Data / Federal awards / NAICS 541219 / COTIVITI GOV SERVICES, LLC
COTIVITI GOV SERVICES, LLC: 11 federal contract awards, $57.2 million obligated (FY2024 to FY2027)
COTIVITI GOV SERVICES, LLC (UEI MQL5DMJGJJL5), South Jordan, UT, received 11 federal prime contract awards with $57.2 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 ($57.2 million) and its largest code is NAICS 541219 Other Accounting Services.
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- UEI
- MQL5DMJGJJL5
- Location
- South Jordan, UT
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $57.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 4 | $25.3 million |
| 561440 | Collection Agencies | 4 | $24.8 million |
| 513210 | Software Publishers | 1 | $7.1 million |
| 524298 | All Other Insurance Related Activities | 1 | $5,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $57.2 million |
| Department of Veterans Affairs | 2 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.4 million |
| FY2025 | $28.9 million |
| FY2026 | $8.9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0014 | Department of Health and Human Services | Delivery Order | 541219 | HEALTH COVERAGE VERIFICATION (HCV), FOR AUTOMATED VERIFICATION OF CRITICAL DATA SUPPLIED BY CONSUMERS DURING INTERACTIONS WITH CMS ON VARIOU | $25,256,490 | $38,645,891 | February 15, 2023 | February 14, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC25CJ006 | Department of Health and Human Services | Definitive Contract | 561440 | RECOVERY AUDIT CONTRACTOR REGION 3 | $10,635,371 | $10,635,371 | May 1, 2025 | October 30, 2033 | South Jordan, UT | usaspending.gov |
| 75FCMC25CJ007 | Department of Health and Human Services | Definitive Contract | 561440 | SEE ATTACHMENT J.1 STATEMENT OF WORK (SOW) | $10,265,674 | $10,265,674 | May 1, 2025 | October 30, 2033 | South Jordan, UT | usaspending.gov |
| 75FCMC23C0051 | Department of Health and Human Services | Definitive Contract | 513210 | THE CENTER FOR PROGRAM INTEGRITY (CPI) IS TASKED WITH PRESERVING AND PROTECTING THE INTEGRITY OF THE MEDICARE AND MEDICAID PROGRAMS BY DEVEL | $7,096,392 | $9,461,856 | September 30, 2023 | September 29, 2027 | South Jordan, UT | usaspending.gov |
| 75FCMC25CJ008 | Department of Health and Human Services | Definitive Contract | 561440 | RECOVERY AUDIT CONTRACTOR REGION 5 | $3,908,792 | $3,908,792 | May 1, 2025 | October 30, 2033 | South Jordan, UT | usaspending.gov |
| 75D30120C07031 | Department of Health and Human Services | Definitive Contract | 524298 | WTCHP COMPREHENSIVE RECOVERY OF BENEFITS | $5,000 | $220,400 | July 28, 2020 | July 28, 2026 | Conway, AR | usaspending.gov |
| HHSM500201600083C | Department of Health and Human Services | Definitive Contract | 561440 | IGF::OT::IGF RECOVERY AUDITS | $2 | $9 | October 31, 2016 | October 30, 2026 | Omaha, NE | usaspending.gov |
| 36C10X20F0010 | Department of Veterans Affairs | Delivery Order | 541219 | OFFICE OF COMMUNITY CARE RECOVERY AUDIT SERVICES | $0 | $0 | February 10, 2020 | August 31, 2026 | Omaha, NE | usaspending.gov |
| 36C10X26C0002 | Department of Veterans Affairs | Definitive Contract | 541219 | OFFICE OF FINANCE (OF) - RECOVERY AUDIT SERVICES | $0 | $0 | December 1, 2025 | November 30, 2026 | South Jordan, UT | usaspending.gov |
| GS00F277CA | General Services Administration | FSS | 541219 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $176,415,789 | August 26, 2015 | usaspending.gov | ||
| HHSM500201600081I | Department of Health and Human Services | IDC | 541990 | IGF::OT::IGF UNIFIED PROGRAM INTEGRITY CONTRACT (UPIC) INDEFINITE DELIVERY/INDEFINITE QUANTITY | $0 | $2,500,000,000 | May 17, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 561440 Collection Agencies
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 513210
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.