Data / Federal awards / NAICS 518210 / ACENTRA HEALTH LLC
ACENTRA HEALTH LLC: 11 federal contract awards, $221.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACENTRA HEALTH LLC (UEI LD1DU6SKNP83), Mclean, VA, received 11 federal prime contract awards with $221.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($133.7 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LD1DU6SKNP83
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $221.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $133.7 million |
| 524298 | All Other Insurance Related Activities | 2 | $32.7 million |
| 541512 | Computer Systems Design Services | 2 | $25.2 million |
| 541511 | Custom Computer Programming Services | 3 | $20.6 million |
| 541519 | Other Computer Related Services | 2 | $8.8 million |
| 541618 | Other Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $133.7 million |
| Department of Veterans Affairs | 3 | $34 million |
| Department of Labor | 2 | $32.7 million |
| Department of Health and Human Services | 2 | $20.6 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.9 million |
| FY2025 | $36.1 million |
| FY2026 | $160 million |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR26C00000002 | Department of Homeland Security | Definitive Contract | 518210 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE ICE HEALTH SERVICE CORPS WITH MEDICAL CLAIMS PROCESSING SUPPORT. | $133,732,081 | $133,732,081 | October 25, 2025 | October 24, 2026 | Mclean, VA | usaspending.gov |
| 36C10B23C0019 | Department of Veterans Affairs | Definitive Contract | 541512 | THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE OM SUPPORT FOR ECAMS AND IMPLEMENT CHANGE REQUESTS WITHIN THE ECAMS SYSTEM. O&M SUPP | $25,198,334 | $35,825,652 | March 23, 2023 | March 18, 2027 | Rockville, MD | usaspending.gov |
| 75FCMC22F0067 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE OF THIS REQUEST IS TO RECOMPETE THE ENCOUNTER DATA PROCESSING SYSTEM WHICH COLLECTS AND VALIDATES ENCOUNTER DATA TO SUPPORT MPPG | $20,616,344 | $33,977,538 | June 22, 2022 | June 21, 2027 | Windsor Mill, MD | usaspending.gov |
| 1605C325C0009 | Department of Labor | Definitive Contract | 524298 | BRIDGE CONTRACT FOR MEDICAL BILL PROCESSING SERVICES | $17,502,906 | $59,536,631 | July 1, 2025 | June 30, 2027 | Mclean, VA | usaspending.gov |
| DOLOPS16C0022 | Department of Labor | Definitive Contract | 524298 | OWCP WORKERS' COMPENSATION MEDICAL BILL PROCESSING IGF::OT::IGF | $15,162,669 | $191,858,046 | May 18, 2016 | June 30, 2025 | Washington, DC | usaspending.gov |
| 36C10B26C0032 | Department of Veterans Affairs | Definitive Contract | 541519 | ECAMS MAINTAINANCE SERVICES. | $8,823,417 | $14,737,970 | March 18, 2026 | March 17, 2027 | Mclean, VA | usaspending.gov |
| 36C10B18C2551 | Department of Veterans Affairs | Definitive Contract | 541519 | HEALTHCARE CLAIMS ADJUDICATION SOFTWARE | $0 | $57,205,518 | November 3, 2017 | March 4, 2023 | Rockville, MD | usaspending.gov |
| GS35F711GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | September 28, 2017 | usaspending.gov | ||
| HSSCHQ04A00309 | Department of Homeland Security | BPA | 541511 | PMSS/BPA | $0 | $0 | January 16, 2004 | usaspending.gov | ||
| HHSM500201600020I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $0 | June 13, 2016 | usaspending.gov | ||
| 80NSSC26P1252 | National Aeronautics and Space Administration | Purchase Order | 541618 | PROVIDE TELEPHONIC SUPPORT BY PROFESSIONAL MENTAL HEALTH COUNSELORS TO NASA EMPLOYEES DURING "AFTER-HOURS" FOR NON-ROUTINE AND POTENTIALLY U | $0 | $0 | October 1, 2026 | September 30, 2027 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 524298 All Other Insurance Related Activities
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541512
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.