Meter Intelligence

Centers for Medicare and Medicaid Services

← Period: July 2025 →

Total Spending: $233,980,893

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Centers for Medicare and Medicaid Services July 2025

Subagency of Department of Health and Human Services

⏱ GENERATED 2/7/2026

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

104

Contracts

132

Avg Contract

$1,772,583

Total Spending

$233,980,893

Reporting

Top Vendors

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

  1. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Centers for Medicare and Medicaid Services 2 ($0) 21 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $87,009,995

  2. ESIMPLICITY INC

    HQ: Silver Spring, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Centers for Medicare and Medicaid Services 2 ($0) 5 ($0)
    All Agencies 0 ($0) 22 ($0)

    $62,866,374

  3. SPARKSOFT CORPORATION

    HQ: Catonsville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Centers for Medicare and Medicaid Services 2 ($0) 13 ($0)
    All Agencies 0 ($0) 15 ($0)

    $17,316,415

  4. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Centers for Medicare and Medicaid Services 5 ($0) 63 ($0)
    All Agencies 0 ($0) 748 ($0)

    $12,686,978

  5. INDEX ANALYTICS LLC

    HQ: Windsor Mill, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Centers for Medicare and Medicaid Services 4 ($0) 27 ($0)
    All Agencies 0 ($0) 35 ($0)

    $9,926,494

  6. PRECISE FEDERAL CONSULTING LLC

    HQ: Greenbelt, MD

    Contracts: 1

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

    $9,899,794

  7. AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Centers for Medicare and Medicaid Services 3 ($0) 16 ($0)
    All Agencies 0 ($0) 121 ($0)

    $9,107,104

  8. RELI GROUP INC

    HQ: Catonsville, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Centers for Medicare and Medicaid Services 5 ($0) 25 ($0)
    All Agencies 0 ($0) 68 ($0)

    $8,966,217

  9. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 826 ($0)

    $8,380,107

  10. INROADS ADVISORY, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $7,821,414

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2025 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 July 2025.

  1. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $84,019,493

    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

    MARKETPLACE SYSTEM INTEGRATOR (MSI) SHALL PERFORM SYSTEM INTEGRATION ACTIVITIES RELEASE AND ENVIRONMENT MANAGEMENT AND COMMUNICATION AND PARTICIPATE IN THE CHANGE CONTROL PROCESS FOR EXCHANGE ENVIRONMENTS THAT ARE HOSTED IN A CLOUD PLATFORM.

    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;0810: RISK ADJUSTMENT ADMINISTRATIVE EXPENSES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/23/25 → 7/22/26

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Base Award $84,019,493
    Total Spending To-Date: $84,019,493
  2. RECIPIENT

    ESIMPLICITY INC

    AWARD AMOUNT

    $41,560,468

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    CQP WHICH WILL PROVIDE EXPERTISE IN SALESFORCE APPLICATION AND API DEVELOPMENT TO SUPPORT ALL EXISTING AND FUTURE SYSTEM DEVELOPMENT ON THE CQP PLATFORM.

    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

    Jul 3, 2025

    CONTRACT PERIOD

    5/21/24 → 7/10/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $8,097,447
    2. 9/11/24 Supplemental Agreement for Work Within Scope +$13,885,505
    3. 1/21/25 Other Administrative Action $0
    4. 4/16/25 Other Administrative Action $0
    Total Spending To-Date: $63,543,419
  3. RECIPIENT

    ESIMPLICITY INC

    AWARD AMOUNT

    $21,305,906

    Exercise an Option
    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 REQUEST FOR CONTRACT IS TO RECOMPETE THE TRANSFORMED MEDICAID STATISTICAL INFORMATION SYSTEM (T-MSIS) CONTRACT. THE PURPOSE OF THIS CONTRACT IS TO SECURE COMPREHENSIVE SERVICES TO LEAD THE PRODUCT DEVELOPMENT, SECURITY, OPERATIONS

    Major Program

    T-MSIS

    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;0003: OPERATIONS SUPPORT;0101: CMS DISCRETIONARY

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    9/18/22 → 7/17/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Exercise an Option +$18,578,016
    2. 4/7/25 Other Administrative Action $0
    3. 4/15/25 Other Administrative Action $0
    4. 1/28/26 Additional Work (New Agreement) +$1,741,664
    Total Spending To-Date: $61,054,450
  4. RECIPIENT

    SPARKSOFT CORPORATION

    AWARD AMOUNT

    $17,316,415

    Additional Work (New Agreement)
    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

    ELIGIBILITY APPEALS OPERATIONS SUPPORT (EAOS) - DIGITAL SERVICES SUPPORT (DSS)

    Major Program

    ELIGIBILITY APPEALS OPERATIONS SUPPORT (EAOS) - DIGITAL SERVICES SUPPORT (DSS)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0808: MARKETPLACE USER FEES

