Meter Intelligence

Centers for Medicare and Medicaid Services

← Period: September 2024 →

Total Spending: $13,595,100

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Centers for Medicare and Medicaid Services September 2024

Subagency of 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.

Total Vendors

60

Contracts

66

Avg Contract

$205,986

Total Spending

$13,595,100

Reporting

Top Vendors

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

  1. BELLESE TECHNOLOGIES, LLC

    HQ: Owings Mills, MD

    Contracts: 1

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

    $5,582,357

  2. SPREZZATURA MANAGEMENT CONSULTING, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 12 ($0)

    $4,092,529

  3. HEALTHAPT, LLC

    HQ: Elkridge, MD

    Contracts: 1

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

    $901,006

  4. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Centers for Medicare and Medicaid Services 2 ($0) 63 ($0)
    All Agencies 0 ($0) 748 ($0)

    $799,993

  5. INDEX ANALYTICS LLC

    HQ: Windsor Mill, MD

    Contracts: 1

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

    $640,848

  6. COMPUTER EVIDENCE SPECIALISTS, LLC

    HQ: Saint Augustine, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 70 ($0)

    $556,861

  7. ADNET/ACCOUNTNET INC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 9 ($0)
    All Agencies 0 ($0) 30 ($0)

    $300,000

  8. SKY SOLUTIONS LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 5 ($0)
    All Agencies 0 ($0) 15 ($0)

    $293,527

  9. JOS GROUP LLC

    HQ: Bethesda, MD

    Contracts: 1

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

    $259,020

  10. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 373 ($0)

    $168,958

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 10 expiring contracts from Centers for Medicare and Medicaid Services

Impact

Top Contracts

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

  1. RECIPIENT

    BELLESE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $5,129,963

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO OBTAIN SERVICES TO DESIGN, DEVELOP, AND OPERATE PRODUCTS THAT ENABLE THE AGENCY TO PROVIDE RESPONSIVE, CORRECT, AND ACCESSIBLE PRICING AND CODING OF MEDICARE SERVICES FOR CLAIMS PROCESSING AND PAYMENT.

