Meter Intelligence

Centers for Medicare and Medicaid Services

Period: August 2024

Total Spending: $23,222,776

MONTHLY CONTRACTING REPORT

Centers for Medicare and Medicaid Services August 2024

⏱ GENERATED 2/1/2026

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

58

Contracts

69

Avg Contract

$336,562

Total Spending

$23,222,776

Reporting

Top Vendors

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

  1. CORBALT, LLC

    HQ: Dover, DE

    Contracts: 1

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

    $4,062,463
  2. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Medicare and Medicaid Services 2 ($0) 30 ($0)
    All Agencies 0 ($0) 1,783 ($0)

    $3,599,659
  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2,223 ($0)

    $3,383,701
  4. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Medicare and Medicaid Services 2 ($0) 21 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $3,001,662
  5. FEDPATH SOLUTIONS LLC

    HQ: West Des Moines, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 5 ($0)
    All Agencies 0 ($0) 6 ($0)

    $2,054,873
  6. SOFTRAMS LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 13 ($0)
    All Agencies 0 ($0) 18 ($0)

    $1,901,774
  7. L&M POLICY RESEARCH, LLC

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Medicare and Medicaid Services 2 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $1,699,462
  8. RAINMAKERS STRATEGIC SOLUTIONS LLC

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 18 ($0)
    All Agencies 0 ($0) 29 ($0)

    $1,461,604
  9. ALAN S. NEWMAN ASSOCIATES, INC.

    HQ: Richmond, VA

    Contracts: 1

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

    $1,048,092
  10. METTLE SOLUTIONS LLC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 6 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,009,485

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CORBALT, LLC

    AWARD AMOUNT

    $4,062,463

    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

    THE PURPOSE OF THIS REQUEST FOR CONTRACT IS TO RECOMPETE THE MEDICAID AND CHIP FOUNDATIONAL DEVSECOPS COMPONENTS (MACFC) CONTRACT.

    Major Program

    MAC-FC DEVSECOPS RE-COMPETE

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/29/22 → 8/28/25

    KNOWN TRANSACTIONS
    1. 7/18/24 Additional Work (New Agreement) +$43,694
    Total Spending To-Date: $10,749,106
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $3,599,659

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PRACTICE IMPROVEMENT AND MEASURES MANAGEMENT SUPPORT - PIMMS

    Major Program

    MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS)

    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;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    8/23/19 → 2/22/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Exercise an Option +$3,599,659
    Total Spending To-Date: $38,524,025
  3. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $3,383,701

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    MICROSTRATEGY ENTERPRISE LICENSE AGREEMENT (ELA)

    Major Program

    MICROSTRATEGY ENTERPRISE LICENSE AGREEMENT (ELA)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0001: PROGRAM OPERATIONS

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/16/22 → 8/15/25

    KNOWN TRANSACTIONS
    1. 7/10/24 Other Administrative Action $0
    Total Spending To-Date: $10,390,201
  4. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $3,001,662

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    MEDICAL- DEPENDENT MEDICARE | Q101

    DESCRIPTION

    INDEPENDENT IMPACT EVALUATION(IEC)

    Major Program

    IQIIG 29: INDEPENDENT EVALUATION CENTER 12TH SOW

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/25/20 → 9/24/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Other Administrative Action $0
    Total Spending To-Date: $27,414,605
  5. RECIPIENT

    FEDPATH SOLUTIONS LLC

    AWARD AMOUNT

    $2,054,873

    Base Award
    PERFORMED IN

    WEST DES MOINES, IOWA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), CENTERS FOR PROGRAM INTEGRITY (CPI), DATA ANALYTICS AND SYSTEM GROUP (DASG), DIVISION OF INVESTIGATIVE SYSTEMS IS SEEKING DEVSECOPS SUPPORT SERVICES FOR THE CONFIGURATION, DEPLOYMENT, MAINTENANC

    Major Program

    DMDG/COTS SOFTWARE MAINTENANCE & SUPPORT SERVICES

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: CMS DISCRETIONARY

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    9/2/24 → 9/1/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $2,054,873
    Total Spending To-Date: $2,054,873
  6. RECIPIENT

