Data / Federal awards / NAICS 541219 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 541219 Other Accounting Services: $60.6 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $60.6 million under NAICS 541219, Other Accounting Services, across 34 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIBILITY LLC ($21.3 million), RECEIVIA, INC. ($17.0 million), GENTECH ASSOCIATES INC ($11.4 million).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 541219 Other Accounting Services
- Contract awards
- 34
- Obligated
- $60.6 million
- Named recipients
- 17
- Small business share of obligations
- 94%
- Full and open competition share
- 78%
- Set aside share
- 44%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRIBILITY LLC | Small Business | 7 | $21.3 million | 35.2% |
| RECEIVIA, INC. | Small Business | 4 | $17 million | 28.1% |
| GENTECH ASSOCIATES INC | Small Business | 3 | $11.4 million | 18.8% |
| CLIFTONLARSONALLEN LLP | Other Than Small Business | 1 | $3.9 million | 6.4% |
| COMPUTER EVIDENCE SPECIALISTS, LLC | Small Business | 2 | $3.7 million | 6.1% |
| LYNCH CONSULTANTS, LLC | Small Business | 1 | $1.6 million | 2.6% |
| AXIOM CORPORATION | Small Business | 5 | $1.6 million | 2.6% |
| VETDAK LLC | Small Business | 1 | $461,785 | 0.8% |
| LAMBERT FINANCIAL LLC | Small Business | 1 | $183,540 | 0.3% |
| COOPER THOMAS LLC | Small Business | 1 | $125,453 | 0.2% |
| SIERRA7, INC. | Small Business | 1 | $6,437 | 0.0% |
| COTIVITI GOV SERVICES, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| PERFORMANT RECOVERY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| VETERAN INNOVATION PARTNERS, LLC | Small Business | 1 | $0 | 0.0% |
| TRILOGY FEDERAL, LLC | Small Business | 1 | $-33,835 | -0.1% |
| VARGAS GROUP, INC. | Small Business | 1 | $-47,320 | -0.1% |
| SIKICH CPA LLC | Other Than Small Business | 1 | $-585,946 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 34 | $60.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24 million |
| FY2025 | $21 million |
| FY2026 | $15.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R704 | Support- Management: Auditing | 11 | $21.3 million |
| R499 | Support- Professional: Other | 5 | $18.6 million |
| R703 | Support- Management: Accounting | 6 | $14.7 million |
| R431 | Support- Professional: Human Resources | 2 | $3.7 million |
| Q601 | Medical Coding and Auditing | 8 | $1.9 million |
| Q999 | Medical- Other | 1 | $461,785 |
| R410 | Support- Professional: Program Evaluation/review/development | 1 | $-33,835 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24N0007 | TRIBILITY LLC | Department of Veterans Affairs | Delivery Order | 541219 | IDIQ OBO OSC AUDIT AND OVERSIGHT | $12,626,430 | $12,626,430 | October 18, 2023 | September 27, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C10X24N0043 | GENTECH ASSOCIATES INC | Department of Veterans Affairs | Delivery Order | 541219 | TO PROVIDE FINANCIAL ACCOUNTING SUPPORT SERVICES. | $11,016,375 | $11,016,375 | January 1, 2024 | December 31, 2028 | Austin, TX | usaspending.gov |
| 36C77625N0411 | RECEIVIA, INC. | Department of Veterans Affairs | Delivery Order | 541219 | 3RD PARTY UOTPATIENT MEDICAL BILLING SERVICES | $10,094,176 | $40,094,174 | April 1, 2025 | April 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C77624N0531 | RECEIVIA, INC. | Department of Veterans Affairs | Delivery Order | 541219 | 3RD PARTY OUTPATIENT MEDICAL BILLING SERVICES | $6,900,229 | $29,939,652 | June 1, 2024 | May 31, 2025 | Peachtree Corners, GA | usaspending.gov |
| 36C10X24N0190 | TRIBILITY LLC | Department of Veterans Affairs | Delivery Order | 541219 | IDIQ OBO OSC AUDIT AND OVERSIGHT | $6,245,946 | $6,245,946 | September 27, 2024 | September 26, 2027 | Washington, DC | usaspending.gov |
| 36C10M20N0001 | CLIFTONLARSONALLEN LLP | Department of Veterans Affairs | Delivery Order | 541219 | ACCOUNTING | $3,881,184 | $18,761,604 | January 1, 2020 | May 15, 2024 | Washington, DC | usaspending.gov |
| 36C10X26F0065 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of Veterans Affairs | BPA Call | 541219 | ORDER 1 | $3,707,670 | $3,707,670 | September 10, 2026 | September 9, 2027 | Saint Augustine, FL | usaspending.gov |
