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ECONOMETRICA, INC.
BETHESDA, MD, 20814
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Small Business
Prime contracting experience
49 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | INDIAN HOUSING BLOCK GRANT COMPETITIVE PROGRAM EVALUATION | — | $2,496,676 | Oct 23, 2026 | Jan 13, 2026 – Aug 12, 2028 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | EO 14398. THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE THE NATIONAL IMPLEMENTATION OF THE CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS (CAHPS) SURVEYS FOR THE MERIT-BASED INCENTIVE PAYMENT SYSTEM AND MEDICARE SHARED SAVINGS PROGRAM. THE C | GS00F101CAUSAspending | $2,771,747 | Oct 8, 2026 | Jun 1, 2026 – Jul 31, 2027 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | TO PROVIDE RESEARCH AND ANALYTIC SERVICES TO THE OPEN PAYMENTS PROGRAM. | HHSM500201100015IUSAspending | $38,477,317 | Sep 24, 2026 | Sep 26, 2018 – Sep 25, 2027 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS AWARD IS TO PROCURE INNOVATIVE COORDINATED ACCESS AND MOBILITY (ICAM) BUDGET AND POLICY EVALUATION SUPPORT. | GS00F101CAUSAspending | $489,053 | Sep 23, 2026 | Sep 23, 2026 – Sep 22, 2027 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | INTEGRATED COUNTER PARTY RISK | GS00F101CAUSAspending | $407,789 | Sep 18, 2026 | Nov 23, 2026 – Nov 22, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF - ONC - ARRA - SUBJECT MATTERS EXPERTS SUPPORT SERVICES | GS00F101CAUSAspending | $658,100 | Aug 19, 2026 | Sep 26, 2015 – Sep 29, 2017 |
| Prime | General Services Administration Federal Acquisition Service | RECOMPETE NEW INTEGRATED COUNTER PARTY RISK TASK ORDER 14 | 47QFDA18A0003USAspending | $1,729,945 | Aug 12, 2026 | May 23, 2023 – May 22, 2026 |
| Prime | Department of the Interior Bureau of Safety and Environmental Enforcement | ECONOMIC ANALYSIS SUPPORT | GS00F101CAUSAspending | $706,463 | Aug 6, 2026 | Apr 15, 2024 – Apr 14, 2027 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | MIDS VALUE INCENTIVES AND QUALITY REPORTING APPEALS SUPPORT CONTRACT | 75FCMC18D0022USAspending | $9,475,309 | Aug 4, 2026 | Aug 15, 2024 – Aug 14, 2027 |
| Prime | Small Business Administration Small Business Administration | TO PROVIDE FUNDING FOR THE DATA SCIENTIST SERVICES TO SUPPORT AND FACILITATE DATA ANALYSIS PERFORMED BY OIG DATA ANALYSTS. | 73351021A0013USAspending | $289,634 | Jun 16, 2026 | Sep 13, 2021 – Sep 12, 2023 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | AWARD OF THE MEDICAID PROGRAM: SCHOOL-BASED SERVICES TECHNICAL ASSISTANCE SUPPORT | GS00F101CAUSAspending | $4,934,035 | Jun 11, 2026 | Jun 15, 2023 – Jun 14, 2027 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MULTI-SITE EVALUATION FOR THE SGR FORMULA PROGRAM. | GS00F101CAUSAspending | $1,250,966 | May 13, 2026 | Sep 16, 2024 – Sep 15, 2026 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | CONDUCT RENTAL ASSISTANCE DEMONSTRATION (RAD) EVALUATION IGF::OT::IGF | HUDDCCHI01067USAspending | $4,049,269 | Apr 2, 2026 | Dec 30, 2013 – Dec 29, 2018 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | PAYMENT STANDARDIZATION CALCULATION AND APPLICATION | GS00F101CAUSAspending | $3,059,171 | Feb 23, 2026 | May 14, 2024 – Feb 25, 2026 |
| Prime | Export-Import Bank of the United States Export-Import Bank of the United States | ''IGF::OT::IGF'' | GS00F101CAUSAspending | $282,954 | Sep 29, 2025 | Sep 10, 2018 – Sep 23, 2019 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | ISSUE A NEW TASK ORDER UNDER TRAFFIC RECORDS IDIQ TO ANALYZE STATE HIGHWAY SAFETY PLANS AND ANNUAL REPORTS | 693JJ920D000019AUSAspending | $252,296 | Sep 25, 2025 | Aug 12, 2024 – Oct 11, 2025 |
