Data / Federal awards / NAICS 541519 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 541519 Other Computer Related Services: $6.1 billion to 753 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $6.1 billion under NAICS 541519, Other Computer Related Services, across 6,576 contract awards to 753 named recipients in fiscal years 2024 to 2027. The largest recipients are I3 FEDERAL LLC ($311.5 million), LEIDOS, INC. ($273.2 million), DELOITTE & TOUCHE LLP ($264.7 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 541519, 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
- 541519 Other Computer Related Services
- Contract awards
- 6,576
- Obligated
- $6.1 billion
- Named recipients
- 753
- Small business share of obligations
- 61%
- Full and open competition share
- 92%
- Set aside share
- 25%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 34 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| I3 FEDERAL LLC | Small Business | 12 | $311.5 million | 5.1% |
| LEIDOS, INC. | Other Than Small Business | 13 | $273.2 million | 4.4% |
| DELOITTE & TOUCHE LLP | Other Than Small Business | 31 | $264.7 million | 4.3% |
| SEMANTICBITS LLC | Other Than Small Business | 20 | $255.4 million | 4.2% |
| AXLE INFORMATICS, LLC | Other Than Small Business | 75 | $219.7 million | 3.6% |
| NEW TECH SOLUTIONS, INC. | Small Business | 628 | $178.4 million | 2.9% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 100 | $163.2 million | 2.7% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 29 | $159.2 million | 2.6% |
| CGI FEDERAL INC. | Other Than Small Business | 27 | $152.1 million | 2.5% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 219 | $143.2 million | 2.3% |
| IRON VINE SECURITY LLC | Other Than Small Business | 5 | $125.2 million | 2.0% |
| REI SYSTEMS, INC. | Small Business | 62 | $116.3 million | 1.9% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Small Business | 27 | $113.7 million | 1.9% |
| LANTANA CONSULTING GROUP, INC | Small Business | 7 | $113.3 million | 1.8% |
| DATA COMPUTER CORPORATION OF AMERICA | Other Than Small Business | 3 | $112 million | 1.8% |
| DIGITAL MANAGEMENT LLC | Other Than Small Business | 26 | $91.5 million | 1.5% |
| SPARKSOFT CORPORATION | Other Than Small Business | 6 | $83.9 million | 1.4% |
| EMERGENT, LLC | Other Than Small Business | 23 | $83.4 million | 1.4% |
| COFORMA LLC | Small Business | 8 | $81.2 million | 1.3% |
| AFFIGENT, LLC | Small Business | 48 | $81.2 million | 1.3% |
| INTERNATIONAL CONSULTING ASSOCIATES, INC. | Small Business | 6 | $78.3 million | 1.3% |
| GLOBAL ALLIANT INC | Small Business | 7 | $78.1 million | 1.3% |
| ANACAPA MICRO PRODUCTS, INC. | Small Business | 104 | $68.3 million | 1.1% |
| REGENCY CONSULTING INC | Small Business | 210 | $62.1 million | 1.0% |
| NDCHEALTH CORPORATION | Other Than Small Business | 1 | $61.2 million | 1.0% |
| PARAGON MICRO INC | Small Business | 123 | $60.4 million | 1.0% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 100 | $58.1 million | 0.9% |
| CIVICACTIONS, INC. | Small Business | 2 | $57.4 million | 0.9% |
| GOVSMART, INC. | Small Business | 254 | $56.7 million | 0.9% |
| HUMANTOUCH LLC | Small Business | 1 | $53.6 million | 0.9% |
| FCN, INC. | Small Business | 69 | $51.8 million | 0.8% |
| ZOLON PCS, LLC | Small Business | 11 | $50.3 million | 0.8% |
