Meter Intelligence
Health Resources and Services Administration

Health Resources and Services Administration

Period: April 2024

Total Spending: $7,853,457

MONTHLY CONTRACTING REPORT

Health Resources and Services Administration April 2024

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

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

🚫 NOT OFFICIAL

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

Total Vendors

39

Contracts

46

Avg Contract

$170,727

Total Spending

$7,853,457

Reporting

Top Vendors

The vendors that received the most money from Health Resources and Services Administration in April 2024, across all contracts awarded that month.

  1. OPTUMSERVE TECHNOLOGY SERVICES, INC.

    HQ: La Crosse, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Health Resources and Services Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 16 ($0)

    $3,600,108
  2. ABT GLOBAL LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Health Resources and Services Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 177 ($0)

    $1,569,707
  3. AKIRA TECHNOLOGIES INC.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Health Resources and Services Administration 2 ($0) 5 ($0)
    All Agencies 0 ($0) 112 ($0)

    $704,101
  4. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Health Resources and Services Administration 1 ($0) 10 ($0)
    All Agencies 0 ($0) 830 ($0)

    $675,140
  5. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Health Resources and Services Administration 1 ($0) 12 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $462,279
  6. SYNERGY GROUP JV, LLC

    HQ: Annapolis, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Health Resources and Services Administration 3 ($0) 7 ($0)
    All Agencies 0 ($0) 73 ($0)

    $346,950
  7. IT1 SOURCE LLC

    HQ: Tempe, AZ

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Health Resources and Services Administration 5 ($0) 45 ($0)
    All Agencies 0 ($0) 259 ($0)

    $281,784
  8. VANCRO

    HQ: Castle Rock, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Health Resources and Services Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 31 ($0)

    $119,944
  9. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Health Resources and Services Administration 2 ($0) 36 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $68,443
  10. PHILIP C. WILKINSON

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Health Resources and Services Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $25,000

Top NAICS Codes

The most-awarded NAICS codes from Health Resources and Services Administration in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    OPTUMSERVE TECHNOLOGY SERVICES, INC.

    AWARD AMOUNT

    $3,600,108

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

    PSC CODE

    SPECIALIZED MEDICAL SUPPORT | Q701

    DESCRIPTION

    CLAIMS PROCESSING SERVICES FOR THE PROVIDER RELIEF AND PROTECTION FUND

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    4/7/21 → 10/6/24

    KNOWN TRANSACTIONS
    1. 4/5/24 Supplemental Agreement for Work Within Scope +$3,600,108
    Total Spending To-Date: $33,069,663
  2. RECIPIENT

    ABT GLOBAL LLC

    AWARD AMOUNT

    $1,569,707

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THE PARAPROFESSIONAL APPRENTICESHIP TECHNICAL ASSISTANCE PROGRAM (PATA)

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: HEALTH WORKFORCE

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    8/16/21 → 8/15/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Exercise an Option +$1,185,118
    2. 9/19/24 Other Administrative Action $0
    3. 11/19/24 Other Administrative Action $0
    4. 12/20/24 Supplemental Agreement for Work Within Scope $0
    5. 4/9/25 Other Administrative Action $0
    6. 5/14/25 Other Administrative Action $0
    7. 8/13/25 Other Administrative Action $0
    Total Spending To-Date: $4,494,654
  3. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $675,140

    Exercise an Option
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    SYNOPSYS APPLICATION CODE SCANNING TOOL SUITE

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0010: MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAMS;0015: HEALTH WORKFORCE;0035: RYAN WHITE HIV/AIDS

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/26/22 → 4/25/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$675,140
    Total Spending To-Date: $1,959,074
  4. RECIPIENT

    AKIRA TECHNOLOGIES INC.

    AWARD AMOUNT

    $643,903

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    OIT-SOFTWARE46 C 6291 SALESFORCE LICENSES

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS;0045: RURAL HEALTH;0055: HRSA PROGRAM MANAGEMENT

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/2/24 → 4/1/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $643,903
    Total Spending To-Date: $643,903
  5. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $462,279

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO SUPPORT HRSA'S SALESFORCE OPERATIONS AND ENHANCEMENTS AND PERFORM THE NECESSARY PERIODIC MAINTENANCE UPDATES AND MINOR CHANGES SPECIFIC TO THE HRSA SALESFORCE SYSTEM THAT WILL LEAD TO OVERALL PROCESSING EFFI

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAMS;0015: HEALTH WORKFORCE;0020: HEALTH WORKFORCE (MANDATORY);0035: RYAN WHITE HIV/AIDS;0045: RURAL HEALTH

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    5/25/23 → 9/24/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$462,279
    Total Spending To-Date: $1,285,203
  6. RECIPIENT

    SYNERGY GROUP JV, LLC

    AWARD AMOUNT

    $260,106

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    MAINT29 C 5680 CISCO CONSOLIDATED MAINTENANCE RENEWAL

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0010: PRIMARY HEALTH CARE (MANDATORY);0040: HEALTH CARE SYSTEMS

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/27/24 → 4/26/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $260,106
    Total Spending To-Date: $260,106
  7. RECIPIENT

    IT1 SOURCE LLC

    AWARD AMOUNT

    $152,177

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    OIT- MAINT25 C 6333-TABLEAU FOR HEDSAP & PRF

