Meter Intelligence

Centers for Medicare and Medicaid Services

← Period: February 2025 →

Total Spending: $5,680,444

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Centers for Medicare and Medicaid Services February 2025

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

39

Contracts

45

Avg Contract

$126,232

Total Spending

$5,680,444

Reporting

Top Vendors

The vendors that received the most money from Centers for Medicare and Medicaid Services in February 2025, across all contracts awarded that month.

  1. PECKHAM VOCATIONAL INDUSTRIES, INC.

    HQ: Lansing, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 74 ($0)

    $2,943,009

  2. TISTA SCIENCE AND TECHNOLOGY CORPORATION

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 9 ($0)
    All Agencies 0 ($0) 37 ($0)

    $1,094,000

  3. M6-VETS LLC

    HQ: Charleston, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $561,299

  4. A P VENTURES, LLC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 39 ($0)

    $481,111

  5. AD HOC LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 5 ($0)
    All Agencies 0 ($0) 7 ($0)

    $466,135

  6. RADIANT INFOTECH, LLC

    HQ: Catonsville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Medicare and Medicaid Services 2 ($0) 6 ($0)
    All Agencies 0 ($0) 8 ($0)

    $134,891

  7. AVAR CONSULTING INC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $0

  8. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 21 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $0

  9. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 19 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $0

  10. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 10 ($0)
    All Agencies 0 ($0) 426 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Centers for Medicare and Medicaid Services in February 2025, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 10 expiring contracts from Centers for Medicare and Medicaid Services

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    PECKHAM VOCATIONAL INDUSTRIES, INC.

    AWARD AMOUNT

    $2,943,009

    Exercise an Option
    PERFORMED IN

    LONDON, KENTUCKY

    NAICS CODE

    TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS | 561422

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SOURCEAMERICA CONTACT CENTER

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    6/1/22 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Exercise an Option +$2,943,009
    Total Spending To-Date: $10,491,000
  2. RECIPIENT

    TISTA SCIENCE AND TECHNOLOGY CORPORATION

    AWARD AMOUNT

    $867,506

    Funding Only Action
    PERFORMED IN

    POTOMAC, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- SYSTEMS ANALYSIS | D306

    DESCRIPTION

    MARKETPLACE TESTING SUPPORT TEAM (MTST)

    Major Program

    MARKETPLACE TESTING SUPPORT TEAM (MTST)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NO SURPRISES ACT IMPLEMENTATION FUND;0001: PROGRAM OPERATIONS;0808: MARKETPLACE USER FEES

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    3/18/20 → 3/22/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action $0
    2. 5/29/24 Other Administrative Action +$2,244,255
    3. 5/30/24 Other Administrative Action $0
    4. 5/30/24 Other Administrative Action $0
    5. 5/30/24 Other Administrative Action $0
    6. 6/27/24 Other Administrative Action $0
    7. 8/7/24 Exercise an Option +$1,749,883
    8. 8/14/24 Exercise an Option +$6,199,987
    9. 8/21/24 Other Administrative Action $0
    10. 8/26/24 Other Administrative Action $0
    11. 9/4/24 Additional Work (New Agreement) +$5,022,521
    12. 9/10/24 Exercise an Option +$1,212,720
    13. 9/12/24 Exercise an Option +$8,185,785
    14. 9/17/24 Other Administrative Action $0
    15. 9/25/24 Other Administrative Action $0
    16. 10/31/24 Exercise an Option +$7,457,902
    17. 12/18/24 Other Administrative Action $0
    18. 1/10/25 Other Administrative Action $0
    19. 3/28/25 Terminate for Convenience $0
    20. 4/3/25 Other Administrative Action $0
    21. 4/17/25 Other Administrative Action $0
    22. 5/28/25 Other Administrative Action $0
    23. 8/1/25 Other Administrative Action $0
    24. 9/3/25 Other Administrative Action $0
    25. 9/29/25 Exercise an Option +$2,660,658
    Total Spending To-Date: $72,623,273
  3. RECIPIENT

    M6-VETS LLC

    AWARD AMOUNT

    $561,299

    Exercise an Option
    PERFORMED IN

    CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    HEALTHCARE COST REPORT INFORMATION SYSTEM (HCRIS)

