Meter Intelligence

Centers for Medicare and Medicaid Services

Period: November 2025

Total Spending: $296,803,933

MONTHLY CONTRACTING REPORT

Centers for Medicare and Medicaid Services November 2025

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

53

Contracts

65

Avg Contract

$4,566,214

Total Spending

$296,803,933

Reporting

Top Vendors

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

  1. COGNOSANTE MVH LLC

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 5 ($0)
    All Agencies 0 ($0) 30 ($0)

    $58,465,087
  2. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 70 ($0)

    $53,883,938
  3. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Centers for Medicare and Medicaid Services 2 ($0) 10 ($0)
    All Agencies 0 ($0) 426 ($0)

    $40,134,800
  4. QLARANT INTEGRITY SOLUTIONS LLC

    HQ: Easton, MD

    Contracts: 1

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

    $33,020,217
  5. SPARKSOFT CORPORATION

    HQ: Catonsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 13 ($0)
    All Agencies 0 ($0) 15 ($0)

    $32,134,015
  6. ODDBALL, INC.

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Centers for Medicare and Medicaid Services 2 ($0) 4 ($0)
    All Agencies 0 ($0) 32 ($0)

    $21,693,258
  7. PERATON INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 6 ($0)
    All Agencies 0 ($0) 567 ($0)

    $18,035,771
  8. TITANIA SOLUTIONS GROUP, INC.

    HQ: Warrenton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 7 ($0)

    $13,884,349
  9. MAXIMUS FEDERAL SERVICES, INC.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Centers for Medicare and Medicaid Services 1 ($0) 8 ($0)
    All Agencies 0 ($0) 71 ($0)

    $13,078,260
  10. HUMANIT SOLUTIONS LLC

    HQ: Beavercreek Township, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Centers for Medicare and Medicaid Services 2 ($0) 3 ($0)
    All Agencies 0 ($0) 18 ($0)

    $12,474,237

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    COGNOSANTE MVH LLC

    AWARD AMOUNT

    $58,465,087

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ENROLLMENT RESOLUTION & RECONCILIATION, FORM 1095-A DATA REPORTING

    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

    Nov 21, 2025

    CONTRACT PERIOD

    11/30/21 → 8/29/26

    KNOWN TRANSACTIONS
    1. 5/23/24 Other Administrative Action +$2,009,122
    2. 9/10/24 Other Administrative Action +$133,298
    3. 10/24/24 Other Administrative Action $0
    4. 11/21/24 Exercise an Option +$58,215,094
    5. 2/27/25 Other Administrative Action $0
    6. 3/25/25 Other Administrative Action $0
    7. 6/11/25 Other Administrative Action -$3,362,468
    8. 9/29/25 Other Administrative Action $0
    9. 1/22/26 Other Administrative Action +$56,051
    Total Spending To-Date: $258,039,666
  2. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $53,883,938

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO PROVIDE FY22 FUNDING FROM PROJECT 000010 HOSTING OPERATIONS AND END-USER SUPPORT (0511: PROGRAM OPERATIONS_DIRECT:DISC), TO PROVIDE END TO END APPLICATION HOSTING SERVICES FOR OVER 300 CMS BUSINESS APPLICATIONS. THE

    Major Program

    DRAAS CACHE - MANAGED INFRASTRUCTURE SERVICE PROVIDER (MISP)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION;0001: MEDICARE INTEGRITY PROGRAM;0001: PROGRAM OPERATIONS;0002: FEDERAL ADMINISTRATION;0003: OPERATIONS SUPPORT;0004: QIO ADMINISTRATION;0101: CMS DISCRETIONARY;0808: MARKETPLACE USER FEES

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    9/29/22 → 11/30/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Supplemental Agreement for Work Within Scope +$116,606
    2. 7/11/24 Supplemental Agreement for Work Within Scope +$493,519
    3. 7/30/24 Supplemental Agreement for Work Within Scope +$21,474,839
    4. 9/19/24 Supplemental Agreement for Work Within Scope +$135,460
    5. 11/20/24 Exercise an Option +$32,377,658
    6. 5/12/25 Change Order +$22,138,737
    7. 9/4/25 Funding Only Action +$2,000,000
    8. 9/29/25 Other Administrative Action $0
    Total Spending To-Date: $166,900,496
  3. RECIPIENT

    QLARANT INTEGRITY SOLUTIONS LLC

    AWARD AMOUNT

    $35,022,334

    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 UNIFIED PROGRAM INTEGRITY CONTRACT (UPIC)SOUTH-WESTERN JURISDICTION (SWJ)