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0005: PRIMARY HEALTH CARE (HEALTH CENTERS, FREE CLINICS);0015: HEALTH WORKFORCE;0020: HEALTH WORKFORCE (MANDATORY);0025: MATERNAL AND CHILD HEALTH;0035: RYAN WHITE HIV/AIDS;0045: RURAL HEALTH;0801: HEALTH RESOURCES AND SERVICES (REIMBURSABLE)

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    4/4/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Base Award $152,177
    Total Spending To-Date: $152,177
  8. RECIPIENT

    VANCRO

    AWARD AMOUNT

    $119,944

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | R401

    DESCRIPTION

    OCRDI110 C 3884 - WORKPLACE ASSISTANT SERVICES

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0055: HRSA PROGRAM MANAGEMENT

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    4/8/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/7/24 Base Award $25,905
    2. 5/29/24 Base Award $143,520
    3. 5/29/24 Base Award $41,356
    4. 8/7/24 Base Award $1,481,575
    5. 8/19/24 Base Award $88,243
    6. 9/11/24 Supplemental Agreement for Work Within Scope $0
    7. 9/26/24 Base Award $1,644,633
    Total Spending To-Date: $59,972
  9. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $68,443

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    OIT-MAINT30 C 5656 SONARQUBE RENEWAL

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0035: RYAN WHITE HIV/AIDS

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/2/24 → 3/23/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $68,443
    Total Spending To-Date: $34,221
  10. RECIPIENT

    AKIRA TECHNOLOGIES INC.

    AWARD AMOUNT

    $60,198

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    OIT-HARDWARE23 C 6083 HPE BLADE SERVERS

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/3/24 → 4/2/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Base Award $60,198
    Total Spending To-Date: $60,198

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    WESLEY COMMUNITY CENTER INC

    DE-OBLIGATION AMOUNT

    -$15,797

    Other Administrative Action
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- GENERAL HEALTH CARE | Q201

    DESCRIPTION

    IGF::OT::IGF ARIZONA AMBULATORY CARE CLINIC

    Funding Office

    NATIONAL HANSENS DISEASE PROGRAM

    Object Classes

    25.6: Medical care

    Program Activities

    0040: HEALTH CARE SYSTEMS

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    9/28/18 → 9/27/23

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action -$15,797
    Total Spending To-Date: $234,866
  2. RECIPIENT

    ROSE, NOEL

    DE-OBLIGATION AMOUNT

    -$3,000

    Close Out
    PERFORMED IN

    BROOKLINE, MASSACHUSETTS

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    MEDICAL EXPERT VICP CASE #17-0168

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0104: CLAIMS PROCESSING (HRSA)

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    2/21/20 → 1/20/21

    KNOWN TRANSACTIONS
    1. 4/10/24 Close Out -$3,000
    Total Spending To-Date: $6,000
  3. RECIPIENT

    SUBRAMANIAM SRIRAM

    DE-OBLIGATION AMOUNT

    -$3,000

    Close Out
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    MEDICAL EXPERT VICP CASE #14-0778

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0104: CLAIMS PROCESSING (HRSA)

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    3/9/20 → 2/8/21

    KNOWN TRANSACTIONS
    1. 4/17/24 Close Out -$3,000
    Total Spending To-Date: $8,400
  4. RECIPIENT

    ODDIS CHESTER

    DE-OBLIGATION AMOUNT

    -$2,310

    Close Out
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    MEDICAL EXPERT VICP CASE #17-0168

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0104: CLAIMS PROCESSING (HRSA)

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    2/20/20 → 1/19/21

    KNOWN TRANSACTIONS
    1. 4/10/24 Close Out -$2,310
    Total Spending To-Date: $6,690

Performance Locations

The top locations where contract work for Health Resources and Services Administration in April 2024 is performed.

Top States

  1. Maryland

    14 contracts


    $6,328,876
  2. District Of Columbia

    4 contracts


    $704,101
  3. Virginia

    6 contracts


    $681,390
  4. Arizona

    5 contracts


    $113,810
  5. California

    6 contracts


    $89,068
  6. Colorado

    1 contracts


    $24,500
  7. New Mexico

    1 contracts


    $24,500
  8. Florida

    1 contracts


    $19,067
  9. North Carolina

    2 contracts


    $17,625
  10. Vermont

    1 contracts


    $15,000

Top Cities

  1. Columbia

    1 contracts


    $3,600,108
  2. Rockville

    9 contracts


    $2,398,066
  3. Washington, DC

    4 contracts


    $704,101
  4. Leesburg

    1 contracts


    $675,140
  5. Annapolis

    2 contracts


    $299,452
  6. Tempe

    4 contracts


    $129,608
  7. Fremont

    2 contracts


    $68,443
  8. Frederick

    1 contracts


    $25,000
  9. Albuquerque

    1 contracts


    $24,500
  10. Golden

    1 contracts


    $24,500

Vendor headquarters

The top locations where vendors receiving awards from Health Resources and Services Administration in April 2024 list as their primary business address.

Top States

  1. Wisconsin

    1 contracts


    $3,600,108
  2. Maryland

    8 contracts


    $1,979,368
  3. Virginia

    7 contracts


    $1,143,670
  4. District Of Columbia

    6 contracts


    $719,101
  5. Arizona

    6 contracts


    $265,987

Top Cities

  1. La Crosse

    1 contracts


    $3,600,108
  2. Rockville

    2 contracts


    $1,594,207
  3. Washington, DC

    6 contracts


    $719,101
  4. Leesburg

    1 contracts


    $675,140
  5. Charlottesville

    1 contracts


    $462,279

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