Data / Federal awards / NAICS 541512 / COGNOSANTE MVH LLC
COGNOSANTE MVH LLC: 45 federal contract awards, $752.7 million obligated (FY2024 to FY2027)
COGNOSANTE MVH LLC (UEI XDDKMXTVJSN8), Falls Church, VA, received 45 federal prime contract awards with $752.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($528.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- XDDKMXTVJSN8
- Parent organization
- ACCENTURE PLC
- Location
- Falls Church, VA
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $752.7 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $371.7 million |
| 541511 | Custom Computer Programming Services | 9 | $239.4 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 19 | $122 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 7 | $19.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 39 | $528 million |
| Department of Health and Human Services | 5 | $224.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $327.7 million |
| FY2025 | $237.1 million |
| FY2026 | $187.8 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22F0005 | Department of Health and Human Services | Delivery Order | 541511 | ENROLLMENT RESOLUTION & RECONCILIATION, FORM 1095-A DATA REPORTING | $168,789,237 | $262,486,573 | November 30, 2021 | November 29, 2026 | Falls Church, VA | usaspending.gov |
| 36C10B21N10010010 | Department of Veterans Affairs | Delivery Order | 541512 | SUPPLY CHAIN MANAGEMENT PRODUCT LINE DEVSECOPS AND INTEGRATION | $129,084,151 | $257,909,495 | September 14, 2021 | December 13, 2026 | Falls Church, VA | usaspending.gov |
| 36C10B22N10010012 | Department of Veterans Affairs | Delivery Order | 541512 | BASE AWARD | $106,760,675 | $183,253,436 | August 30, 2022 | July 29, 2027 | Falls Church, VA | usaspending.gov |
| 36C10B23N10010013 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY PROGRAM (T4NG) - CLOUD OPERATIONS AND MIGRATION SERVICES | $84,175,308 | $120,457,106 | August 9, 2023 | February 8, 2027 | Falls Church, VA | usaspending.gov |
| 36C10B21N10010009 | Department of Veterans Affairs | Delivery Order | 541512 | ENTERPRISE CLOUD FAX (ECFAX) SERVICE IN SUPPORT OF THE OFFICE OF INFORMATION AND TECHNOLOGY (OIT), ENTERPRISE PROGRAM MANAGEMENT OFFICE (EPM | $35,866,570 | $72,508,599 | September 20, 2021 | September 19, 2027 | Falls Church, VA | usaspending.gov |
| 36C79125K0203 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT OCTOBER 24 (FY25) TO MARCH 25 | $34,713,141 | $34,713,141 | October 1, 2024 | March 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0016 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT FOR FY23 AND OCT FY24 | $31,839,367 | $31,839,367 | October 1, 2022 | September 30, 2023 | Golden, CO | usaspending.gov |
| 75FCMC22F0081 | Department of Health and Human Services | Delivery Order | 541511 | ENROLLMENT ASSISTANCE PROGRAM (EAP) | $25,097,762 | $55,088,677 | July 15, 2022 | June 30, 2025 | Falls Church, VA | usaspending.gov |
| 36C10B22N10010011 | Department of Veterans Affairs | Delivery Order | 541512 | ESD CCI | $22,678,031 | $35,571,442 | March 30, 2022 | March 29, 2027 | Falls Church, VA | usaspending.gov |
| 75FCMC22F0053 | Department of Health and Human Services | Delivery Order | 541511 | STATE HEALTH INSURANCE EXCHANGE OPERATIONAL OVERSIGHT AND MONITORING SUPPORT | $19,072,596 | $31,563,438 | May 10, 2022 | June 10, 2027 | Falls Church, VA | usaspending.gov |
| 36C79124K0061 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT NOVEMBER 2023 (FY24) | $19,005,069 | $19,005,069 | October 1, 2023 | November 30, 2023 | Golden, CO | usaspending.gov |
| 75FCMC22F0021 | Department of Health and Human Services | Delivery Order | 541511 | NO SURPRISES HELP DESK (NSHD) | $13,112,489 | $31,619,990 | January 14, 2022 | March 18, 2025 | Falls Church, VA | usaspending.gov |
| 36C10B24F0245 | Department of Veterans Affairs | Delivery Order | 541511 | VA TIME AND ATTENDANCE SYSTEM (VATAS) OPERATIONS AND MAINTENANCE | $11,211,840 | $11,211,840 | July 29, 2024 | July 28, 2027 | Falls Church, VA | usaspending.gov |
| 36C79126K0052 | Department of Veterans Affairs | Delivery Order | 621999 | EXPRESS REPORT DECEMBER 2025 | $5,344,456 | $5,344,456 | December 1, 2025 | December 31, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0023 | Department of Veterans Affairs | Delivery Order | 621999 | EXPRESS REPORT OCTOBER AND NOVEMBER 2025 (FY26) | $4,876,243 | $4,876,243 | October 1, 2025 | November 30, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0241 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT APRIL THRU MAY 2025 | $4,318,511 | $4,318,511 | April 1, 2025 | May 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0278 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT APRIL 2024 | $3,617,883 | $3,617,883 | April 1, 2024 | April 30, 2024 | Golden, CO | usaspending.gov |
