Meter Intelligence

Centers for Medicare and Medicaid Services

← Period: April 2025 →

Total Spending: $69,405,350

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Centers for Medicare and Medicaid Services April 2025

Subagency of Department of Health and Human Services

⏱ GENERATED 2/6/2026

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

93

Contracts

102

Avg Contract

$680,445

Total Spending

$69,405,350

Reporting

Top Vendors

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

  1. VENTERA LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 16 ($0)

    $23,940,540

  2. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 392 ($0)

    $11,324,600

  3. CORBALT, LLC

    HQ: Dover, DE

    Contracts: 1

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

    $9,907,487

  4. BELLESE TECHNOLOGIES, LLC

    HQ: Owings Mills, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $8,368,275

  5. AGILE SIX APPLICATIONS, INC

    HQ: Lakeside, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 27 ($0)

    $4,040,128

  6. TRUSSWORKS, INC.

    HQ: San Francisco, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 15 ($0)

    $2,874,998

  7. HEALTH SERVICES ADVISORY GROUP, INC.

    HQ: Phoenix, AZ

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Medicare and Medicaid Services 4 ($0) 18 ($0)
    All Agencies 0 ($0) 19 ($0)

    $2,575,271

  8. QSOURCE

    HQ: Memphis, TN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Medicare and Medicaid Services 2 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $2,346,990

  9. THE RAND CORPORATION

    HQ: Santa Monica, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 14 ($0)
    All Agencies 0 ($0) 214 ($0)

    $2,084,301

  10. INTERNATIONAL CONSULTING ASSOCIATES, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $1,942,760

Top NAICS Codes

The most-awarded NAICS codes from Centers for Medicare and Medicaid Services in April 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 April 2025.

  1. RECIPIENT

    VENTERA LLC

    AWARD AMOUNT

    $23,940,540

    Other Administrative Action
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    THE QUALITYNET ENTERPRISE SHARED SERVICES PROVIDES PLATFORM, INFRASTRUCTURE, AND SOFTWARE CAPABILITIES TO ENABLE THE CMS CENTER FOR CLINICAL STANDARDS AND QUALITY LINES OF BUSINESS IN THE SECURE ACCESS, MANAGEMENT AND OPTIMIZATION OF DATA AND INFORMA

    Major Program

    ENTERPRISE SHARED SERVICES II

    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

    Apr 24, 2025

    CONTRACT PERIOD

    4/18/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Exercise an Option +$23,771,890
    2. 8/29/24 Supplemental Agreement for Work Within Scope +$2,332,453
    3. 1/3/25 Supplemental Agreement for Work Within Scope $0
    4. 3/19/25 Exercise an Option +$99,373
    5. 12/22/25 Supplemental Agreement for Work Within Scope -$5,682,699
    Total Spending To-Date: $71,286,790
  2. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $11,324,600

    Other Administrative Action
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20

    DESCRIPTION

    ORACLE ELA

    Major Program

    ORACLE ELA

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0001: PROGRAM OPERATIONS;0002: FEDERAL ADMINISTRATION;0003: QIO SUPPORT CONTRACTS;0012: MEDICAID INTEGRITY PROGRAM;0101: CMS DISCRETIONARY;0808: MARKETPLACE USER FEES

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $10,922,772
    2. 5/1/24 Other Administrative Action $0
    3. 5/6/24 Other Administrative Action $0
    4. 5/30/24 Supplemental Agreement for Work Within Scope +$2,820,570
    5. 7/29/24 Other Administrative Action $0
    Total Spending To-Date: $25,067,942
  3. RECIPIENT

    CORBALT, LLC

    AWARD AMOUNT

    $9,907,487

    Exercise an Option
    PERFORMED IN

    DOVER, DELAWARE

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    GSA MAS ORDER FOR SHARED PLATFORM OPERATIONS CONTRACT (SPOC)

    Major Program

    SHARED PLATFORM OPERATIONS CONTRACT (SPOC)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0808: MARKETPLACE USER FEES