    SOFTRAMS LLC

    AWARD AMOUNT

    $1,901,774

    Supplemental Agreement for Work Within Scope
    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 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) EXPECT TO ACHIEVE WITH THE AWARD OF THE BENEFICIARY SUITE OF SYSTEMS AND TRANSACTIONS (BESST) CONTRACT. THE PRIMARY GOALS OF THIS ACQUISITION ARE TO SUPPORT THE FOLLOWING FOR THE HETS PROGRAM: OPER

    Funding Office

    OFFICE OF ACQ GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    5/17/23 → 5/16/25

    KNOWN TRANSACTIONS
    1. 5/10/24 Exercise an Option +$12,982,824
    2. 5/15/25 Exercise an Option +$14,765,128
    Total Spending To-Date: $26,981,270
  7. RECIPIENT

    RAINMAKERS STRATEGIC SOLUTIONS LLC

    AWARD AMOUNT

    $1,461,604

    Exercise an Option
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE MINIMUM DATA SET (MDS) AND RESIDENT ASSESSMENT INSTRUMENT (RAI) USERS MANUAL SUPPORT AND MAINTENANCE.

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: QIO SUPPORT CONTRACTS;0003: QIO SUPPORT CONTRACTS

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    9/1/22 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Exercise an Option +$1,461,604
    Total Spending To-Date: $4,258,372
  8. RECIPIENT

    MYERS & STAUFFER LC

    AWARD AMOUNT

    $1,028,092

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NORTH CHESTERFIELD, VIRGINIA

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    MEDICARE CONSUMER EXPERIENCE

