Federal Contractor Profile
2m Research Services LLC
$66M obligated·167 awards·16 agencies·13 NAICS
Federal Contracts
Showing award actions 101–150 of 234 funded award actions, most recent first.
- Contracts with positive obligations
- 167
- Funded award actions shown
- 234
- Obligations shown
- $66M
- Awarding agencies
- 16
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2019 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; SFCOD; FT WORTH OP | 86614619C00008 | 541720 | HOUSING INSECURITY RESEARCH SUPPORT FOR THE AMERICAN HOUSING SURVEY | $409K |
| Sep 25, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19C0020 | 541690 | SBA CASE NUMBER C005CE. MANAGEMENT CONSULTING SERVICES FOR START SMALL SAVE UP INITITATIVE. | $370K |
| Sep 24, 2019 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; SFCOD; FT WORTH OP | 86614619F00005 | 541720 | MDRT TASK ORDER 7 FLOOD INSURANCE COVERAGE OF FHA SINGLE FAMILY HOMES | $153K |
| Sep 20, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419C0003 | 541611 | NSF LEARNING AGENDA EVALUATION SERVICES AND SUPPORT PILOT | $650K |
| Sep 20, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419C0010 | 541618 | BRIDGE EVALUATION SUPPORT FOR THE NSF INCLUDES LEARNING AGENDA | $1.1M |
| Sep 20, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F00004 | 541990 | DCPC PSB EVALUATION SUPPORT SERVICES | $442K |
| Sep 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201700068C | 541611 | IGF::OT::IGF: BASE AWARD. LOGISTICAL AND CONTRACT SUPPORT FOR NIDA ODHD. POP: 09/30/2017 - 09/29/2018. N02DA-17-1120. | $228K |
| Sep 18, 2019 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987119F0019 | 541611 | ANALYSIS AND SYNTHESIS OF INTERNAL SCANS OF OMS AWARDED GRANT PROGRAMS | $157K |
| Sep 17, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F00003 | 541990 | OVERDOSE TECHNICAL SUPPORT | $941K |
| Sep 16, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37004 | 541611 | HUMAN SERVICES PROGRAMS IN RURAL CONTEXTS | $790K |
| Sep 12, 2019 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; SFCOD; FT WORTH OP | 86614619F00004 | 541720 | MDRT 6TH TASK ORDER QUANTIFYING REGULATORY BARRIERS | $105K |
| Sep 6, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C02052 | 541990 | IGF::CT::IGF EVALUATION SERVICES FOR OPHP | $167K |
| Sep 4, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0341 | 541611 | PROGRAM EVALUATION FOR WOMEN'S BUSINESS CENTERS | $8K |
| Sep 3, 2019 | Department of Health and Human ServicesAHRQ/HEALTHCARE RESEARCH QUALITY | 75Q80118C00004 | 541990 | LEARNING HEALTH SYSTEMS K12 TRAINING PROGRAM LEARNING COLLABORATIVE | $339K |
| Sep 3, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60218F00031 | 541611 | IGF::OT::IGFEVALUATION OF THE MCHB AUTISM CARES ACT INITIATIVE | $550K |
| Aug 30, 2019 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 86543G18C00011 | 541990 | DATA ANALYSIS AND TECHNICAL SUPPORT IGF::CL::IGF | $100K |
| Aug 27, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0210 | 541611 | OFO CX EVALUATION | $60K |
| Aug 15, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C06239 | 541618 | DATING MATTERS ASSISTANCE | $345K |
| Aug 12, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P06232 | 541618 | CONSULTING SERVICES | $36K |
| Aug 8, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P05946 | 541720 | CONSTRUCTION WORKER SAFETY | $50K |
| Aug 2, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104717F0112 | 541611 | IGF::OT::IGF TASK AREA 1 - MPSS | $89K |
| Jul 29, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0332 | 541611 | SURETY BOND GUARANTEE FEE PROGRAM EVALUATION SERVICES | $14K |
| Jul 22, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05856 | 541611 | HEALTH COMMUNICATIONS | $165K |
| Jul 17, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0332 | 541611 | SURETY BOND GUARANTEE FEE PROGRAM EVALUATION SERVICES | $72K |
| Jul 5, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201795788C | 541611 | IGF::OT::IGF PROFESSIONAL SUPPORT SERVICES | $171K |
| Jul 3, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019C00000006 | 541611 | TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES | $1.8M |