    Major Program

    HEALTHCARE COST REPORT INFORMATION SYSTEM (HCRIS)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/8/24 → 2/7/26

    KNOWN TRANSACTIONS
    1. 8/19/24 Other Administrative Action $0
    Total Spending To-Date: $1,117,299
  4. RECIPIENT

    A P VENTURES, LLC

    AWARD AMOUNT

    $481,111

    Base Award
    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

    TO PROCURE DEVELOPMENT, OPERATIONS AND PROJECT MANAGEMENT RESOURCES TO MAINTAIN THE MPPG INQUIRY MANAGEMENT SYSTEM(IMS). IMS IS A SALESFORCE BASED APPLICATION THAT ENABLES MPPG TO PROVIDE AN EFFICIENT WORKFLOW FOR THE MAILBOX MANAGEMENT PROCESS, INCL

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/15/25 → 2/14/26

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Base Award $481,111
    Total Spending To-Date: $481,111
  5. RECIPIENT

    AD HOC LLC

    AWARD AMOUNT

    $466,135

    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

    EO14042 MEDICARE COVERAGE TOOLS (MCT) 2.0

    Major Program

    MEDICARE COVERAGE TOOLS (MCT) 2.0

    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

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    12/8/21 → 12/7/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Other Administrative Action $0
    2. 7/3/24 Supplemental Agreement for Work Within Scope +$1,030,897
    3. 9/26/24 Supplemental Agreement for Work Within Scope +$5,827,204
    4. 11/14/24 Exercise an Option +$6,452,733
    5. 2/6/25 Supplemental Agreement for Work Within Scope +$1,803,039
    6. 8/18/25 Other Administrative Action $0
    7. 12/5/25 Exercise an Option +$6,614,150
    Total Spending To-Date: $25,347,756
  6. RECIPIENT

    RADIANT INFOTECH, LLC

    AWARD AMOUNT

    $134,891

    Exercise an Option
    PERFORMED IN

    CATONSVILLE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- PROGRAMMING | D308

    DESCRIPTION

    IN SUPPORT OF THE COLLECTION OF DATA FOR RISK ADJUSTMENT&MODIFICATION OF RISK ADJUSTED PAYMENTS FOR MA PLANS TO FACILITATE A MORE EFFICIENT PROCESS FOR RECEIPT, RESPONSE AND STORAGE OF HISTORICAL RESPONSES THE DIVISION OF ENCOUNTER DATA AND RIS

    Major Program

    INQUIRY MANAGEMENT MODULE

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    5/15/20 → 5/14/25

    KNOWN TRANSACTIONS
    1. 5/9/24 Exercise an Option +$620,527
    Total Spending To-Date: $3,929,353
  7. RECIPIENT

    INSIGNIA HEALTH, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    HOPKINS, MINNESOTA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | AN42

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SURVEY INSTRUMENT ADMINISTRATION, TRAINING, ANALYSIS, AND SCORING SUPPORT FOR IMPLEMENTATION OF A PATIENT ACTIVATION MEASURE (PAM) FOR CENTER FOR MEDICARE AND MEDICAID INNOVATION (CMMI) ALTERNATIVE PAYMENT MODELS (APMS).

    Major Program

    PATIENT ACTIVATION MEASUREMENT (PAM) TOOL

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    9/1/19 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Close Out $0
    Total Spending To-Date: $11,737,121
  8. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    TOWSON, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    SYSTEMS MAINTAINER FOR COORDINATION OF BENEFIT AND RECOVERY. MEDICARE SECONDARY PAYER SYSTEMS CONTRACTOR (MSPSC) INVOLVES THOSE FUNCTIONS PERFORMED TO IDENTIFY WHEN ANOTHER PAYER HAS PAYMENT RESPONSIBILITY BEFORE MEDICARE IN ORDER TO PAY CLAIMS IN TH

    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: MEDICARE INTEGRITY PROGRAM;0001: PROGRAM OPERATIONS;0803: COORDINATION OF BENEFITS;0806: RECOVERY AUDIT CONTRACTORS

