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Department of Health and Human Services Awarded a Contract to BLACK CANYON CONSULTING LLC for $1,654,873.87
Signed on
9/17/2025, 12:00 AM
BLACK CANYON CONSULTING LLC Government Contract #75N98025F00011
BLACK CANYON CONSULTING LLC was awarded a contract with the United States Government for $1,654,873.87. The contract was awarded by the agency office NATIONAL INSTITUTES OF HEALTH OLAO, which is a division with the National Institutes of Health within the Department of Health and Human Services.
Summary of Award
The recipient of the contract is Mid-Atlantic Services Group, Inc., which is involved in the operation of parking facilities. The contract, from the Department of Health and Human Services' National Institutes of Health, is for parking services worth $381,332. One notable transaction is with Priority One Services, Inc. for $807,985.33 on April 22, 2025.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $381,332.00 to MID-ATLANTIC SERVICES GROUP, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $651,170.55 to AIRPORT METRO CONNECTION, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $807,985.33 to PRIORITY ONE SERVICES, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $282,708.32 to GUIDEHOUSE DIGITAL LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $321,636.52 to JS TECHNOLOGY, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $381,332.00 to MID-ATLANTIC SERVICES GROUP, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $651,170.55 to AIRPORT METRO CONNECTION, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $807,985.33 to PRIORITY ONE SERVICES, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $282,708.32 to GUIDEHOUSE DIGITAL LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,654,873.87 to BLACK CANYON CONSULTING LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,079.72 to NEW TECH SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $108,072.00 to CAPITOL CARBONIC CORP. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,697,459.00 to CHARLES RIVER LABORATORIES, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $386,684.55 to ALPHA GENESIS INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $321,636.52 to JS TECHNOLOGY, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $381,332.00 to MID-ATLANTIC SERVICES GROUP, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $651,170.55 to AIRPORT METRO CONNECTION, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $807,985.33 to PRIORITY ONE SERVICES, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $282,708.32 to GUIDEHOUSE DIGITAL LLC. The payment included a Subsidy Cost of $0.00.