Data / Federal awards / NAICS 541618 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 541618 Other Management Consulting Services: $1.4 billion to 138 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.4 billion under NAICS 541618, Other Management Consulting Services, across 353 contract awards to 138 named recipients in fiscal years 2024 to 2027. The largest recipients are LIVANTA LLC ($339.4 million), OHIO KEPRO, LLC ($314.2 million), NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. ($114.7 million). 5 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 541618, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Health and Human Services
- NAICS code
- 541618 Other Management Consulting Services
- Contract awards
- 353
- Obligated
- $1.4 billion
- Named recipients
- 138
- Small business share of obligations
- 4%
- Full and open competition share
- 96%
- Set aside share
- 3%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 5 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 |
|---|---|---|---|---|
| LIVANTA LLC | Other Than Small Business | 3 | $339.4 million | 24.9% |
| OHIO KEPRO, LLC | Other Than Small Business | 6 | $314.2 million | 23.0% |
| NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. | Other Than Small Business | 28 | $114.7 million | 8.4% |
| HEALTH SERVICES ADVISORY GROUP, INC. | Other Than Small Business | 12 | $92.7 million | 6.8% |
| TMF HEALTH QUALITY INSTITUTE | Other Than Small Business | 5 | $77.3 million | 5.7% |
| HEALTH QUALITY INNOVATORS | Other Than Small Business | 5 | $76.6 million | 5.6% |
| ISLAND PEER REVIEW ORGANIZATION INC | Other Than Small Business | 14 | $72.8 million | 5.3% |
| TELLIGEN, INC | Other Than Small Business | 10 | $72.2 million | 5.3% |
| SUPERIOR HEALTH QUALITY ALLIANCE INC | Other Than Small Business | 5 | $45.6 million | 3.3% |
| COMAGINE HEALTH | Other Than Small Business | 22 | $43.7 million | 3.2% |
| BATTELLE MEMORIAL INSTITUTE | Other Than Small Business | 1 | $28.1 million | 2.1% |
| ALLIANT HEALTH SOLUTIONS, INC. | Other Than Small Business | 8 | $15.2 million | 1.1% |
| TANAQ MANAGEMENT SERVICES LLC | Small Business | 1 | $13.1 million | 1.0% |
| QUALITY INSIGHTS, INC | Other Than Small Business | 7 | $11.3 million | 0.8% |
| DNI EMERGING TECHNOLOGIES, LLC | Small Business | 10 | $9.3 million | 0.7% |
| IOWA HEALTHCARE COLLABORATIVE | Other Than Small Business | 3 | $7.1 million | 0.5% |
| SUMMOME NATIVE VENTURES LLC | Small Business | 2 | $7 million | 0.5% |
| PRIMARY CARE DEVELOPMENT CORP | Other Than Small Business | 8 | $5.2 million | 0.4% |
| QSOURCE | Other Than Small Business | 11 | $4.4 million | 0.3% |
| ARCHESYS INC | Small Business | 1 | $2.6 million | 0.2% |
| BROADWAY VENTURES, LLC | Small Business | 1 | $2.6 million | 0.2% |
| MIAMI TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $2.4 million | 0.2% |
| THREE STAR GOVERNMENT SOLUTIONS, LLC | Small Business | 1 | $2.2 million | 0.2% |
| NAKUPUNA CONSULTING LLC | Small Business | 1 | $2 million | 0.1% |
| BEVERA SOLUTIONS LLC | Small Business | 5 | $2 million | 0.1% |
| METAS SOLUTIONS LLC | Small Business | 1 | $1.3 million | 0.1% |
| VAAS PROFESSIONALS, LLC | Small Business | 2 | $1.1 million | 0.1% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 2 | $1.1 million | 0.1% |
| KATMAI MANAGEMENT SERVICES LLC | Small Business | 4 | $1 million | 0.1% |
| THE AVERY GROUP, LLC | Small Business | 1 | $943,860 | 0.1% |
