Meter Intelligence

Department of Health and Human Services

← Period: October 2024 →

Total Spending: $61,931,947

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HHS October 2024

Department of Health and Human Services

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

753

Contracts

1,089

Avg Contract

$56,870

Total Spending

$61,931,947

Reporting

Top Vendors

The vendors that received the most money from Department of Health and Human Services in October 2024, across all contracts awarded that month.

  1. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Health and Human Services 7 ($31.5M) 292 ($237.8M)
    All Agencies 98 ($1.1B) 2,803 ($20.0B)

    $31,549,000

  2. AKIMA FACILITIES OPERATIONS LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Health and Human Services 1 ($5.6M) 15 ($26.0M)
    All Agencies 10 ($8.7M) 165 ($63.3M)

    $5,634,035

  3. FIRST NATIONS COMMUNITY HEALTH SOURCE INC

    HQ: Albuquerque, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Health and Human Services 2 ($3.5M) 7 ($7.2M)
    All Agencies 2 ($3.5M) 7 ($7.2M)

    $3,474,261

  4. COMPANION DATA SERVICES LLC

    HQ: Columbia, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Health and Human Services 1 ($3.4M) 6 ($-4,778,162)
    All Agencies 1 ($3.4M) 6 ($-4,778,162)

    $3,404,424

  5. INDIAN HEALTH BOARD OF MINNEAPOLIS, INC.

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Health and Human Services 1 ($3.0M) 7 ($6.2M)
    All Agencies 1 ($3.0M) 7 ($6.2M)

    $2,990,971

  6. AXLE INFORMATICS, LLC

    HQ: North Bethesda, MD

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Health and Human Services 18 ($2.7M) 368 ($93.6M)
    All Agencies 18 ($2.7M) 368 ($93.6M)

    $2,742,492

  7. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Health and Human Services 6 ($2.4M) 163 ($91.3M)
    All Agencies 17 ($2.3M) 710 ($990.5M)

    $2,449,000

  8. NEBRASKA URBAN INDIAN HEALTH COALITION, INC.

    HQ: Omaha, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Health and Human Services 2 ($2.3M) 5 ($2.4M)
    All Agencies 2 ($2.3M) 5 ($2.4M)

    $2,282,346

  9. OLGOONIK SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Health and Human Services 1 ($2.2M) 1 ($2.2M)
    All Agencies 1 ($2.2M) 25 ($9.3M)

    $2,233,223

  10. GERALD L IGNACE INDIAN HEALTH CENTER INC

    HQ: Milwaukee, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Health and Human Services 1 ($2.2M) 6 ($4.4M)
    All Agencies 1 ($2.2M) 6 ($4.4M)

    $2,181,780

Top NAICS Codes

The most-awarded NAICS codes from Department of Health and Human Services in October 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Health and Human Services contracts during October 2024 compared to government-wide patterns.

Expiring Contracts

See 100 expiring contracts from Department of Health and Human Services

Impact

Top Contracts

The highest-value individual contract awards from Department of Health and Human Services in October 2024.

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $25,000,000

    Base Award
    PERFORMED IN

    Irving, TX

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Mckesson mspv, pimc

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/29/24 → 10/28/25

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Base Award $25,000,000
    Total Spending To-Date: $25,000,000
  2. RECIPIENT

    STAFFING ALTERNATIVES, INC.

    AWARD AMOUNT

    $6,940,322

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    01-custodial and misc. services november 1,2023 through december 31, 2024 bethesda, eugene howie [25-000136]

