Meter Intelligence

Centers for Medicare and Medicaid Services

Period: June 2024

Total Spending: $12,512,440

MONTHLY CONTRACTING REPORT

Centers for Medicare and Medicaid Services June 2024

⏱ 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.

Total Vendors

42

Contracts

41

Avg Contract

$305,181

Total Spending

$12,512,440

Reporting

Top Vendors

The vendors that received the most money from Centers for Medicare and Medicaid Services in June 2024, across all contracts awarded that month.

  1. EXPEDITEINFOTECH, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 19 ($0)

    $7,128,881
  2. INDEX ANALYTICS LLC

    HQ: Windsor Mill, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 27 ($0)
    All Agencies 0 ($0) 35 ($0)

    $3,959,184
  3. FEI.COM, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $1,331,440
  4. THE WINVALE GROUP, LLC

    HQ: Henrico, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 149 ($0)

    $47,750
  5. NATIONAL CONTRACT MANAGEMENT ASSOCIATION

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 27 ($0)

    $45,185
  6. AMERICAN COLLEGE OF RADIOLOGY

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $0
  7. C&T HEALTH SOLUTIONS LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $0
  8. C&T SOLUTIONS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $0
  9. CLEARAVENUE LLC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $0
  10. CUSTOMER VALUE PARTNERS, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 23 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Centers for Medicare and Medicaid Services in June 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in June 2024.

  1. RECIPIENT

    EXPEDITEINFOTECH, INC.

    AWARD AMOUNT

    $7,128,881

    Exercise an Option
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    FMSG - TECHNICAL SUPPORT CONTRACTOR

    Major Program

    FINANCIAL MANAGEMENT SYSTEMS GROUP (FMSG) TECHNICAL SUPPORT CONTRACTOR

    Funding Office

    OFFICE OF ACQ GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/1/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Exercise an Option +$7,128,881
    Total Spending To-Date: $22,571,791
  2. RECIPIENT

    INDEX ANALYTICS LLC

    AWARD AMOUNT

    $3,959,184

    Base Award
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    THE DIVISION OF STATE SYSTEMS (DSS) MEDICAID ENTERPRISE SYSTEMS (MES) SEEKS PROGRAM-WIDE SUPPORT TO ASSIST WITH CONTINUED DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF THE CLOUD-BASED SALESFORCE PLATFORM, MEDICAID ENTERPRISE SYSTEMS HUB (MESH).

    Major Program

    MEDICAID ENTERPRISE SYSTEMS HUB (MESH)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: CMS DISCRETIONARY

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/15/24 → 7/14/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $3,959,184
    Total Spending To-Date: $3,959,184
  3. RECIPIENT

    FEI.COM, INC.

    AWARD AMOUNT

    $1,331,440

    Exercise an Option
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    FMSG INDEPENDENT VERIFICATION AND VALIDATION

    Major Program

    FMSG INDEPENDENT VERIFICATION AND VALIDATION

    Funding Office

    OFFICE OF ACQ GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/6/22 → 6/5/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Exercise an Option +$1,331,440
    Total Spending To-Date: $4,175,018
  4. RECIPIENT

    THE WINVALE GROUP, LLC

    AWARD AMOUNT

    $47,750

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    MRG NEEDS A WEB-BASED MEDIA MONITORING SERVICE SOLUTION THAT IS AVAILABLE THROUGH 24-HOUR INTERNET ACCESS THAT MULTIPLE AND SIMULTANEOUS USERS IN VARIOUS LOCATIONS ACROSS THE UNITED STATES. MRG NEEDS AN ACCESSIBLE EASILY SERVICE THAT CAN MONITOR NATI

    Major Program

    MEDIA MONITORING SERVICES

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: FEDERAL ADMINISTRATION

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/14/20 → 7/13/25

    KNOWN TRANSACTIONS
    1. 1/14/26 Close Out $0
    Total Spending To-Date: $181,577
  5. RECIPIENT

    NATIONAL CONTRACT MANAGEMENT ASSOCIATION

    AWARD AMOUNT

    $45,185

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    NCMA WORLD CONGRESS 2024 ATTENDEES

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    7/24/24 → 7/24/24

    KNOWN TRANSACTIONS
    1. 6/21/24 Base Award $45,185
    Total Spending To-Date: $45,185
  6. RECIPIENT

    FU ASSOCIATES, LTD.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::OT::IGF MEDICARE PART D CLAIMS ANALYSIS

    Major Program

    MEDICARE PART D CLAIMS ANALYSIS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    1/1/19 → 12/31/23

    KNOWN TRANSACTIONS
    1. 8/30/24 Other Administrative Action $0
    Total Spending To-Date: $2,383,891
  7. RECIPIENT

    THE BIZZELL GROUP LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    LANHAM, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NATIONAL ADMINISTRATIVE SUPPORT (NAS)

    Major Program

    NATIONAL ADMINISTRATIVE SUPPORT (NAS)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0002: QIO SUPPORT CONTRACTS;0003: QIO SUPPORT CONTRACTS;0009: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAMS