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    4/26/24 → 4/25/25

    KNOWN TRANSACTIONS
    1. 4/26/24 Base Award $8,604,161
    2. 3/6/25 Supplemental Agreement for Work Within Scope +$157,536
    Total Spending To-Date: $18,669,184
  4. RECIPIENT

    BELLESE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $8,368,275

    Base Award
    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 THE QMARS PROJECT IS TO PROVIDE A BENEFICIARYCASE REVIEW SYSTEM THAT FULLY MEETS CMS' NEEDS AS DEFINED IN PART B OF TITLE XIOF THE SOCIAL SECURITY ACT AS AMENDED BY THE PEER REVIEW IMPROVEMENT ACT OF1982 AND 42 CFR PART 475 - 480.

    Major Program

    AGILE COLLABORATION AND MODERNIZATION ENDEAVORS (ACME)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: QIO SUPPORT CONTRACTS

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/16/25 → 4/15/26

    KNOWN TRANSACTIONS
    1. ▶ 4/10/25 Base Award $8,368,275
    Total Spending To-Date: $8,368,275
  5. RECIPIENT

    ALLIANT HEALTH SOLUTIONS, INC.

    AWARD AMOUNT

    $5,108,479

    Exercise an Option
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    MEDICAL- DEPENDENT MEDICARE | Q101

    DESCRIPTION

    END STAGE RENAL DISEASE (ESRD) NETWORK 16

    Major Program

    END STAGE RENAL DISEASE (ESRD) NETWORK 16

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BENEFIT PAYMENTS, SMI

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    6/1/21 → 4/30/26

    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: $6,477,882
  6. RECIPIENT

    ALLIANT HEALTH SOLUTIONS, INC.

    AWARD AMOUNT

    $4,305,597

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    MEDICAL- DEPENDENT MEDICARE | Q101

    DESCRIPTION

    END STAGE RENAL DISEASE (ESRD) NETWORK 14

    Major Program

    END STAGE RENAL DISEASE (ESRD) NETWORK 14

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BENEFIT PAYMENTS, SMI

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    6/1/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Supplemental Agreement for Work Within Scope +$1,696,844
    2. 4/25/24 Supplemental Agreement for Work Within Scope +$1,431,463
    3. 4/26/24 Supplemental Agreement for Work Within Scope +$994,536
    4. 4/26/24 Other Administrative Action $0
    5. 4/29/24 Supplemental Agreement for Work Within Scope +$1,478,107
    6. 4/29/24 Supplemental Agreement for Work Within Scope +$1,479,064
    7. 6/6/24 Other Administrative Action $0
    8. 6/17/24 Supplemental Agreement for Work Within Scope +$38,868
    9. 7/23/24 Other Administrative Action $0
    10. 7/30/24 Funding Only Action +$38,199,073
    11. 8/6/24 Supplemental Agreement for Work Within Scope +$20,094,253
    12. 8/20/24 Other Administrative Action $0
    13. 8/26/24 Other Administrative Action $0
    14. 8/27/24 Supplemental Agreement for Work Within Scope +$225,200
    15. 8/27/24 Supplemental Agreement for Work Within Scope +$5,139,512
    16. 9/12/24 Close Out -$100,228
    17. 9/26/24 Other Administrative Action $0
    18. 9/30/24 Other Administrative Action $0
    19. 10/9/24 Other Administrative Action $0
    20. 12/18/24 Other Administrative Action $0
    21. 12/30/24 Supplemental Agreement for Work Within Scope +$7,936,429
    22. 1/2/25 Other Administrative Action $0
    23. 1/6/25 Other Administrative Action $0
    24. 1/10/25 Exercise an Option +$192,128,294
    25. 2/3/25 Other Administrative Action $0
    26. 2/3/25 Other Administrative Action $0
    27. 2/3/25 Other Administrative Action $0
    28. 2/3/25 Other Administrative Action $0
    29. 2/3/25 Other Administrative Action $0
    30. 3/17/25 Exercise an Option +$924,175
    31. 3/21/25 Other Administrative Action $0
    32. 4/17/25 Other Administrative Action $0
    33. 4/17/25 Supplemental Agreement for Work Within Scope +$1,105,795
    34. 5/1/25 Other Administrative Action $0
    35. 5/21/25 Change Order -$9,911
    36. 6/13/25 Exercise an Option +$1,560,663
    37. 8/4/25 Supplemental Agreement for Work Within Scope +$138,776
    38. 8/19/25 Other Administrative Action $0
    39. 9/8/25 Supplemental Agreement for Work Within Scope +$131,760
    40. 11/24/25 Supplemental Agreement for Work Within Scope +$1,576,165
    41. 1/7/26 Exercise an Option +$185,678,384
    42. 1/12/26 Other Administrative Action $0
    43. 1/21/26 Funding Only Action -$3,800,000
    Total Spending To-Date: $7,559,368
  7. RECIPIENT