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/25/23 → 7/24/26

    KNOWN TRANSACTIONS
    1. 7/19/24 Exercise an Option +$18,089,071
    2. 2/11/25 Other Administrative Action $0
    3. 4/16/25 Other Administrative Action $0
    Total Spending To-Date: $50,229,652
  5. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $12,686,978

    Base Award
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS REWARD IS TO REPLACE THE ORIGINAL ADVANCING THE MEDICAID IT AMIT AWARD 75FCMC18D0047/ 75FCMC25FJ068 DUE TO AN ADMINISTRATIVE ERROR WHICH OCCURRED AT THE TIME OF AWARD. NONE OF THE TERMS AND CONDITIONS HAVE CHANGES AND ALL ATTACHME

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: CMS DISCRETIONARY

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    6/20/25 → 6/20/26

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $12,686,978
    Total Spending To-Date: $12,686,978
  6. RECIPIENT

    PRECISE FEDERAL CONSULTING LLC

    AWARD AMOUNT

    $9,899,794

    Exercise an Option
    PERFORMED IN

    GREENBELT, MARYLAND

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    INTEGRATED SURVEYOR TRAINING PROGRAM (ISTP)

    Major Program

    INTEGRATED SURVEYOR TRAINING PROGRAM (ISTP)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: STATE SURVEY AND CERTIFICATION;0009: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAMS

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/13/21 → 7/12/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Other Administrative Action $0
    2. 7/10/24 Exercise an Option +$9,962,435
    3. 4/18/25 Other Administrative Action $0
    Total Spending To-Date: $47,930,657
  7. RECIPIENT

    ASSYST INC.

    AWARD AMOUNT

    $8,990,467

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    OUTREACH TO ENCOURAGE ENROLLMENT IN MEDICARE LOW INCOME PROGRAMS

    Major Program

    OUTREACH TO ENCOURAGE ENROLLMENT IN MEDICARE’S LOW-INCOME PROGRAMS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/14/23 → 9/18/26

    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: $39,319,994
  8. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $8,380,107

    Exercise an Option
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    SERVICENOW APPLICATION DEVELOPMENT & WORKFLOW (SNOW) DESIGN CONTRACT

    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;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    8/1/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 6/10/24 Exercise an Option +$8,430,303
    2. 9/25/24 Supplemental Agreement for Work Within Scope +$1,967,041
    3. 3/11/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $37,388,955
  9. RECIPIENT

    RELI GROUP INC

    AWARD AMOUNT

    $8,070,119

    Additional Work (New Agreement)
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROCURE MARKETPLACE STATE SECURITY AND PRIVACY SUPPORT SERVICES. THE CONTRACT WILL PROVIDE SECURITY OVERSIGHT, MONITOR DATA ANALYSIS AND GOVERNANCE COMPLIANCE FOR CMS ACA STATE OVERSIGHT AND COMPLIANCE PROGRAM. THE

    Major Program

    MARKETPLACE STATE SECURITY & PRIVACY SUPPORT SERVICES

    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

    Jul 30, 2025

    CONTRACT PERIOD

    5/15/22 → 6/15/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Exercise an Option +$3,778,747
    2. 9/10/24 Additional Work (New Agreement) +$361,853
    3. 11/14/24 Other Administrative Action $0
    4. 5/27/25 Other Administrative Action $0
    5. 6/12/25 Other Administrative Action +$4,146,020
    Total Spending To-Date: $23,475,072
  10. RECIPIENT

    INROADS ADVISORY, INC.

    AWARD AMOUNT

    $7,821,414

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    001967: CONSUMER DIRECT RESPONSE SUPPORTING EXCHANGE CUSTOMER SERVICE MARKETPLACE OUTREACH DATA SYSTEM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), OFFICE OF COMMUNICATIONS (CM) HAS A NEED TO SUPPORT THE CMS DIRECT RESPONSE TEAM ON YEAR-

    Major Program

    MODS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0808: MARKETPLACE USER FEES

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/31/24 → 7/30/26

    KNOWN TRANSACTIONS
    1. 7/25/24 Base Award $7,668,042
    Total Spending To-Date: $15,489,456

Top De-obligations

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

  1. RECIPIENT

    QUALITY INSIGHTS, INC

    DE-OBLIGATION AMOUNT

    -$6,067,572

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    FEDERALLY FACILITATED EXCHANGE (FFE)

    Major Program

    FEDERALLY FACILITATED EXCHANGE (FFE)

    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;0810: RISK ADJUSTMENT ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/11/21 → 1/10/26

    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: $605,358,543
  2. RECIPIENT

