminate Behavioral Health ?evidence-Based Information Products?.. https://www.usaspending.gov/award/CONT_AWD_75S20323F42002_7522_75S20322D00049_7522/
- 75FCMC21F0087 (delivery order): $2,347,062, Ofc of Acquisition and Grants MGMT. National Implementation of the Medicare Fee-For-Service Cahps Survey Data Collection and Data File Preparation. https://www.usaspending.gov/award/CONT_AWD_75FCMC21F0087_7530_47QRAA19D001A_4732/
- 75S20322F42005 (delivery order): $2,030,253, Substance Abuse Mental Health SVC. Materials Development and Editorial Services. https://www.usaspending.gov/award/CONT_AWD_75S20322F42005_7522_HHSS283201700049I_7522/
- 75S20323F42003 (delivery order): $1,105,691, Substance Abuse Mental Health SVC. Quality Logistic Support(Qls). https://www.usaspending.gov/award/CONT_AWD_75S20323F42003_7522_75S20322D00049_7522/
- 75S20321F42003 (delivery order): $952,479, Substance Abuse Mental Health SVC. Igfotigf Health Communications and Marketing (Hcm) Services for Public Engagement. https://www.usaspending.gov/award/CONT_AWD_75S20321F42003_7522_HHSS283201700049I_7522/
- 47QRCA25DU154: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU154_4732/
- HQ085926FE325 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE325_9700_HQ085926DF241_9700/
- 75N98025D00017: $250, National Institutes of Health Olao. Public Information and Communications Services III (Pics Iii). https://www.usaspending.gov/award/CONT_IDV_75N98025D00017_7529/
- 47QRAA19D001A: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D001A_4732/
- 47QTCA19D0083: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D0083_4732/
- 75N98018D00054: $0, National Institutes of Health Olao. Public Information and Communications Services Contract II - Option Year 4. https://www.usaspending.gov/award/CONT_IDV_75N98018D00054_7529/
- HQ085926DF241: $0, Missile Defense Agency (Mda). 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.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF241_9700/
- HHSM500201500050I: -$1,000, Ofc of Acquisition and Grants MGMT. NSTP IDIQ. https://www.usaspending.gov/award/CONT_IDV_HHSM500201500050I_7530/
- HHSN261201600003C (definitive contract): -$55,071, NIH NCI. Operation & Support of the Ctep Protocol and Information Office (Pio). https://www.usaspending.gov/award/CONT_AWD_HHSN261201600003C_7529_-NONE-_-NONE-/
- 75N95019F00088 (delivery order): -$61,114, National Institutes of Health Nida. Nia Information Resource Center Pots 19-006537. https://www.usaspending.gov/award/CONT_AWD_75N95019F00088_7529_75N98018D00054_7529/
- 75N92019F00074 (delivery order): -$77,598, National Institutes of Health Nhlbi. 2020 Surgeon General'S Report on Oral Health Publishing and Communications Support. https://www.usaspending.gov/award/CONT_AWD_75N92019F00074_7529_75N98018D00054_7529/
- HHSM500T0001 (delivery order): -$302,660, Ofc of Acquisition and Grants MGMT. Isd Nonltc Surveyor Guide and Dissemination of the Hospital Survey Process. https://www.usaspending.gov/award/CONT_AWD_HHSM500T0001_7530_HHSM500201500050I_7530/
- 75FCMC19F0037 (delivery order): -$537,130, Ofc of Acquisition and Grants MGMT. Bundled Payments for Care Improvement Advanced (Bpci Advanced). https://www.usaspending.gov/award/CONT_AWD_75FCMC19F0037_7530_47QRAA19D001A_4732/
- HHSM500T0002 (delivery order): -$1,475,417, Ofc of Acquisition and Grants MGMT. NSTP IDIQ Integrated Surveyor Training Program. https://www.usaspending.gov/award/CONT_AWD_HHSM500T0002_7530_HHSM500201500050I_7530/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hendall-inc-p83ua59fq9v8.