| KAIVA STRATEGIES, LLC | Small Business | 1 | $830,764 | 0.1% |
| ACC3 INTERNATIONAL INCORPORATED | Small Business | 1 | $753,946 | 0.1% |
| FREDRICK-BIZZELL JV PARTNERS LIMITED LIABILITY COMPANY | Small Business | 1 | $666,534 | 0.0% |
| CSI SOLUTIONS, LLC | Small Business | 1 | $578,280 | 0.0% |
| K.L. SCOTT & ASSOCIATES LLC | Small Business | 2 | $570,952 | 0.0% |
| GREENRUSH COMPLIANCE INC | Small Business | 1 | $424,642 | 0.0% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 5 | $262,002 | 0.0% |
| TRUTH INITIATIVE FOUNDATION | Other Than Small Business | 1 | $249,318 | 0.0% |
| UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION | Other Than Small Business | 1 | $234,749 | 0.0% |
| PEERS AND PARTNERS, INC. | Small Business | 1 | $175,296 | 0.0% |
| INSTITUTES FOR BEHAVIOR RESOURCES, INC. | Other Than Small Business | 1 | $137,779 | 0.0% |
| NITOR GROUP LTD | Small Business | 1 | $117,000 | 0.0% |
| NASH HEALTHCARE CONSULTING, LIMITED LIABILITY COMP. | Small Business | 1 | $79,000 | 0.0% |
| COOPER ZIETZ ENGINEERS, INC. | Other Than Small Business | 1 | $72,806 | 0.0% |
| HCD INTERNATIONAL, INC. | Small Business | 3 | $46,465 | 0.0% |
| 4ES CORPORATION | Small Business | 1 | $44,851 | 0.0% |
| DUGGAL ADVISORY LLC | Small Business | 1 | $25,000 | 0.0% |
| A-1 ANHERMA, LLC | Small Business | 1 | $21,493 | 0.0% |
| LV GROWTH SOLUTIONS INC | Small Business | 1 | $12,846 | 0.0% |
| RE/SPEC INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Medicare and Medicaid Services | 205 | $1.20 billion |
| National Institutes of Health | 45 | $115.7 million |
| Centers for Disease Control and Prevention | 47 | $22.8 million |
| Office of the Assistant Secretary for Financial Resources | 13 | $18.8 million |
| Health Resources and Services Administration | 7 | $5.2 million |
| Office of the Assistant Secretary for Administration | 11 | $1.6 million |
| Office of Assistant Secretary for Preparedness and Response | 2 | $1.1 million |
| Food and Drug Administration | 14 | $700,059 |
| Indian Health Service | 7 | $566,173 |
| Substance Abuse and Mental Health Services Administration | 1 | $499,955 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $691.3 million |
| FY2025 | $575.1 million |
| FY2026 | $96.9 million |
| FY2027 | $-1 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q101 | Medical- Dependent Medicare | 180 | $1.14 billion |
| R410 | Support- Professional: Program Evaluation/review/development | 23 | $68.9 million |
| R499 | Support- Professional: Other | 79 | $58.1 million |
| R408 | Support- Professional: Program Management/support | 17 | $49.5 million |
| Q702 | Technical Medical Support | 2 | $20.5 million |
| R799 | Support- Management: Other | 14 | $12.7 million |
| R406 | Support- Professional: Policy Review/development | 7 | $5.2 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 2 | $4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC19F0001 | LIVANTA LLC | Department of Health and Human Services | Delivery Order | 541618 | BENEFICIARY PROTECTION: CASE REVIEW SERVICES | $338,881,792 | $596,827,551 | May 1, 2019 | April 30, 2029 | Annapolis Junction, MD | usaspending.gov |
| 75FCMC19F0001 | OHIO KEPRO, LLC | Department of Health and Human Services | Delivery Order | 541618 | BENEFICIARY FAMILY CENTERED CARE QUALITY IMPROVEMENT ORGANIZATION (BFCC-QIO) BENEFICIARY PROTECTION: CASE REVIEW SERVICES | $318,954,253 | $512,347,225 | May 1, 2019 | April 30, 2029 | Harrisburg, PA | usaspending.gov |