| ASSYST INC. | Small Business | 5 | $48 million | 0.8% |
| FEDPOINT SYSTEMS LLC | Small Business | 103 | $42.6 million | 0.7% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 74 | $42.3 million | 0.7% |
| THE MANHATTAN STRATEGY GROUP LLC | Small Business | 7 | $42.1 million | 0.7% |
| DRT STRATEGIES, INC. | Other Than Small Business | 10 | $38.5 million | 0.6% |
| CMA TECHNOLOGY INC | Small Business | 13 | $38 million | 0.6% |
| RED RIVER TECHNOLOGY LLC | Other Than Small Business | 51 | $36.8 million | 0.6% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 48 | $36.1 million | 0.6% |
| ALCOR TECHNICAL SOLUTIONS LLC | Small Business | 3 | $35.2 million | 0.6% |
| DISCOVER TECHNOLOGIES LLC | Small Business | 28 | $34.6 million | 0.6% |
| GARTNER, INC. | Other Than Small Business | 25 | $33.8 million | 0.5% |
| TAHKOX E2 SERVICES, LLC | Small Business | 13 | $32.4 million | 0.5% |
| KADIAK LLC | Small Business | 3 | $32 million | 0.5% |
| EQUINOXYS INC. | Small Business | 11 | $31.8 million | 0.5% |
| NOBLIS, INC. | Other Than Small Business | 2 | $31.3 million | 0.5% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 254 | $30.5 million | 0.5% |
| ONEIDA COMMUNICATIONS, INC. | Small Business | 9 | $30.4 million | 0.5% |
| EXPERIAN INFORMATION SOLUTIONS, INC. | Other Than Small Business | 2 | $30.1 million | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Medicare and Medicaid Services | 154 | $1.75 billion |
| National Institutes of Health | 3,126 | $1.41 billion |
| Office of the Assistant Secretary for Financial Resources | 1,357 | $1.17 billion |
| Centers for Disease Control and Prevention | 381 | $660.1 million |
| Food and Drug Administration | 571 | $590.7 million |
| Health Resources and Services Administration | 331 | $336.6 million |
| Indian Health Service | 297 | $123.3 million |
| Office of the Assistant Secretary for Administration | 272 | $53.3 million |
| Office of the Inspector General | 26 | $17.6 million |
| Office of Assistant Secretary for Preparedness and Response | 20 | $14.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.17 billion |
| FY2025 | $1.90 billion |
| FY2026 | $2.08 billion |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 269 | $1.22 billion |
| R499 | Support- Professional: Other | 367 | $756.3 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1,332 | $475.7 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 67 | $397.8 million |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 29 | $358.7 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 439 | $354 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1,227 | $331.5 million |
| DF10 | IT and Telecom - IT Management As A Service | 118 | $312 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30122F15723 | I3 FEDERAL LLC | Department of Health and Human Services | Delivery Order | 541519 | DCIPHER ECOSYSTEM | $312,865,935 | $517,998,605 | September 30, 2022 | September 29, 2027 | Clifton, VA | usaspending.gov |
| 75FCMC22F0131 | LEIDOS, INC. | Department of Health and Human Services | Delivery Order | 541519 | THE PURPOSE OF THIS ACTION IS TO PROVIDE FY22 FUNDING FROM PROJECT 000010 HOSTING OPERATIONS AND END-USER SUPPORT (0511: PROGRAM OPERATIONS_ | $154,112,376 | $167,100,369 | September 29, 2022 | November 30, 2026 | Reston, VA | usaspending.gov |
