Data / Federal awards / NAICS 541611 / ACUMEN LLC
ACUMEN LLC: 61 federal contract awards, $269.1 million obligated (FY2024 to FY2027)
ACUMEN LLC (UEI XVMTJF1497P1), Burlingame, CA, received 61 federal prime contract awards with $269.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($248.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- XVMTJF1497P1
- Location
- Burlingame, CA
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $269.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 29 | $168.6 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 10 | $44 million |
| 541690 | Other Scientific and Technical Consulting Services | 11 | $35 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 6 | $16.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $4.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 56 | $248 million |
| Department of the Interior | 2 | $21.1 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108.2 million |
| FY2025 | $83.2 million |
| FY2026 | $77.7 million |
Contract awards
The 50 largest of 61 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC21F0067 | Department of Health and Human Services | Delivery Order | 541611 | DATALINK | $64,545,143 | $169,628,774 | September 30, 2021 | March 29, 2027 | Burlingame, CA | usaspending.gov |
| 75R60221F80068 | Department of Health and Human Services | Delivery Order | 541611 | OPS DATA METHODOLOGY AND COMPUTATIONS FOR PROVIDER RELIEF FUND ALLOCATIONS AND TECHNICAL ASSISTANCE IN RESPONSE TO COVID-19. THE PURPOSE OF | $19,956,052 | $54,065,106 | June 18, 2021 | December 16, 2026 | Burlingame, CA | usaspending.gov |
| HHSM500T0008 | Department of Health and Human Services | Delivery Order | 541720 | IGF::OT::IGF PAYMENT RECONCILIATION FOR BUNDLED PAYMENTS FOR CARE IMPROVEMENT ADVANCED | $17,015,076 | $43,418,195 | September 18, 2017 | August 10, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC25FJ020 | Department of Health and Human Services | Delivery Order | 541720 | THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), THROUGH THE CENTER FOR MEDICARE AND MEDICAID INNOVATION (INNOVATION CENTER), SEEKS A CON | $14,139,826 | $14,139,826 | January 3, 2025 | January 2, 2027 | Windsor Mill, MD | usaspending.gov |
| 140D0421F0687 | Department of the Interior | Delivery Order | 541611 | THE PRIMARY OBJECTIVES OF THIS CONTRACT IS TO PROVIDE NIH-NIA WITH 'LINKAGE, REVIEW, AND CLOUD SUPPORT SERVICES FOR NIA STUDIES.' | $13,771,319 | $34,601,061 | September 27, 2021 | March 26, 2026 | Burlingame, CA | usaspending.gov |
| 75FCMC26F0106 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THE DATA ANALYTICS AND TECHNICAL ASSISTANCE (DATA) STATEMENT OF WORK (SOW) IS TO DETAIL THE TASKS AND REQUIREMENTS TO ACCESS, | $13,745,665 | $13,745,665 | September 30, 2026 | September 29, 2027 | Burlingame, CA | usaspending.gov |
| 75F40126C00218 | Department of Health and Human Services | Definitive Contract | 541690 | BEST 1 CONTRACT | $12,919,772 | $12,919,772 | September 30, 2026 | September 29, 2027 | Burlingame, CA | usaspending.gov |
| 75FCMC24F0142 | Department of Health and Human Services | Delivery Order | 541690 | MIDS IDIQ TASK ORDER AWARD FOR PHYSICIAN-LEVEL COST MEASURE AND PATIENT RELATIONSHIP CODES | $11,372,694 | $11,372,694 | August 15, 2024 | August 14, 2027 | Burlingame, CA | usaspending.gov |
