Meter Intelligence

Centers for Medicare and Medicaid Services

Period: September 2025

Total Spending: $360,426,442

MONTHLY CONTRACTING REPORT

Centers for Medicare and Medicaid Services September 2025

⏱ 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

146

Contracts

196

Avg Contract

$1,838,910

Total Spending

$360,426,442

Reporting

Top Vendors

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

  1. MAXIMUS FEDERAL SERVICES, INC.

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Centers for Medicare and Medicaid Services 2 ($0) 8 ($0)
    All Agencies 0 ($0) 71 ($0)

    $146,155,065
  2. ACUMEN LLC

    HQ: Burlingame, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Centers for Medicare and Medicaid Services 3 ($0) 23 ($0)
    All Agencies 0 ($0) 31 ($0)

    $34,286,154
  3. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Centers for Medicare and Medicaid Services 9 ($0) 63 ($0)
    All Agencies 0 ($0) 748 ($0)

    $33,774,824
  4. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Centers for Medicare and Medicaid Services 4 ($0) 30 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $33,114,387
  5. THINK-HIGHPOINT JV, LLC

    HQ: Baltimore, MD

    Contracts: 1

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

    $27,286,526
  6. QLARANT INTEGRITY SOLUTIONS LLC

    HQ: Easton, MD

    Contracts: 1

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

    $24,604,861
  7. NAVA PBC

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Centers for Medicare and Medicaid Services 3 ($0) 10 ($0)
    All Agencies 0 ($0) 20 ($0)

    $16,071,140
  8. MATHEMATICA INC.

    HQ: Princeton, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Centers for Medicare and Medicaid Services 2 ($0) 34 ($0)
    All Agencies 0 ($0) 120 ($0)

    $15,716,461
  9. RESEARCH TRIANGLE INSTITUTE

    HQ: Research Triangle Park, NC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Centers for Medicare and Medicaid Services 4 ($0) 32 ($0)
    All Agencies 0 ($0) 453 ($0)

    $15,687,828
  10. OHIO KEPRO, LLC

    HQ: Cleveland, OH

    Contracts: 1

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

    $13,729,196

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2025 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    AWARD AMOUNT

    $146,023,305

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS | 561422

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONTACT CENTER OPERATIONS

    Major Program

    CONTACT CENTER OPERATIONS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0009: OTHER MANDATORY PROGRAM ACTIVITY;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0804: MEDICARE ADVANTAGE/PRESCRIPTION DRUG PLAN;0808: MARKETPLACE USER FEES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    8/31/22 → 9/10/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Funding Only Action +$45,402,847
    2. 6/20/24 Funding Only Action +$108,103,983
    3. 7/25/24 Supplemental Agreement for Work Within Scope $0
    4. 8/27/24 Funding Only Action +$16,441,909
    5. 9/3/24 Supplemental Agreement for Work Within Scope -$12,290,000
    6. 9/9/24 Exercise an Option +$140,000,000
    7. 9/30/24 Funding Only Action +$336,397,620
    8. 3/13/25 Funding Only Action +$100,000,000
    9. 4/23/25 Change Order $0
    10. 4/30/25 Change Order $0
    11. 5/7/25 Funding Only Action +$85,000,000
    12. 7/8/25 Supplemental Agreement for Work Within Scope +$60,000,000
    13. 9/9/25 Definitize Change Order +$21,023,305
    14. 9/10/25 Exercise an Option +$125,000,000
    15. 9/30/25 Funding Only Action +$453,879,154
    Total Spending To-Date: $2,187,563,938
  2. RECIPIENT

    ACUMEN LLC

    AWARD AMOUNT

    $30,519,949

    Exercise an Option
    PERFORMED IN

    BURLINGAME, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DATALINK

    Major Program

    DATALINK

    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;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0009: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAMS;0101: CMS DISCRETIONARY;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/21 → 9/29/26

    KNOWN TRANSACTIONS
    1. 8/29/24 Supplemental Agreement for Work Within Scope $0
    2. 9/30/24 Exercise an Option +$31,735,505
    3. 6/13/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $167,339,085
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $28,819,162

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    MEDICARE SECONDARY PAYMENT SYSTEMS (MSPS)