| 75FCMC25FJ046 | HEALTH SERVICES ADVISORY GROUP, INC. | Department of Health and Human Services | Delivery Order | 541618 | THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), | $80,595,263 | $80,595,263 | May 28, 2025 | May 27, 2030 | Phoenix, AZ | usaspending.gov |
| 75FCMC25FJ048 | TMF HEALTH QUALITY INSTITUTE | Department of Health and Human Services | Delivery Order | 541618 | THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), | $77,482,426 | $77,482,426 | May 28, 2025 | May 27, 2030 | Austin, TX | usaspending.gov |
| 75FCMC25FJ055 | HEALTH QUALITY INNOVATORS | Department of Health and Human Services | Delivery Order | 541618 | THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), | $76,737,364 | $76,737,364 | May 1, 2025 | May 27, 2030 | Henrico, VA | usaspending.gov |
| 75FCMC25FJ050 | TELLIGEN, INC | Department of Health and Human Services | Delivery Order | 541618 | THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), | $73,700,615 | $73,700,615 | May 1, 2025 | May 27, 2030 | West Des Moines, IA | usaspending.gov |
| 75FCMC26F0040 | ISLAND PEER REVIEW ORGANIZATION INC | Department of Health and Human Services | Delivery Order | 541618 | THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), | $49,419,219 | $49,419,219 | March 19, 2026 | May 27, 2030 | New Hyde Park, NY | usaspending.gov |
| 75FCMC25FJ051 | SUPERIOR HEALTH QUALITY ALLIANCE INC | Department of Health and Human Services | Delivery Order | 541618 | THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), | $45,819,632 | $45,819,632 | May 1, 2025 | May 27, 2030 | Madison, WI | usaspending.gov |
| 75FCMC25FJ011 | COMAGINE HEALTH | Department of Health and Human Services | Delivery Order | 541618 | C.1 STATEMENT OF WORK INDEPENDENTLY AND NOT AS AN AGENT OF THE GOVERNMENT, THE CONTRACTOR SHALL FURNISH ALL THE NECESSARY PERSONNEL, MATERIA | $44,589,393 | $44,589,393 | January 6, 2025 | January 5, 2030 | Seattle, WA | usaspending.gov |
| 75N98026F00002 | NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. | Department of Health and Human Services | Delivery Order | 541618 | RADX INNOVATION FUNNEL FOR HEALTH TECHNOLOGIES - AWARD MANAGEMENT | $35,276,389 | $35,276,389 | September 28, 2026 | September 27, 2028 | Amherst, MA | usaspending.gov |
| 75FCMC25FJ049 | ISLAND PEER REVIEW ORGANIZATION INC | Department of Health and Human Services | Delivery Order | 541618 | THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), | $31,507,904 | $31,507,904 | May 1, 2025 | May 27, 2030 | New Hyde Park, NY | usaspending.gov |
| 75FCMC23C0010 | BATTELLE MEMORIAL INSTITUTE | Department of Health and Human Services | Definitive Contract | 541618 | NATIONAL CONSENSUS DEVELOPMENT AND STRATEGIC PLANNING FOR HEALTH CARE QUALITY MEASUREMENT | $28,062,989 | $46,238,601 | February 27, 2023 | February 26, 2027 | Columbus, OH | usaspending.gov |
| 75N98026F00003 | NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. | Department of Health and Human Services | Delivery Order | 541618 | RADX INNOVATION FUNNEL FOR HEALTH TECHNOLOGIES - COMMERCIALIZATION CENTER | $25,762,754 | $25,762,754 | September 28, 2026 | September 27, 2028 | Frederick, MD | usaspending.gov |
| 75D30124C20063 | TANAQ MANAGEMENT SERVICES LLC | Department of Health and Human Services | Definitive Contract | 541618 | LABORATORY QUALITY MGMT SUPPORT | $13,128,072 | $13,128,072 | September 11, 2024 | September 9, 2027 | Atlanta, GA | usaspending.gov |
