BETAH ASSOCIATES, INC.
SILVER SPRING, Maryland
Total Received
$79.1M
Total Awards
114
State
Maryland
Last Updated
Apr 16, 2026
Yearly Funding Trend
$56.1M24
$10.4M25
$12.6M26
Top 50 Awards to BETAH ASSOCIATES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75P00121F80227_7570_75N98018D00050_7529 COMPREHENSIVE COMMUNICATIONS CONTRACT | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | SILVER SPRING, MD-08 | 2024 | $17,938,066 |
CONT_AWD_15JPSS26F00000242_1501_GS00F218CA_4732 FY 2026 OVW PRE-APPLICATION WEBINARS AND PEER REVIEWS | Department of Justice Offices, Boards and Divisions | — | ROCKVILLE, MD-08 | 2026 | $6,234,476 |
CONT_AWD_15PBJA24F00000014_1550_15PAAM20A00000001_1550 BJA PEER REVIEW SUPPORT SERVICES - CHANGE POP END DATE | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $4,696,615 |
CONT_AWD_75P00121F80209_7570_GS00F218CA_4732 COMMUNICATIONS SUPPORT SERVICES FOR THE ADMINISTRATION FOR COMMUNITY LIVING (ACL), DEOBLIGATION OF UNUSED EXPIRED FUNDS AND CLOSEOUT OF CONTRACT. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | SILVER SPRING, MD-08 | 2026 | $3,349,323 |
CONT_AWD_15PBJA22F00000007_1550_15PAAM20A00000001_1550 BJA PEER REVIEW SUPPORT SERVICES - 3RD YEAR OF SUPPORT TO BJA - AWARD TO BETAH ASSOCIATES - UNILATERAL MOD 3 - DEOBLIGATE ALL REMAINING FUNDS | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $3,056,459 |
CONT_AWD_15PBJA23F00000017_1550_15PAAM20A00000001_1550 BJA PEER REVIEW SUPPORT SERVICES - DE-OBLIGATION OF FUNDS | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2025 | $2,822,140 |
CONT_AWD_140D0424F0934_1406_140D0424D0019_1406 OFFICER OF EXTERNAL AFFAIRS (OEA) COMMUNICATIONS SUPPORT SERVICES TASK ORDER | Department of the Interior Departmental Offices | — | ROCKVILLE, MD-08 | 2024 | $2,676,121 |
CONT_AWD_15PBJA21F00000200_1550_15PAAM20A00000001_1550 BJA PEER REVIEW SUPPORT SERVICES - UNILATERAL MOD 2 - CLOSEOUT | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $2,653,179 |
CONT_AWD_49100420F0166_4900_GS00F218CA_4732 EO14042 -WRITING COACHING AND COMMUNICATIONS SUPPORT FOR THE NSF NCSES - MOD TO ADD 52.223-99 | National Science Foundation National Science Foundation | — | ALEXANDRIA, VA-08 | 2024 | $2,647,981 |
CONT_AWD_15PBJA20F00000100_1550_15PAAM20A00000001_1550 BJA PEER REVIEW SUPPORT SERVICES - BPA CALL AWARD TO BETAH ASSOCIATES, INC. - DE-OBLIGATION AND CLOSEOUT MODIFICATION | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $2,453,324 |
CONT_AWD_15PNJD23F00000005_1550_15PAAM20A00000001_1550 NIJ PEER REVIEW SUPPORT SERVICES BPA CALL 2023-2024, - DEOBLIGATE FUNDING | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $1,970,439 |
CONT_AWD_15PJDP24F00000009_1550_15PAAM20A00000001_1550 OJJDP - PEER REVIEW SUPPORT SERVICES BPA CALL 2024-2025 - EXTEND TIME | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $1,954,462 |
CONT_AWD_15PNJD24F00000010_1550_15PAAM20A00000001_1550 NIJ - PEER REVIEW SUPPORT SERVICES BPA CALL 2024-2025 - DE-OBLIGATE FUNDS | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $1,908,091 |
CONT_AWD_15PNJD21F00000012_1550_15PAAM20A00000001_1550 NIJ PEER REVIEW SUPPORT SERVICES BPA CALL- CLOSEOUT | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $1,623,773 |
CONT_AWD_15PNJD22F00000004_1550_15PAAM20A00000001_1550 NIJ PEER REVIEW SUPPORT SERVICES BPA CALL, CLOSEOUT | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $1,615,247 |
CONT_AWD_15PJDP23F00000005_1550_15PAAM20A00000001_1550 OJJDP PEER REVIEW SUPPORT SERVICES BPA CALL - ADD FUNDING | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $1,387,920 |
CONT_AWD_15PVCD24F00000017_1550_15PAAM20A00000001_1550 OVC PEER REVIEW SUPPORT SERVICES - TIME EXTENSION | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $1,350,410 |