    Major Program

    STRATEGIC PARTNERS ACQUISITION READINESS CONTRACT (SPARC) PROGRAM

    Funding Office

    OFFICE OF ACQ 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

    Sep 4, 2025

    CONTRACT PERIOD

    9/12/24 → 9/11/26

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $31,850,465
    2. 10/25/24 Other Administrative Action $0
    3. 6/16/25 Supplemental Agreement for Work Within Scope +$503,712
    4. 9/4/25 Exercise an Option +$28,819,162
    Total Spending To-Date: $61,173,340
  4. RECIPIENT

    VENTERA LLC

    AWARD AMOUNT

    $28,807,463

    Exercise an Option
    PERFORMED IN

    EASTON, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::CT::IGF AWARD OF THE INVESTIGATIONS MEDICARE DRUG INTEGRITY CONTRACTOR (INVESTIGATIONS MEDIC) TASK ORDER UNDER UNIFIED PROGRAM INTEGRITY CONTRACT (UPIC)

    Major Program

    UNIFIED PROGRAM INTEGRITY CONTRACT (UPIC)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: CMS DISCRETIONARY

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/13/18 → 9/14/26

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action $0
    2. 5/8/24 Other Administrative Action $0
    3. 5/21/24 Other Administrative Action $0
    4. 5/22/24 Other Administrative Action $0
    5. 5/28/24 Other Administrative Action $0
    6. 8/9/24 Supplemental Agreement for Work Within Scope -$21,704,394
    7. 8/14/24 Exercise an Option +$23,822,930
    8. 9/25/24 Supplemental Agreement for Work Within Scope +$6,895,623
    9. 10/29/24 Other Administrative Action $0
    10. 10/31/24 Other Administrative Action $0
    11. 12/27/24 Other Administrative Action $0
    12. 1/8/25 Other Administrative Action $0
    13. 1/17/25 Supplemental Agreement for Work Within Scope -$15,907,242
    14. 2/27/25 Supplemental Agreement for Work Within Scope +$39,679,247
    15. 4/4/25 Other Administrative Action $0
    16. 4/30/25 Other Administrative Action $0
    17. 5/20/25 Close Out -$307,775
    18. 8/13/25 Close Out -$2,117,006
    19. 9/2/25 Close Out -$138,520
    20. 9/11/25 Exercise an Option +$24,604,861
    21. 9/26/25 Exercise an Option +$4,341,122
    22. 12/9/25 Exercise an Option +$297,846
    Total Spending To-Date: $165,425,952
  5. RECIPIENT

    THINK-HIGHPOINT JV, LLC

    AWARD AMOUNT

    $27,286,526

    Exercise an Option
    PERFORMED IN

    ROSEDALE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONTACT CENTER TRAINING AND CONTENT (CTC)

    Major Program

    CONTACT CENTER TRAINING AND CONTENT (CTC)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0804: MEDICARE ADVANTAGE/PRESCRIPTION DRUG PLAN;0808: MARKETPLACE USER FEES

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    9/22/22 → 9/21/25

    KNOWN TRANSACTIONS
    1. 8/9/24 Supplemental Agreement for Work Within Scope +$1,616,658
    2. 9/18/24 Exercise an Option +$26,353,866
    3. 5/15/25 Other Administrative Action $0
    4. 9/2/25 Exercise an Option +$27,286,526
    Total Spending To-Date: $90,065,637
  6. RECIPIENT

    LIVANTA LLC

    AWARD AMOUNT

    $27,012,323

    Change Order
    PERFORMED IN

    HARRISBURG, PENNSYLVANIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    MEDICAL- DEPENDENT MEDICARE | Q101

    DESCRIPTION

    BENEFICIARY FAMILY CENTERED CARE QUALITY IMPROVEMENT ORGANIZATION (BFCC-QIO) BENEFICIARY PROTECTION: CASE REVIEW SERVICES

    Major Program

    BENEFICIARY AND FAMILY CENTERED CARE (BFCC) QUALITY IMPROVEMENT ORGANIZATION (QIO)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: QIO CONTRACTS;0002: QIO BENEFICIARY AND FAMILY CENTERED CARE;0002: QIO SUPPORT CONTRACTS;0003: QIO SUPPORT CONTRACTS