    YALE NEW HAVEN HEALTH SERVICES CORPORATION

    DE-OBLIGATION AMOUNT

    -$5,017,468

    Change Order
    PERFORMED IN

    NEW HAVEN, CONNECTICUT

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MIDS DEVELOPMENT, REEVALUATION AND IMPLEMENTATION OF OUTCOME/EFFICIENCY MEASURES FOR HOSPITAL AND ELIGIBLE CLINICIANS

    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: ADMINISTRATION;0003: OPERATIONS SUPPORT;0003: QIO SUPPORT CONTRACTS;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    3/24/24 → 1/23/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Exercise an Option +$311,136
    2. 6/25/24 Other Administrative Action $0
    3. 2/3/25 Other Administrative Action $0
    4. 2/21/25 Exercise an Option +$264,758
    5. 1/20/26 Exercise an Option +$9,733,191
    Total Spending To-Date: $21,131,972
  3. RECIPIENT

    VENTECH SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$4,583,392

    Close Out
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307

    DESCRIPTION

    IGF::OT::IGF HCQIS INFRASTRUCTURE AND DATA CENTER SUPPORT (HIDS)

    Major Program

    HCQIS INFRASTRUCTURE AND DATA CENTER SUPPORT (HIDS)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS;0001: PROGRAM OPERATIONS;0001: QIO CONTRACTS;0002: QIO SUPPORT CONTRACTS;0003: QIO SUPPORT CONTRACTS;0003: STATE SURVEY AND CERTIFICATION;0007: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAM ACTIVITY;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    3/16/15 → 3/15/23

    KNOWN TRANSACTIONS
    1. 5/28/24 Other Administrative Action $0
    2. 4/1/25 Other Administrative Action $0
    Total Spending To-Date: $793,630,862
  4. RECIPIENT

    THE RAND CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,877,728

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | AN46

    DESCRIPTION

    VALUE BASED INSURANCE DESIGN (VBID) MODEL EVALUATION

    Major Program

    RESEARCH, MEASUREMENT, ASSESSMENT, DESIGN, AND ANALYSIS (RMADA) 2

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: INNOVATION ACTIVITIES

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    9/8/20 → 3/7/28

    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: $15,593,910
  5. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$3,512,342

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    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

    PROJECT TITLE: EVALUATION OF THE MEDICARE-MEDICAID FINANCIAL ALIGNMENT INITIATIVE EXTENSION AND TRANSITION TO DUAL ELIGIBLE SPECIAL NEEDS PLANS THE PURPOSE OF THIS TASK ORDER IS TO DESIGN AND CARRY OUT AN EXTENSION OF THE EVALUATION OF THE MEDICAR

    Major Program

    RESEARCH, MEASUREMENT, ASSESSMENT, DESIGN, AND ANALYSIS (RMADA) 2

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: INNOVATION ACTIVITIES

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/26/24 → 10/25/27

    KNOWN TRANSACTIONS
    1. 7/25/24 Base Award $9,533,359
    2. 10/17/24 Other Administrative Action $0
    3. 6/24/25 Change Order $0
    Total Spending To-Date: $6,021,017

Performance Locations

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

Top States

  1. Maryland

    65 contracts


    $239,889,637

  2. District Of Columbia

    9 contracts


    $15,340,158

  3. Virginia

    28 contracts


    $14,553,228

  4. Georgia

    4 contracts


    $6,974,516

  5. Florida

    3 contracts


    $5,596,906

  6. South Carolina

    1 contracts


    $5,033,203

  7. Indiana

    3 contracts


    $4,713,810

  8. Arizona

    6 contracts


    $3,763,087

  9. California

    3 contracts


    $3,430,574

  10. North Carolina

    4 contracts


    $3,108,566

Top Cities

  1. Windsor Mill

    41 contracts


    $168,218,190

  2. Silver Spring

    1 contracts


    $41,560,468

  3. Washington, DC

    9 contracts


    $15,340,158

  4. Greenbelt

    2 contracts


    $12,158,301

  5. Baltimore

    1 contracts


    $6,911,803

  6. Atlanta

    1 contracts


    $6,512,830

  7. Jacksonville

    3 contracts


    $5,596,906

  8. Columbia

    1 contracts


    $5,033,203

  9. Catonsville

    5 contracts


    $4,714,507

  10. Indianapolis

    3 contracts


    $4,713,810

Vendor headquarters

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

Top States

  1. Virginia

    38 contracts


    $131,554,656

  2. Maryland

    38 contracts


    $124,708,163

  3. District Of Columbia

    8 contracts


    $9,340,193

  4. Georgia

    4 contracts


    $6,974,516

  5. Florida

    3 contracts


    $5,596,906

Top Cities

  1. Mclean

    2 contracts


    $87,009,995

  2. Silver Spring

    2 contracts


    $62,866,374

  3. Catonsville

    9 contracts


    $33,194,434

  4. Mc Lean

    8 contracts


    $13,944,707

  5. Greenbelt

    2 contracts


    $12,158,301

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