    AGILE SIX APPLICATIONS, INC

    AWARD AMOUNT

    $4,040,128

    Exercise an Option
    PERFORMED IN

    LAKESIDE, CALIFORNIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    THE QPP HCD PROCESS SEEKS TO SOLVE CURRENT CHALLENGES FACED BY THE QPP, TO IDENTIFY AND IMPLEMENT A CONSISTENT USER EXPERIENCE FOR THE CLINICIAN MARKET, BASED ON COMPREHENSIVE USER INSIGHTS THROUGH MARKET RESEARCH WITH CLINICIANS AS WELL AS TO CREAT

    Major Program

    QUALITY PAYMENT PROGRAM HUMAN CENTERED DESIGN

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION;0002: QIO SUPPORT CONTRACTS;0003: OPERATIONS SUPPORT;0003: QIO SUPPORT CONTRACTS

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    5/15/23 → 5/14/26

    KNOWN TRANSACTIONS
    1. 5/10/24 Exercise an Option +$3,929,954
    2. 6/11/24 Other Administrative Action $0
    3. 9/4/24 Funding Only Action +$35,669
    4. 1/21/25 Other Administrative Action $0
    Total Spending To-Date: $11,856,509
  8. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $3,054,931

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | D305

    DESCRIPTION

    CLOUD PRODUCTS&TOOLS (CPT)

    Major Program

    CLOUD PRODUCTS&TOOLS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care;25.7: Operation and maintenance of equipment

    Program Activities

    0001: ADMINISTRATION;0001: MEDICARE INTEGRITY PROGRAM;0001: NONRECURRING EXPENSES FUND PROJECTS;0001: NO SURPRISES ACT IMPLEMENTATION FUND;0001: PROGRAM OPERATIONS;0002: FEDERAL ADMINISTRATION;0002: INNOVATION ACTIVITIES;0002: QIO SUPPORT CONTRACTS;0003: OPERATIONS SUPPORT;0003: QIO SUPPORT CONTRACTS;0003: STATE SURVEY AND CERTIFICATION;0004: RESEARCH, DEMONSTRATIONS, AND EVALUATION PROJECTS;0009: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAMS;0012: MEDICAID INTEGRITY PROGRAM;0101: CMS DISCRETIONARY;0801: CLINICAL LABORATORY IMPROVEMENT AMENDMENTS;0802: SALE OF DATA;0808: MARKETPLACE USER FEES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    9/1/20 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Supplemental Agreement for Work Within Scope +$3,099,461
    2. 5/31/24 Supplemental Agreement for Work Within Scope +$8,792,631
    3. 6/25/24 Supplemental Agreement for Work Within Scope +$170,371,952
    4. 7/1/24 Supplemental Agreement for Work Within Scope +$404,846
    5. 8/1/24 Supplemental Agreement for Work Within Scope +$400,183
    6. 9/18/24 Supplemental Agreement for Work Within Scope +$32,411,881
    7. 11/26/24 Supplemental Agreement for Work Within Scope +$1,590,160
    8. 2/13/25 Supplemental Agreement for Work Within Scope +$7,205,105
    9. 3/17/25 Supplemental Agreement for Work Within Scope +$7,368,825
    Total Spending To-Date: $896,776,606
  9. RECIPIENT

    TRUSSWORKS, INC.