| 75F40123F19005 | Department of Health and Human Services | Delivery Order | 518210 | BIOLOGICS EFFECTIVENESS AND SAFETY (BEST) INITIATIVE: INFRASTRUCTURE AND DATA FOR SURVEILLANCE OF BIOLOGICS (TASK ORDER 0005) | $10,721,221 | $22,161,469 | September 27, 2023 | September 29, 2025 | Burlingame, CA | usaspending.gov |
| 75FCMC24F0146 | Department of Health and Human Services | Delivery Order | 541690 | MIDS IDIQ | $10,251,740 | $10,251,740 | August 5, 2024 | August 4, 2027 | Burlingame, CA | usaspending.gov |
| 75FCMC25FJ034 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) TO OBTAIN SERVICES TO DELIVER ALL TASKS AND SUBTAS | $9,513,055 | $9,513,055 | May 16, 2025 | May 16, 2027 | Burlingame, CA | usaspending.gov |
| 75FCMC21F0078 | Department of Health and Human Services | Delivery Order | 541611 | TECHNICAL SUPPORT FOR PAYMENT SYSTEMS AND RATES. | $7,459,537 | $15,461,139 | September 17, 2021 | September 16, 2026 | Windsor Mill, MD | usaspending.gov |
| 140D0426F0321 | Department of the Interior | Delivery Order | 541611 | LINKAGE, REVIEW, AND CLOUD SUPPORT SERVICES FOR NATIONAL INSTITUTE ON AGING (NIA) STUDIES | $7,292,541 | $7,292,541 | March 26, 2026 | December 26, 2026 | Burlingame, CA | usaspending.gov |
| 75F40125C00096 | Department of Health and Human Services | Definitive Contract | 518210 | THE CBER BIOLOGICS EFFECTIVENESS AND SAFETY (BEST) BEST1 INITIATIVE: BEST COORDINATING CENTER | $6,262,692 | $6,262,692 | September 26, 2025 | September 29, 2026 | Burlingame, CA | usaspending.gov |
| 75FCMC23F0125 | Department of Health and Human Services | Delivery Order | 541611 | MEDICARE ADVANTAGE AND COST PLAN NETWORK ADEQUACY CRITERIA: DEVELOPMENT AND MAINTENANCE | $6,141,768 | $8,320,929 | September 30, 2023 | September 29, 2027 | Burlingame, CA | usaspending.gov |
| 75FCMC26F0137 | Department of Health and Human Services | Delivery Order | 541720 | CONTINUATION OF THE BUNDLED PAYMENTS FOR CARE IMPROVEMENT ADVANCED (BPCI ADVANCED) INITIATIVE LOGICAL FOLLOW ON SERVICES. THE PURPOSE IS TO | $5,515,064 | $5,515,064 | August 15, 2026 | December 31, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC21F0096 | Department of Health and Human Services | Delivery Order | 541611 | PROSPECTIVE PAYMENT SYSTEM (ESRD PPS) AND THE ACUTE KIDNEY DISEASE PAYMENT SYSTEM (AKI PS) | $4,565,857 | $10,535,001 | September 26, 2021 | September 25, 2026 | Burlingame, CA | usaspending.gov |
| 75FCMC19F0002 | Department of Health and Human Services | Delivery Order | 541720 | BASE AWARD - VALUE-BASED INSURANCE DESIGN (VBID) AND PART D PAYMENT MODERNIZATION MODELS TECHNICAL IMPLEMENTATION SUPPORT | $4,056,585 | $16,299,934 | September 9, 2019 | June 30, 2026 | Burlingame, CA | usaspending.gov |
| 75FCMC23F0001 | Department of Health and Human Services | Delivery Order | 541720 | MEDICARE DIABETES PREVENTION PROGRAM (MDPP)TECHNICAL ASSISTANCE, OUTREACH AND MONITORING CONTRACT RMADA2-TORP-2023-0004 | $4,021,431 | $5,335,495 | June 15, 2023 | June 15, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC26F0149 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE POLICY, CLINICAL, DATA ANALYSIS, AND PROGRAMMING SERVICES IN SUPPORT OF MEDICARE PAYMENT SYSTE | $3,712,990 | $3,712,990 | September 17, 2026 | September 16, 2027 | Burlingame, CA | usaspending.gov |
| 75D30122F00001 | Department of Health and Human Services | Delivery Order | 541990 | VACCINE SAFETY DATALINK | $3,191,326 | $5,194,473 | September 28, 2022 | September 27, 2027 | Burlingame, CA | usaspending.gov |