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    9/12/19 → 9/11/24

    KNOWN TRANSACTIONS
    1. 4/5/24 Supplemental Agreement for Work Within Scope +$233,797
    2. 4/8/24 Supplemental Agreement for Work Within Scope +$6,317,593
    3. 4/22/24 Other Administrative Action $0
    4. 5/9/24 Other Administrative Action $0
    5. 6/25/24 Exercise an Option +$24,040,403
    6. 6/27/24 Exercise an Option +$3,794,453
    7. 7/18/24 Other Administrative Action $0
    8. 9/4/24 Exercise an Option +$3,993,143
    9. 9/10/24 Other Administrative Action $0
    10. 10/22/24 Other Administrative Action $0
    11. 2/12/25 Other Administrative Action $0
    12. 2/12/25 Other Administrative Action $0
    13. 2/18/25 Other Administrative Action $0
    14. 3/3/25 Other Administrative Action $0
    15. 3/13/25 Other Administrative Action $0
    16. 4/17/25 Other Administrative Action $0
    17. 4/17/25 Other Administrative Action $0
    18. 8/1/25 Close Out -$1,633,140
    19. 8/28/25 Close Out -$41,005
    20. 9/11/25 Close Out -$1,004,199
    21. 11/20/25 Close Out -$11,349
    Total Spending To-Date: $154,018,105
  9. RECIPIENT

    ACUMEN LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    BURLINGAME, CALIFORNIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS); QUALITY MEASURE&ASSESSMENT INSTRUMENT DEVELOPMENT AND MAINTENANCE AND QUALITY REPORTING PROGRAM (QRP) SUPPORT FOR THE LONG-TERM CARE HOSPITAL (LTCH), INPATIENT REHABILITATION FACILITY (IRF

    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;0002: QIO SUPPORT CONTRACTS;0003: QIO SUPPORT CONTRACTS;0009: OTHER MANDATORY PROGRAMS;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    9/4/19 → 9/3/23

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action $0
    2. 5/29/24 Supplemental Agreement for Work Within Scope +$354,900
    3. 12/2/24 Other Administrative Action $0
    4. 2/10/25 Other Administrative Action $0
    5. 3/25/25 Other Administrative Action $0
    6. 4/21/25 Other Administrative Action $0
    7. 5/8/25 Other Administrative Action -$1,400,000
    8. 8/26/25 Other Administrative Action $0
    9. 9/4/25 Close Out -$492,954
    Total Spending To-Date: $37,542,123
  10. RECIPIENT

    ACUMEN LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    BURLINGAME, CALIFORNIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) PHYSICIAN COST MEASURE AND PATIENT RELATIONSHIP CODES (PCMP) TASK ORDER

    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;0002: INNOVATION ACTIVITIES;0002: QIO SUPPORT CONTRACTS;0003: QIO SUPPORT CONTRACTS

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    9/15/19 → 9/14/24

    KNOWN TRANSACTIONS
    1. 4/22/24 Other Administrative Action $0
    2. 5/31/24 Other Administrative Action $0
    3. 7/25/24 Supplemental Agreement for Work Within Scope $0
    4. 8/9/24 Exercise an Option +$23,572,298
    5. 9/6/24 Other Administrative Action $0
    6. 3/17/25 Supplemental Agreement for Work Within Scope +$2,890,782
    7. 4/17/25 Other Administrative Action $0
    8. 6/17/25 Other Administrative Action $0
    9. 6/30/25 Other Administrative Action $0
    10. 9/8/25 Supplemental Agreement for Work Within Scope +$3,445,895
    Total Spending To-Date: $24,133,919

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    COMPANION DATA SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$4,843,648

    Close Out
    PERFORMED IN

    COLUMBIA, SOUTH CAROLINA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    MEDICARE FEE FOR SERVICE CLAIMS PROCESSING WORKLOAD B