    Major Program

    CONSUMER RESEARCH AND COMMUNICATION (CRC) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    9/7/22 → 9/13/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action $0
    2. 4/4/24 Funding Only Action +$292,488
    3. 4/15/24 Exercise an Option +$2,257,082
    4. 4/16/24 Supplemental Agreement for Work Within Scope +$997,940
    5. 4/19/24 Exercise an Option +$6,008,625
    6. 4/24/24 Exercise an Option +$17,364,277
    7. 5/1/24 Change Order +$368,699
    8. 5/2/24 Exercise an Option +$17,720,525
    9. 5/7/24 Other Administrative Action $0
    10. 5/10/24 Other Administrative Action $0
    11. 6/5/24 Other Administrative Action $0
    12. 6/6/24 Other Administrative Action $0
    13. 6/6/24 Supplemental Agreement for Work Within Scope +$397,067
    14. 6/7/24 Supplemental Agreement for Work Within Scope +$763,228
    15. 6/13/24 Supplemental Agreement for Work Within Scope $0
    16. 6/17/24 Exercise an Option +$11,028,363
    17. 6/27/24 Exercise an Option +$710,795
    18. 7/10/24 Exercise an Option +$31,164,810
    19. 7/15/24 Supplemental Agreement for Work Within Scope +$386,440
    20. 7/16/24 Supplemental Agreement for Work Within Scope +$3,557,745
    21. 7/19/24 Funding Only Action -$34,939
    22. 7/19/24 Other Administrative Action $0
    23. 7/23/24 Other Administrative Action $0
    24. 7/23/24 Supplemental Agreement for Work Within Scope +$18,188
    25. 7/25/24 Supplemental Agreement for Work Within Scope +$370,328
    26. 7/29/24 Supplemental Agreement for Work Within Scope +$404,784
    27. 8/1/24 Exercise an Option +$1,422,278
    28. 8/7/24 Supplemental Agreement for Work Within Scope +$5,797,949
    29. 8/7/24 Supplemental Agreement for Work Within Scope +$3,192,291
    30. 8/14/24 Other Administrative Action $0
    31. 8/15/24 Exercise an Option +$5,677,008
    32. 8/15/24 Exercise an Option +$499,170
    33. 8/20/24 Exercise an Option +$341,333
    34. 8/28/24 Exercise an Option +$273,323
    35. 8/28/24 Exercise an Option +$1,941,715
    36. 8/29/24 Funding Only Action +$1,999,997
    37. 8/30/24 Exercise an Option +$171,350
    38. 8/30/24 Supplemental Agreement for Work Within Scope +$1,552,130
    39. 9/3/24 Exercise an Option +$6,562,845
    40. 9/4/24 Exercise an Option +$975,989
    41. 9/5/24 Other Administrative Action $0
    42. 9/5/24 Exercise an Option +$923,621
    43. 9/10/24 Exercise an Option +$1,429,930
    44. 9/11/24 Exercise an Option +$7,632,447
    45. 9/13/24 Other Administrative Action $0
    46. 9/19/24 Exercise an Option +$3,608,865
    47. 9/20/24 Exercise an Option +$5,862,160
    48. 9/24/24 Supplemental Agreement for Work Within Scope +$762,181
    49. 9/26/24 Supplemental Agreement for Work Within Scope +$466,254
    50. 9/27/24 Other Administrative Action $0
    51. 9/30/24 Other Administrative Action $0
    52. 9/30/24 Supplemental Agreement for Work Within Scope +$77,766
    53. 10/7/24 Other Administrative Action $0
    54. 10/24/24 Other Administrative Action $0
    55. 11/4/24 Other Administrative Action $0
    56. 11/12/24 Close Out $0
    57. 11/13/24 Change Order $0
    58. 11/14/24 Exercise an Option +$2,757,568
    59. 11/21/24 Other Administrative Action $0
    60. 11/25/24 Exercise an Option +$7,509,260
    61. 11/26/24 Funding Only Action +$10,800
    62. 12/19/24 Exercise an Option +$13,792,158
    63. 12/20/24 Supplemental Agreement for Work Within Scope $0
    64. 12/20/24 Exercise an Option $0
    65. 1/2/25 Other Administrative Action $0
    66. 1/10/25 Supplemental Agreement for Work Within Scope +$8,389,853
    67. 1/15/25 Supplemental Agreement for Work Within Scope +$235,771
    68. 1/22/25 Other Administrative Action $0
    69. 1/22/25 Other Administrative Action $0
    70. 2/6/25 Supplemental Agreement for Work Within Scope +$1,591,046
    71. 2/6/25 Supplemental Agreement for Work Within Scope +$3,130,019
    72. 2/7/25 Exercise an Option +$1,300,593
    73. 2/24/25 Exercise an Option +$171,350
    74. 2/25/25 Supplemental Agreement for Work Within Scope +$342,946
    75. 2/26/25 Other Administrative Action $0
    76. 3/5/25 Other Administrative Action $0
    77. 3/10/25 Funding Only Action +$4,108,970
    78. 3/11/25 Exercise an Option +$5,085,279
    79. 3/13/25 Exercise an Option +$1,906,207
    80. 3/17/25 Exercise an Option +$1,487,021
    81. 3/18/25 Other Administrative Action $0
    82. 3/24/25 Other Administrative Action $0
    83. 3/24/25 Other Administrative Action $0
    84. 3/27/25 Exercise an Option +$100,395
    85. 4/2/25 Exercise an Option +$5,536,397
    86. 4/3/25 Other Administrative Action $0
    87. 4/9/25 Exercise an Option +$2,322,506
    88. 4/15/25 Other Administrative Action $0
    89. 4/15/25 Exercise an Option +$19,005,843
    90. 4/16/25 Other Administrative Action $0
    91. 4/23/25 Exercise an Option +$20,340,857
    92. 4/24/25 Other Administrative Action $0
    93. 5/6/25 Other Administrative Action $0
    94. 5/6/25 Additional Work (New Agreement) +$5,494,985
    95. 5/7/25 Other Administrative Action $0
    96. 5/7/25 Additional Work (New Agreement) +$1,990,512
    97. 5/8/25 Supplemental Agreement for Work Within Scope +$101,985
    98. 5/13/25 Change Order $0
    99. 5/15/25 Other Administrative Action $0
    100. 5/16/25 Other Administrative Action $0
    Total Spending To-Date: $3,144,276
  9. RECIPIENT

    METTLE SOLUTIONS LLC

    AWARD AMOUNT

    $1,009,485

    Exercise an Option
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    ELECTRONIC SUBMISSION OF MEDICAL DOCUMENTATION (ESMD)

