Data / Federal awards / NAICS 561421 / ENLIVENHEALTH, INC.
ENLIVENHEALTH, INC.: 5 federal contract awards, $-1,996 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENLIVENHEALTH, INC. (UEI KULCSJM9YLL9), Raleigh, NC, received 5 federal prime contract awards with $-1,996 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($-1,996) and its largest code is NAICS 561421 Telephone Answering Services.
The request: Every federal contract awarded under NAICS 561421, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KULCSJM9YLL9UEI
- OMNICELL, INC.Parent organization
- Raleigh, NCLocation
- Small BusinessBusiness size
- 5Contract awards
- $-1,996Obligated
- 2024-02-29First action in window
- 2025-12-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561421 | Telephone Answering Services | 2 | $5,721 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $-6 |
| 511210 | Software Publishers | 1 | $-1,587 |
| 541519 | Other Computer Related Services | 1 | $-6,124 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $-1,996 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,880 |
| FY2025 | $-7,711 |
| FY2026 | $-1,165 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70523P00015 | Department of Health and Human Services | Purchase Order | 561421 | INTERACTIVE VOICE RESPONSE | $3,882 | $8,261 | January 9, 2023 | February 28, 2025 | Red Lake, MN | usaspending.gov |
| 75H70521P00036 | Department of Health and Human Services | Purchase Order | 561421 | PHARMACY LINE SUPPORT | $1,838 | $14,137 | June 1, 2021 | May 31, 2025 | Ogema, MN | usaspending.gov |
| 75H70519P00015 | Department of Health and Human Services | Purchase Order | 621399 | IGF::OT::IGF VOICE RESPONSE SYSTEM | $-6 | $16,527 | February 8, 2019 | February 28, 2023 | Red Lake, MN | usaspending.gov |
| HHSI239201800039P | Department of Health and Human Services | Purchase Order | 511210 | APPOINTMENT REMINDER SYSTEM SOFTWARE CONFIGURATION | $-1,587 | $9,395 | February 21, 2018 | July 21, 2025 | Red Lake, MN | usaspending.gov |
| 75H71322P00129 | Department of Health and Human Services | Purchase Order | 541519 | AUTOMATED PHARMACY PHONE SERVICE FOR THE WELLPINIT SERVICE UNIT (WESU) | $-6,124 | $0 | August 28, 2022 | August 31, 2027 | Wellpinit, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 621399
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.