| Prime | Department of Health and Human Services Agency for Healthcare Research and Quality | IDENTIFYING AND SUPPORTING THE NEEDS OF PRIMARY CARE PRACTICE BASED RESEARCH NETWORKS | GS00F101CAUSAspending | $1,190,950 | Aug 13, 2025 | Sep 22, 2023 – Sep 21, 2025 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | DATA REPORTING AND MANAGEMENT SERVICES | 20340623A00003USAspending | $612,047 | Aug 8, 2025 | Apr 1, 2023 – Mar 31, 2025 |
| Prime | Export-Import Bank of the United States Export-Import Bank of the United States | ''IGF::OT::IGF''FINANCIAL TECHNOLOGY (FINTECH) ANALYSIS | EXIM17A0026USAspending | $437,112 | Jul 11, 2025 | Sep 29, 2017 – Mar 31, 2018 |
| Prime | Small Business Administration Small Business Administration | TO PROVIDE FUNDING FOR THE DATA SCIENTIST SERVICES TO SUPPORT AND FACILITATE THE WORK OF OIG DATA ANALYSTS. | 73351021A0013USAspending | $686,529 | Jul 9, 2025 | Dec 2, 2022 – Dec 1, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | NEW SOLE SOURCE CONTRACT | GS00F101CAUSAspending | $400,061 | Jun 16, 2025 | Sep 18, 2024 – Feb 12, 2025 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) POST-ACUTE CARE (PAC) TRAINING TASK ORDER | 75FCMC18D0022USAspending | $9,391,326 | Apr 21, 2025 | Sep 30, 2019 – Sep 29, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | ECONOMIC DATA IMPACT ANALYSIS SERVICES | GS00F101CAUSAspending | $1,119,252 | Mar 10, 2025 | Mar 5, 2024 – Mar 4, 2025 |
| Prime | Department of the Interior Bureau of Safety and Environmental Enforcement | ECONOMIC ANALYSIS SUPPORT | GS00F101CAUSAspending | $734,555 | Feb 20, 2025 | Mar 15, 2021 – Mar 14, 2024 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | THE PURPOSE OF THIS CONTRACT IS TO DEVELOP AND CONDUCT COMPETITIVE BIDDING SURVEYS TO STRENGTHEN THE DMEPOS. | HHSM500201100015IUSAspending | $2,559,330 | Feb 10, 2025 | Jul 1, 2020 – Aug 31, 2022 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IGF::CL::IGF AWARD HHSM500201313006I T0002 BASE YEAR | HHSM500201313006IUSAspending | $4,474,738 | Dec 16, 2024 | Sep 30, 2014 – Sep 29, 2018 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | POST-ACUTE CARE TRAINING "IGF::CT::IGF" | — | $10,693,804 | Nov 4, 2024 | Sep 18, 2015 – Sep 16, 2019 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IGF::OT::IGF - STATE DATA RESOURCE CENTER | HHSM500201100015IUSAspending | $5,430,904 | Jun 3, 2024 | Jul 11, 2017 – Jul 10, 2022 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | RAD CHOICE MOBILITY AND LONG-TERM AFFORDABILITY EVALUATION | GS00F101CAUSAspending | $2,497,368 | May 20, 2024 | Sep 30, 2019 – Jun 20, 2023 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IGF::OT::IGF VALUE-BASED PAYMENT AND CALCULATION OF RESOURCE MEASURES FOR HOSPITAL AND PHYSICIAN | HHSM500201100015IUSAspending | $2,469,758 | May 6, 2024 | Sep 1, 2016 – Dec 31, 2019 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | CAPITAL NEEDS ASSESSMENT OF PUBLIC HOUSING DEVELOPMENTS. | GS00F101CAUSAspending | $1,545,811 | Feb 29, 2024 | Sep 27, 2021 – Sep 28, 2024 |
| Prime | General Services Administration Federal Acquisition Service | FINANCIAL STATEMENT REVIEW PACKAGE BPA CALL ORDER | 47QFDA18A0003USAspending | $1,499,917 | Jan 22, 2024 | Nov 30, 2021 – Nov 29, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | TAS::75 1943::TAS - IGF::OT::IGF FOR CME WEB-BASED IP FOR LTC PROVIDERS | — | $1,515,273 | Dec 27, 2023 | Sep 1, 2017 – Sep 20, 2018 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | DATA REPORTING, COLLECTION, AND MANAGEMENT SERVICES | 20340623A00003USAspending | $350,596 | Dec 19, 2023 | Dec 21, 2022 – Feb 20, 2024 |