| 75P00121F37004 | Department of Health and Human Services | Delivery Order | 541611 | DATA AND ANALYTIC SUPPORT TO EXPAND INTERNAL CAPACITY HP-21-014 | $2,943,469 | $10,399,976 | September 21, 2021 | March 20, 2027 | Washington, DC | usaspending.gov |
| 7571MN26F80166 | Department of Health and Human Services | Delivery Order | 541611 | SUPPORT AND EXPAND HEALTH POLICY DATA AND ANALYTIC CAPACITY | $2,660,526 | $2,660,526 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 75FCMC21F0066 | Department of Health and Human Services | Delivery Order | 541611 | MEDICARE PART D PATIENT SAFETY QUALITY ANALYSIS SUPPORT | $2,475,907 | $5,899,558 | September 22, 2021 | September 21, 2026 | Washington, DC | usaspending.gov |
| 75FCMC26F0135 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT IS TO ASSIST CMS IN DEVELOPING AND CALCULATING PART D SPONSORS' PERFORMANCE AND QUALITY MEASURES. THE CONTRACTO | $2,117,732 | $2,117,732 | September 22, 2026 | September 21, 2027 | Burlingame, CA | usaspending.gov |
| 75FCMC26F0112 | Department of Health and Human Services | Delivery Order | 541611 | PURSUANT TO TERMS AND CONDITIONS OF THE GENERAL SERVICES ADMINISTRATION (GSA) CONTRACT NUMBER TBD AND THE SPECIAL CLAUSES PROVIDED HEREIN, T | $2,089,879 | $2,089,879 | September 26, 2026 | September 25, 2027 | Burlingame, CA | usaspending.gov |
| 75FCMC26F0064 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS COMMERCIAL ACQUISITION IS TO ACQUIRE PROFESSIONAL SERVICES FOR THE CENTERS FOR MEDICARE AND MEDICAID INNOVATION (INNOVAT | $2,078,697 | $2,078,697 | April 8, 2026 | February 7, 2027 | Burlingame, CA | usaspending.gov |
| 75N94024F00149 | Department of Health and Human Services | Delivery Order | 541611 | NIDDK: SERVICES: UROLOGICAL DISEASES IN AMERICA (UDA) COMPENDIUM. | $1,668,884 | $1,668,884 | September 29, 2024 | September 28, 2027 | Burlingame, CA | usaspending.gov |
| 75R60226F34001 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ENGAGE A CONTRACTOR WITH DEMONSTRATED EXPERIENCE AND HANDS-ON EXPERTISE IN WORKING WITH CENTERS FOR MED | $1,450,000 | $1,450,000 | September 29, 2026 | September 28, 2027 | Burlingame, CA | usaspending.gov |
| 75FCMC20F0036 | Department of Health and Human Services | Delivery Order | 541611 | DATA MODELING AND ANALYSIS | $1,262,947 | $13,878,793 | May 16, 2020 | May 15, 2025 | Burlingame, CA | usaspending.gov |
| 75D30126F00002 | Department of Health and Human Services | Delivery Order | 541990 | EVALUATING THE CHILDHOOD VACCINATION SCHEDULE EO 14398 | $1,257,831 | $1,257,831 | August 23, 2026 | June 30, 2028 | Burlingame, CA | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | Delivery Order | 541690 | "CMS DATA ELEMENT LIBRARY (DEL) HEALTH INFORMATION TECHNOLOGY WORKGROUP (HITWG) SUPPORT TO ADVANCE ELECTRONIC HEALTH RECORD (EHR) ADOPTION A | $273,323 | $798,144 | September 27, 2022 | September 26, 2025 | Burlingame, CA | usaspending.gov |
| 75FCMC19F0001 | Department of Health and Human Services | Delivery Order | 541690 | CENTERS FOR MEDICARE SERVICES VALUE, INCENTIVES, AND QUALITY REPORTING PROGRAM MONITORING AND EVALUATION | $121,676 | $9,103,245 | May 3, 2019 | September 12, 2024 | Burlingame, CA | usaspending.gov |
| 75D30126F00003 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT FOR DATA ANALYSIS FOR PNEUMOCOCCAL VACCINE EFFECTIVENESS EO 14398 | $103,203 | $103,203 | September 28, 2026 | September 27, 2027 | Burlingame, CA | usaspending.gov |
| 75FCMC24F0151 | Department of Health and Human Services | Delivery Order | 541690 | QMMS AND PIMMS RE-COMPETE | $90,653 | $90,653 | July 26, 2024 | July 22, 2025 | Burlingame, CA | usaspending.gov |