    Major Program

    ELECTRONIC SUBMISSION OF MEDICAL DOCUMENTATION

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: CMS DISCRETIONARY

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    9/15/22 → 9/14/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Exercise an Option +$1,009,485
    Total Spending To-Date: $2,955,927
  10. RECIPIENT

    L&M POLICY RESEARCH, LLC

    AWARD AMOUNT

    $913,155

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    MEDICARE DECISION SUPPORT RESEARCH

    Major Program

    MEDICARE DECISION SUPPORT RESEARCH

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    9/13/21 → 9/12/25

    KNOWN TRANSACTIONS
    1. 4/26/24 Supplemental Agreement for Work Within Scope +$966,482
    2. 4/29/24 Supplemental Agreement for Work Within Scope +$1,787,222
    3. 4/29/24 Supplemental Agreement for Work Within Scope +$1,424,114
    4. 4/30/24 Other Administrative Action $0
    5. 6/26/24 Exercise an Option +$789,339
    6. 7/3/24 Supplemental Agreement for Work Within Scope +$728,782
    7. 9/17/24 Exercise an Option +$2,646,976
    8. 9/26/24 Other Administrative Action $0
    9. 10/1/24 Other Administrative Action $0
    10. 11/13/24 Other Administrative Action $0
    11. 12/31/24 Supplemental Agreement for Work Within Scope +$13,988,042
    12. 1/6/25 Other Administrative Action $0
    13. 2/3/25 Other Administrative Action $0
    14. 2/3/25 Other Administrative Action $0
    15. 2/3/25 Other Administrative Action $0
    16. 3/7/25 Exercise an Option +$1,640,438
    17. 3/21/25 Other Administrative Action $0
    18. 4/17/25 Supplemental Agreement for Work Within Scope +$1,485,778
    19. 5/5/25 Other Administrative Action $0
    20. 6/2/25 Other Administrative Action -$6,867
    21. 6/2/25 Other Administrative Action $0
    22. 7/8/25 Other Administrative Action $0
    23. 7/10/25 Supplemental Agreement for Work Within Scope +$48,401
    24. 8/21/25 Exercise an Option +$724,007
    25. 9/4/25 Other Administrative Action +$121,935
    26. 9/17/25 Exercise an Option +$2,646,783
    27. 10/1/25 Other Administrative Action $0
    Total Spending To-Date: $3,689,531

Top De-obligations

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

  1. RECIPIENT

    SAFEGUARD SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$30,471,630

    Close Out
    PERFORMED IN

    MIRAMAR, FLORIDA

    NAICS CODE

    COLLECTION AGENCIES | 561440

    PSC CODE

    R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) | AD25

    DESCRIPTION

    ZPIC ZONE 5 - FFS TRANSITION COSTS

    Major Program

    ZPIC UMBRELLA - ZONE 7

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    9/30/08 → 5/31/18

    KNOWN TRANSACTIONS
    1. 7/22/24 Other Administrative Action $0
    2. 7/10/25 Funding Only Action +$43,416
    Total Spending To-Date: $181,957,485
  2. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$27,435,035

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    TAS::75 0511::TAS ENTERPRISE SYSTEMS DEVELOPMENT

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION;0001: NONRECURRING EXPENSES FUND PROJECTS;0001: QIO CONTRACTS;0002: INNOVATION ACTIVITIES;0007: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAM ACTIVITY;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    8/13/10 → 11/7/17

    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: $549,937,542
  3. RECIPIENT

    HP ENTERPRISE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$8,563,588

    Close Out
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    TAS::75 0511::TAS MULTI CARRIER SYSTEM

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0001: PROGRAM OPERATIONS;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    7/1/10 → 8/31/18