| 75FCMC24F0049 | IRON VINE SECURITY LLC | Department of Health and Human Services | Delivery Order | 541519 | CMS CYBERSECURITY INTEGRATION CENTER OPERATIONS (CCICOPS) | $102,059,674 | $106,738,273 | March 15, 2024 | March 14, 2027 | Windsor Mill, MD | usaspending.gov |
| 75P00124F37001 | DELOITTE & TOUCHE LLP | Department of Health and Human Services | BPA Call | 541519 | HHS HSPD-12 SIS BPA TASK ORDER 1 OPERATIONS & MAINTENANCE | $86,357,882 | $86,357,882 | January 1, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 75FCMC25FJ058 | SEMANTICBITS LLC | Department of Health and Human Services | Delivery Order | 541519 | THE PURPOSE OF THE TASK ORDER IS TO OBTAIN IT SERVICES TO COMPLETE THE WORK THAT IS IN PROGRESS TO RE-PLATFORM QIES FUNCTIONALITY INTO IQIES | $82,443,416 | $82,443,416 | June 13, 2025 | June 12, 2027 | Herndon, VA | usaspending.gov |
| 75FCMC22F0064 | DATA COMPUTER CORPORATION OF AMERICA | Department of Health and Human Services | Delivery Order | 541519 | CMS SEEKS PROGRAM-WIDE SUPPORT TO ASSIST CMS WITH THE DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF SEVERAL PRODUCTS THAT SUPPORT ADJUDICATION | $68,569,310 | $101,543,293 | July 1, 2022 | February 28, 2027 | Ellicott City, MD | usaspending.gov |
| 75FCMC21F0074 | NDCHEALTH CORPORATION | Department of Health and Human Services | Delivery Order | 541519 | MEDICARE PART D TRANSACTION FACILITATOR | $61,207,636 | $128,094,657 | August 1, 2021 | November 30, 2026 | Brookhaven, GA | usaspending.gov |
| 75N92022F00065 | DELOITTE & TOUCHE LLP | Department of Health and Human Services | Delivery Order | 541519 | UNIFIED COMMUNICATIONS AND COLLABORATION (UCC) PROFESSIONAL SUPPORT SERVICES | $59,166,925 | $87,548,562 | March 15, 2022 | February 28, 2027 | Smithsburg, MD | usaspending.gov |
| 75N91023F00001 | DELOITTE & TOUCHE LLP | Department of Health and Human Services | BPA Call | 541519 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - DIGITAL SERVICES AND SOLUTIONS (DSS) FOUNDATI | $58,308,615 | $71,777,410 | November 15, 2022 | May 14, 2027 | Arlington, VA | usaspending.gov |
| 75FCMC22F0017 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Department of Health and Human Services | Delivery Order | 541519 | SAS ENTERPRISE LICENSE AGREEMENT (ELA) | $56,061,992 | $90,133,986 | December 23, 2021 | December 30, 2026 | Bethesda, MD | usaspending.gov |
| 75F40122F80332 | HUMANTOUCH LLC | Department of Health and Human Services | Delivery Order | 541519 | HELP DESK BRIDGE CONTRACT | $53,640,026 | $73,365,582 | August 31, 2022 | November 15, 2026 | Mclean, VA | usaspending.gov |
| 75D30122F15322 | LANTANA CONSULTING GROUP, INC | Department of Health and Human Services | Delivery Order | 541519 | ANALYTIC SUPPORT FOR ADVERSE DRUG EVENT SURVEILLANCE AND STATISTICAL ANALYSIS | $52,288,500 | $81,460,585 | September 26, 2022 | September 30, 2027 | East Thetford, VT | usaspending.gov |
| 75FCMC24F0009 | CGI FEDERAL INC. | Department of Health and Human Services | Delivery Order | 541519 | HPMS WEBSITE MAINTENANCE AND ENHANCEMENT SERVICES | $51,998,017 | $51,998,017 | December 1, 2023 | November 30, 2026 | Fairfax, VA | usaspending.gov |