| 75FCMC26F0078 | ALLIANT HEALTH SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 541618 | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE SECTION 6052 OF THE SUBSTANCE USE-DISORDER PREVENTION THAT PROMOTES OPIOID RECOVERY AND TREATME | $12,799,993 | $12,799,993 | August 3, 2026 | August 2, 2031 | Atlanta, GA | usaspending.gov |
| 75N92024F00004 | NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. | Department of Health and Human Services | Delivery Order | 541618 | RADX INNOVATION FUNNEL FOR HEALTH TECHNOLOGIES - COMMERCIALIZATION CENTER | $9,852,845 | $9,852,845 | September 30, 2024 | September 29, 2027 | Hadley, MA | usaspending.gov |
| 75FCMC20F0002 | IOWA HEALTHCARE COLLABORATIVE | Department of Health and Human Services | Delivery Order | 541618 | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE PROVISION SECTION 6052 OF THE SUBSTANCE USE-DISORDER PREVENTION THAT PROMOTES OPIOID RECOVERY A | $7,683,179 | $16,720,330 | September 29, 2020 | March 31, 2026 | Des Moines, IA | usaspending.gov |
| 75N92023F00002 | NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. | Department of Health and Human Services | Delivery Order | 541618 | INNOVATION FUNNEL FOR COVID19 - COMMERCIALIZATION CENTER | $6,472,783 | $50,472,783 | March 15, 2023 | June 30, 2026 | Hadley, MA | usaspending.gov |
| 75N92025F00001 | NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. | Department of Health and Human Services | Delivery Order | 541618 | RAPID ACCELERATION OF DIAGNOSTICS AWARD MANAGEMENT - HIV WP2 AWARDS | $6,418,180 | $6,418,180 | September 26, 2025 | September 25, 2027 | Hadley, MA | usaspending.gov |
| 75N92024F00001 | NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. | Department of Health and Human Services | Delivery Order | 541618 | RADX INNOVATION FUNNEL FOR HIV DIAGNOSTICS - AWARD MANAGEMENT | $5,970,658 | $5,970,658 | June 7, 2024 | June 30, 2026 | Hadley, MA | usaspending.gov |
| 75N92025F00002 | NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. | Department of Health and Human Services | Delivery Order | 541618 | NIBIB INNOVATION FUNNEL COMMERCIALIZATION CENTER - RADX BLUEPRINT MEDTECH TRANSLATOR COHORT 3 | $5,390,856 | $5,390,856 | August 29, 2025 | May 31, 2027 | Hadley, MA | usaspending.gov |
| 75N98026F00001 | NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. | Department of Health and Human Services | Delivery Order | 541618 | RADX BLUEPRINT MEDTECH TRANSLATOR COHORT 4 - COMMERCIALIZATION CENTER | $4,786,324 | $4,786,324 | September 1, 2022 | August 31, 2027 | Hadley, MA | usaspending.gov |
| 75P00124C00032 | SUMMOME NATIVE VENTURES LLC | Department of Health and Human Services | Definitive Contract | 541618 | SUPPORT SERVICES FOR THE HHS POST AWARD OVERSIGHT/PROCUREMENT MANAGEMENT REVIEW | $4,165,711 | $4,165,711 | September 25, 2024 | September 24, 2026 | Washington, DC | usaspending.gov |
| 75N92024F00001 | NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. | Department of Health and Human Services | Delivery Order | 541618 | RADX INNOVATION FUNNEL FOR HIV DIAGNOSTICS - COMMERCIALIZATION CENTER | $4,141,610 | $4,141,610 | May 28, 2024 | June 30, 2027 | Hadley, MA | usaspending.gov |
| 75FCMC21F0003 | QUALITY INSIGHTS, INC | Department of Health and Human Services | Delivery Order | 541618 | END STAGE RENAL DISEASE (ESRD) NETWORK 5 | $3,273,000 | $8,038,819 | June 1, 2021 | April 30, 2026 | Charleston, WV | 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.