    Major Program

    UNIFIED PROGRAM INTEGRITY CONTRACT (UPIC) SOUTH-WESTERN JURISDICTION

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0012: MEDICAID INTEGRITY PROGRAM;0101: CMS DISCRETIONARY

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    9/15/17 → 11/30/27

    KNOWN TRANSACTIONS
    1. 4/22/24 Close Out -$801,030
    2. 4/25/24 Other Administrative Action $0
    3. 5/29/24 Other Administrative Action $0
    4. 5/29/24 Other Administrative Action $0
    5. 7/29/24 Other Administrative Action $0
    6. 8/5/24 Other Administrative Action -$5,424,660
    7. 9/6/24 Other Administrative Action +$399,853
    8. 9/6/24 Supplemental Agreement for Work Within Scope +$293,226
    9. 10/15/24 Other Administrative Action $0
    10. 10/29/24 Other Administrative Action $0
    11. 11/6/24 Exercise an Option +$31,007,011
    12. 1/6/25 Exercise an Option +$35,232,976
    13. 2/12/25 Supplemental Agreement for Work Within Scope $0
    14. 4/21/25 Close Out -$12,237
    15. 5/16/25 Other Administrative Action $0
    16. 8/13/25 Close Out -$62,337
    Total Spending To-Date: $205,401,682
  4. RECIPIENT

    SPARKSOFT CORPORATION

    AWARD AMOUNT

    $32,134,015

    Additional Work (New Agreement)
    PERFORMED IN

    CATONSVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    DEVELOPMENT AND OPERATIONS & MAINTENANCE OF ADVANCED PROVIDER SCREENING (APS)

    Major Program

    ADVANCED PROVIDER SCREENING APS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: CMS DISCRETIONARY

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    6/28/24 → 11/28/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $7,825,886
    2. 11/26/24 Exercise an Option +$29,670,175
    Total Spending To-Date: $70,442,233
  5. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $23,489,186

    Additional Work (New Agreement)
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    IGF::OT::IGF PECOS IS THE SYSTEM UTILIZED BY CMS TO COLLECT, MANAGE AND MAINTAIN MEDICARE ENROLLMENT.

    Major Program

    PROVIDER ENROLLMENT CHAIN AND OWNERSHIP SYSTEM (PECOS)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0007: OTHER MANDATORY PROGRAM ACTIVITY;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    2/1/16 → 11/30/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Additional Work (New Agreement) +$9,167,268
    2. 5/30/24 Additional Work (New Agreement) +$1,384,451
    3. 8/29/24 Additional Work (New Agreement) +$7,452,900
    4. 11/27/24 Additional Work (New Agreement) +$23,199,040
    Total Spending To-Date: $261,858,879
  6. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $18,035,771

    Other Administrative Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    PROVIDE CONTINUOUS INTEGRATION AND CONTINUOUS DELIVERY (CI/CD) TO FURTHER ENHANCE THE MEDICARE ENROLLMENT AND PREMIUM BILLING SYSTEMS (MEPBS) AND TO OPERATE AND MAINTAIN ALL ASSOCIATED SERVICES OF MEPBS. MEPBS CONTAINS THE ENROLLMENT DATABASE SUITE O

    Major Program

    MEDICARE ENROLLMENT AND PREMIUM BILLING SYSTEM (MEPBS)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/1/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $18,356,630
    2. 2/3/25 Other Administrative Action $0
    3. 4/15/25 Other Administrative Action $0
    4. 9/11/25 Supplemental Agreement for Work Within Scope +$2,927,444
    5. 10/31/25 Exercise an Option $0
    Total Spending To-Date: $39,319,845
  7. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $16,645,614

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    HPMS WEBSITE MAINTENANCE AND ENHANCEMENT SERVICES

    Major Program

    HPMS WEBSITE MAINTENANCE AND ENHANCEMENT SERVICES

    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;0009: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAMS;0101: CMS DISCRETIONARY

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    12/1/23 → 11/30/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Other Administrative Action +$379,401
    2. 11/22/24 Exercise an Option +$17,644,534
    3. 4/10/25 Other Administrative Action +$735,656
    4. 1/23/26 Other Administrative Action $0
    Total Spending To-Date: $51,370,174
  8. RECIPIENT

    ODDBALL, INC.