| Jul 3, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0145 | 541611 | STEP PROGRAM EVALUATION | $146K |
| Jun 24, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C02615 | 541611 | ASTHMA AND COMMUNITY HEALTH BRANCH (ACHB) | $563K |
| Jun 24, 2019 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; SFCOD; FT WORTH OP | 86614619F00001 | 541720 | MDRT 5TH TASK ORDER IMPLEMENTATION AND EARLY RESULTS OF HOUSING CHOICE VOUCHER FOR NON-ELDERLY PERSONS WITH DISABILITIES (NED-HVC) | $166K |
| Jun 19, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018C00000006 | 541611 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES (TASS) FOR THE ASSISTANCE TO FIREFIGHTERS GRANT (AFG) PROGRAM BASE PERIOD. | $164K |
| May 30, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDOII17C0055 | 518210 | "OTHER FUNCTIONS" IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TECHNICAL ASSISTANCE FOR THREE OII DISCRETIONARY GRANT PROGRAMS, AS WELL AS PROVIDE COMPREHENSIVE TECHNICAL ASSISTANCE FOR OII REGARDING ALL ACTIVITIES ASSOCIATED WITH RESEARCH-BASED EVALUATION. | $532K |
| May 22, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018C00000006 | 541611 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES (TASS) FOR THE ASSISTANCE TO FIREFIGHTERS GRANT (AFG) PROGRAM BASE PERIOD. | $327K |
| May 21, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019F0319 | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP A NEW PRACTICE GUIDE FOR THE INSTITUTES OF EDUCATION SCIENCES. | $937K |
| Apr 26, 2019 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | 59310519F0006 | 541720 | IGF::OT::IGF BPA CALL 0002 FOR SURVEY OF AMERICAN ARTISTS PARTICIPATING IN INTERNATIONAL EXCHANGES | $49K |
| Apr 25, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19C0118 | 541715 | LABORATORY RESEARCH TECHNICIAN SERVICES | $177K |
| Apr 12, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001T | 541611 | IGF::OT::IGF APPELLANT CLIMATE SURVEY FOR OMHA HEADQUARTERS | $64K |
| Apr 10, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F00001 | 541990 | IGF::OT::IGF MAPSS IDIQ PROFESSIONAL SERVICES | $240K |
| Apr 9, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F00002 | 541990 | IG::OT:IGF:: OD EA | $729K |
| Apr 8, 2019 | Department of AgricultureUSDA FNS | AG3198P150040 | 541720 | IGF::OT::IGF STUDY ON SODIUM TARGETS AND SCHOOL MEALS | $9K |
| Mar 7, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104717F0112 | 541611 | IGF::OT::IGF TASK AREA 1 - MPSS | $23K |
| Feb 25, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018C00000006 | 541611 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES (TASS) FOR THE ASSISTANCE TO FIREFIGHTERS GRANT (AFG) PROGRAM BASE PERIOD. | $982K |
| Feb 15, 2019 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | C1600051 | 541720 | IGF::CL::IGF EVALUATE THE NEA'S OUR TOWN PROGRAM. | $13K |
| Jan 30, 2019 | Department of AgricultureUSDA FNS | 12319818F0027 | 541720 | IGF::OT::IGF SPECIAL NUTRITION PROGRAMS QUICK RESPONSE STUDIES | $168K |
| Jan 17, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201688754C | 541611 | IGF::CL,CT::IGF MANAGEMENT ANALYST AND PROJECT COORDINATOR | $131K |
| Jan 11, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201688838C | 541611 | IGF::CL,CT::IGF MANAGEMENT ANALYTICAL SERVICES | $116K |
| Jan 11, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201793129C | 561110 | IGF::OT::IGF CLERICAL SUPPORT SERVICES FOR NCCDPHP OD | $91K |
| Dec 11, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB730030 | 541611 | TECHNICAL SUPPORT FOR PUERTO RICO, US VIRGIN ISLANDS, AND US COUNTIES ECONOMIC DATA COMPILATION | $133K |
| Oct 2, 2018 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | 59310519F0001 | 541720 | IGF::OT::IGF BPA CALL 0001 FOR SPPA MONOGRAPH REPORTS - SOW 4. | $64K |
| Sep 28, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543G18C00011 | 541990 | DATA ANALYSIS AND TECHNICAL SUPPORT IGF::CL::IGF | $100K |
| Sep 26, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0341 | 541611 | PROGRAM EVALUATION FOR WOMEN'S BUSINESS CENTERS | $314K |
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