    Major Program

    NIH FACILITIES MAINTENANCE SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    10/1/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 10/9/24 Base Award $698,878
    2. 10/16/24 Base Award $191,900
    3. 10/17/24 Base Award $414,000
    4. 10/18/24 Base Award $138,263
    5. 10/24/24 Base Award $614,308
    6. 11/1/24 Base Award $232,321
    7. 11/13/24 Base Award $49,860
    8. 11/13/24 Base Award $163,206
    9. 11/15/24 Base Award $761,293
    10. 11/25/24 Base Award $471,824
    11. 11/26/24 Base Award $124,165
    12. 11/27/24 Base Award $389,792
    13. 11/29/24 Base Award $1,593,919
    14. 12/20/24 Base Award $309,629
    15. 12/23/24 Base Award $1,957,570
    16. 12/31/24 Base Award $25,000
    17. 1/15/25 Base Award $24,975
    18. 1/23/25 Other Administrative Action $0
    19. 2/27/25 Base Award $2,859,581
    20. 3/6/25 Base Award $500,000
    21. 3/11/25 Base Award $4,907,428
    22. 3/17/25 Base Award $131,720
    23. 3/19/25 Base Award $12,768,554
    24. 3/31/25 Base Award $84,675
    25. 4/11/25 Other Administrative Action $0
    26. 4/29/25 Base Award $243,822
    27. 5/14/25 Base Award $1,092,805
    28. 5/15/25 Supplemental Agreement for Work Within Scope +$1,583,719
    29. 5/19/25 Base Award $327,600
    30. 6/14/25 Other Administrative Action -$35,944
    31. 6/24/25 Base Award $86,765
    32. 8/1/25 Supplemental Agreement for Work Within Scope +$1,870,000
    33. 8/12/25 Base Award $740,325
    34. 8/13/25 Funding Only Action +$788,754
    35. 8/14/25 Exercise an Option +$76,536
    36. 8/20/25 Other Administrative Action +$237,350
    37. 8/26/25 Base Award $1,501,150
    38. 8/30/25 Base Award $248,920
    39. 9/3/25 Base Award $57,055
    40. 9/8/25 Other Administrative Action $0
    41. 9/11/25 Base Award $169,870
    42. 9/12/25 Base Award $127,870
    43. 9/12/25 Base Award $671,068
    44. 9/12/25 Base Award $264,924
    45. 9/15/25 Other Administrative Action $0
    46. 9/15/25 Base Award $469,963
    47. 9/17/25 Funding Only Action +$24,300
    48. 9/18/25 Base Award $282,071
    49. 9/23/25 Base Award $4,523,286
    50. 9/24/25 Other Administrative Action $0
    51. 9/24/25 Base Award $81,115
    52. 9/24/25 Base Award $93,749
    53. 9/25/25 Base Award $700,312
    54. 9/28/25 Exercise an Option +$173,529
    55. 9/29/25 Base Award $699,853
    56. 9/29/25 Base Award $13,964
    57. 9/29/25 Other Administrative Action $0
    58. 9/29/25 Base Award $237,964
    59. 9/30/25 Other Administrative Action $0
    60. 9/30/25 Supplemental Agreement for Work Within Scope +$962,841
    61. 1/7/26 Exercise an Option +$2,454,036
    62. 1/13/26 Change Order +$50,000
    63. 1/27/26 Funding Only Action +$383,615
    Total Spending To-Date: $5,634,035
  3. RECIPIENT

    INDIAN HEALTH BOARD OF MINNEAPOLIS, INC.

    AWARD AMOUNT

    $3,663,292

    Base Award
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    Offices Of All Other Miscellaneous Health Practitioners • 621399

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Urban health services for native americans in the minneapolis metropolitan area.

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0001: CLINICAL SERVICES;0003: URBAN HEALTH

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    10/10/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/10/25 Base Award $75,920
    2. 9/17/25 Base Award $26,950
    3. 12/2/25 Funding Only Action +$280,320
    Total Spending To-Date: $2,990,971
  4. RECIPIENT

    FIRST NATIONS COMMUNITY HEALTH SOURCE INC

    AWARD AMOUNT

    $3,444,254

    Base Award
    PERFORMED IN

    Albuquerque, NM

    NAICS CODE

    All Other Outpatient Care Centers • 621498

    PSC CODE

    Nursing Home, Long-term & Adult Day Care Services • Q402

    DESCRIPTION

    Uic - first nations community health source inc

    Funding Office

    ALBUQUERQUE AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: URBAN HEALTH

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    10/8/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 1/29/25 Base Award $32,550
    Total Spending To-Date: $3,444,254
  5. RECIPIENT

    COMPANION DATA SERVICES LLC

    AWARD AMOUNT

    $3,404,424

    Exercise an Option
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Igf::ot::igf

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0012: MEDICAID INTEGRITY PROGRAM;0101: CMS DISCRETIONARY

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    9/23/13 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Other Administrative Action $0
    2. 4/22/24 Other Administrative Action $0
    3. 4/25/24 Close Out -$234,835
    4. 4/29/24 Supplemental Agreement for Work Within Scope +$4,528,170
    5. 7/22/24 Other Administrative Action $0
    6. 8/20/24 Other Administrative Action $0
    7. 11/20/24 Other Administrative Action $0
    8. 3/31/25 Other Administrative Action $0
    9. 9/10/25 Close Out -$21,364
    Total Spending To-Date: $110,242,883
  6. RECIPIENT

    JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES

    AWARD AMOUNT

    $3,287,594

    Base Award
    PERFORMED IN

    Milwaukee, WI

    NAICS CODE

    Offices Of All Other Miscellaneous Health Practitioners • 621399

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Provide medical services to native americans milwaukee metro area

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0001: CLINICAL SERVICES;0003: URBAN HEALTH

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    10/10/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/10/24 Base Award $3,287,594
    Total Spending To-Date: $2,181,780
  7. RECIPIENT

    NEBRASKA URBAN INDIAN HEALTH COALITION, INC.

    AWARD AMOUNT

    $2,822,739

    Base Award
    PERFORMED IN

    Pierre, SD

    NAICS CODE

    All Other Outpatient Care Centers • 621498

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Award fy2025 funds to sd urban indian health.

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CLINICAL SERVICES;0002: PREVENTIVE HEALTH;0003: URBAN HEALTH

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/25/24 → 10/24/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $470,820
    2. 5/23/25 Base Award $166,304
    3. 8/7/25 Close Out -$79,429
    4. 9/5/25 Base Award $330,708
    Total Spending To-Date: $1,979,833
  8. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $2,499,000

    Base Award
    PERFORMED IN

    Polacca, AZ

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Mckesson prime vendor

    Funding Office

    PHOENIX AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    10/17/24 → 10/16/25

    KNOWN TRANSACTIONS
    1. ▶ 10/17/24 Base Award $2,499,000
    Total Spending To-Date: $2,499,000
  9. RECIPIENT

    OLGOONIK SOLUTIONS LLC

    AWARD AMOUNT

    $2,233,223

    Exercise an Option
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Surveillance • S211

    DESCRIPTION

    Eo14042 operation of fda white oak command center

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0006: FDA OTHER RENT AND RENT RELATED ACTIVITIES (INCLUDING WHITE OAK CONSOLIDATION);0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    11/22/21 → 12/10/25

    KNOWN TRANSACTIONS
    1. 12/11/25 Exercise an Option +$2,295,361
    Total Spending To-Date: $8,566,886
  10. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $2,000,000

    Funding Only Action
    PERFORMED IN

    Chinle, AZ

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Fss pharmaceutical, medical, and surgical supplies for pinon health center

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    8/30/24 → 8/9/26

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $10,000
    2. 10/25/24 Funding Only Action +$250,000
    3. 1/15/26 Supplemental Agreement for Work Within Scope +$125,444
    Total Spending To-Date: $2,260,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Health and Human Services in October 2024.

  1. RECIPIENT

    Q2 ADMINISTRATORS, LLC

    DE-OBLIGATION AMOUNT

    -$9,877,087

    Close Out
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ot::igf - administrative qualified independent contractor

    Major Program

    QUALIFIED INDEPENDENT CONTRACTOR

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0806: RECOVERY AUDIT CONTRACTORS;0808: MARKETPLACE USER FEES

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    9/14/13 → 9/13/18

    KNOWN TRANSACTIONS
    1. 4/23/24 Supplemental Agreement for Work Within Scope $0
    2. 4/30/24 Other Administrative Action $0
    3. 5/30/24 Supplemental Agreement for Work Within Scope $0
    4. 6/4/24 Other Administrative Action $0
    5. 7/18/24 Other Administrative Action $0
    6. 7/29/24 Other Administrative Action $0
    7. 9/3/24 Other Administrative Action $0
    8. 9/17/24 Other Administrative Action $0
    9. 11/13/24 Other Administrative Action $0
    10. 11/21/24 Change Order $0
    11. 4/21/25 Close Out -$162,969
    12. 8/18/25 Close Out -$834,222
    13. 8/20/25 Close Out $0
    Total Spending To-Date: $27,480,472
  2. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$7,492,215

    Close Out
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ot::igf sim round 2