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 4/24/24 Other Administrative Action $0
    3. 7/19/24 Exercise an Option +$32,175,119
    4. 7/22/24 Other Administrative Action $0
    5. 7/24/24 Other Administrative Action $0
    6. 8/5/24 Other Administrative Action -$7,476,601
    7. 9/6/24 Supplemental Agreement for Work Within Scope $0
    8. 9/9/24 Other Administrative Action $0
    9. 9/11/24 Supplemental Agreement for Work Within Scope -$6,131,476
    10. 9/11/24 Other Administrative Action +$712,666
    11. 9/17/24 Supplemental Agreement for Work Within Scope +$2,110,712
    12. 10/23/24 Other Administrative Action $0
    13. 10/24/24 Exercise an Option +$25,675,938
    14. 10/29/24 Other Administrative Action $0
    15. 11/11/24 Other Administrative Action $0
    16. 1/3/25 Other Administrative Action $0
    17. 2/26/25 Other Administrative Action $0
    18. 5/7/25 Other Administrative Action $0
    19. 7/16/25 Exercise an Option +$37,342,125
    20. 8/21/25 Close Out -$532,515
    Total Spending To-Date: $17,753,382
  4. RECIPIENT

    NATIONAL GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$3,748,321

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    EAST SYRACUSE, NEW YORK

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | G007

    DESCRIPTION

    IGF::OT::IGF AB MAC JURISDICTION K

    Major Program

    A/B MEDICARE ADMINSTRATIVE CONTRACTOR (MAC) JURISDICTION K (JK)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: BENEFIT PAYMENTS, SMI;0001: MEDICARE INTEGRITY PROGRAM;0001: PROGRAM OPERATIONS;0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0002: INNOVATION ACTIVITIES;0007: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAM ACTIVITY;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0101: CMS DISCRETIONARY;0805: PROVIDER ENROLLMENT;0806: RECOVERY AUDIT CONTRACTORS;0808: MARKETPLACE USER FEES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    3/1/13 → 4/30/22

    KNOWN TRANSACTIONS
    1. 5/23/24 Other Administrative Action $0
    Total Spending To-Date: $988,211,461
  5. RECIPIENT

    CAPITOL BRIDGE, LLC

    DE-OBLIGATION AMOUNT

    -$3,650,781

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ALL OTHER INSURANCE RELATED ACTIVITIES | 524298

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    IGF::OT::IGF

    Major Program

    WCRC

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0803: COORDINATION OF BENEFITS

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    9/1/17 → 9/30/23

    KNOWN TRANSACTIONS
    1. 8/8/24 Close Out -$3,650,781
    Total Spending To-Date: $25,671,559

Performance Locations

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

Top States

  1. Virginia

    13 contracts


    $6,147,466
  2. Iowa

    1 contracts


    $2,054,873
  3. Arizona

    1 contracts


    $1,461,604
  4. North Carolina

    1 contracts


    $580,970
  5. District Of Columbia

    18 contracts


    $477,046
  6. Wisconsin

    1 contracts


    $106,877
  7. Ohio

    2 contracts


    $81,878
  8. Connecticut

    1 contracts


    $2,501
  9. California

    1 contracts


    $0
  10. New Jersey

    1 contracts


    $0

Top Cities

  1. Fairfax

    2 contracts


    $3,603,334
  2. Reston

    1 contracts


    $3,383,701
  3. West Des Moines

    1 contracts


    $2,054,873
  4. Mclean

    6 contracts


    $1,466,156
  5. Phoenix

    1 contracts


    $1,461,604
  6. North Chesterfield

    1 contracts


    $1,048,092
  7. Columbia

    2 contracts


    $1,009,485
  8. Raleigh

    1 contracts


    $580,970
  9. Washington, DC

    18 contracts


    $477,046
  10. Alexandria

    1 contracts


    $214,200

Vendor headquarters

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

Top States

  1. Virginia

    18 contracts


    $8,918,920
  2. Delaware

    1 contracts


    $4,062,463
  3. Iowa

    1 contracts


    $2,054,873
  4. Arizona

    1 contracts


    $1,461,604
  5. Georgia

    1 contracts


    $580,970

Top Cities

  1. Dover

    1 contracts


    $4,062,463
  2. Fairfax

    3 contracts


    $3,603,334
  3. Reston

    1 contracts


    $3,383,701
  4. Mclean

    3 contracts


    $2,996,212
  5. West Des Moines

    1 contracts


    $2,054,873

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