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    9/20/19 → 9/19/24

    KNOWN TRANSACTIONS
    1. 6/27/24 Other Administrative Action $0
    Total Spending To-Date: $41,761,014
  8. RECIPIENT

    REVEAL GLOBAL CONSULTING LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    LANCASTER, PENNSYLVANIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    TO SUPPORT PROGRAM INTEGRITY EFFORTS THROUGH PROSPECTIVE PREDICTIVE MODELING AND DATA ANALYTICS FOR ACA EXCHANGE ELIGIBILITY AND ENROLLMENT. THE CONTRACTOR SHALL DETERMINE AND PROJECT PROGRAM AREAS THAT ARE MOST VULNERABLE. PREDICTIONS SHOULD HONE IN

    Major Program

    PROSPECTIVE AFFORDABLE CARE ACT EXCHANGES

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: CMS DISCRETIONARY

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    9/21/19 → 9/20/22

    KNOWN TRANSACTIONS
    1. 6/20/24 Close Out $0
    Total Spending To-Date: $9,462,753
  9. RECIPIENT

    MYRIDDIAN, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ACQUISITION MANDATORY FAC PROGRAM TRAINING DEVELOPMENT OF OAGM TRAINING AND WORKSHOP COURSES HHSM-500-2017-00076I /APP#211475 TO PROCURE A NEW TASK ORDER AWARD FOR DEVELOPMENT OF OAGM TRAINING AND WORKSHOP. THIS WILL BE A ONE (1) YEAR TASK ORDER UND

    Major Program

    ACQUISITION WORKFORCE DEVELOPMENT AND LOGISTICS (AWDL) INDEFINITE DELIVERY, INDEFINITE QUANTITY

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: FEDERAL ADMINISTRATION

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    8/12/21 → 8/12/22

    KNOWN TRANSACTIONS
    1. 4/23/24 Supplemental Agreement for Work Within Scope +$1,696,844
    2. 4/25/24 Supplemental Agreement for Work Within Scope +$1,431,463
    3. 4/26/24 Supplemental Agreement for Work Within Scope +$994,536
    4. 4/26/24 Other Administrative Action $0
    5. 4/29/24 Supplemental Agreement for Work Within Scope +$1,478,107
    6. 4/29/24 Supplemental Agreement for Work Within Scope +$1,479,064
    7. 6/6/24 Other Administrative Action $0
    8. 6/17/24 Supplemental Agreement for Work Within Scope +$38,868
    9. 7/23/24 Other Administrative Action $0
    10. 7/30/24 Funding Only Action +$38,199,073
    11. 8/6/24 Supplemental Agreement for Work Within Scope +$20,094,253
    12. 8/20/24 Other Administrative Action $0
    13. 8/26/24 Other Administrative Action $0
    14. 8/27/24 Supplemental Agreement for Work Within Scope +$225,200
    15. 8/27/24 Supplemental Agreement for Work Within Scope +$5,139,512
    16. 9/12/24 Close Out -$100,228
    17. 9/26/24 Other Administrative Action $0
    18. 9/30/24 Other Administrative Action $0
    19. 10/9/24 Other Administrative Action $0
    20. 12/18/24 Other Administrative Action $0
    21. 12/30/24 Supplemental Agreement for Work Within Scope +$7,936,429
    22. 1/2/25 Other Administrative Action $0
    23. 1/6/25 Other Administrative Action $0
    24. 1/10/25 Exercise an Option +$192,128,294
    25. 2/3/25 Other Administrative Action $0
    26. 2/3/25 Other Administrative Action $0
    27. 2/3/25 Other Administrative Action $0
    28. 2/3/25 Other Administrative Action $0
    29. 2/3/25 Other Administrative Action $0
    30. 3/17/25 Exercise an Option +$924,175
    31. 3/21/25 Other Administrative Action $0
    32. 4/17/25 Other Administrative Action $0
    33. 4/17/25 Supplemental Agreement for Work Within Scope +$1,105,795
    34. 5/1/25 Other Administrative Action $0
    35. 5/21/25 Change Order -$9,911
    36. 6/13/25 Exercise an Option +$1,560,663
    37. 8/4/25 Supplemental Agreement for Work Within Scope +$138,776
    38. 8/19/25 Other Administrative Action $0
    39. 9/8/25 Supplemental Agreement for Work Within Scope +$131,760
    40. 11/24/25 Supplemental Agreement for Work Within Scope +$1,576,165
    41. 1/7/26 Exercise an Option +$185,678,384
    42. 1/12/26 Other Administrative Action $0
    43. 1/21/26 Funding Only Action -$3,800,000
    Total Spending To-Date: $427,550
  10. RECIPIENT

    OCTO CONSULTING GROUP LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    MEDICARE PAYMENT SYSTEMS MODERNIZATION (MPSM) AGILE COACHING

    Major Program

    MEDICARE PAYMENT SYSTEMS MODERNIZATION (MPSM) AGILE COACHING

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    7/16/21 → 4/15/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Other Administrative Action $0
    Total Spending To-Date: $2,074,698

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in June 2024.