| Prime | General Services Administration Federal Acquisition Service | MSS CALL ORDER | 47QFDA18A0003USAspending | $2,462,764 | Sep 25, 2023 | Sep 30, 2021 – Sep 29, 2023 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IGF::CL::IGF BASE YEAR AWARD OF HHSM-500-T0001 UNDER MIDS IDIQ HHSM-500-2013-13006I | HHSM500201313006IUSAspending | $507,676 | Jun 14, 2023 | Jul 16, 2014 – Jul 15, 2018 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | HHSM500201100015IUSAspending | $9,034,635 | Jun 14, 2023 | Aug 29, 2012 – Sep 28, 2017 |
| Prime | Department of Health and Human Services Agency for Healthcare Research and Quality | (MEPS EVALUATION) MEDICAL EXPENDITURE PANEL SURVEY EVALUATION | HHSA290201400007IUSAspending | $317,120 | Nov 22, 2022 | Sep 21, 2018 – Sep 20, 2019 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::CL::IGF THIS PROCUREMENT PROVIDES FUNDING TO RE-COMPETE THE CROSS-MODAL DIVISION / ECONOMICS ANALYSIS BRANCH SUPPORT CONTRACT (FORMERLY, TASK ORDER NO. HSTS02-09-J-MLS209). POP FOR THIS FOLLOW-ON ACTION IS SCHEDULED TO RUN FROM OCT 01, 2014 - SEP 30, 2015 FOR THE BASE PERIOD. PMO MGR: RASHEED KHAN, X7-3427 PMO POC: KIM COSTNER MOORE, X7-1093 ACQ POC: JOHNNY HICKS X7-3438 | GS10F0269KUSAspending | $4,212,613 | Oct 11, 2022 | Sep 30, 2014 – Sep 30, 2020 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IGF::OT::IGF MEDICATION THERAPY MANAGEMENT PROGRAM IMPROVEMENTS | HHSM500201100015IUSAspending | $710,861 | Jul 5, 2022 | Jun 2, 2014 – Jul 29, 2016 |
| Prime | General Services Administration Federal Acquisition Service | TASK ORDER #5 INTEGRATED COUNTERPARTY RISK MANAGEMENT | 47QFDA18A0003USAspending | $1,979,591 | Apr 6, 2022 | Jul 8, 2019 – Jul 7, 2022 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::CL::IGF OBJECTIVE REVIEW AND GRANTS MANAGEMENT SUPPORT | HHSP233201400042BUSAspending | $567,871 | Feb 9, 2022 | Apr 14, 2015 – Aug 15, 2018 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | NAVAJO NATION FEASIBILITY STUDY | HHSM500201100015IUSAspending | $309,153 | Feb 3, 2022 | May 29, 2012 – Jan 14, 2013 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | R&D-HEALTH SVCS-A RES/EXPL DEV | HHSM500201100015IUSAspending | $17,875,792 | Jan 25, 2022 | Sep 26, 2011 – Dec 8, 2014 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | R&D-HEALTH SVCS-A RES/EXPL DEV | HHSM500201100015IUSAspending | $3,662,899 | Jan 24, 2022 | Sep 27, 2011 – Sep 26, 2016 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IGF::CL,CT::IGF TASK ORDER AWARD FOR EVALUATION OF THE PHYSICIAN QUALITY REPORTING SYSTEM AND THE ELECTRONIC PRESCRIBING INCENTIVE PROGRAM (ERX). | HHSM500201100015IUSAspending | $2,073,724 | Jan 24, 2022 | Sep 28, 2012 – Apr 27, 2015 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | HHSM500201100015IUSAspending | $5,110,892 | Jan 24, 2022 | Sep 27, 2012 – Nov 26, 2014 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IGF::OT::IGF MODEL 1 PAYMENTS | HHSM500201100015IUSAspending | $10,225,143 | Dec 15, 2021 | Sep 24, 2012 – Dec 23, 2016 |
| Prime | Department of the Interior Bureau of Safety and Environmental Enforcement | IGF::OT::IGF ECONOMIC ANALYSIS CONSULTING SERVICES | GS00F101CAUSAspending | $842,795 | Oct 18, 2021 | Sep 29, 2017 – Jan 28, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUBCONTRACTOR WILL SUPPORT SIKICH IN PERFORMING DEPARTMENT OF DEFENSE (DOD) OFFICE OF INSPECTOR GENERAL (OIG) AUDITS OF THE UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) TRANSPORTATION WORKING CAPITAL FUND (TWCF) FINANCIAL STATEMENTS HQ042325FE079-118894-ECONOMETRIC Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541211 Parent award performance state: VA Parent award description: THE DEPARTMENT OF DEFENSE, OFFICE OF THE INSPECTOR GENERAL, AUDIT SERVICES FOR THE USTRANSCOM TRANSPORTATION WORKING CAPITAL FUND FINANCIAL STATEMENTS FOR FYS 2026-2030. View parent award on USAspending | GS00F144CAUSAspending | $93,050 | Aug 1, 2026 | — – — |