CONT_AWD_15PJDP22F00000003_1550_15PAAM20A00000001_1550 OJJDP PEER REVIEW SUPPORT SERVICES BPA CALL - DE-OBLIGATE FUNDING | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2025 | $1,205,628 |
CONT_AWD_15PVCD22F00000013_1550_GS00F218CA_4732 INTERNATIONAL TERRORISM VICTIM EXPENSE REIMBRUSEMENT PROGRAM (ITVERP) - DE-OBLIGATE FUNDING | Department of Justice Office of Justice Programs | — | SILVER SPRING, MD-08 | 2024 | $1,194,143 |
CONT_AWD_15PJDP21F00000006_1550_15PAAM20A00000001_1550 OJJDP PEER REVIEW SUPPORT SERVICES BPA CALL~ DE-OBLIGATION AND CLOSEOUT | Department of Justice Office of Justice Programs | — | SILVER SPRING, MD-08 | 2026 | $1,173,827 |
CONT_AWD_15PJDP20F00000003_1550_15PAAM20A00000001_1550 BPA FOR OJP/OJJDP PEER REVIEW SUPPORT SERVICES- DE-OB/CLOSEOUT | Department of Justice Office of Justice Programs | — | SILVER SPRING, MD-08 | 2026 | $992,125 |
CONT_AWD_15PVCD23F00000012_1550_15PAAM20A00000001_1550 OVC PEER REVIEW SUPPORT SERVICES-DEOBLIGATION OF FUNDS. | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2025 | $886,107 |
CONT_AWD_15PVCD21F00000008_1550_15PAAM20A00000001_1550 OVC PEER REVIEW SUPPORT SERVICES - BPA CALL AWARD TO BETAH ASSOCIATES, INC. - DE-OBLIGATION | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2025 | $878,051 |
CONT_AWD_15PVCD20F00000100_1550_15PAAM20A00000001_1550 OVC PEER REVIEW SUPPORT SERVICES BPA CALL AWARD TO BETAH ASSOCIATES INC AWARDED UNDER PEER REVIEW BPA 15PAAM20A00000001 - CLOSEOUT | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2026 | $841,459 |
CONT_AWD_15PVCD22F00000014_1550_15PAAM20A00000001_1550 OVC PEER REVIEW SUPPORT SERVICES - DE-OBLIGATE FUNDING | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2025 | $774,337 |
CONT_AWD_12314420F0652_1205_GS00F218CA_4732 USDA/OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS (OASCR): MEETING FACILITATION SUPPORT SERVICES MOD 14: ADMINISTRATIVE MODIFICATION/CO CHANGE | Department of Agriculture Office of the Chief Financial Officer | — | SILVER SPRING, MD-08 | 2024 | $694,286 |
CONT_AWD_2032H325F00073_2001_2032H321A00010_2001 THIS IS A FIRM-FIXED-PRICE CALL ORDER UNDER BLANKET PURCHASE AGREEMENT GS-00F-218CA/2032H321A00010 FOR CONFERENCE MANAGER AND ADMIN SUPPORT. | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2025 | $688,475 |
CONT_AWD_2032H322F00058_2001_2032H321A00010_2001 ADMINISTRATIVE SUPPORT SERVICES | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $531,527 |
CONT_AWD_15PNJD24F00000015_1550_15PNJD24A00000005_1550 NIJ-RETA TRANSITION: ATF FIREARMS ASSESSMENT - PH2 ATF FUNDED NFCTA VOL II-IV - CORRECT LINE ITEM UNIT PRICE | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $519,478 |
CONT_AWD_2032H323F00100_2001_2032H321A00010_2001 TREASURY ADMINISTRATIVE SERVICES CALL ORDER 9 | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $412,910 |
CONT_AWD_2032H324F00095_2001_2032H321A00010_2001 ADMINISTRATIVE SUPPORT SERVICES. MOD PROVIDES ADMINISTRATIVE CHANGES TO ENSURE COMPLIANCE WITH IRS ACQUISITION PROCEDURES UPDATE 25-05 AND EXECUTIVE ORDERS 14222 AND 14240. | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $362,394 |
CONT_AWD_2032H324F00100_2001_2032H321A00010_2001 TREASURY EMERGENCY MANAGEMENT EXERCISE PLANNING AND EVALUATION SUPPORT. ADMINISTRATIVE MODIFICATION P00002 CORRECTS DESCRIPTION. UPDATES CONTRACTING OFFICER AND SPECIALIST. | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $350,418 |
CONT_AWD_2032H325F00061_2001_2032H321A00010_2001 THIS IS A FIRM-FIXED-PRICE CALL ORDER UNDER BLANKET PURCHASE AGREEMENT GS-00F-218CA/2032H321A00010 FOR TECHNICAL ADVISOR II/EXERCISE PLANNER SUPPORT. | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2025 | $342,305 |