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    5/1/19 → 4/30/29

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope +$121,676
    2. 4/18/24 Funding Only Action +$1,004,419
    3. 4/25/24 Supplemental Agreement for Work Within Scope +$311,528,167
    4. 4/29/24 Supplemental Agreement for Work Within Scope +$297,572,005
    5. 5/7/24 Exercise an Option +$902,254
    6. 6/6/24 Other Administrative Action $0
    7. 6/10/24 Other Administrative Action $0
    8. 6/21/24 Exercise an Option +$783,215
    9. 6/28/24 Additional Work (New Agreement) +$411,944
    10. 7/3/24 Funding Only Action $0
    11. 7/18/24 Funding Only Action +$2,783,474
    12. 7/30/24 Other Administrative Action $0
    13. 8/6/24 Other Administrative Action $0
    14. 8/19/24 Supplemental Agreement for Work Within Scope -$2,655,840
    15. 8/30/24 Additional Work (New Agreement) +$70,110
    16. 9/11/24 Other Administrative Action $0
    17. 9/12/24 Exercise an Option +$83,868
    18. 9/24/24 Other Administrative Action $0
    19. 9/25/24 Exercise an Option +$108,452
    20. 9/26/24 Other Administrative Action $0
    21. 10/8/24 Other Administrative Action $0
    22. 10/16/24 Other Administrative Action $0
    23. 11/4/24 Other Administrative Action $0
    24. 11/12/24 Other Administrative Action $0
    25. 11/13/24 Supplemental Agreement for Work Within Scope +$6,648,633
    26. 11/14/24 Supplemental Agreement for Work Within Scope +$11,271,609
    27. 1/16/25 Other Administrative Action $0
    28. 1/22/25 Supplemental Agreement for Work Within Scope $0
    29. 1/31/25 Other Administrative Action $0
    30. 1/31/25 Other Administrative Action $0
    31. 2/10/25 Supplemental Agreement for Work Within Scope $0
    32. 3/18/25 Supplemental Agreement for Work Within Scope $0
    33. 3/28/25 Additional Work (New Agreement) +$4,995,518
    34. 6/16/25 Additional Work (New Agreement) $0
    35. 7/2/25 Supplemental Agreement for Work Within Scope +$3,488,721
    36. 9/3/25 Close Out -$0
    37. 9/9/25 Close Out -$15,414
    38. 9/11/25 Additional Work (New Agreement) $0
    39. 9/17/25 Supplemental Agreement for Work Within Scope +$13,298,542
    40. 9/17/25 Change Order +$13,729,196
    41. 12/11/25 Other Administrative Action $0
    42. 12/24/25 Additional Work (New Agreement) +$11,902,890
    Total Spending To-Date: $512,347,225
  7. RECIPIENT

    ESIMPLICITY INC

    AWARD AMOUNT

    $18,621,070

    Exercise an Option
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    CMS NEEDS A TEAM TO LEAD THE MEDICARE MODERNIZATION PROGRAM IN THE AREAS OF DEVSECOPS, INFRASTRUCTURE SUPPORT, AND TECHNICAL COORDINATION WITH SEVERAL APPLICATION DEVELOPMENT ORGANIZATION (ADO) TEAMS. MANAGEMENT OF VIRTUAL PRIVATE CLOUDS, NETWORKS,

    Major Program

    MPSM BPA

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS;0001: PROGRAM OPERATIONS;0802: SALE OF DATA

