Federal Contractor Profile
Development Services Group, INC
$42M obligated·50 awards·6 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 78 funded award actions, most recent first.
- Contracts with positive obligations
- 50
- Funded award actions shown
- 78
- Obligations shown
- $42M
- Awarding agencies
- 6
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 August 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0100 | 541720 | THE PURPOSE OF THIS REQUIREMENT IS TO CONDUCT A DESCRIPTIVE STUDY THAT WILL EXAMINE HOW MUCH IT COSTS HIGHER EDUCATION INSTITUTIONS TO COMPLY WITH FEDERAL REGULATIONS AND ACCREDITATIONS. | $2.7M |
| Dec 6, 2024 | Department of JusticeOJP NATIONAL INSTITUTE JUSTICE | 15PNJD20F00000003 | 541611 | CRIMESOLUTIONS.GOV DATABASE REQUIREMENT | $300K |
| Sep 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0125 | 541611 | CT ANNUAL REPORTING CONTRACTING SERVICES* | $130K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0125 | 541611 | CT ANNUAL REPORTING CONTRACTING SERVICES* | $82K |
| Aug 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0125 | 541611 | CT ANNUAL REPORTING CONTRACTING SERVICES* | $2.2M |
| Jul 23, 2024 | Department of JusticeOJP NATIONAL INSTITUTE JUSTICE | 15PNJD20F00000003 | 541611 | CRIMESOLUTIONS.GOV DATABASE REQUIREMENT | $1.4M |
| May 7, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0310 | 541720 | AWARD OF ARISE TASK ORDER 4 | $269K |
| Mar 5, 2024 | Department of JusticeOJP NATIONAL INSTITUTE JUSTICE | 15PNJD20F00000003 | 541611 | CRIMESOLUTIONS.GOV DATABASE REQUIREMENT | $325K |
| Dec 19, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0310 | 541720 | AWARD OF ARISE TASK ORDER 4 | $408K |
| Sep 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0125 | 541611 | CT ANNUAL REPORTING CONTRACTING SERVICES* | $2.1M |
| Aug 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2561 | 541611 | AWARD CONTRACT TO DEVELOPMENT SERVICES GROUP IN THE AMOUNT OF $10,376,377.56 (BASE + FOUR OPTION PERIODS). FUND CONTRACT AWARD IN THE AMOUNT OF $1,250,000.00. | $177K |
| Jun 28, 2023 | Department of JusticeOJP NATIONAL INSTITUTE JUSTICE | 15PNJD20F00000003 | 541611 | CRIMESOLUTIONS.GOV DATABASE REQUIREMENT | $1.0M |
| Jun 28, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0053 | 541720 | WWC - ARISE | $219K |
| Feb 27, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023D0017 | 541720 | THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUPPORT IES IN ITS ROLE AS THE INDEPENDENT EDUCATION. | $250 |
| Sep 23, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0053 | 541720 | WWC - ARISE | $457K |
| Jul 19, 2022 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20322D00044 | 541990 | SAMHSA IDIQ AWARDED DOMAINS 1S,2S,3S, AND 5S | $1K |
| Jun 29, 2022 | Department of JusticeOJP NATIONAL INSTITUTE JUSTICE | 15PNJD20F00000003 | 541611 | CRIMESOLUTIONS.GOV DATABASE REQUIREMENT | $998K |
| Jun 15, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0365 | 541720 | NATIONAL CENTER FOR EDUCATION EVALUATION AND REGIONAL ASSISTANCE OF THE INSTITUTE OF EDUCATION SCIENCES REQUIRES A CONTRACTOR TO REVIEW IMPACT STUDIES IN THE FIELD OF EDUCATION AND PROVIDE RELATED SUPPORT | $272K |
| Sep 21, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0365 | 541720 | NATIONAL CENTER FOR EDUCATION EVALUATION AND REGIONAL ASSISTANCE OF THE INSTITUTE OF EDUCATION SCIENCES REQUIRES A CONTRACTOR TO REVIEW IMPACT STUDIES IN THE FIELD OF EDUCATION AND PROVIDE RELATED SUPPORT | $393K |
| Aug 12, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0371 | 541720 | NATIONAL CENTER FOR EDUCATION EVALUATION AND REGIONAL ASSISTANCE OF THE INSTITUTE OF EDUCATION SCIENCES REQUIRES A CONTRACTOR TO REVIEW IMPACT STUDIES IN THE FIELD OF EDUCATION AND PROVIDE RELATED SUPPORT FOR WWC | $148K |