    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: MEDICARE INTEGRITY PROGRAM;0001: NONRECURRING EXPENSES FUND PROJECTS;0001: PROGRAM OPERATIONS;0802: SALE OF DATA;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Supplemental Agreement for Work Within Scope +$621,281
    2. 4/19/24 Other Administrative Action $0
    3. 4/25/24 Other Administrative Action $0
    4. 4/29/24 Exercise an Option +$1,567,388
    5. 5/8/24 Supplemental Agreement for Work Within Scope $0
    6. 5/8/24 Funding Only Action -$3,059,023
    7. 5/22/24 Exercise an Option +$1,567,388
    8. 6/3/24 Supplemental Agreement for Work Within Scope +$1,998,766
    9. 6/3/24 Supplemental Agreement for Work Within Scope $0
    10. 6/11/24 Supplemental Agreement for Work Within Scope $0
    11. 6/13/24 Other Administrative Action $0
    12. 6/17/24 Other Administrative Action $0
    13. 6/20/24 Supplemental Agreement for Work Within Scope $0
    14. 6/26/24 Exercise an Option +$1,567,388
    15. 7/1/24 Exercise an Option +$10,493,982
    16. 7/9/24 Exercise an Option +$4,556,063
    17. 7/10/24 Supplemental Agreement for Work Within Scope +$559,717
    18. 7/11/24 Supplemental Agreement for Work Within Scope +$261,472
    19. 7/12/24 Supplemental Agreement for Work Within Scope -$1,509,686
    20. 7/23/24 Funding Only Action +$436,022
    21. 7/23/24 Exercise an Option +$6,295,704
    22. 7/23/24 Exercise an Option +$2,351,277
    23. 7/24/24 Exercise an Option +$1,567,388
    24. 8/2/24 Other Administrative Action +$342,917
    25. 8/5/24 Other Administrative Action $0
    26. 8/5/24 Other Administrative Action $0
    27. 8/6/24 Exercise an Option +$1,940,428
    28. 8/6/24 Exercise an Option +$8,056,070
    29. 8/13/24 Other Administrative Action $0
    30. 8/15/24 Exercise an Option +$6,780,831
    31. 8/15/24 Exercise an Option +$11,955,890
    32. 8/15/24 Other Administrative Action $0
    33. 8/16/24 Other Administrative Action $0
    34. 8/19/24 Other Administrative Action $0
    35. 8/21/24 Exercise an Option +$1,269,339
    36. 8/21/24 Other Administrative Action $0
    37. 8/22/24 Exercise an Option +$4,058,612
    38. 8/26/24 Exercise an Option +$3,086,643
    39. 8/27/24 Other Administrative Action $0
    40. 8/27/24 Exercise an Option +$5,829,438
    41. 8/27/24 Exercise an Option +$660,141
    42. 8/28/24 Supplemental Agreement for Work Within Scope +$999,960
    43. 8/29/24 Exercise an Option +$1,259,180
    44. 9/4/24 Other Administrative Action $0
    45. 9/5/24 Other Administrative Action $0
    46. 9/9/24 Other Administrative Action $0
    47. 9/10/24 Other Administrative Action $0
    48. 9/18/24 Supplemental Agreement for Work Within Scope +$4,093,098
    49. 9/18/24 Other Administrative Action -$26,188
    50. 9/20/24 Supplemental Agreement for Work Within Scope +$1,527,424
    51. 9/23/24 Other Administrative Action $0
    52. 9/23/24 Other Administrative Action $0
    53. 9/26/24 Supplemental Agreement for Work Within Scope +$142,857
    54. 10/3/24 Exercise an Option $0
    55. 10/7/24 Other Administrative Action $0
    56. 10/8/24 Exercise an Option +$1,132,529
    57. 10/31/24 Exercise an Option +$1,132,529
    58. 11/4/24 Other Administrative Action $0
    59. 11/13/24 Other Administrative Action $0
    60. 11/25/24 Exercise an Option +$1,132,529
    61. 11/26/24 Supplemental Agreement for Work Within Scope +$1,364,015
    62. 11/27/24 Exercise an Option +$11,009,622
    63. 11/27/24 Exercise an Option +$2,730,701
    64. 12/17/24 Supplemental Agreement for Work Within Scope $0
    65. 12/19/24 Supplemental Agreement for Work Within Scope $0
    66. 12/26/24 Other Administrative Action $0
    67. 1/1/25 Other Administrative Action $0
    68. 1/7/25 Other Administrative Action +$2,461,366
    69. 1/17/25 Other Administrative Action $0
    70. 1/30/25 Other Administrative Action $0
    71. 1/31/25 Other Administrative Action $0
    72. 2/5/25 Supplemental Agreement for Work Within Scope $0
    73. 2/10/25 Exercise an Option +$5,279,740
    74. 2/10/25 Other Administrative Action $0
    75. 2/10/25 Other Administrative Action $0
    76. 2/18/25 Other Administrative Action $0
    77. 2/27/25 Other Administrative Action $0
    78. 3/6/25 Other Administrative Action $0
    79. 3/6/25 Supplemental Agreement for Work Within Scope $0
    80. 3/20/25 Other Administrative Action $0
    81. 3/26/25 Other Administrative Action $0
    82. 4/14/25 Other Administrative Action $0
    83. 4/15/25 Other Administrative Action $0
    84. 4/17/25 Other Administrative Action $0
    85. 5/1/25 Other Administrative Action $0
    86. 5/8/25 Change Order $0
    87. 5/13/25 Supplemental Agreement for Work Within Scope $0
    88. 5/14/25 Other Administrative Action $0
    89. 5/14/25 Other Administrative Action $0
    90. 5/19/25 Supplemental Agreement for Work Within Scope $0
    91. 5/21/25 Other Administrative Action $0
    92. 5/26/25 Supplemental Agreement for Work Within Scope $0
    93. 6/16/25 Additional Work (New Agreement) $0
    94. 6/23/25 Supplemental Agreement for Work Within Scope -$55,384
    95. 6/27/25 Other Administrative Action $0
    96. 7/16/25 Exercise an Option +$3,590,566
    97. 8/1/25 Supplemental Agreement for Work Within Scope +$5,945,576
    98. 8/6/25 Exercise an Option +$6,032,106
    99. 8/11/25 Terminate for Convenience -$109,064
    100. 8/13/25 Exercise an Option +$679,945
    Total Spending To-Date: $55,409,112
  2. RECIPIENT