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/23/22 → 9/22/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action $0
    2. 4/4/24 Funding Only Action +$292,488
    3. 4/15/24 Exercise an Option +$2,257,082
    4. 4/16/24 Supplemental Agreement for Work Within Scope +$997,940
    5. 4/19/24 Exercise an Option +$6,008,625
    6. 4/24/24 Exercise an Option +$17,364,277
    7. 5/1/24 Change Order +$368,699
    8. 5/2/24 Exercise an Option +$17,720,525
    9. 5/7/24 Other Administrative Action $0
    10. 5/10/24 Other Administrative Action $0
    11. 6/5/24 Other Administrative Action $0
    12. 6/6/24 Other Administrative Action $0
    13. 6/6/24 Supplemental Agreement for Work Within Scope +$397,067
    14. 6/7/24 Supplemental Agreement for Work Within Scope +$763,228
    15. 6/13/24 Supplemental Agreement for Work Within Scope $0
    16. 6/17/24 Exercise an Option +$11,028,363
    17. 6/27/24 Exercise an Option +$710,795
    18. 7/10/24 Exercise an Option +$31,164,810
    19. 7/15/24 Supplemental Agreement for Work Within Scope +$386,440
    20. 7/16/24 Supplemental Agreement for Work Within Scope +$3,557,745
    21. 7/19/24 Funding Only Action -$34,939
    22. 7/19/24 Other Administrative Action $0
    23. 7/23/24 Other Administrative Action $0
    24. 7/23/24 Supplemental Agreement for Work Within Scope +$18,188
    25. 7/25/24 Supplemental Agreement for Work Within Scope +$370,328
    26. 7/29/24 Supplemental Agreement for Work Within Scope +$404,784
    27. 8/1/24 Exercise an Option +$1,422,278
    28. 8/7/24 Supplemental Agreement for Work Within Scope +$5,797,949
    29. 8/7/24 Supplemental Agreement for Work Within Scope +$3,192,291
    30. 8/14/24 Other Administrative Action $0
    31. 8/15/24 Exercise an Option +$5,677,008
    32. 8/15/24 Exercise an Option +$499,170
    33. 8/20/24 Exercise an Option +$341,333
    34. 8/28/24 Exercise an Option +$273,323
    35. 8/28/24 Exercise an Option +$1,941,715
    36. 8/29/24 Funding Only Action +$1,999,997
    37. 8/30/24 Exercise an Option +$171,350
    38. 8/30/24 Supplemental Agreement for Work Within Scope +$1,552,130
    39. 9/3/24 Exercise an Option +$6,562,845
    40. 9/4/24 Exercise an Option +$975,989
    41. 9/5/24 Other Administrative Action $0
    42. 9/5/24 Exercise an Option +$923,621
    43. 9/10/24 Exercise an Option +$1,429,930
    44. 9/11/24 Exercise an Option +$7,632,447
    45. 9/13/24 Other Administrative Action $0
    46. 9/19/24 Exercise an Option +$3,608,865
    47. 9/20/24 Exercise an Option +$5,862,160
    48. 9/24/24 Supplemental Agreement for Work Within Scope +$762,181
    49. 9/26/24 Supplemental Agreement for Work Within Scope +$466,254
    50. 9/27/24 Other Administrative Action $0
    51. 9/30/24 Other Administrative Action $0
    52. 9/30/24 Supplemental Agreement for Work Within Scope +$77,766
    53. 10/7/24 Other Administrative Action $0
    54. 10/24/24 Other Administrative Action $0
    55. 11/4/24 Other Administrative Action $0
    56. 11/12/24 Close Out $0
    57. 11/13/24 Change Order $0
    58. 11/14/24 Exercise an Option +$2,757,568
    59. 11/21/24 Other Administrative Action $0
    60. 11/25/24 Exercise an Option +$7,509,260
    61. 11/26/24 Funding Only Action +$10,800
    62. 12/19/24 Exercise an Option +$13,792,158
    63. 12/20/24 Supplemental Agreement for Work Within Scope $0
    64. 12/20/24 Exercise an Option $0
    65. 1/2/25 Other Administrative Action $0
    66. 1/10/25 Supplemental Agreement for Work Within Scope +$8,389,853
    67. 1/15/25 Supplemental Agreement for Work Within Scope +$235,771
    68. 1/22/25 Other Administrative Action $0
    69. 1/22/25 Other Administrative Action $0
    70. 2/6/25 Supplemental Agreement for Work Within Scope +$1,591,046
    71. 2/6/25 Supplemental Agreement for Work Within Scope +$3,130,019
    72. 2/7/25 Exercise an Option +$1,300,593
    73. 2/24/25 Exercise an Option +$171,350
    74. 2/25/25 Supplemental Agreement for Work Within Scope +$342,946
    75. 2/26/25 Other Administrative Action $0
    76. 3/5/25 Other Administrative Action $0
    77. 3/10/25 Funding Only Action +$4,108,970
    78. 3/11/25 Exercise an Option +$5,085,279
    79. 3/13/25 Exercise an Option +$1,906,207
    80. 3/17/25 Exercise an Option +$1,487,021
    81. 3/18/25 Other Administrative Action $0
    82. 3/24/25 Other Administrative Action $0
    83. 3/24/25 Other Administrative Action $0
    84. 3/27/25 Exercise an Option +$100,395
    85. 4/2/25 Exercise an Option +$5,536,397
    86. 4/3/25 Other Administrative Action $0
    87. 4/9/25 Exercise an Option +$2,322,506
    88. 4/15/25 Other Administrative Action $0
    89. 4/15/25 Exercise an Option +$19,005,843
    90. 4/16/25 Other Administrative Action $0
    91. 4/23/25 Exercise an Option +$20,340,857
    92. 4/24/25 Other Administrative Action $0
    93. 5/6/25 Other Administrative Action $0
    94. 5/6/25 Additional Work (New Agreement) +$5,494,985
    95. 5/7/25 Other Administrative Action $0
    96. 5/7/25 Additional Work (New Agreement) +$1,990,512
    97. 5/8/25 Supplemental Agreement for Work Within Scope +$101,985
    98. 5/13/25 Change Order $0
    99. 5/15/25 Other Administrative Action $0
    100. 5/16/25 Other Administrative Action $0
    Total Spending To-Date: $20,201,632
  8. RECIPIENT

