Data / Federal awards / NAICS 541219 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 541219 Other Accounting Services: $153.2 million to 42 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $153.2 million under NAICS 541219, Other Accounting Services, across 133 contract awards to 42 named recipients in fiscal years 2024 to 2027. The largest recipients are FM TALENT SOURCE, LLC ($32.2 million), RESEARCH TRIANGLE INSTITUTE ($27.2 million), COTIVITI GOV SERVICES, LLC ($25.3 million).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 541219, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 541219 Other Accounting Services
- Contract awards
- 133
- Obligated
- $153.2 million
- Named recipients
- 42
- Small business share of obligations
- 62%
- Full and open competition share
- 91%
- Set aside share
- 13%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FM TALENT SOURCE, LLC | Small Business | 11 | $32.2 million | 21.0% |
| RESEARCH TRIANGLE INSTITUTE | Other Than Small Business | 6 | $27.2 million | 17.8% |
| COTIVITI GOV SERVICES, LLC | Other Than Small Business | 1 | $25.3 million | 16.5% |
| HORUS TECHNOLOGY SOLUTIONS, INC. | Small Business | 9 | $14.2 million | 9.2% |
| DOUGLAS, SHEETS, AND STREMCHA, CPAS, LLC | Small Business | 2 | $6.9 million | 4.5% |
| FEDSYNC BEI LLC | Small Business | 1 | $6.9 million | 4.5% |
| FEDERAL MANAGEMENT SYSTEMS, INC. | Small Business | 3 | $5.6 million | 3.7% |
| ICF INCORPORATED, L.L.C. | Other Than Small Business | 1 | $5.5 million | 3.6% |
| FUTREND TECHNOLOGY INC. | Small Business | 2 | $5.1 million | 3.3% |
| LYNCH CONSULTANTS, LLC | Small Business | 5 | $4.1 million | 2.6% |
| BLU'OCEAN PARTNERS LLC | Small Business | 1 | $2.9 million | 1.9% |
| WESTAT, INC. | Other Than Small Business | 3 | $2.8 million | 1.9% |
| VIRIDIS POINT, LLC | Small Business | 1 | $2.5 million | 1.6% |
| DT-TRAK CONSULTING, INC. | Small Business | 14 | $2.3 million | 1.5% |
| INFOPACT, INC. | Small Business | 1 | $2 million | 1.3% |
| GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Small Business | 1 | $1.8 million | 1.1% |
| J29, INC. | Small Business | 1 | $1.6 million | 1.0% |
| AOC SOLUTIONS, INC | Small Business | 1 | $1.1 million | 0.7% |
| BLAKE WILLSON GROUP LLC | Small Business | 1 | $892,477 | 0.6% |
| COMPUTER EVIDENCE SPECIALISTS, LLC | Small Business | 3 | $576,740 | 0.4% |
| PERSONAL GROUP INCORPORATED | Small Business | 1 | $504,192 | 0.3% |
| VAAS PROFESSIONALS, LLC | Small Business | 1 | $501,748 | 0.3% |
| SUPERIOR INFORMATION TECHNOLOGIES, LLC | Small Business | 1 | $399,440 | 0.3% |
| THE CASE ENGINEERING GROUP LLC | Small Business | 1 | $249,600 | 0.2% |
| BUSBY BARNARD & HEALTH INFORMATION MANAGEMENT ASSOCIATES LLC | Small Business | 4 | $92,375 | 0.1% |
| MITCHELL CONSULTING SERVICES GROUP INC | Small Business | 2 | $84,370 | 0.1% |
| MARKET SERVICES, INC. | Small Business | 3 | $56,672 | 0.0% |
| TUBA GROUP, INC. | Small Business | 2 | $47,655 | 0.0% |
| AUDITECH & ASSOCIATES INC | Small Business | 1 | $3,240 | 0.0% |
| INOVALON PROVIDER, INC | Other Than Small Business | 1 | $2,439 | 0.0% |
| SIKICH CPA LLC | Other Than Small Business | 2 | $0 | 0.0% |
| RUMPH & ASSOCIATES, P.C. | Small Business | 1 | $0 | 0.0% |
| CREATIVE SOLUTIONS CONSULTING INC | Other Than Small Business | 1 | $0 | 0.0% |
| DELOITTE & TOUCHE LLP | Other Than Small Business | 2 | $-8,304 | -0.0% |
| CLIFTONLARSONALLEN LLP | Other Than Small Business | 8 | $-104,673 | -0.1% |
| CREATIVE BUSINESS SOLUTIONS, INC. | Small Business | 1 | $-118,803 | -0.1% |
| KEARNEY & COMPANY, P.C. | Other Than Small Business | 11 | $-238,493 | -0.2% |
| GUIDEHOUSE INC. | Other Than Small Business | 1 | $-439,204 | -0.3% |
| NATIVE COMMAND CONSULTING LLC | Small Business | 3 | $-822,778 | -0.5% |
| RAFT LLC | Small Business | 1 | $-829,169 | -0.5% |
| PROVIDER RESOURCES, LLC | Small Business | 1 | $-840,476 | -0.5% |
| TFC CONSULTING INC. | Small Business | 2 | $-920,629 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Financial Resources | 20 | $74.7 million |
| Centers for Medicare and Medicaid Services | 11 | $27.5 million |