    AWARD AMOUNT

    $2,874,998

    Base Award
    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 THUS REQUIREMENT IS TO CONTINUE SERVICES FOR THE MCCRC-REVIEW "BRIDGE" CONTRACT

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: CMS DISCRETIONARY

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    4/17/25 → 10/23/25

    KNOWN TRANSACTIONS
    1. ▶ 4/15/25 Base Award $2,874,998
    Total Spending To-Date: $2,874,998
  10. RECIPIENT

    THE RAND CORPORATION

    AWARD AMOUNT

    $2,084,301

    Exercise an Option
    PERFORMED IN

    SANTA MONICA, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE CONTINUED NATIONAL IMPLEMENTATION OF THE CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEM (CAHPS) HOSPICE SURVEY

    Major Program

    NATIONAL IMPLEMENTATION OF HOSPICE CARE CAHPS SURVEY RE-COMPLETE

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    3/18/22 → 4/22/26

    KNOWN TRANSACTIONS
    1. 3/14/25 Other Administrative Action $0
    2. 3/25/25 Other Administrative Action $0
    Total Spending To-Date: $8,312,803

Top De-obligations

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

  1. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,282,741

    Other Administrative Action
    PERFORMED IN

    CATONSVILLE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    EO14042 INNOVATION CENTER INDEPENDENT TESTING SERVICE (ICITS)

    Major Program

    INNOVATION CENTER INDEPENDENT TESTING SERVICE (ICITS)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION;0003: OPERATIONS SUPPORT

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    11/1/21 → 4/30/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Supplemental Agreement for Work Within Scope +$238,998,801
    2. 6/20/24 Exercise an Option +$13,944,408
    3. 6/20/24 Exercise an Option +$968,524
    4. 6/26/24 Other Administrative Action $0
    5. 7/3/24 Supplemental Agreement for Work Within Scope +$6,999,580
    6. 8/2/24 Other Administrative Action $0
    7. 8/30/24 Exercise an Option +$1,454,396
    8. 9/12/24 Additional Work (New Agreement) +$999,995
    9. 9/30/24 Supplemental Agreement for Work Within Scope -$233,480
    10. 10/16/24 Exercise an Option +$7,730,617
    11. 10/30/24 Other Administrative Action $0
    12. 10/30/24 Supplemental Agreement for Work Within Scope +$20,000,000
    13. 2/12/25 Supplemental Agreement for Work Within Scope $0
    14. 3/3/25 Other Administrative Action $0
    15. 3/10/25 Other Administrative Action $0
    16. 4/8/25 Supplemental Agreement for Work Within Scope $0
    17. 4/16/25 Other Administrative Action $0
    18. 4/17/25 Other Administrative Action $0
    19. 5/5/25 Other Administrative Action $0
    20. 5/19/25 Supplemental Agreement for Work Within Scope $0
    21. 8/20/25 Supplemental Agreement for Work Within Scope $0
    22. 8/28/25 Supplemental Agreement for Work Within Scope $0
    23. 9/11/25 Exercise an Option +$639,800
    24. 9/25/25 Other Administrative Action +$352,441
    Total Spending To-Date: $29,802,139
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$3,263,016

    Close Out
    PERFORMED IN

    TOWSON, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- PROGRAMMING | D308

    DESCRIPTION

    IGF::OT::IGF - MEDICARE SECONDARY PAYER SYSTEMS CONTRACTOR

    Major Program

    MEDICARE SECONDARY PAYER SYSTEMS CONTRACTOR

    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

    Apr 9, 2025

    CONTRACT PERIOD

    6/12/12 → 1/12/20

    KNOWN TRANSACTIONS
    1. 9/5/25 Close Out -$343,480
    Total Spending To-Date: $232,205,126
  3. RECIPIENT