    I TECH AG LLC

    AWARD AMOUNT

    $15,841,867

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS FOR THE CENTERS FOR MEDICARE & MEDICAID SERVICES TO OBTAIN SERVICENOW DEVELOPMENT, OPERATIONS, AND CONTINUOUS IMPROVEMENT SERVICES FOR THE HEALTH CARE QUALITY INFORMATION SYSTEMS (HCQIS) OPERATED BY THE INFORMATI

    Major Program

    CENTER FOR CLINICAL STANDARDS AND QUALITY (CCSQ) SERVICE NOW DEVELOPMENT (CSNOW)

    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

    Sep 2, 2025

    CONTRACT PERIOD

    9/5/23 → 9/5/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Exercise an Option +$2,888,515
    2. 4/19/24 Other Administrative Action $0
    3. 4/23/24 Supplemental Agreement for Work Within Scope +$136,207
    4. 5/6/24 Other Administrative Action $0
    5. 5/30/24 Supplemental Agreement for Work Within Scope +$16,626,515
    6. 5/30/24 Other Administrative Action $0
    7. 7/1/24 Supplemental Agreement for Work Within Scope +$33,123
    8. 7/2/24 Exercise an Option +$2,494,132
    9. 7/25/24 Exercise an Option +$1,245,351
    10. 7/29/24 Exercise an Option +$3,050,582
    11. 8/2/24 Funding Only Action +$58,242
    12. 8/7/24 Exercise an Option +$12,450,854
    13. 8/13/24 Exercise an Option +$897,110
    14. 8/15/24 Supplemental Agreement for Work Within Scope +$7,349,758
    15. 8/26/24 Exercise an Option +$4,867,343
    16. 9/6/24 Funding Only Action +$214,000
    17. 9/13/24 Other Administrative Action $0
    18. 9/16/24 Supplemental Agreement for Work Within Scope +$32,848,870
    19. 9/25/24 Supplemental Agreement for Work Within Scope +$411,815
    20. 9/26/24 Supplemental Agreement for Work Within Scope +$24,515
    21. 10/24/24 Exercise an Option +$9,673,180
    22. 11/20/24 Supplemental Agreement for Work Within Scope +$201,164
    23. 11/26/24 Other Administrative Action $0
    24. 12/26/24 Supplemental Agreement for Work Within Scope +$21,814
    25. 1/6/25 Supplemental Agreement for Work Within Scope $0
    26. 1/17/25 Other Administrative Action $0
    27. 1/21/25 Supplemental Agreement for Work Within Scope +$19,316,370
    28. 2/28/25 Exercise an Option +$124,374,566
    29. 3/14/25 Other Administrative Action $0
    30. 4/9/25 Other Administrative Action $0
    31. 4/24/25 Supplemental Agreement for Work Within Scope +$1,418,282
    32. 4/24/25 Other Administrative Action $0
    33. 4/28/25 Other Administrative Action $0
    34. 5/28/25 Other Administrative Action $0
    35. 6/16/25 Supplemental Agreement for Work Within Scope -$2,826,326
    36. 6/24/25 Other Administrative Action $0
    37. 6/27/25 Other Administrative Action -$659,524
    38. 8/6/25 Supplemental Agreement for Work Within Scope +$6,384,098
    39. 8/11/25 Close Out $0
    40. 8/27/25 Exercise an Option +$199,837
    41. 9/2/25 Supplemental Agreement for Work Within Scope $0
    42. 9/2/25 Exercise an Option +$12,844,979
    43. 9/3/25 Other Administrative Action +$39,392,664
    44. 9/11/25 Supplemental Agreement for Work Within Scope +$2,996,888
    45. 9/19/25 Supplemental Agreement for Work Within Scope +$102,232
    46. 9/29/25 Change Order +$25,000,000
    47. 12/1/25 Exercise an Option +$2,991,250
    48. 12/22/25 Definitize Change Order -$56
    49. 1/23/26 Supplemental Agreement for Work Within Scope $0
    50. 1/26/26 Other Administrative Action $0
    Total Spending To-Date: $37,354,538
  9. RECIPIENT