| Subcontractor | Department of Transportation | ECONOMETRICA WILL CONTRIBUTE TO THE DATA ACQUISITION REPORT, AND THE DATA
DELIVERABLES AND TRANSFER PLAN. ECONOMETRICA WILL ALSO LEAD THE INFERENTIAL ANALYSES USING
THE DATA COLLECTED IN THE FULL STUDY AND WILL ASSIST WITH THE TRANSFER DATASETS AND OTHER
MATERIALS TO NHTSA AT THE CONCLUSION OF THE PROJECT. 2006681280 Parent award context Parent award agency: Department of Transportation · National Highway Traffic Safety Administration Parent award NAICS: 611430 Parent award performance state: DC Parent award description: TITLE: OLDER NOVICE DRIVER NATURALISTIC DRIVING STUDY PRMSID: 308 (FORMERLY 23RQ000179) PURPOSE: SBR HAS BEEN APPROVED. THIS WILL BE A FY24 AWARD. FUNDING SAF. THIS IS A NEW RESEARCH PROJECT TO CONDUCT A NATURALISTIC DRIVING STUDY WITH YOUNGER View parent award on USAspending | — | $126,073 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR WILL SUPPORT COTTON & COMPANY IN PERFORMING DEPARTMENT OF DEFENSE (DOD) OFFICE OF INSPECTOR GENERAL (OIG) AUDITS OF THE DEFENSE SECURITY COOPERATION AGENCY (DSCA) SECURITY ASSISTANCE ACCOUNTS (SAA) FINANCIAL STATEMENTS HQ042322F0003-6029-ECONOMETRICA Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541211 Parent award performance state: VA Parent award description: EO14042. DEFENSE SECURITY COOPERATION AGENCY SECURITY ASSISTANCE ACCOUNTS FINANCIAL STATEMENTS AUDIT FOR FISCAL YEARS 2022-2026 View parent award on USAspending | GS00F144CAUSAspending | $159,337 | Jan 3, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR WILL SUPPORT COTTON & COMPANY IN PERFORMING DEPARTMENT OF DEFENSE (DOD) OFFICE OF INSPECTOR GENERAL (OIG) AUDITS OF THE UNITED
STATES TRANSPORTATION COMMAND (USTRANSCOM) TRANSPORTATION WORKING CAPITAL FUND (TWCF) FINANCIAL STATEMENTS HQ042321F00046025001ECONOMETRICA Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541211 Parent award performance state: VA Parent award description: AUDIT OF THE UNITED STATES TRANSPORTATION COMMAND (TRANSCOM) WORKING CAPITAL FUND (WCF) FY21-FY25 View parent award on USAspending | GS00F144CAUSAspending | $209,500 | Jan 18, 2024 | — – — |
| Subcontractor | Department of Health and Human Services | CMS - LEARNING SYSTEM FOR BPCI-A 2-YEAR MODEL EXTENSION CONTRACT 114544-1 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541720 Parent award performance state: MD Parent award description: THIS IS AN EXTENSION OF BPCI ADVANCE MODEL, CMS IS TESTING AN EPISODE PAYMENT MODEL THAT CONSISTS OF A SINGLE PAYMENT AND RISK TRACK. THE MODEL WILL PROVIDE A SINGLE BUNDLED PAYMENT TO PARTICIPANTS, IF APPLICABLE, FOR ITEMS AND SERVICES FURNISHED TO View parent award on USAspending | 75FCMC19D0085USAspending | $679,380 | Nov 3, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | CMS - MILLION HEARTS 2.0 CLINICAL IMPLEMENTATION 106945-1 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541611 Parent award performance state: VA Parent award description: MILLION HEARTS 2.0 CLINICAL IMPLEMENTATION CONTRACT View parent award on USAspending | 47QRAA18D001PUSAspending | $80 | Oct 17, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Housing and Urban DevelopmentGov-sourced
- Department of the InteriorGov-sourced
- General Services AdministrationGov-sourced
- Department of TransportationGov-sourced
- Small Business AdministrationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of JusticeGov-sourced
- Department of the TreasuryGov-sourced
- Export-Import Bank of the United StatesGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.