CONT_AWD_75N98025F00001_7529_75N98025D00028_7529 NIHCATS IV NINR MEETING AND CONFERENCE LOGISTICAL SUPPORT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $307,838 |
CONT_AWD_75N98024F00001_7529_75N98023D00018_7529 TORP 3191- LTASC III CONTRACT NO. 75N98023D00018 - SUPPORT SERVICES | Department of Health and Human Services National Institutes of Health | — | SILVER SPRING, MD-08 | 2024 | $298,640 |
CONT_AWD_75N93024F00001_7529_75N98023D00018_7529 OPTION YEAR 1 - LTASC III TORP 3069, EXECUTIVE ASSISTANT, ADMIN. LEVEL 4 (1 POSITION), AMBIS # 2248054 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $277,747 |
CONT_AWD_75N92025F00002_7529_75N98021A00081_7529 [25-007818] THE DIR REQUIRES LABORATORY SUPPLIES AND SERVICES IN ORDER TO MEET THE STATUTORY REQUIREMENTS SET FORTH IN 42 USC 285B-3(A)(1)(D) 42 USC 285B-4(A)(2)(B) 42 USC 285B-4(… | Department of Health and Human Services National Institutes of Health | — | SILVER SPRING, MD-08 | 2025 | $250,000 |
CONT_AWD_15PAAM24F00000007_1550_15PAAM20A00000001_1550 OAAM - PEER REVIEW SUPPORT SERVICES BPA CALL 2024-2025 - TIME EXTENSION | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $249,444 |
CONT_AWD_2032H324F00026_2001_2032H321A00010_2001 TRAVEL FUNDING | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $207,991 |
CONT_AWD_75N98024F00002_7529_75N98018D00031_7529 THE PURPOSE OF THIS MODIFICATION IS TO DO A 30 DAY NO COST EXTENSION FOR BETAH TO PROVIDE DELIVERABLES. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $202,436 |
CONT_AWD_2032H325F00081_2001_2032H321A00010_2001 GSA CONTRACT #: GS-00F-218CA. THIS IS A FIRM-FIXED-PRICE CALL ORDER UNDER BLANKET PURCHASE AGREEMENT (BPA) GS-00F-218CA/2032H321A00010 FOR TECHNICAL ADVISOR II/TECHNICAL SPECIALIS… | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2025 | $202,084 |
CONT_AWD_15PAAM23F00000002_1550_15PAAM20A00000001_1550 OAAM PEER REVIEW SUPPORT SERVICES BPA CALL-DEOBLIGATE FUNDS | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $198,935 |
CONT_AWD_15PAAM24F00000008_1550_15PAAM20A00000001_1550 COPS - PEER REVIEW SUPPORT SERVICES BPA CALL 2024-2025 - SOW REVISION TO COMPLY WITH EO: ENDING DEI | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $191,870 |
CONT_AWD_2032H323F00033_2001_2032H321A00010_2001 ADMINISTRATIVE SUPPORT SERVICES | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $190,944 |
CONT_AWD_15PAAM23F00000003_1550_15PAAM20A00000001_1550 COPS PEER REVIEW SUPPORT SERVICES BPA CALL 2023-2024-DEOBLIGATE FUNDS | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $177,701 |
CONT_AWD_15PAAM21F00000009_1550_15PAAM20A00000001_1550 COPS PEER REVIEW SUPPORT SERVICES BPA CALL, CLOSEOUT | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2024 | $170,853 |
CONT_AWD_15PAAM22F00000003_1550_15PAAM20A00000001_1550 OAAM PEER REVIEW SUPPORT SERVICES BPA CALL - DE-OBLIGATE FUNDING | Department of Justice Office of Justice Programs | — | ROCKVILLE, MD-08 | 2025 | $163,198 |
CONT_AWD_75N98024F00001_7529_75N98018D00031_7529 THE PURPOSE OF THIS MOD IS TO ADD FOUR (4) ADDITIONAL PERSONNEL RECEIVING HONORARIA AS WELL AS ADDING ADDITIONAL SHUTTLE SERVICES. THESE CHANGES WILL BE AT NO ADDITIONAL COST TO… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $159,783 |
CONT_AWD_2032H323F00142_2001_2032H321A00010_2001 TREASURY ADMINISTRATIVE SERVICES CALL ORDER 11 - SSP FUNDING | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $150,851 |
CONT_AWD_75N95A18F00007_7529_HHSN263201600123B_7529 THIS SERVICE IS FOR MEETING PLANNING AND ADMINISTRATION. BEGRAPHIC ARTS/DESIGN SERVICES, IT SERVICES, EVENTS PLANNING AND MANAGEMENT (PUBLIC RELATIONS SERVICES) | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $146,997 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Maryland