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Department of Health and Human Services Awarded a Contract to SPATIAL FRONT INC for $528,709.50
Signed on
9/11/2025, 12:00 AM
SPATIAL FRONT INC Government Contract #75F40125F19059
SPATIAL FRONT INC was awarded a contract with the United States Government for $528,709.50. The contract was awarded by the agency office FDA OFFICE OF ACQ GRANT SVCS, which is a division with the Food and Drug Administration within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract is Spatial Front Inc, a U.S.-owned business based in Bethesda, Maryland, involved in custom computer programming services. The contract is a labor hour award for program management support under the Department of Health and Human Services' Food and Drug Administration, with a total obligation of $176,236.5. Notable transactions include payments to other recipients like Vets Synergetic Group LLC and Illumina, Inc.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $176,236.50 to SPATIAL FRONT INC. The payment included a Subsidy Cost of $0.00.
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $215,720.00 to VETS SYNERGETIC GROUP LLC. The payment included a Subsidy Cost of $0.00.
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $23,563.22 to ILLUMINA, INC.. The payment included a Subsidy Cost of $0.00.
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to SPATIAL FRONT INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $176,236.50 to SPATIAL FRONT INC. The payment included a Subsidy Cost of $0.00.
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $215,720.00 to VETS SYNERGETIC GROUP LLC. The payment included a Subsidy Cost of $0.00.
Food and Drug Administration, a sub agency of Department of Health and Human Services, issued a payment of $23,563.22 to ILLUMINA, INC.. The payment included a Subsidy Cost of $0.00.