    Major Program

    MPSM BPA

    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: PROGRAM OPERATIONS

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/15/21 → 9/14/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Exercise an Option +$865,236
    2. 4/18/24 Exercise an Option +$4,997,395
    3. 4/23/24 Other Administrative Action $0
    4. 4/23/24 Supplemental Agreement for Work Within Scope +$1,268,047
    5. 4/24/24 Other Administrative Action $0
    6. 4/24/24 Other Administrative Action $0
    7. 4/25/24 Supplemental Agreement for Work Within Scope +$1,567,044
    8. 4/25/24 Supplemental Agreement for Work Within Scope +$1,419,086
    9. 4/26/24 Supplemental Agreement for Work Within Scope $0
    10. 4/26/24 Supplemental Agreement for Work Within Scope +$988,573
    11. 4/29/24 Supplemental Agreement for Work Within Scope +$1,435,462
    12. 4/29/24 Supplemental Agreement for Work Within Scope +$1,706,263
    13. 4/29/24 Supplemental Agreement for Work Within Scope +$1,061,969
    14. 4/30/24 Exercise an Option +$6,000,000
    15. 4/30/24 Exercise an Option +$9,545,629
    16. 5/1/24 Exercise an Option +$486,920
    17. 5/10/24 Other Administrative Action $0
    18. 6/5/24 Other Administrative Action $0
    19. 6/6/24 Other Administrative Action $0
    20. 6/11/24 Other Administrative Action $0
    21. 6/11/24 Other Administrative Action $0
    22. 6/17/24 Supplemental Agreement for Work Within Scope +$527,613
    23. 6/17/24 Funding Only Action -$66,657
    24. 6/17/24 Supplemental Agreement for Work Within Scope +$1,306,574
    25. 6/20/24 Exercise an Option +$145,694
    26. 6/25/24 Other Administrative Action $0
    27. 6/27/24 Funding Only Action +$770,744
    28. 7/2/24 Other Administrative Action $0
    29. 7/3/24 Other Administrative Action $0
    30. 7/9/24 Other Administrative Action +$424,865
    31. 7/15/24 Supplemental Agreement for Work Within Scope +$18,400,000
    32. 7/17/24 Other Administrative Action $0
    33. 7/18/24 Exercise an Option +$5,748,842
    34. 7/18/24 Supplemental Agreement for Work Within Scope +$391,846
    35. 7/23/24 Exercise an Option +$6,602,422
    36. 7/24/24 Other Administrative Action $0
    37. 7/29/24 Other Administrative Action $0
    38. 8/1/24 Other Administrative Action -$818,813
    39. 8/1/24 Other Administrative Action $0
    40. 8/6/24 Exercise an Option +$2,384,757
    41. 8/29/24 Exercise an Option +$778,828
    42. 8/29/24 Other Administrative Action $0
    43. 8/29/24 Exercise an Option +$7,625,097
    44. 9/5/24 Supplemental Agreement for Work Within Scope +$3,272,803
    45. 9/10/24 Other Administrative Action $0
    46. 9/12/24 Supplemental Agreement for Work Within Scope +$5,582,357
    47. 9/12/24 Supplemental Agreement for Work Within Scope +$8,209
    48. 9/18/24 Other Administrative Action $0
    49. 9/19/24 Other Administrative Action +$6,259,934
    50. 9/20/24 Supplemental Agreement for Work Within Scope +$1,655,822
    51. 9/23/24 Exercise an Option +$138,537
    52. 9/24/24 Supplemental Agreement for Work Within Scope +$525,000
    53. 9/26/24 Other Administrative Action $0
    54. 9/26/24 Other Administrative Action $0
    55. 9/26/24 Supplemental Agreement for Work Within Scope +$351,259
    56. 9/26/24 Other Administrative Action $0
    57. 10/8/24 Other Administrative Action $0
    58. 10/25/24 Other Administrative Action $0
    59. 10/31/24 Exercise an Option +$7,698,445
    60. 11/1/24 Other Administrative Action $0
    61. 12/19/24 Close Out -$20,615
    62. 12/30/24 Exercise an Option +$341,300
    63. 1/2/25 Other Administrative Action $0
    64. 1/8/25 Other Administrative Action $0
    65. 2/3/25 Other Administrative Action $0
    66. 2/3/25 Other Administrative Action $0
    67. 2/3/25 Other Administrative Action $0
    68. 2/3/25 Other Administrative Action $0
    69. 2/3/25 Other Administrative Action $0
    70. 2/4/25 Other Administrative Action $0
    71. 2/7/25 Exercise an Option +$14,999,923
    72. 2/10/25 Other Administrative Action $0
    73. 2/20/25 Supplemental Agreement for Work Within Scope +$148,457
    74. 2/21/25 Other Administrative Action $0
    75. 3/14/25 Other Administrative Action $0
    76. 3/18/25 Exercise an Option +$866,660
    77. 3/20/25 Other Administrative Action -$290,514
    78. 3/25/25 Other Administrative Action $0
    79. 4/8/25 Other Administrative Action +$405,233
    80. 4/11/25 Exercise an Option +$9,782,210
    81. 4/16/25 Other Administrative Action $0
    82. 4/17/25 Other Administrative Action $0
    83. 4/18/25 Supplemental Agreement for Work Within Scope +$619,451
    84. 4/18/25 Other Administrative Action $0
    85. 4/21/25 Exercise an Option +$4,439,166
    86. 4/22/25 Exercise an Option +$7,000,000
    87. 4/22/25 Other Administrative Action $0
    88. 4/22/25 Supplemental Agreement for Work Within Scope +$1,392,221
    89. 4/28/25 Change Order -$1,618,427
    90. 4/30/25 Exercise an Option +$3,792,718
    91. 5/13/25 Exercise an Option +$456,683
    92. 5/29/25 Other Administrative Action $0
    93. 6/13/25 Other Administrative Action $0
    94. 6/16/25 Additional Work (New Agreement) $0
    95. 8/1/25 Other Administrative Action +$15,000,000
    96. 8/6/25 Exercise an Option +$2,943,615
    97. 8/19/25 Exercise an Option +$4,126,536
    98. 8/20/25 Supplemental Agreement for Work Within Scope +$489,762
    99. 8/28/25 Other Administrative Action +$6,818,516
    100. 9/17/25 Exercise an Option +$1,701,872
    Total Spending To-Date: $20,472,702
  2. RECIPIENT