    CONRAD LLP

    AWARD AMOUNT

    $13,526,258

    Exercise an Option
    PERFORMED IN

    LAKE FOREST, CALIFORNIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ELECTRONIC STAFFING DATA (PAYROLL-BASED JOURNAL) AUDITING SPECIALIST - BASE YEAR

    Major Program

    ELECTRONIC STAFFING DATA AUDIT SPECIALIST

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0002: QIO SUPPORT CONTRACTS;0003: QIO SUPPORT CONTRACTS

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/23/22 → 9/25/26

    KNOWN TRANSACTIONS
    1. 6/20/24 Other Administrative Action $0
    2. 9/12/24 Exercise an Option +$13,361,469
    3. 9/18/25 Exercise an Option +$13,526,258
    Total Spending To-Date: $42,736,421
  10. RECIPIENT

    MATHEMATICA INC.

    AWARD AMOUNT

    $12,809,444

    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

    TECHNICAL ASSISTANCE AND ANALYTIC SUPPORT FOR THE MEDICAID AND CHIP QUALITY MEASUREMENT AND IMPROVEMENT PROGRAM

    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

    0001: PROGRAM OPERATIONS;0002: INNOVATION ACTIVITIES;0003: CHILD HEALTH QUALITY;0009: OTHER MANDATORY PROGRAM ACTIVITY;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    8/17/23 → 9/15/26

    KNOWN TRANSACTIONS
    1. 6/11/24 Exercise an Option +$471,576
    2. 8/15/24 Exercise an Option +$12,748,306
    3. 9/20/24 Other Administrative Action $0
    4. 10/23/24 Other Administrative Action $0
    5. 11/13/24 Exercise an Option $0
    6. 11/25/24 Other Administrative Action +$1,392,043
    7. 2/25/25 Other Administrative Action $0
    8. 4/18/25 Other Administrative Action $0
    9. 7/23/25 Supplemental Agreement for Work Within Scope +$94,986
    10. 9/15/25 Supplemental Agreement for Work Within Scope +$12,809,444
    Total Spending To-Date: $33,819,418

Top De-obligations

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

  1. RECIPIENT

    TANTUS TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$2,054,511

    Close Out
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::OT::IGF PORTFOLIO MANAGEMENT, PROGRAM MANAGEMENT, AND PROJECT MANAGEMENT

    Major Program

    PORTFOLIO, PROGRAM, AND PROJECT MANAGEMENT (PM3)

    Funding Office

    OFFICE OF ACQ GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION;0001: PROGRAM OPERATIONS;0001: QIO CONTRACTS;0002: QIO SUPPORT CONTRACTS;0003: QIO SUPPORT CONTRACTS;0003: STATE SURVEY AND CERTIFICATION;0009: OTHER MANDATORY PROGRAM ACTIVITY;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    4/12/16 → 5/12/21

    KNOWN TRANSACTIONS
    1. 9/5/25 Close Out -$2,054,511
    Total Spending To-Date: $90,191,094
  2. RECIPIENT

    THE LEWIN GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$1,276,659

    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

    Major Program

    IGF::OT::IGF

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: INNOVATION ACTIVITIES

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    9/1/14 → 8/31/19

    KNOWN TRANSACTIONS
    1. 5/21/24 Other Administrative Action $0
    2. 9/5/25 Close Out -$1,276,659
    Total Spending To-Date: $6,666,238
  3. RECIPIENT

    NORIDIAN HEALTHCARE SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$1,170,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FARGO, NORTH DAKOTA