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: INNOVATION ACTIVITIES

    SIGNED

    Oct 7, 2024

    CONTRACT PERIOD

    9/2/15 → 12/1/21

    KNOWN TRANSACTIONS
    1. 4/22/24 Close Out -$801,030
    2. 4/25/24 Other Administrative Action $0
    3. 5/29/24 Other Administrative Action $0
    4. 5/29/24 Other Administrative Action $0
    5. 7/29/24 Other Administrative Action $0
    6. 8/5/24 Other Administrative Action -$5,424,660
    7. 9/6/24 Other Administrative Action +$399,853
    8. 9/6/24 Supplemental Agreement for Work Within Scope +$293,226
    9. 10/15/24 Other Administrative Action $0
    10. 10/29/24 Other Administrative Action $0
    11. 11/6/24 Exercise an Option +$31,007,011
    12. 1/6/25 Exercise an Option +$35,232,976
    13. 2/12/25 Supplemental Agreement for Work Within Scope $0
    14. 4/21/25 Close Out -$12,237
    15. 5/16/25 Other Administrative Action $0
    16. 8/13/25 Close Out -$62,337
    Total Spending To-Date: $29,264,581
  3. RECIPIENT

    MARICOM SYSTEMS, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$3,976,468

    Close Out
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Information Technology Equipment System Configuration • 7010

    DESCRIPTION

    Aco/mssp enterprise data services contract

    Major Program

    ESD IDIQ CONTRACT

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION;0001: MEDICARE INTEGRITY PROGRAM;0001: NONRECURRING EXPENSES FUND PROJECTS;0001: PROGRAM OPERATIONS;0001: QIO CONTRACTS;0002: INNOVATION ACTIVITIES;0009: OTHER MANDATORY PROGRAM ACTIVITY;0101: CMS DISCRETIONARY;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    11/28/11 → 6/27/18

    KNOWN TRANSACTIONS
    1. 8/29/24 Other Administrative Action $0
    2. 9/11/24 Other Administrative Action $0
    3. 10/30/24 Other Administrative Action $0
    4. 9/24/25 Other Administrative Action $0
    Total Spending To-Date: $141,818,712
  4. RECIPIENT

    Q2 ADMINISTRATORS, LLC

    DE-OBLIGATION AMOUNT

    -$1,889,332

    Close Out
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Administrative qualified independent contractor (adqic) - logical follow-on

    Major Program

    QUALIFIED INDEPENDENT CONTRACTORS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0806: RECOVERY AUDIT CONTRACTORS

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    9/14/19 → 9/13/21

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope +$121,676
    2. 4/18/24 Funding Only Action +$1,004,419
    3. 4/25/24 Supplemental Agreement for Work Within Scope +$311,528,167
    4. 4/29/24 Supplemental Agreement for Work Within Scope +$297,572,005
    5. 5/7/24 Exercise an Option +$902,254
    6. 6/6/24 Other Administrative Action $0
    7. 6/10/24 Other Administrative Action $0
    8. 6/21/24 Exercise an Option +$783,215
    9. 6/28/24 Additional Work (New Agreement) +$411,944
    10. 7/3/24 Funding Only Action $0
    11. 7/18/24 Funding Only Action +$2,783,474
    12. 7/30/24 Other Administrative Action $0
    13. 8/6/24 Other Administrative Action $0
    14. 8/19/24 Supplemental Agreement for Work Within Scope -$2,655,840
    15. 8/30/24 Additional Work (New Agreement) +$70,110
    16. 9/11/24 Other Administrative Action $0
    17. 9/12/24 Exercise an Option +$83,868
    18. 9/24/24 Other Administrative Action $0
    19. 9/25/24 Exercise an Option +$108,452
    20. 9/26/24 Other Administrative Action $0
    21. 10/8/24 Other Administrative Action $0
    22. 10/16/24 Other Administrative Action $0
    23. 11/4/24 Other Administrative Action $0
    24. 11/12/24 Other Administrative Action $0
    25. 11/13/24 Supplemental Agreement for Work Within Scope +$6,648,633
    26. 11/14/24 Supplemental Agreement for Work Within Scope +$11,271,609
    27. 1/16/25 Other Administrative Action $0
    28. 1/22/25 Supplemental Agreement for Work Within Scope $0
    29. 1/31/25 Other Administrative Action $0
    30. 1/31/25 Other Administrative Action $0
    31. 2/10/25 Supplemental Agreement for Work Within Scope $0
    32. 3/18/25 Supplemental Agreement for Work Within Scope $0
    33. 3/28/25 Additional Work (New Agreement) +$4,995,518
    34. 6/16/25 Additional Work (New Agreement) $0
    35. 7/2/25 Supplemental Agreement for Work Within Scope +$3,488,721
    36. 9/3/25 Close Out -$0
    37. 9/9/25 Close Out -$15,414
    38. 9/11/25 Additional Work (New Agreement) $0
    39. 9/17/25 Supplemental Agreement for Work Within Scope +$13,298,542
    40. 9/17/25 Change Order +$13,729,196
    41. 12/11/25 Other Administrative Action $0
    42. 12/24/25 Additional Work (New Agreement) +$11,902,890
    Total Spending To-Date: $9,689,618
  5. RECIPIENT