    SPREZZATURA MANAGEMENT CONSULTING, LLC

    AWARD AMOUNT

    $4,092,529

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SECURITY AND PRIVACY AGILE PROJECT MANAGEMENT

    Major Program

    CMS PROJECT MANAGEMENT BLANKET PURCHASE AGREEMENT (BPA)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0002: FEDERAL ADMINISTRATION

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Other Administrative Action +$8,797,233
    2. 4/19/24 Other Administrative Action $0
    3. 4/23/24 Other Administrative Action $0
    4. 4/24/24 Other Administrative Action $0
    5. 4/24/24 Other Administrative Action $0
    6. 4/24/24 Other Administrative Action $0
    7. 4/25/24 Other Administrative Action $0
    8. 4/25/24 Other Administrative Action $0
    9. 4/26/24 Other Administrative Action -$100,653
    10. 4/29/24 Other Administrative Action $0
    11. 4/29/24 Other Administrative Action $0
    12. 4/29/24 Other Administrative Action $0
    13. 4/29/24 Other Administrative Action $0
    14. 4/29/24 Other Administrative Action $0
    15. 5/22/24 Other Administrative Action $0
    16. 5/30/24 Other Administrative Action $0
    17. 5/30/24 Other Administrative Action $0
    18. 6/4/24 Other Administrative Action $0
    19. 6/6/24 Other Administrative Action $0
    20. 6/11/24 Other Administrative Action $0
    21. 6/20/24 Other Administrative Action -$68
    22. 6/28/24 Supplemental Agreement for Work Within Scope +$7,695,655
    23. 7/8/24 Supplemental Agreement for Work Within Scope $0
    24. 7/9/24 Other Administrative Action +$108,528
    25. 7/25/24 Exercise an Option +$4,462,139
    26. 8/5/24 Other Administrative Action $0
    27. 8/8/24 Exercise an Option +$3,371,377
    28. 8/23/24 Supplemental Agreement for Work Within Scope +$508,122
    29. 8/27/24 Other Administrative Action +$2,734,215
    30. 9/3/24 Other Administrative Action $0
    31. 9/6/24 Other Administrative Action $0
    32. 9/12/24 Other Administrative Action $0
    33. 9/13/24 Exercise an Option +$1,274,555
    34. 9/16/24 Other Administrative Action $0
    35. 9/16/24 Funding Only Action +$867,314
    36. 9/25/24 Supplemental Agreement for Work Within Scope +$288,773
    37. 10/8/24 Other Administrative Action $0
    38. 10/9/24 Exercise an Option +$4,632,766
    39. 10/10/24 Exercise an Option +$5,605,203
    40. 10/11/24 Change Order +$7,916,292
    41. 10/21/24 Other Administrative Action $0
    42. 10/23/24 Other Administrative Action $0
    43. 10/28/24 Other Administrative Action $0
    44. 10/29/24 Other Administrative Action $0
    45. 10/30/24 Other Administrative Action $0
    46. 10/30/24 Other Administrative Action $0
    47. 11/26/24 Exercise an Option +$1,265,102
    48. 12/19/24 Supplemental Agreement for Work Within Scope +$440,515
    49. 12/19/24 Other Administrative Action -$800,073
    50. 1/8/25 Other Administrative Action $0
    51. 1/13/25 Exercise an Option +$5,832,329
    52. 2/20/25 Other Administrative Action $0
    53. 3/17/25 Other Administrative Action $0
    54. 3/27/25 Other Administrative Action $0
    55. 4/14/25 Other Administrative Action $0
    56. 4/16/25 Other Administrative Action $0
    57. 4/17/25 Other Administrative Action $0
    58. 4/28/25 Other Administrative Action $0
    59. 5/7/25 Other Administrative Action $0
    60. 5/13/25 Terminate for Convenience $0
    61. 5/15/25 Other Administrative Action -$1,229,911
    62. 5/16/25 Close Out -$3,394,281
    63. 5/21/25 Exercise an Option +$3,673,644
    64. 6/10/25 Terminate for Convenience -$1,431,792
    65. 6/16/25 Additional Work (New Agreement) $0
    66. 6/25/25 Other Administrative Action $0
    67. 7/22/25 Additional Work (New Agreement) +$53,400
    68. 8/6/25 Close Out -$1,437,610
    69. 8/7/25 Supplemental Agreement for Work Within Scope -$25
    70. 8/21/25 Close Out -$12,000
    71. 9/2/25 Close Out -$604,408
    72. 9/3/25 Supplemental Agreement for Work Within Scope +$1,490,820
    73. 9/10/25 Other Administrative Action $0
    74. 9/17/25 Supplemental Agreement for Work Within Scope -$4,180,846
    75. 9/22/25 Other Administrative Action $0
    76. 9/22/25 Close Out -$39,626
    77. 10/14/25 Supplemental Agreement for Work Within Scope +$1,297,441
    78. 11/21/25 Supplemental Agreement for Work Within Scope -$174
    79. 12/5/25 Funding Only Action +$257,465
    80. 12/5/25 Other Administrative Action $0
    81. 12/11/25 Other Administrative Action $0
    82. 12/22/25 Exercise an Option +$5,600,000
    83. 1/5/26 Close Out -$1,725,812
    Total Spending To-Date: $23,194,128
  3. RECIPIENT