    AWARD AMOUNT

    $14,958,134

    Exercise an Option
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    COMMON WORKING FILE SYSTEM DEVELOPMENT AND MAINTENANCE

    Major Program

    COMMON WORKING FILE SYSTEM DEVELOPMENT AND MAINTENANCE

    Funding Office

    OFFICE OF ACQUISITION GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION;0001: MEDICARE INTEGRITY PROGRAM;0001: PROGRAM OPERATIONS;0003: OPERATIONS SUPPORT

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/22/21 → 11/30/26

    KNOWN TRANSACTIONS
    1. 9/12/24 Supplemental Agreement for Work Within Scope +$891,088
    2. 11/26/24 Exercise an Option +$14,665,448
    3. 1/15/25 Other Administrative Action $0
    4. 9/16/25 Exercise an Option +$908,927
    5. 1/28/26 Other Administrative Action $0
    Total Spending To-Date: $72,801,586
  9. RECIPIENT

    TITANIA SOLUTIONS GROUP, INC.

    AWARD AMOUNT

    $13,884,349

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    CCIIO INDEPENDENT TESTING SUPPORT SERVICES (CITSS)

    Major Program

    STRATEGIC PARTNERS ACQUISITION READINESS CONTRACT (SPARC) PROGRAM

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NO SURPRISES ACT IMPLEMENTATION FUND;0001: PROGRAM OPERATIONS;0808: MARKETPLACE USER FEES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    9/20/24 → 11/17/26

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $16,575,211
    2. 2/28/25 Funding Only Action +$357,854
    3. 3/20/25 Other Administrative Action $0
    4. 7/11/25 Funding Only Action +$500,000
    5. 9/23/25 Funding Only Action $0
    6. 12/3/25 Funding Only Action +$514,999
    7. 1/27/26 Exercise an Option +$360,000
    Total Spending To-Date: $31,317,414
  10. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    AWARD AMOUNT

    $13,078,260

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PART C QUALIFIED INDEPENDENT CONTRACTOR (QIC) AWARD

    Major Program

    QUALIFIED INDEPENDENT CONTRACTORS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    4/13/22 → 4/30/26

    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: $103,913,184

Top De-obligations

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$3,439,942

    Terminate for Convenience
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PRACTICE NETWORK FOR THE PCF MODEL

    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

    Nov 20, 2025

    CONTRACT PERIOD

    9/23/20 → 3/28/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action $0
    2. 5/29/24 Other Administrative Action +$2,244,255
    3. 5/30/24 Other Administrative Action $0
    4. 5/30/24 Other Administrative Action $0
    5. 5/30/24 Other Administrative Action $0
    6. 6/27/24 Other Administrative Action $0
    7. 8/7/24 Exercise an Option +$1,749,883
    8. 8/14/24 Exercise an Option +$6,199,987
    9. 8/21/24 Other Administrative Action $0
    10. 8/26/24 Other Administrative Action $0
    11. 9/4/24 Additional Work (New Agreement) +$5,022,521
    12. 9/10/24 Exercise an Option +$1,212,720
    13. 9/12/24 Exercise an Option +$8,185,785
    14. 9/17/24 Other Administrative Action $0
    15. 9/25/24 Other Administrative Action $0
    16. 10/31/24 Exercise an Option +$7,457,902
    17. 12/18/24 Other Administrative Action $0
    18. 1/10/25 Other Administrative Action $0
    19. 3/28/25 Terminate for Convenience $0
    20. 4/3/25 Other Administrative Action $0
    21. 4/17/25 Other Administrative Action $0
    22. 5/28/25 Other Administrative Action $0
    23. 8/1/25 Other Administrative Action $0
    24. 9/3/25 Other Administrative Action $0
    25. 9/29/25 Exercise an Option +$2,660,658
    Total Spending To-Date: $19,503,805
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$1,323,486

    Other Administrative Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    STATE AND POPULATION HEALTH MODEL LEARNING SYSTEM

    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

    Nov 20, 2025

    CONTRACT PERIOD

    9/24/20 → 3/28/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$435,570
    2. 5/21/24 Funding Only Action +$73,102
    3. 5/24/24 Funding Only Action +$408,855
    4. 6/12/24 Exercise an Option +$35,222,143
    5. 6/25/24 Exercise an Option +$3,090,608
    6. 8/22/24 Exercise an Option +$1,307,342
    7. 9/3/24 Supplemental Agreement for Work Within Scope +$2,925,014
    8. 9/12/24 Supplemental Agreement for Work Within Scope +$406,520
    9. 10/3/24 Other Administrative Action $0
    10. 10/10/24 Other Administrative Action $0
    11. 10/24/24 Other Administrative Action $0
    12. 11/13/24 Supplemental Agreement for Work Within Scope +$771,402
    13. 11/25/24 Exercise an Option +$193,663
    14. 3/28/25 Terminate for Convenience $0
    15. 4/16/25 Other Administrative Action $0
    16. 8/21/25 Close Out -$2,813,469
    17. 9/3/25 Other Administrative Action $0
    Total Spending To-Date: $15,615,066
  3. RECIPIENT