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | G007

    DESCRIPTION

    IGF::CT::IGF JA PROCUREMENT

    Major Program

    DME MAC JA RECOMPETE - FY16

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

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

    Program Activities

    0001: BENEFIT PAYMENTS, SMI;0001: MEDICARE INTEGRITY PROGRAM;0001: PROGRAM OPERATIONS;0004: ADMINISTRATION, SMI;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0101: CMS DISCRETIONARY;0805: PROVIDER ENROLLMENT;0806: RECOVERY AUDIT CONTRACTORS;0808: MARKETPLACE USER FEES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    12/16/15 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action +$7,824,185
    2. 5/7/24 Supplemental Agreement for Work Within Scope +$189,437
    3. 6/26/24 Funding Only Action +$4,500,000
    4. 7/24/24 Funding Only Action +$2,735,386
    5. 8/22/24 Supplemental Agreement for Work Within Scope $0
    6. 12/2/24 Exercise an Option +$6,093,328
    7. 2/5/25 Funding Only Action +$7,657,175
    8. 3/20/25 Supplemental Agreement for Work Within Scope $0
    9. 4/3/25 Supplemental Agreement for Work Within Scope $0
    10. 5/20/25 Funding Only Action +$350,000
    11. 6/18/25 Supplemental Agreement for Work Within Scope $0
    12. 6/24/25 Supplemental Agreement for Work Within Scope +$27,223
    13. 9/3/25 Supplemental Agreement for Work Within Scope -$1,170,000
    Total Spending To-Date: $203,308,093
  4. RECIPIENT

    RAINMAKERS STRATEGIC SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$1,067,169

    Terminate for Convenience
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    THE BFCC-SC SHALL ADMINISTER SURVEYS, COLLECT CUSTOMER SERVICE EXPERIENCE USING SURVEYS THAT TARGET STAKEHOLDERS ENGAGED WITH THE BFCC-QIOS OR ANY OTHER CMS QUALITY IMPROVEMENT CONTRACTORS. THE BFCC-SC SERVICES ARE NATIONAL IN SCOPE AND COVER CONTRAC

    Major Program

    BFCC SURVEY CENTER

    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

    Sep 2, 2025

    CONTRACT PERIOD

    9/18/24 → 2/27/25

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $2,057,007
    2. 8/20/24 Other Administrative Action $0
    3. 2/27/25 Terminate for Convenience $0
    4. 9/2/25 Terminate for Convenience -$1,067,169
    Total Spending To-Date: $989,838
  5. RECIPIENT

    SEMANTICBITS LLC

    DE-OBLIGATION AMOUNT

    -$1,004,199

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    THE QPP CI&S ACQUISITION WILL SUPPORT SYSTEM OPERATIONS, MAINTENANCE, AND CONTINUOUS IMPROVEMENT. THE CI&S CALL ORDER WILL TRANSITION THE WORK THAT HAS BEEN COMPLETED ON FOUR OF THE EXISTING QPP CALL ORDERS THAT CONSISTS OF 13 SCRUM TEAMS WIT

    Major Program

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

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    5/16/19 → 5/8/24

    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: $147,548,689

Performance Locations

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

Top States

  1. Virginia

    46 contracts


    $258,266,956
  2. Maryland

    88 contracts


    $221,964,240
  3. California

    10 contracts


    $53,367,313
  4. District Of Columbia

    14 contracts


    $25,617,018
  5. Pennsylvania

    3 contracts


    $13,808,576
  6. North Carolina

    4 contracts


    $9,894,193
  7. New York

    5 contracts


    $6,687,317
  8. Iowa

    3 contracts


    $5,555,799
  9. North Dakota

    2 contracts


    $4,830,967
  10. Minnesota

    2 contracts


    $3,179,328

Top Cities

  1. Mclean

    15 contracts


    $194,193,117
  2. Windsor Mill

    60 contracts


    $101,436,331
  3. Fairfax

    3 contracts


    $33,764,130
  4. Burlingame

    1 contracts


    $30,519,949
  5. Rosedale

    3 contracts


    $29,327,071
  6. Washington, DC

    14 contracts


    $25,617,018
  7. Easton

    1 contracts


    $24,604,861
  8. Catonsville

    5 contracts


    $19,056,849
  9. Arlington

    6 contracts


    $15,017,948
  10. Harrisburg

    1 contracts


    $13,729,196

Vendor headquarters

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

Top States

  1. Virginia

    67 contracts


    $292,996,818
  2. Maryland

    38 contracts


    $125,706,306
  3. California

    13 contracts


    $62,798,355
  4. District Of Columbia

    15 contracts


    $31,016,861
  5. North Carolina

    5 contracts


    $15,744,555

Top Cities

  1. Mclean

    8 contracts


    $154,617,871
  2. Baltimore

    4 contracts


    $45,670,924
  3. Mc Lean

    15 contracts


    $41,792,644
  4. Fairfax

    6 contracts


    $38,074,769
  5. Burlingame

    3 contracts


    $34,286,154

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