    HEALTHAPT, LLC

    AWARD AMOUNT

    $901,006

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ELKRIDGE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- DATA CENTERS AND STORAGE | D325

    DESCRIPTION

    IGF::OT::IGF

    Major Program

    CCW RECOMPETE (NEW VIRTUAL DATA CENTER)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION;0001: PROGRAM OPERATIONS;0002: INNOVATION ACTIVITIES;0002: QIO SUPPORT CONTRACTS;0003: QIO SUPPORT CONTRACTS;0004: ADMINISTRATION, SMI;0004: RESEARCH, DEMONSTRATIONS, AND EVALUATION PROJECTS;0802: SALE OF DATA;0808: MARKETPLACE USER FEES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    4/30/15 → 4/29/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Exercise an Option +$25,992,620
    2. ▶ 9/12/24 Supplemental Agreement for Work Within Scope +$901,006
    Total Spending To-Date: $347,850,955
  4. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $799,993

    Exercise an Option
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

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

    DESCRIPTION

    SUPPORT TECHNICAL AND FISCAL OVERSIGHT OF STATE INVESTMENTS INCLUDING: DEFINING, DESIGNING, TESTING, IMPLEMENTING AND SCALING NEW METHODS AND PROCESSES STREAMLINING EXISTING PROCESSES FOR REVIEWING, MONITORING, AND EVALUATING STATE IT INVESTMENTS A

    Major Program

    HEALTH FFRDC IDIQ

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0101: CMS DISCRETIONARY

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/15/22 → 8/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Exercise an Option +$799,993
    Total Spending To-Date: $2,699,825
  5. RECIPIENT

    INDEX ANALYTICS LLC

    AWARD AMOUNT

    $640,848

    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

    GSA MAS DELIVERY ORDER FOR ENCOUNTER DATA DASHBOARD AND ANALYTICS (EDDA)

    Major Program

    ENCOUNTER DATA DASHBOARD AND ANALYTICS (EDDA)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: CMS DISCRETIONARY

    SIGNED

    Sep 4, 2024

    CONTRACT PERIOD

    5/7/24 → 5/10/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Base Award $1,028,026
    Total Spending To-Date: $1,668,874
  6. RECIPIENT

    COMPUTER EVIDENCE SPECIALISTS, LLC

    AWARD AMOUNT

    $556,861

    Base Award
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS OR THE AGENCY), OFFICE OF EQUAL OPPORTUNITY AND CIVIL RIGHTS, AFFIRMATIVE EMPLOYMENT GROUP (AEG), IS RESPONSIBLE FOR ENSURING THAT ALLEGATIONS OF WORKPLACE HARASSMENT ARE PROCESSED FAIRLY, PROMPTL