| 75F40124D00041 | Department of Health and Human Services | IDC | 518210 | CENTER FOR BIOLOGICS EVALUATION AND RESEARCH (CBER) HAS A REQUIREMENT FOR THEIR BIOLOGICS EFFECTIVENESS AND SAFETY (BEST) INITIATIVE #3: HEA | $10,000 | $75,000,000 | September 27, 2024 | usaspending.gov | ||
| 47QRCA25DU358 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 75R60224D00002 | Department of Health and Human Services | IDC | 541611 | OPAE111 C 5374 EVALUATIONS AND EVIDENCE BUILDING IDIQ | $2,500 | $344,700,000 | September 26, 2024 | usaspending.gov | ||
| 75FCMC26D0002 | Department of Health and Human Services | IDC | 541720 | THE RESEARCH, MEASUREMENT, ASSESSMENT, DESIGN, AND ANALYSIS (RMADA) 3 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PROVIDES ANALYTIC SUPPO | $1,500 | $3,500,000,000 | July 9, 2026 | usaspending.gov | ||
| 47QRAA25D002Q | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,148,000,000 | December 10, 2024 | usaspending.gov | ||
| 75D30122D15431 | Department of Health and Human Services | IDC | 541990 | VACCINE SAFETY DATALINK | $0 | $149,000,000 | September 20, 2022 | usaspending.gov | ||
| 75FCMC19F0001 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS CONTRACT IS TO SECURE THE ANALYTIC AND MONITORING SERVICES NEEDED TO SUPPORT THE CENTER FOR MEDICARE AND MEDICAID INNOVA | $0 | $5,696,628 | January 4, 2019 | March 29, 2023 | Baltimore, MD | usaspending.gov |
| GS10F0133S | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,220,363 | February 1, 2006 | usaspending.gov | ||
| 75FCMC19F0002 | Department of Health and Human Services | Delivery Order | 541690 | MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) IDIQ TO "PROGRAM SUPPORT FOR IMPLEMENTATION AND DEVELOPMENT OF THE PHYSICIAN COMPARE W | $0 | $19,449,888 | August 15, 2019 | August 14, 2024 | Burlingame, CA | usaspending.gov |
| 75FCMC19F0003 | Department of Health and Human Services | Delivery Order | 541690 | MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS); QUALITY MEASURE&ASSESSMENT INSTRUMENT DEVELOPMENT AND MAINTENANCE AND QUALITY REPORTI | $0 | $37,542,123 | September 4, 2019 | September 3, 2023 | Burlingame, CA | usaspending.gov |
| 75FCMC19F0004 | Department of Health and Human Services | Delivery Order | 541690 | MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) PHYSICIAN COST MEASURE AND PATIENT RELATIONSHIP CODES (PCMP) TASK ORDER | $0 | $24,133,919 | September 15, 2019 | September 14, 2024 | Burlingame, CA | usaspending.gov |
| 75FCMC20D0002 | Department of Health and Human Services | IDC | 541720 | RESEARCH, MEASUREMENT, ASSESSMENT, DESIGN, AND ANALYSIS (RMADA) 2 | $0 | $294,117,647 | February 1, 2020 | usaspending.gov | ||
| 75FCMC18D0015 | Department of Health and Human Services | IDC | 541690 | MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) IDIQ CONTRACT | $0 | $1,000 | September 4, 2018 | usaspending.gov | ||
| 75FCMC20D0016 | Department of Health and Human Services | IDC | 541990 | PROVIDER ENROLLMENT AND OVERSIGHT IDIQ AWARD | $0 | $2,000,000,000 | August 17, 2020 | usaspending.gov | ||
| 75FCMC19F0080 | Department of Health and Human Services | Delivery Order | 541611 | PAYMENT STANDARDIZATION CALCULATION AND APPLICATION | $-43 | $5,304,198 | August 12, 2019 | September 14, 2024 | Burlingame, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 541690
Updated October 6, 2026. Read from 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.