    OHIO KEPRO, LLC

    DE-OBLIGATION AMOUNT

    -$1,702,412

    Close Out
    PERFORMED IN

    Seven Hills, OH

    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

    Medical- Dependent Medicare • Q101

    DESCRIPTION

    Igf::ct::igfthe purpose of the beneficiary and family centered care (bfcc) quality improvement organization (qio) contract is to improve healthcare services for medicare beneficiaries through bfcc performance of numerous statutory review functions, including, but not limited to, quality of care reviews, beneficiary complaint reviews, discharge and termination of service appeals in various provider settings, medical necessity reviews, and emergency medical treatment and active labor act (emtala) reviews.area 4period of performance: may 6, 2014 - may 5, 2019

    Major Program

    QIG 34 - BFCC-QIO

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0001: QIO CONTRACTS;0002: QIO BENEFICIARY AND FAMILY CENTERED CARE

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    5/8/14 → 9/7/19

    KNOWN TRANSACTIONS
    1. ▶ 10/22/24 Close Out -$1,702,412
    Total Spending To-Date: $77,162,948

Sub Agencies

Sub-agencies within Department of Health and Human Services that received contract funding in October 2024.

  1. Indian Health Service


    $53,300,805

  2. National Institutes of Health


    $26,614,600

  3. Office of the Assistant Secretary for Administration


    $2,495,656

  4. Food and Drug Administration


    $1,764,381

  5. Health Resources and Services Administration


    $522,335

  6. Office of Assistant Secretary for Preparedness and Response


    $421,265

  7. Agency for Healthcare Research and Quality


    $401,914

  8. Administration for Children and Families


    $251,496

  9. Substance Abuse and Mental Health Services Administration


    $0

  10. Centers for Disease Control and Prevention


    $-3,060,259

  11. Centers for Medicare and Medicaid Services


    $-20,780,246

Performance Locations

The top locations where contract work for Department of Health and Human Services in October 2024 is performed.

Top States

  1. Texas

    15 contracts


    $26,153,619

  2. Maryland

    372 contracts


    $13,310,219

  3. Minnesota

    25 contracts


    $4,894,791

  4. South Dakota

    37 contracts


    $4,254,427

  5. Arizona

    48 contracts


    $4,006,131

  6. New Mexico

    57 contracts


    $3,980,464

  7. Oklahoma

    41 contracts


    $3,070,313

  8. Wisconsin

    5 contracts


    $2,563,512

  9. Nebraska

    2 contracts


    $2,282,346

  10. California

    77 contracts


    $1,991,477

Top Cities

  1. Irving

    4 contracts


    $26,050,000

  2. Bethesda

    202 contracts


    $10,344,950

  3. Herndon

    5 contracts


    $5,682,678

  4. Rockville

    57 contracts


    $4,581,240

  5. Minneapolis

    8 contracts


    $4,445,779

  6. Albuquerque

    12 contracts


    $3,554,549

  7. Oklahoma City

    5 contracts


    $3,075,404

  8. Polacca

    2 contracts


    $2,426,431

  9. Omaha

    2 contracts


    $2,282,346

  10. Milwaukee

    2 contracts


    $2,177,883

Vendor headquarters

The top locations where vendors receiving awards from Department of Health and Human Services in October 2024 list as their primary business address.

Top States

  1. Texas

    34 contracts


    $32,088,808

  2. Maryland

    174 contracts


    $6,796,621

  3. Minnesota

    30 contracts


    $5,974,411

  4. Virginia

    168 contracts


    $5,905,676

  5. California

    124 contracts


    $5,318,791

Top Cities

  1. Irving

    7 contracts


    $31,549,000

  2. Herndon

    17 contracts


    $6,386,974

  3. Minneapolis

    10 contracts


    $4,410,899

  4. Albuquerque

    17 contracts


    $3,699,153

  5. Rockville

    41 contracts


    $3,690,355

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Report generated: February 5, 2026 5:12 PM

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