    MATHEMATICA INC.

    DE-OBLIGATION AMOUNT

    -$1,123,565

    Close Out
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::OT::IGF MAX CONTAINS ANNUAL, PERSON-LEVEL DATA FILES CONTAINING MEDICAID ELIGIBILITY, SERVICE UTILIZATION, AND PAYMENTS, WHICH ARE DERIVED FROM THE FILES SUBMITTED BY THE 50 STATES AND THE DISTRICT OF COLUMBIA TO THE CMS MEDICAID STATISTICAL INFORMATION SYSTEM. ALPHA-MAX IS AN EARLY RELEASE VERSION OF MAX FILES. ALPHA-MAX IS PRODUCED ON A QUARTERLY BASIS, WHEN ALL FIVE MSIS FILE TYPES FOR A SINGLE QUARTER ARE APPROVED BY CMS.

    Major Program

    RMADA

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    9/1/15 → 8/31/20

    KNOWN TRANSACTIONS
    1. 5/7/24 Supplemental Agreement for Work Within Scope $0
    2. 6/27/24 Supplemental Agreement for Work Within Scope $0
    3. 9/11/24 Other Administrative Action $0
    4. 12/19/24 Other Administrative Action $0
    5. 4/1/25 Other Administrative Action $0
    6. 5/30/25 Close Out -$2,181,345
    Total Spending To-Date: $7,376,179
  3. RECIPIENT

    ACUMEN LLC

    DE-OBLIGATION AMOUNT

    -$299,772

    Close Out
    PERFORMED IN

    MOUNTAIN VIEW, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT ACTION IS TO ACQUIRE SERVICES FOR THE SUPPORT AND ANALYSIS OF THE MEDICARE PART D PAYMENT PROCESS TO ENSURE PROPER PAYMENT FOR THE PART D PRESCRIPTION DRUG BENEFIT AND THE COVERAGE GAP DISCOUNT PROGRAM (CGDP). THE CONTRA

    Major Program

    MEDICARE PART D PAYMENT PROCESS

    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

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    9/10/19 → 9/7/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Other Administrative Action $0
    2. 6/27/24 Supplemental Agreement for Work Within Scope +$132,080
    3. 8/29/24 Other Administrative Action $0
    4. 12/16/24 Other Administrative Action $0
    Total Spending To-Date: $8,692,472
  4. RECIPIENT