| 75FCMC23F0116 | SPARKSOFT CORPORATION | Department of Health and Human Services | Delivery Order | 541519 | ELIGIBILITY APPEALS OPERATIONS SUPPORT (EAOS) - DIGITAL SERVICES SUPPORT (DSS) | $46,322,763 | $61,146,929 | July 25, 2023 | July 24, 2027 | Windsor Mill, MD | usaspending.gov |
| 75N92023F00253 | LEIDOS, INC. | Department of Health and Human Services | Delivery Order | 541519 | ADVANCED RESEARCH PROJECTS AGENCY FOR HEATH (ARPA-H) INFORMATION TECHNOLOGY SUPPORT SERVICES | $42,141,186 | $74,536,434 | September 29, 2023 | November 27, 2026 | Reston, VA | usaspending.gov |
| 75FCMC24F0139 | CIVICACTIONS, INC. | Department of Health and Human Services | Delivery Order | 541519 | WEB EXPERIENCE AND CONTENT MANAGEMENT SERVICES | $41,483,786 | $41,483,786 | August 14, 2024 | September 7, 2027 | Lafayette, CA | usaspending.gov |
| 75D30123F16765 | LANTANA CONSULTING GROUP, INC | Department of Health and Human Services | Delivery Order | 541519 | DATA VALIDATION | $41,335,538 | $47,535,881 | July 20, 2023 | July 14, 2028 | East Thetford, VT | usaspending.gov |
| 75N95025F00061 | AXLE INFORMATICS, LLC | Department of Health and Human Services | Delivery Order | 541519 | NCATS SCIENTIFIC AND TECHNOLOGY PROGRAM SUPPORT (STPS) | $40,782,457 | $40,782,457 | February 18, 2025 | March 27, 2027 | Rockville, MD | usaspending.gov |
| 75FCMC24F0078 | EMERGENT, LLC | Department of Health and Human Services | Delivery Order | 541519 | ORACLE ELA | $40,780,145 | $40,780,145 | May 1, 2024 | April 30, 2027 | Virginia Beach, VA | usaspending.gov |
| 75FCMC23F0041 | LEIDOS, INC. | Department of Health and Human Services | Delivery Order | 541519 | THE SCOPE OF THIS TASK ORDER INCLUDES ALL ACTIVITIES (END-TO-END) NECESSARY TO DEVELOP, ENGINEER, MAINTAIN, AND OPERATE THE NDW SERVICES THA | $40,653,358 | $40,684,223 | April 24, 2023 | August 31, 2027 | Reston, VA | usaspending.gov |
| 75FCMC24F0189 | COFORMA LLC | Department of Health and Human Services | Delivery Order | 541519 | MDP CONTRACT | $40,133,472 | $40,133,472 | September 6, 2024 | June 30, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC20F0003 | SEMANTICBITS LLC | Department of Health and Human Services | BPA Call | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN A CONTRACTOR THAT WILL COMPLETE THE RE-PLATFORMING OF THE QUALITY IMPROVEMENT AND EVALUATION SYS | $38,749,675 | $159,495,998 | June 19, 2020 | June 12, 2025 | Herndon, VA | usaspending.gov |
| 75FCMC24F0001 | SEMANTICBITS LLC | Department of Health and Human Services | BPA Call | 541519 | THE EQRS PORTAL II TEAM WILL LEVERAGE AND INCORPORATE THE BEST PRACTICES, TECHNOLOGIES, AND FRAMEWORKS ALREADY IN PLACE FOR DATA, ANALYTICS, | $37,776,608 | $37,776,608 | November 22, 2023 | May 26, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC25FJ001 | DATA COMPUTER CORPORATION OF AMERICA | Department of Health and Human Services | Delivery Order | 541519 | THE CENTERS FOR MEDICAID AND MEDICAID SERVICES (CMS), AN OPERATIONAL DIVISION (OPDIV) OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), | $37,406,511 | $37,406,511 | November 1, 2024 | October 31, 2026 | Ellicott City, MD | usaspending.gov |
| 75N98123F00001 | CMA TECHNOLOGY INC | Department of Health and Human Services | Delivery Order | 541519 | IHS CTMDINS IR EXPANSION EQUIPMENT AND SERVICES | $35,341,644 | $40,025,684 | September 18, 2023 | September 17, 2027 | Vienna, VA | 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.