    Major Program

    PREVENTING WORKPLACE HARASSMENT

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: FEDERAL ADMINISTRATION

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/23/24 → 9/22/29

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Base Award $556,861
    Total Spending To-Date: $556,861
  7. RECIPIENT

    ADNET/ACCOUNTNET INC

    AWARD AMOUNT

    $300,000

    Exercise an Option
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    REQUEST FOR CONTRACT FOR EEO INVESTIGATIONS UNDER PROJECT NO. 009309 EEO INVESTIGATIONS, ETC. TO INVESTIGATE EMPLOYMENT DISCRIMINATION COMPLAINTS AS REQUIRED BY ANTIDISCRIMINATION LAWS.

    Major Program

    EEO INVESTIGATIONS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: FEDERAL ADMINISTRATION

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/30/21 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Exercise an Option +$300,000
    Total Spending To-Date: $900,000
  8. RECIPIENT

    SKY SOLUTIONS LLC

    AWARD AMOUNT

    $293,527

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    GSA 8(A) STARS III GWAC TASK ORDER AWARD FOR CMCS WEB SITE DEVELOPMENT, OPERATIONS, MAINTENANCE AND TESTING SERVICES

    Major Program

    CMCS WEB SITE DEVELOPMENT, OPERATIONS, MAINTENANCE AND TESTING SERVICES

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0007: OTHER MANDATORY PROGRAM ACTIVITY;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    7/26/24 → 7/26/25

    KNOWN TRANSACTIONS
    1. 7/26/24 Base Award $2,280,219
    Total Spending To-Date: $2,573,746
  9. RECIPIENT

    JOS GROUP LLC

    AWARD AMOUNT

    $259,020

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | G007

    DESCRIPTION

    INTEGRATED DATA REPOSITORY CLOUD (IDRC)

    Major Program

    INTEGRATED DATA REPOSITORY CLOUD (IDRC) NEW

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: CMS DISCRETIONARY

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/29/23 → 9/28/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Other Administrative Action $0
    Total Spending To-Date: $1,033,810
  10. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $168,958

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    TO PROCURE CHECKMARX LICENSES FOR THE ENTERPRISE SALESFORCE SERVICES PLATFORM.

    Major Program

    CHECKMARX LICENSES

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $168,958
    Total Spending To-Date: $168,958

Top De-obligations

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

  1. RECIPIENT

    COMPANION DATA SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$11,825,868

    Close Out
    PERFORMED IN

    COLUMBIA, SOUTH CAROLINA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    WORKLOAD B

    Major Program

    VDCP IDIQ

    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;0009: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAMS;0012: MEDICAID INTEGRITY PROGRAM

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    5/31/18 → 5/31/23

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action $0
    2. 5/8/24 Other Administrative Action $0
    3. 5/21/24 Other Administrative Action $0
    4. 5/22/24 Other Administrative Action $0
    5. 5/28/24 Other Administrative Action $0
    6. 8/9/24 Supplemental Agreement for Work Within Scope -$21,704,394
    7. 8/14/24 Exercise an Option +$23,822,930
    8. 9/25/24 Supplemental Agreement for Work Within Scope +$6,895,623
    9. 10/29/24 Other Administrative Action $0
    10. 10/31/24 Other Administrative Action $0
    11. 12/27/24 Other Administrative Action $0
    12. 1/8/25 Other Administrative Action $0
    13. 1/17/25 Supplemental Agreement for Work Within Scope -$15,907,242
    14. 2/27/25 Supplemental Agreement for Work Within Scope +$39,679,247
    15. 4/4/25 Other Administrative Action $0
    16. 4/30/25 Other Administrative Action $0
    17. 5/20/25 Close Out -$307,775
    18. 8/13/25 Close Out -$2,117,006
    19. 9/2/25 Close Out -$138,520
    20. 9/11/25 Exercise an Option +$24,604,861
    21. 9/26/25 Exercise an Option +$4,341,122
    22. 12/9/25 Exercise an Option +$297,846
    Total Spending To-Date: $286,407,807
  2. RECIPIENT

    CHAGS HEALTH INFORMATION TECHNOLOGY, LLC

    DE-OBLIGATION AMOUNT

    -$6,131,476

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- SYSTEMS ANALYSIS | D306

    DESCRIPTION

    IGF::OT::IGF THIS TASK ORDER PROVIDES CONTINUED OPERATIONS AND MAINTENANCE OF THE EIDM SYSTEM, RIDP AND MFA SERVICES, AND SUPPORTING SYSTEMS.