    LIVANTA LLC

    DE-OBLIGATION AMOUNT

    -$288,390

    Close Out
    PERFORMED IN

    SUN PRAIRIE, WISCONSIN

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    THE SCORING AND FEEDBACK TEAM SHALL PERFORM ENHANCEMENTS TO SYSTEM MECHANISMS USED TO RETRIEVE RECEIVE AND OR UPDATE OUTSIDE DATA SOURCES LISTED ABOVE RELEVANT TO SCORE CALCULATIONS AND FEEDBACK. FURTHER THE TEAM SHALL MAKE AN ONGOING EFFORT TO ENHAN

    Major Program

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

    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

    Feb 27, 2025

    CONTRACT PERIOD

    2/3/21 → 9/14/24

    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: $23,309,828
  5. RECIPIENT

    VERSATECH INC

    DE-OBLIGATION AMOUNT

    -$186,919

    Close Out
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::CT::IGF CLIA BILLING AND CERTIFICATION SERVICES THE PURPOSE OF THIS REQUEST IS FOR A CONTRACT WITH A BASE YEAR AND 4 OPTION YEARS. CONGRESS MANDATED IN THE CLINICAL LABORATORY IMPROVEMENT AMENDMENTS OF 1988 (CLIA) THAT ANY LABORATORY THAT MEETS THE DEFINITION OF THE LAW MAY NOT ACCEPT ANY HUMAN SPECIMENS FOR LABORATORY EXAMINATION UNLESS THERE IS IN EFFECT A CERTIFICATE ISSUED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) COVERING THE CATEGORIES OF PROCEDURES BEING PERFORMED. VARIOUS CERTIFICATES ARE AVAILABLE DEPENDENT UPON THE CONDITIONS MET. LABORATORIES CAN BE CERTIFIED FOR PERIODS OF UP TO 2 YEARS.FOR PERIOD OF PERFORMANCE FOR BASE YEAR (06/01/2016-05/31/2017)

    Major Program

    CLIA BILLING AND CERTIFICATION SERVICES

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CLINICAL LABORATORY IMPROVEMENT AMENDMENTS

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    5/23/16 → 5/31/21

    KNOWN TRANSACTIONS
    1. 4/22/24 Other Administrative Action $0
    Total Spending To-Date: $3,132,748

Performance Locations

The top locations where contract work for Centers for Medicare and Medicaid Services in February 2025 is performed.

Top States

  1. Kentucky

    1 contracts


    $2,943,009

  2. Maryland

    23 contracts


    $363,307

  3. Minnesota

    1 contracts


    $0

  4. Ohio

    1 contracts


    $0

  5. West Virginia

    1 contracts


    $0

  6. District Of Columbia

    3 contracts


    $-59

  7. Wisconsin

    1 contracts


    $-251,197

  8. California

    7 contracts


    $-299,815

  9. Virginia

    10 contracts


    $-314,937

  10. South Carolina

    2 contracts


    $-4,282,349

Top Cities

  1. London

    1 contracts


    $2,943,009

  2. Potomac

    1 contracts


    $1,094,000

  3. Charleston

    1 contracts


    $561,299

  4. Catonsville

    2 contracts


    $134,891

  5. Annapolis Junction

    1 contracts


    $0

  6. Fairmont

    1 contracts


    $0

  7. Gates Mills

    1 contracts


    $0

  8. Halethorpe

    1 contracts


    $0

  9. Henrico

    1 contracts


    $0

  10. Hopkins

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Centers for Medicare and Medicaid Services in February 2025 list as their primary business address.

Top States

  1. Michigan

    1 contracts


    $2,943,009

  2. Maryland

    14 contracts


    $1,485,889

  3. New Jersey

    1 contracts


    $0

  4. Ohio

    1 contracts


    $0

  5. Oregon

    1 contracts


    $0

Top Cities

  1. Lansing

    1 contracts


    $2,943,009

  2. Rockville

    2 contracts


    $1,094,000

  3. Charleston

    1 contracts


    $561,299

  4. Mclean

    2 contracts


    $466,135

  5. Catonsville

    3 contracts


    $134,891

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