| Office of the Assistant Secretary for Administration | 34 | $12.9 million |
| Centers for Disease Control and Prevention | 12 | $9.8 million |
| Indian Health Service | 31 | $9.6 million |
| Health Resources and Services Administration | 10 | $5.8 million |
| Substance Abuse and Mental Health Services Administration | 2 | $5.6 million |
| Administration for Children and Families | 4 | $5 million |
| Food and Drug Administration | 3 | $2.5 million |
| Office of the Inspector General | 3 | $-58,887 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72.7 million |
| FY2025 | $33.5 million |
| FY2026 | $47.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R703 | Support- Management: Accounting | 38 | $43.1 million |
| R499 | Support- Professional: Other | 21 | $38 million |
| R408 | Support- Professional: Program Management/support | 11 | $28.2 million |
| R710 | Support- Management: Financial | 18 | $9.2 million |
| R705 | Support- Management: Debt Collection | 1 | $6.9 million |
| D301 | IT and Telecom- Facility Operation and Maintenance | 2 | $6.3 million |
| AF32 | Education, Training, Employment, & Social Svcs R&d Svcs; Social Svcs R&d; Applied Research | 1 | $5.5 million |
| R699 | Support- Administrative: Other | 2 | $4.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0014 | COTIVITI GOV SERVICES, LLC | Department of Health and Human Services | Delivery Order | 541219 | HEALTH COVERAGE VERIFICATION (HCV), FOR AUTOMATED VERIFICATION OF CRITICAL DATA SUPPLIED BY CONSUMERS DURING INTERACTIONS WITH CMS ON VARIOU | $25,256,490 | $38,645,891 | February 15, 2023 | February 14, 2027 | Windsor Mill, MD | usaspending.gov |
| 75ACF124F80068 | RESEARCH TRIANGLE INSTITUTE | Department of Health and Human Services | Delivery Order | 541219 | STATE AND NATIONAL SURVEY OF CHILD AND ADOLESCENT WELL-BEING SERVICES | $23,867,518 | $23,996,957 | September 30, 2024 | September 29, 2029 | Durham, NC | usaspending.gov |
| 75ACF123F59002 | FM TALENT SOURCE, LLC | Department of Health and Human Services | BPA Call | 541219 | ONE NATIONAL OFFICE OF GRANTS MANAGEMENT (OGM)/SCHOOL READINESS TASK ORDER IN RESPONSE TO THE CHANGING OGM/SCHOOL READINESS INFRASTRUCTURE A | $16,556,954 | $19,147,320 | December 15, 2022 | December 14, 2026 | Washington, DC | usaspending.gov |
| 75P00123F80093 | FEDSYNC BEI LLC | Department of Health and Human Services | Delivery Order | 541219 | PSC/FMP ACCOUNTS RECEIVABLE DEBT COLLECTION SUPPORT | $6,875,754 | $7,655,720 | June 15, 2023 | November 14, 2026 | Bethesda, MD | usaspending.gov |
| 75P00120F37001 | HORUS TECHNOLOGY SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 541219 | O&M SUPPORT 1ST TASK ORDER HORUS IDIQ | $6,322,925 | $17,469,769 | September 8, 2020 | March 3, 2026 | Rockville, MD | usaspending.gov |
| 75H70424C00008 | DOUGLAS, SHEETS, AND STREMCHA, CPAS, LLC | Department of Health and Human Services | Definitive Contract | 541219 | HHS-IHS-HQE-ORAP/DAP. MEDICARE COST REPORTING SERVICES. BASE PERIOD. | $6,031,868 | $6,031,868 | September 27, 2024 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75D30124F19760 | ICF INCORPORATED, L.L.C. | Department of Health and Human Services | Delivery Order | 541219 | NEEDLE EXCHANGE UTILIZATION SURVEY (NEXUS) | $5,452,611 | $16,405,376 | August 20, 2024 | August 21, 2029 | Atlanta, GA | usaspending.gov |
| 75P00120F80035 | FUTREND TECHNOLOGY INC. | Department of Health and Human Services | Delivery Order | 541219 | FUTREND ACCOUNTS PAYABLE/OBLIGATIONS SUPPORT BRIDGE CONTRACT | $5,123,165 | $16,091,714 | January 24, 2020 | May 7, 2026 | Rockville, MD | usaspending.gov |
| 75ACF124F80064 | FM TALENT SOURCE, LLC | Department of Health and Human Services | Delivery Order | 541219 | OFFICE OF COMMUNITY SERVICES (OCS) OFFICE WIDE STAFFING | $4,180,531 | $4,180,531 | September 30, 2024 | March 17, 2026 | Washington, DC | usaspending.gov |
| 7571MN26F66001 | HORUS TECHNOLOGY SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 541219 | PAYMENT MANAGEMENT SYSTEM OPERATIONS & MAINTENANCE PLUS DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS BASE PERIOD | $4,122,118 | $4,122,118 | March 4, 2026 | January 3, 2027 | Rockville, MD | usaspending.gov |