| 36C79126K0004 | Department of Veterans Affairs | Delivery Order | 621999 | EXPRESS REPORT SEPTEMBER 2025 | $3,549,743 | $3,549,743 | September 1, 2025 | September 30, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0086 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT JANUARY 2024 | $3,546,291 | $3,546,291 | January 1, 2024 | January 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0216 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT MARCH 2024 | $3,326,426 | $3,326,426 | March 1, 2024 | March 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0084 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT DECEMBER 2023 | $3,147,162 | $3,147,162 | December 1, 2023 | December 31, 2023 | Golden, CO | usaspending.gov |
| 36C79126K0072 | Department of Veterans Affairs | Delivery Order | 621999 | EXPRESS REPORT JANUARY 2026 | $2,845,776 | $2,845,776 | January 1, 2026 | January 31, 2026 | Golden, CO | usaspending.gov |
| 36C79124K0150 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT FEBRUARY 2024 | $2,830,034 | $2,830,034 | February 1, 2024 | February 29, 2024 | Golden, CO | usaspending.gov |
| 36C79126K0107 | Department of Veterans Affairs | Delivery Order | 621999 | EXPRESS REPORT FEB 2026 | $2,745,152 | $2,745,152 | February 1, 2026 | February 28, 2026 | Golden, CO | usaspending.gov |
| 36C10G25F0015 | Department of Veterans Affairs | Delivery Order | 541511 | OFFICE OF COMMUNITY CARE CLINICAL REVIEW TOOL | $2,384,780 | $2,384,780 | August 31, 2025 | August 30, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C79125K0008 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT SEPTEMBER 2024 | $2,216,812 | $2,216,812 | September 1, 2024 | September 30, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0271 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT JUNE 2025 | $2,167,869 | $2,167,869 | June 1, 2025 | June 30, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0303 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT AUGUST 2025 | $2,157,784 | $2,157,784 | August 1, 2025 | August 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0376 | Department of Veterans Affairs | Delivery Order | 339112 | REMOTE PATIENT MONITORING | $2,142,600 | $2,142,600 | July 1, 2024 | July 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0280 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT MAY 2024 | $2,082,814 | $2,082,814 | May 1, 2024 | May 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0311 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT JUNE 2024 | $1,752,821 | $1,752,821 | June 1, 2024 | June 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0417 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT AUGUST 2024 | $1,574,228 | $1,574,228 | August 1, 2024 | August 31, 2024 | Golden, CO | usaspending.gov |
| 36C10G20F0062 | Department of Veterans Affairs | Delivery Order | 541511 | OFFICE OF COMMUNITY CARE CLINICAL REVIEW TOOL | $1,177,082 | $5,835,972 | August 31, 2020 | August 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C79125K0301 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT JULY 2025 | $833,660 | $833,660 | July 1, 2025 | July 31, 2025 | Golden, CO | usaspending.gov |
| 36C79122N0042 | Department of Veterans Affairs | Delivery Order | 339112 | REMOTE PATIENT MONITORING HOME TELEHEALTH BRIDGE CONTRACT | $758,363 | $1,327,136 | September 1, 2022 | August 31, 2025 | Golden, CO | usaspending.gov |
| 36C79125N0008 | Department of Veterans Affairs | Delivery Order | 621999 | THIS TASK ORDER IS BEING ISSUED TO PAY OUT THE MINIMUM GUARANTEE OF RPM-HT. | $100,000 | $100,000 | June 1, 2023 | May 31, 2025 | Golden, CO | usaspending.gov |
| 36C10B24N00180001 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION TWO (T4NG2) INITIAL TASK ORDER | $1,000 | $1,000 | November 1, 2023 | October 31, 2028 | Eatontown, NJ | usaspending.gov |
| 36C10B24D0018 | Department of Veterans Affairs | IDC | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION TWO (T4NG2) BASIC CONTRACT | $0 | $60,700,000,000 | October 31, 2023 | usaspending.gov | ||
| 36C79122D0007 | Department of Veterans Affairs | IDC | 339112 | REMOTE PATIENT MONITORING HOME TELEHEALTH BRIDGE CONTRACT | $0 | $90,148,581 | September 1, 2022 | usaspending.gov | ||
| 47QTCA19D00AJ | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | April 24, 2019 | usaspending.gov | ||
| 36C79123D0002 | Department of Veterans Affairs | IDC | 621999 | REMOTE PATIENT MONITORING FOR VETERAN HOME TELEHEALTH | $0 | $1,032,000,000 | June 1, 2023 | usaspending.gov | ||
| VA11816D1001 | Department of Veterans Affairs | IDC | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY PROGRAM (T4NG) BASE CONTRACT. | $0 | $22,300,000,000 | March 7, 2016 | usaspending.gov | ||
| 36C10B19N10010007 | Department of Veterans Affairs | Delivery Order | 541512 | NEW TASK ORDER - VATAS O&M | $-447,032 | $58,633,311 | July 29, 2019 | July 28, 2024 | Falls Church, VA | usaspending.gov |
| 75FCMC19F0047 | Department of Health and Human Services | Delivery Order | 541511 | CMS CLOUD NAVIGATOR SERVICES (NAVIGATOR) | $-1,409,822 | $45,662,518 | May 1, 2019 | June 16, 2022 | Falls Church, VA | usaspending.gov |
| 36C10B18N10010006 | Department of Veterans Affairs | Delivery Order | 541512 | OT::IGF::OT | $-6,376,121 | $151,358,136 | March 19, 2018 | September 25, 2023 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 339112
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.