| Jul 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2561 | 541611 | AWARD CONTRACT TO DEVELOPMENT SERVICES GROUP IN THE AMOUNT OF $10,376,377.56 (BASE + FOUR OPTION PERIODS). FUND CONTRACT AWARD IN THE AMOUNT OF $1,250,000.00. | $2.0M |
| Jul 12, 2021 | Department of JusticeOJP NATIONAL INSTITUTE JUSTICE | 15PNJD20F00000003 | 541611 | CRIMESOLUTIONS.GOV DATABASE REQUIREMENT | $1.0M |
| Jul 6, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121C00030 | 541511 | DRUG-FREE WORKPLACE TOOLKIT | $125K |
| Apr 23, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0371 | 541720 | NATIONAL CENTER FOR EDUCATION EVALUATION AND REGIONAL ASSISTANCE OF THE INSTITUTE OF EDUCATION SCIENCES REQUIRES A CONTRACTOR TO REVIEW IMPACT STUDIES IN THE FIELD OF EDUCATION AND PROVIDE RELATED SUPPORT FOR WWC | $48K |
| Sep 23, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0371 | 541720 | NATIONAL CENTER FOR EDUCATION EVALUATION AND REGIONAL ASSISTANCE OF THE INSTITUTE OF EDUCATION SCIENCES REQUIRES A CONTRACTOR TO REVIEW IMPACT STUDIES IN THE FIELD OF EDUCATION AND PROVIDE RELATED SUPPORT FOR WWC | $217K |
| Aug 27, 2020 | Department of JusticeOJP NATIONAL INSTITUTE JUSTICE | 15PNJD20F00000003 | 541611 | CRIMESOLUTIONS.GOV DATABASE REQUIREMENT | $956K |
| Aug 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2561 | 541611 | AWARD CONTRACT TO DEVELOPMENT SERVICES GROUP IN THE AMOUNT OF $10,376,377.56 (BASE + FOUR OPTION PERIODS). FUND CONTRACT AWARD IN THE AMOUNT OF $1,250,000.00. | $2.0M |
| Jun 23, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0335 | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT REVIEWS OF STUDIES THAT ARE SUBMITTED TO THE U.S. DEPARTMENT OF EDUCATION AS EVIDENCE FOR THE FISCAL YEAR 2020 EDUCATION INNOVATION AND RESEARCH PROGRAM MID-PHASE GRANT COMPETITION. | $69K |
| Jun 23, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0336 | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT REVIEWS OF STUDIES THAT ARE SUBMITTED TO THE U.S. DEPARTMENT OF EDUCATION AS EVIDENCE FOR THE FISCAL YEAR 2020 SUPPORTING EFFECTIVE EDUCATOR DEVELOPMENT (SEED) PROGRAM GRANT COMPETITION. | $42K |
| Mar 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2561 | 541611 | AWARD CONTRACT TO DEVELOPMENT SERVICES GROUP IN THE AMOUNT OF $10,376,377.56 (BASE + FOUR OPTION PERIODS). FUND CONTRACT AWARD IN THE AMOUNT OF $1,250,000.00. | $75K |
| Feb 21, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0313 | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE TASKS THAT ARE ESSENTIAL TO THE OVERALL WORK SPECIFIED IN THE REVIEWS, REPORTING, DISSEMINATION, AND DEVELOPMENT (R2D2) CONTRACT. | $223K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2561 | 541611 | AWARD CONTRACT TO DEVELOPMENT SERVICES GROUP IN THE AMOUNT OF $10,376,377.56 (BASE + FOUR OPTION PERIODS). FUND CONTRACT AWARD IN THE AMOUNT OF $1,250,000.00. | $352K |
| Sep 18, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019F0374 | 541720 | MAKING WWC PRODUCTS MORE ACCESSIBLE: USER TESTING OF EFFECT SIZE TRANSLATIONS AND PRESENTATIONS | $150K |
| Sep 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2561 | 541611 | AWARD CONTRACT TO DEVELOPMENT SERVICES GROUP IN THE AMOUNT OF $10,376,377.56 (BASE + FOUR OPTION PERIODS). FUND CONTRACT AWARD IN THE AMOUNT OF $1,250,000.00. | $227K |
| Sep 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2561 | 541611 | AWARD CONTRACT TO DEVELOPMENT SERVICES GROUP IN THE AMOUNT OF $10,376,377.56 (BASE + FOUR OPTION PERIODS). FUND CONTRACT AWARD IN THE AMOUNT OF $1,250,000.00. | $1.2M |
| Aug 28, 2019 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | HHSS270201500001C | 541690 | IGF::OT::IGF BUPRENORPHINE WAIVER PROCESSING AND SUPPORT | $1.2M |
| Aug 23, 2019 | Department of JusticeOJP CONTRACTS OFFICE | DJONIJ15G0155 | 541611 | IGF::OT::IGF CRIMESOLUTIONS.GOV | $920K |