| 75R60222F80061 | LYNCH CONSULTANTS, LLC | Department of Health and Human Services | Delivery Order | 541219 | PRB184 C 4514. IMPROPER PAYMENT AND AUDIT TESTING SUPPORT. | $3,585,250 | $9,737,410 | May 24, 2022 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 75D30122F14520 | RESEARCH TRIANGLE INSTITUTE | Department of Health and Human Services | Delivery Order | 541219 | NATIONAL YOUTH TOBACCO SURVEYS 2023-2027 | $3,349,077 | $9,038,673 | September 1, 2022 | April 28, 2025 | Atlanta, GA | usaspending.gov |
| 75S20319F80002 | FEDERAL MANAGEMENT SYSTEMS, INC. | Department of Health and Human Services | Delivery Order | 541219 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE, ANALYTICAL, TECHNICAL AND TRAINING SUPPORT SERVICES TO DGM AND OTHER OFR DIVI | $3,157,504 | $16,223,944 | September 30, 2019 | March 16, 2025 | Rockville, MD | usaspending.gov |
| 75P00124F37010 | HORUS TECHNOLOGY SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 541219 | PMS GRANT CLOSEOUT ENHANCEMENT | $2,999,901 | $2,999,901 | September 30, 2024 | March 29, 2026 | Bethesda, MD | usaspending.gov |
| 7571MN26C00024 | BLU'OCEAN PARTNERS LLC | Department of Health and Human Services | Definitive Contract | 541219 | COST ALLOCATION SERVICES (CAS) OPERATIONAL SUPPORT | $2,902,138 | $2,902,138 | July 8, 2026 | July 7, 2027 | Atlanta, GA | usaspending.gov |
| 75ACF125F80008 | FM TALENT SOURCE, LLC | Department of Health and Human Services | Delivery Order | 541219 | CUSTOMER SERVICE IMPROVEMENT AND MANAGEMENT PROJECT (CSIMP) SERVICES FOR OFFICE OF HEAD START REGION 9. | $2,782,390 | $2,782,390 | January 6, 2025 | January 5, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125C00081 | VIRIDIS POINT, LLC | Department of Health and Human Services | Definitive Contract | 541219 | TASK SUPPORT FOR FY26 A-123 INTERNAL CONTROLS ASSESSMENTS | $2,494,968 | $2,494,968 | September 26, 2025 | September 29, 2027 | Salamanca, NY | usaspending.gov |
| 75ACF123F59005 | FM TALENT SOURCE, LLC | Department of Health and Human Services | BPA Call | 541219 | REGION II CUSTOMER SERVICE IMPROVEMENT PROJECT (CSIP) | $2,487,281 | $3,284,737 | May 1, 2023 | April 30, 2027 | Silver Spring, MD | usaspending.gov |
| 75S20326F80002 | FEDERAL MANAGEMENT SYSTEMS, INC. | Department of Health and Human Services | Delivery Order | 541219 | SAMHSA OFR TECHNICAL SUPPORT SERVICES | $2,479,456 | $2,934,419 | July 8, 2026 | July 7, 2027 | Washington, DC | usaspending.gov |
| 75ACF124F80082 | WESTAT, INC. | Department of Health and Human Services | Delivery Order | 541219 | PRELIMINARY ACTIVITIES TO SUPPORT FUTURE DATA COLLECTION OF HEAD START STAFF, CHILDREN, AND FAMILIES | $2,219,185 | $2,219,185 | September 30, 2024 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 75ACF123F59003 | FM TALENT SOURCE, LLC | Department of Health and Human Services | BPA Call | 541219 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL, ADMINISTRATIVE, AND TECHNICAL SERVICES AND EXPERTISE IN SUPPORT OF OHS INITIATIVES AND MISSION AN | $2,053,831 | $3,426,889 | January 16, 2023 | July 15, 2025 | Washington, DC | usaspending.gov |
| 75P00124C00018 | INFOPACT, INC. | Department of Health and Human Services | Definitive Contract | 541219 | FINANCIAL MANAGEMENT PORTFOLIO (FMP) ACCOUNTS RECEIVABLE REIMBURSABLE AND SSF BILLING SUPPORT | $2,036,023 | $2,036,023 | September 1, 2024 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 7571PS26C00321 | GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 541219 | ADMINISTRATIVE SUPPORT | $1,750,073 | $1,780,346 | September 3, 2026 | September 2, 2027 | Atlanta, GA | usaspending.gov |
| 75FCMC22C0032 | J29, INC. | Department of Health and Human Services | Definitive Contract | 541219 | RISK ADJUSTMENT DATA VALIDATION INDEPENDENT CODING CONSULTANT | $1,570,676 | $2,646,967 | August 8, 2022 | August 7, 2027 | Millersville, MD | usaspending.gov |
| 75ACF123F59006 | FM TALENT SOURCE, LLC | Department of Health and Human Services | BPA Call | 541219 | REGION III CUSTOMER SERVICE IMPROVEMENT PROJECT (CSIP) | $1,510,252 | $2,532,873 | April 1, 2023 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.