    CITIBANK, NATIONAL ASSOCIATION

    DE-OBLIGATION AMOUNT

    -$2,072,979

    Other Administrative Action
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    COMMERCIAL BANKING | 522110

    PSC CODE

    SUPPORT- MANAGEMENT: BANKING | R711

    DESCRIPTION

    MAC BANKING SERVICES

    Major Program

    BANKING SERVICES

    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;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    7/10/19 → 12/31/24

    KNOWN TRANSACTIONS
    1. 7/10/24 Supplemental Agreement for Work Within Scope +$40,263
    2. 8/5/24 Funding Only Action -$241
    3. 9/10/24 Supplemental Agreement for Work Within Scope +$80,526
    4. 9/18/24 Funding Only Action $0
    5. 10/18/24 Other Administrative Action $0
    6. 4/29/25 Close Out $0
    Total Spending To-Date: $1,060,001
  4. RECIPIENT

    ISLAND PEER REVIEW ORGANIZATION INC

    DE-OBLIGATION AMOUNT

    -$1,169,570

    Close Out
    PERFORMED IN

    NEW HYDE PARK, NEW YORK

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    QUALITY PAYMENT PROGRAM SMALL UNDERSERVED AND RURAL SUPPORT (QPP-SURS) AWARD IGF::CT::IGF

    Major Program

    2017-00008C-QPP-SURS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: OTHER MANDATORY PROGRAM ACTIVITY;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    2/16/17 → 2/15/22

    KNOWN TRANSACTIONS
    1. ▶ 4/1/25 Close Out -$1,169,570
    Total Spending To-Date: $7,729,841
  5. RECIPIENT

    COMAGINE HEALTH

    DE-OBLIGATION AMOUNT

    -$1,072,529

    Close Out
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    MEDICAL- DEPENDENT MEDICARE | Q101

    DESCRIPTION

    WA STATE TASK ORDER IGF::CT::IGF

    Major Program

    ID/IQ BASE AWARD 11TH SCOPE CONTRACTOR 11- QIG 190

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: QIO CONTRACTS

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    7/18/14 → 7/17/19

    KNOWN TRANSACTIONS
    1. 6/6/24 Other Administrative Action $0
    Total Spending To-Date: $14,252,408

Performance Locations

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

Top States

  1. Maryland

    48 contracts


    $35,497,327

  2. Virginia

    31 contracts


    $21,260,027

  3. Delaware

    1 contracts


    $9,907,487

  4. California

    4 contracts


    $6,104,429

  5. Arizona

    5 contracts


    $2,575,271

  6. Tennessee

    2 contracts


    $2,346,990

  7. Texas

    3 contracts


    $2,312,632

  8. Georgia

    4 contracts


    $1,893,936

  9. New York

    4 contracts


    $1,643,944

  10. Wisconsin

    1 contracts


    $1,130,751

Top Cities

  1. Windsor Mill

    39 contracts


    $40,157,171

  2. Virginia Beach

    1 contracts


    $11,324,600

  3. Dover

    1 contracts


    $9,907,487

  4. Lakeside

    1 contracts


    $4,040,128

  5. Falls Church

    7 contracts


    $3,003,826

  6. Phoenix

    4 contracts


    $2,575,271

  7. Memphis

    2 contracts


    $2,346,990

  8. Santa Monica

    1 contracts


    $2,084,301

  9. Alexandria

    1 contracts


    $1,942,760

  10. Atlanta

    3 contracts


    $1,893,936

Vendor headquarters

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

Top States

  1. Virginia

    44 contracts


    $42,102,114

  2. Maryland

    22 contracts


    $10,648,205

  3. Delaware

    1 contracts


    $9,907,487

  4. California

    8 contracts


    $9,018,977

  5. Arizona

    7 contracts


    $2,575,271

Top Cities

  1. Mc Lean

    10 contracts


    $23,716,286

  2. Virginia Beach

    1 contracts


    $11,324,600

  3. Dover

    1 contracts


    $9,907,487

  4. Owings Mills

    1 contracts


    $8,368,275

  5. Lakeside

    1 contracts


    $4,040,128

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