| Aug 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2561 | 541611 | AWARD CONTRACT TO DEVELOPMENT SERVICES GROUP IN THE AMOUNT OF $10,376,377.56 (BASE + FOUR OPTION PERIODS). FUND CONTRACT AWARD IN THE AMOUNT OF $1,250,000.00. | $409K |
| Jun 26, 2019 | Department of AgricultureUSDA FNS | 12319819F0019 | 541611 | THIS TASK ORDER IS ISSUED AGAINST GSA CONTRACT #GS-10F-0166K FOR THE PDF DESIGN PROJECT FOR TEAM NUTRITION RECIPES. THE TERMS AND CONDITIONS OF THE GSA CONTRACT ARE IN FULL FORCE AND EFFECT. THE CONTRACTOR SHALL PROVIDE ADDITIONAL DESIGN CONCEPTS THAT WILL RESEMBLE EXISTING CNP QUANTITY RECIPE DESIGNS. | $36K |
| May 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2561 | 541611 | AWARD CONTRACT TO DEVELOPMENT SERVICES GROUP IN THE AMOUNT OF $10,376,377.56 (BASE + FOUR OPTION PERIODS). FUND CONTRACT AWARD IN THE AMOUNT OF $1,250,000.00. | $565K |
| May 24, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019F0338 | 541720 | WHAT WORKS CLEARINGHOUSE REVIEWS, REPORTING, DEVELOPMENT, AND DISSEMINATION: CONDUCT REVIEWS FOR THE FISCAL YEAR 2019 EDUCATION INNOVATION AND RESEARCH | $97K |
| Mar 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2561 | 541611 | AWARD CONTRACT TO DEVELOPMENT SERVICES GROUP IN THE AMOUNT OF $10,376,377.56 (BASE + FOUR OPTION PERIODS). FUND CONTRACT AWARD IN THE AMOUNT OF $1,250,000.00. | $248K |
| Feb 14, 2019 | Department of AgricultureUSDA FNS | 12319819F0019 | 541611 | THIS TASK ORDER IS ISSUED AGAINST GSA CONTRACT #GS-10F-0166K FOR THE PDF DESIGN PROJECT FOR TEAM NUTRITION RECIPES. THE TERMS AND CONDITIONS OF THE GSA CONTRACT ARE IN FULL FORCE AND EFFECT. THE CONTRACTOR SHALL PROVIDE ADDITIONAL DESIGN CONCEPTS THAT WILL RESEMBLE EXISTING CNP QUANTITY RECIPE DESIGNS. | $62K |
| Dec 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2561 | 541611 | AWARD CONTRACT TO DEVELOPMENT SERVICES GROUP IN THE AMOUNT OF $10,376,377.56 (BASE + FOUR OPTION PERIODS). FUND CONTRACT AWARD IN THE AMOUNT OF $1,250,000.00. | $130K |
| Sep 27, 2018 | Department of AgricultureUSDA FNS | 12319818F0141 | 541611 | IGF::OT::IGF FNS SEEKS A QUALIFIED CONTRACTOR TO DESIGN PORTABLE DOCUMENT FILES (PDFS) FOR STANDARDIZED USDA RECIPES TO BE USED BY OPERATORS OF CHILD NUTRITION PROGRAMS. THESE USDA RECIPES YIELD 6, 25, 50, AND/OR 100 SERVINGS. ONE DESIGN TEMPLATE MUST BE APPROPRIATE FOR HOUSEHOLD RECIPES THAT YIELD SIX SERVINGS, AND A SECOND TEMPLATE MUST BE APPROPRIATE FOR QUANTITY RECIPES THAT YIELD 25 OR MORE. BOTH DESIGNS SHALL ACCOMMODATE SPANISH LANGUAGE TRANSLATIONS. EACH DESIGNED RECIPE PDF SHALL ALLOW FOR HOME PRINTING AND COPYING IN COLOR AND IN BLACK AND WHITE. EACH DESIGNED RECIPE PDF SHOULD BE NO LONGER THAN TWO PAGES TO ALLOW FOR ONE-PAGE, DOUBLE SIDED PRINTING. | $74K |
| Aug 29, 2018 | Department of JusticeOJP NATIONAL INSTITUTE JUSTICE | DJONIJ15G0155 | 541611 | IGF::OT::IGF CRIMESOLUTIONS.GOV | $920K |
| Aug 8, 2018 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | HHSS270201500001C | 541690 | IGF::OT::IGF BUPRENORPHINE WAIVER PROCESSING AND SUPPORT | $951K |
| Aug 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2561 | 541611 | AWARD CONTRACT TO DEVELOPMENT SERVICES GROUP IN THE AMOUNT OF $10,376,377.56 (BASE + FOUR OPTION PERIODS). FUND CONTRACT AWARD IN THE AMOUNT OF $1,250,000.00. | $1.3M |
| Jun 22, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0338 | 541720 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE EVIDENCE REVIEW SUPPORT TO THE OFFICE OF INNOVATION AND IMPROVEMENT'S SUPPORTING EFFECTIVE EDUCATOR DEVELOPMENT PROGRAM. | $39K |
| Jun 22, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0339 | 541720 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE EVIDENCE REVIEWS TO SUPPORT THE OFFICE OF INNOVATION AND IMPROVEMENT'S EDUCATION INNOVATION RESEARCH GRANT PROGRAM. | $126K |
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