    Major Program

    STRATEGIC PARTNERS ACQUISITION READINESS CONTRACT (SPARC) PROGRAM

    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: PROGRAM OPERATIONS;0003: QIO SUPPORT CONTRACTS;0009: OTHER MANDATORY PROGRAM ACTIVITY;0101: CMS DISCRETIONARY;0808: MARKETPLACE USER FEES;0810: RISK ADJUSTMENT ADMINISTRATIVE EXPENSES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/8/17 → 8/21/22

    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: $103,009,485
  3. RECIPIENT

    FIRST COAST SERVICE OPTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$1,575,674

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | G007

    DESCRIPTION

    IGF::OT::IGF JURISDICTION N A/B MEDICARE ADMINISTRATIVE CONTRACTOR SERVICES

    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);0004: ADMINISTRATION, SMI;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0101: CMS DISCRETIONARY;0806: RECOVERY AUDIT CONTRACTORS;0808: MARKETPLACE USER FEES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    2/14/14 → 8/31/22

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Supplemental Agreement for Work Within Scope -$1,575,674
    Total Spending To-Date: $642,539,515
  4. RECIPIENT

    OPTUMSERVE TECHNOLOGY SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,554,189

    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

    IGF::OT::IGF DATA SERVICES HUB (DSH) LOGICAL FOLLOW-ON

    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: PROGRAM OPERATIONS

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/12/16 → 3/31/19

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action $0
    Total Spending To-Date: $103,563,406
  5. RECIPIENT

    NATIONAL GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,496,960

    Close Out
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    INNOVATION PAYMENT CONTRACTOR (IPC) CONTRACT

    Major Program

    BSG - INNOVATION PAYMENT CONTRACTOR

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION;0001: PROGRAM OPERATIONS;0002: INNOVATION ACTIVITIES

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/26/21 → 1/25/24

    KNOWN TRANSACTIONS
    1. 8/5/24 Other Administrative Action $0
    Total Spending To-Date: $8,304,725

Performance Locations

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

Top States

  1. Virginia

    14 contracts


    $3,796,567

  2. Georgia

    2 contracts


    $100,000

  3. Massachusetts

    2 contracts


    $12,786

  4. Nebraska

    1 contracts


    $0

  5. New Jersey

    1 contracts


    $0

  6. North Carolina

    1 contracts


    $0

  7. Iowa

    1 contracts


    $-16,753

  8. Pennsylvania

    2 contracts


    $-107,261

  9. Arizona

    2 contracts


    $-333,080

  10. District Of Columbia

    6 contracts


    $-510,446

Top Cities

  1. Mclean

    5 contracts


    $4,092,529

  2. Elkridge

    2 contracts


    $702,105

  3. Bethesda

    2 contracts


    $427,979

  4. Baltimore

    1 contracts


    $300,000

  5. Chantilly

    1 contracts


    $293,527

  6. Conyers

    1 contracts


    $100,000

  7. Miami

    1 contracts


    $90,498

  8. Falls Church

    2 contracts


    $70,500

  9. Reston

    1 contracts


    $67,244

  10. Hyannis

    1 contracts


    $12,786

Vendor headquarters

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

Top States

  1. Virginia

    19 contracts


    $3,176,354

  2. Georgia

    3 contracts


    $100,000

  3. Massachusetts

    2 contracts


    $12,786

  4. Michigan

    2 contracts


    $0

  5. Missouri

    1 contracts


    $0

Top Cities

  1. Owings Mills

    1 contracts


    $5,582,357

  2. Arlington

    3 contracts


    $4,084,922

  3. Elkridge

    3 contracts


    $651,544

  4. Windsor Mill

    2 contracts


    $640,848

  5. Saint Augustine

    1 contracts


    $556,861

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