    COMAGINE HEALTH

    DE-OBLIGATION AMOUNT

    -$750,484

    Close Out
    PERFORMED IN

    SALT LAKE CITY, UTAH

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    MEDICAL- DEPENDENT MEDICARE | Q101

    DESCRIPTION

    AMERICAN INDIAN/ALASKA NATIVE HEALTHCARE QUALITY INITIATIVE (AIHQI)IGF::CT::IGF

    Major Program

    ID/IQ BASE AWARD 11TH SCOPE CONTRACTOR 7- QIG186

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    9/26/16 → 7/17/20

    KNOWN TRANSACTIONS
    1. 5/7/24 Supplemental Agreement for Work Within Scope $0
    2. 6/27/24 Supplemental Agreement for Work Within Scope $0
    3. 9/11/24 Other Administrative Action $0
    4. 12/19/24 Other Administrative Action $0
    5. 4/1/25 Other Administrative Action $0
    6. 5/30/25 Close Out -$2,181,345
    Total Spending To-Date: $18,248,215
  4. RECIPIENT

    ECONOMETRICA, INC.

    DE-OBLIGATION AMOUNT

    -$295,591

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WINDSOR MILL, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    AWARD OF THE MEDICAID PROGRAM: SCHOOL-BASED SERVICES TECHNICAL ASSISTANCE SUPPORT

    Major Program

    SCHOOL-BASED TECHNICAL ASSISTANCE CENTER TA SUPPORT

    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;0009: OTHER MANDATORY PROGRAMS

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    6/15/23 → 6/14/26

    KNOWN TRANSACTIONS
    1. 1/29/25 Other Administrative Action $0
    2. 4/10/25 Other Administrative Action $0
    3. 5/30/25 Exercise an Option +$1,247,059
    Total Spending To-Date: $4,092,285
  5. RECIPIENT

    COMAGINE HEALTH

    DE-OBLIGATION AMOUNT

    -$160,834

    Close Out
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    MEDICAL- DEPENDENT MEDICARE | Q101

    DESCRIPTION

    OR STATE TASK ORDER IGF::CT::IGF

    Major Program

    ID/IQ BASE AWARD 11TH SCOPE CONTRACTOR 7- QIG186

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: QIO CONTRACTS

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    7/18/14 → 7/17/19

    KNOWN TRANSACTIONS
    1. 11/7/25 Close Out -$160,834
    Total Spending To-Date: $11,856,164

Performance Locations

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

Top States

  1. Virginia

    18 contracts


    $206,213,070
  2. Maryland

    29 contracts


    $126,359,563
  3. District Of Columbia

    1 contracts


    $6,735,125
  4. Arizona

    2 contracts


    $1,682,402
  5. Pennsylvania

    1 contracts


    $788,753
  6. Florida

    2 contracts


    $546,505
  7. Tennessee

    1 contracts


    $172,701
  8. California

    1 contracts


    $0
  9. New York

    1 contracts


    $0
  10. North Carolina

    2 contracts


    $0

Top Cities

  1. Reston

    4 contracts


    $67,853,702
  2. Falls Church

    2 contracts


    $58,465,087
  3. Windsor Mill

    20 contracts


    $41,585,835
  4. Fairfax

    2 contracts


    $40,134,800
  5. Catonsville

    2 contracts


    $33,567,829
  6. Easton

    1 contracts


    $33,020,217
  7. Herndon

    1 contracts


    $18,035,771
  8. Mclean

    2 contracts


    $13,884,349
  9. Baltimore

    2 contracts


    $8,618,983
  10. Arlington

    5 contracts


    $7,839,361

Vendor headquarters

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

Top States

  1. Virginia

    24 contracts


    $234,779,331
  2. Maryland

    17 contracts


    $85,715,755
  3. Ohio

    2 contracts


    $12,474,237
  4. Illinois

    2 contracts


    $3,471,676
  5. Texas

    1 contracts


    $2,002,117

Top Cities

  1. Reston

    2 contracts


    $61,140,931
  2. Falls Church

    1 contracts


    $58,465,087
  3. Fairfax

    6 contracts


    $40,134,800
  4. Mclean

    4 contracts


    $34,771,518
  5. Catonsville

    3 contracts


    $33,978,290

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