  1. RECIPIENT

    PORTER NOVELLI PUBLIC SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$3,503,220

    Close Out
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::OT::IGF CMS WEBSITE DATA DISCOVERABILITY AND STAKEHOLDER ENGAGEMENT

    Major Program

    AGILE DELIVERY TO EXECUTE LEGISLATIVE ENDEAVORS FOR QUALITY RELATED INITIATIVES (ADELE-QRI) BLANKET

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0802: SALE OF DATA;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    9/27/18 → 9/26/22

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action $0
    Total Spending To-Date: $12,972,782
  2. RECIPIENT

    VENTERA LLC

    DE-OBLIGATION AMOUNT

    -$1,746,820

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::OT::IGF INTERNET QUALITY IMPROVEMENT AND EVALUATION SYSTEM (IQIES)

    Major Program

    AGILE DELIVERY TO EXECUTE LEGISLATIVE ENDEAVORS FOR QUALITY RELATED INITIATIVES (ADELE-QRI) BLANKET

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: QIO SUPPORT CONTRACTS

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    9/27/17 → 11/22/20

    KNOWN TRANSACTIONS
    1. 5/9/24 Supplemental Agreement for Work Within Scope $0
    2. 8/14/24 Other Administrative Action $0
    3. 2/6/25 Other Administrative Action $0
    4. 8/13/25 Additional Work (New Agreement) $0
    5. 12/5/25 Other Administrative Action $0
    Total Spending To-Date: $59,698,356
  3. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$1,619,103

    Close Out
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | G007

    DESCRIPTION

    PART C, PART D, AND HHS FEDERALLY-CERTIFIED RISK ADJUSTMENT MODEL RESEARCH, DEVELOPMENT AND MAINTENANCE

    Major Program

    PART C, PART D, AND HHS FEDERALLY-CERTIFIED RISK ADJUSTMENT MODEL RESEARCH, DEVELOPMENT AND MAINTENA

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0009: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAMS;0101: CMS DISCRETIONARY;0810: RISK ADJUSTMENT ADMINISTRATIVE EXPENSES

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    9/20/18 → 9/19/23

    KNOWN TRANSACTIONS
    1. 6/21/24 Close Out -$1,619,103
    Total Spending To-Date: $21,308,201
  4. RECIPIENT

    GRANT THORNTON LLP

    DE-OBLIGATION AMOUNT

    -$1,223,519

    Close Out
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CMMI RISK ASSESSMENT AND OPERATIONAL ANALYSIS

    Major Program

    BSG - CRAO-CMMI RISK ASSESSMENT AND OPERATIONAL ANALYSIS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    8/19/19 → 8/18/22

    KNOWN TRANSACTIONS
    1. 6/24/24 Close Out -$1,223,519
    Total Spending To-Date: $639,252
  5. RECIPIENT

    LOGISTICS MANAGEMENT INSTITUTE

    DE-OBLIGATION AMOUNT

    -$780,403

    Close Out
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    IT AND TELECOM- HELP DESK | D321

    DESCRIPTION

    IGF::OT::IGF IT AND TELECOM- HELP DESK

    Major Program

    CCIIO TIER II POLICY HELP DESK

    Funding Office

    OFFICE OF ACQ GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0808: MARKETPLACE USER FEES

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    2/9/15 → 2/8/20

    KNOWN TRANSACTIONS
    1. 6/20/24 Close Out -$780,403
    Total Spending To-Date: $6,541,475

Performance Locations

The top locations where contract work for Centers for Medicare and Medicaid Services in June 2024 is performed.

Top States

  1. Maryland

    25 contracts


    $5,590,602
  2. Connecticut

    1 contracts


    $0
  3. New York

    1 contracts


    $0
  4. Pennsylvania

    1 contracts


    $0
  5. California

    1 contracts


    $-4,396
  6. District Of Columbia

    6 contracts


    $-500,499
  7. North Carolina

    1 contracts


    $-1,619,103
  8. Virginia

    9 contracts


    $-2,228,821

Top Cities

  1. Windsor Mill

    17 contracts


    $6,114,800
  2. Bethesda

    1 contracts


    $0
  3. Columbia

    2 contracts


    $0
  4. Lancaster

    1 contracts


    $0
  5. Lanham

    1 contracts


    $0
  6. New York

    1 contracts


    $0
  7. Stamford

    1 contracts


    $0
  8. Fairfax

    1 contracts


    $0
  9. Herndon

    1 contracts


    $-2,525
  10. San Luis Obispo

    1 contracts


    $-4,396

Vendor headquarters

The top locations where vendors receiving awards from Centers for Medicare and Medicaid Services in June 2024 list as their primary business address.

Top States

  1. Maryland

    12 contracts


    $12,037,631
  2. Connecticut

    1 contracts


    $0
  3. New York

    1 contracts


    $0
  4. Pennsylvania

    1 contracts


    $0
  5. Wisconsin

    2 contracts


    $0

Top Cities

  1. Rockville

    4 contracts


    $6,826,157
  2. Windsor Mill

    1 contracts


    $3,959,184
  3. Columbia

    2 contracts


    $1,331,440
  4. Henrico

    1 contracts


    $47,750
  5. Ashburn

    1 contracts


    $45,185

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