| 36C10G24F0034 | LYNCH CONSULTANTS, LLC | Department of Veterans Affairs | Delivery Order | 541219 | CRYOPRESERVATION PROGRAM MANAGEMENT | $1,600,443 | $1,600,443 | October 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C10X24N0099 | TRIBILITY LLC | Department of Veterans Affairs | Delivery Order | 541219 | IDIQ OBO OSC AUDIT AND OVERSIGHT FOR SSG GORDON SUICIDE PREVENTION | $1,095,119 | $1,233,403 | March 6, 2024 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 36C24225N0025 | AXIOM CORPORATION | Department of Veterans Affairs | Delivery Order | 541219 | HIMS REMOTE CODING SERVICES | $825,404 | $825,404 | November 1, 2024 | October 31, 2025 | New York, NY | usaspending.gov |
| 36C24224N0066 | AXIOM CORPORATION | Department of Veterans Affairs | Delivery Order | 541219 | HIMS REMOTE CODING SERVICES - EXERCISE OPTION YEAR 2 | $807,055 | $807,055 | November 1, 2023 | October 31, 2024 | Northport, NY | usaspending.gov |
| 36C10X25N0070 | TRIBILITY LLC | Department of Veterans Affairs | Delivery Order | 541219 | TASK ORDER IDIQ OBO OSC AUDIT AND OVERSIGHT. | $781,949 | $781,949 | November 18, 2024 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 36C26224C0226 | VETDAK LLC | Department of Veterans Affairs | Definitive Contract | 541219 | VA SAN DIEGO HEALTHCARE SYSTEM CLINICAL DEVELOPMENT IMPROVEMENT SPECIALIST - AUDITING SERVICES | $461,785 | $461,785 | July 1, 2024 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 36C24226N0131 | AXIOM CORPORATION | Department of Veterans Affairs | Delivery Order | 541219 | HIMS REMOTE CODING SERVICES | $395,920 | $395,920 | November 1, 2025 | April 30, 2026 | New York, NY | usaspending.gov |
| 36C10X23C0031 | GENTECH ASSOCIATES INC | Department of Veterans Affairs | Definitive Contract | 541219 | ACCOUNTING SUPPORT SERVICES | $386,798 | $1,238,342 | May 23, 2023 | February 27, 2024 | Austin, TX | usaspending.gov |
| 36C10X24N0129 | TRIBILITY LLC | Department of Veterans Affairs | Delivery Order | 541219 | IDIQ OBO OSC AUDIT AND OVERSIGHT FOR AMERICORPS | $367,971 | $668,044 | May 3, 2024 | May 2, 2025 | Gaithersburg, MD | usaspending.gov |
| 36C10X24N0175 | TRIBILITY LLC | Department of Veterans Affairs | Delivery Order | 541219 | IDIQ OBO OSC AUDIT AND OVERSIGHT TASK ORDER FOR LOAN GUARANTY PROGRAM. | $212,608 | $212,608 | August 9, 2024 | August 8, 2025 | Washington, DC | usaspending.gov |
| 36C24925F0066 | LAMBERT FINANCIAL LLC | Department of Veterans Affairs | Delivery Order | 541219 | CDI/VERA REVENUE RECOVERY CONSULTING AND CLINICAL STAFF TRAINING | $183,540 | $183,540 | November 1, 2024 | June 30, 2025 | Memphis, TN | usaspending.gov |
| 36C26226P1216 | COOPER THOMAS LLC | Department of Veterans Affairs | Purchase Order | 541219 | MEDICAL CODING & AUDITING | $125,453 | $125,453 | July 1, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C77623N0639 | RECEIVIA, INC. | Department of Veterans Affairs | Delivery Order | 541219 | 3RD PARTY UOTPATIENT MEDICAL BILLING SERVICES | $33,835 | $7,933,834 | June 1, 2023 | May 31, 2024 | Saint Louis, MO | usaspending.gov |
| 36C26226P1281 | SIERRA7, INC. | Department of Veterans Affairs | Purchase Order | 541219 | MEDICAL CODING AUDITING | $6,437 | $6,437 | July 16, 2026 | January 31, 2027 | Prescott, AZ | usaspending.gov |
| 36C10X20F0010 | COTIVITI GOV SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 541219 | OFFICE OF COMMUNITY CARE RECOVERY AUDIT SERVICES | $0 | $0 | February 10, 2020 | August 31, 2026 | Omaha, NE | usaspending.gov |
| 36C10X23D0035 | TRIBILITY LLC | Department of Veterans Affairs | IDC | 541219 | IDIQ OBO OSC AUDIT AND OVERSIGHT | $0 | $48,000,000 | September 28, 2023 | usaspending.gov | ||
| 36C10X26C0002 | COTIVITI GOV SERVICES, LLC | Department of Veterans Affairs | Definitive Contract | 541219 | OFFICE OF FINANCE (OF) - RECOVERY AUDIT SERVICES | $0 | $0 | December 1, 2025 | November 30, 2026 | South Jordan, UT | usaspending.gov |
| 36C10X26C0003 | PERFORMANT RECOVERY, INC. | Department of Veterans Affairs | Definitive Contract | 541219 | OFFICE OF FINANCE (OF) - RECOVERY AUDIT SERVICES | $0 | $0 | December 1, 2025 | November 30, 2026 | Plantation, FL | 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.