Data / Federal awards / NAICS 541511 / FLEXION INC
FLEXION INC: 38 federal contract awards, $140.8 million obligated (FY2024 to FY2027)
FLEXION INC (UEI GQJEZ44GH5S5), Madison, WI, received 38 federal prime contract awards with $140.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($77.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- GQJEZ44GH5S5
- Parent organization
- FLEXION INC.
- Location
- Madison, WI
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $140.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 35 | $139.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $906,510 |
| 541519 | Other Computer Related Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 13 | $77.8 million |
| General Services Administration | 20 | $37.1 million |
| Department of the Interior | 2 | $22.1 million |
| Railroad Retirement Board | 1 | $2.3 million |
| Department of Transportation | 1 | $906,510 |
| Consumer Financial Protection Bureau | 1 | $551,653 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.8 million |
| FY2025 | $42 million |
| FY2026 | $60.9 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0049 | Department of Health and Human Services | Delivery Order | 541511 | MODERN CLAIM ADJUDICATION DEVELOPMENT SERVICES (MCADS) | $34,825,737 | $49,234,372 | May 1, 2023 | April 30, 2027 | Baltimore, MD | usaspending.gov |
| 75FCMC24F0126 | Department of Health and Human Services | Delivery Order | 541511 | THE END STAGE RENAL SUPPORT SYSTEM (EQRS) REQUIREMENT DEVELOPS, MAINTAINS, AND ENHANCES EXISTING FUNCTIONALITY TO CREATE A USER-FRIENDLY, PA | $24,268,187 | $24,268,187 | July 8, 2024 | August 2, 2027 | Windsor Mill, MD | usaspending.gov |
| 140D0423F0130 | Department of the Interior | Delivery Order | 541511 | ACF/OHS HEAD START ENTERPRISE SYSTEM (HSES) | $17,052,961 | $23,679,688 | December 21, 2022 | December 21, 2026 | Madison, WI | usaspending.gov |
| 47QPCA25F0017 | General Services Administration | BPA Call | 541511 | SOLUTIONS DEV SUPPORT | $12,060,000 | $13,742,649 | September 1, 2025 | August 31, 2026 | Madison, WI | usaspending.gov |
| 47QPCA26F0012 | General Services Administration | BPA Call | 541511 | DEVSECOPS SUPPORT FOR AROS | $9,018,394 | $11,015,539 | March 11, 2026 | March 10, 2027 | Madison, WI | usaspending.gov |
| 75FCMC25FJ036 | Department of Health and Human Services | Delivery Order | 541511 | THE INFORMATION SYSTEMS GROUP (ISG) MANAGES MULTIPLE IT SYSTEMS WITHIN EACH OF ITS LOB. THESE IT SYSTEMS FACILITATE THE COLLECTION AND MANAG | $8,418,350 | $10,190,266 | March 20, 2025 | September 19, 2026 | Windsor Mill, MD | usaspending.gov |
| 140D0422F0466 | Department of the Interior | Delivery Order | 541511 | THE CONTRACTOR SHALL PROVIDE AGILE SOFTWARE DEVELOPMENT SERVICES, WITH ROBUST DOCUMENTATION, HUMAN-CENTERED DESIGN, AND AN EXTENSIBLE INFRAS | $5,030,871 | $8,967,840 | June 15, 2022 | June 14, 2026 | Washington, DC | usaspending.gov |
| 75FCMC20F0001 | Department of Health and Human Services | BPA Call | 541511 | CCSQ HAS A NEED FOR INFORMATION SYSTEMS FOUNDATIONAL COMPONENTS SUPPORT (ISFCS) FOUNDATIONAL COMPONENTS (FC) SUPPORT. THE SCOPE OF THE REQUI | $4,058,794 | $21,219,929 | August 6, 2020 | March 19, 2025 | Windsor Mill, MD | usaspending.gov |
| 47QPCA22F0024 | General Services Administration | BPA Call | 541511 | 10X FY22 PROJECTS CALL ORDER | $4,007,418 | $8,737,418 | April 4, 2022 | October 3, 2025 | Washington, DC | usaspending.gov |
| 75FCMC21F0001 | Department of Health and Human Services | BPA Call | 541511 | THE SCORING AND FEEDBACK TEAM SHALL PERFORM ENHANCEMENTS TO SYSTEM MECHANISMS USED TO RETRIEVE RECEIVE AND OR UPDATE OUTSIDE DATA SOURCES LI | $3,491,950 | $23,309,828 | February 3, 2021 | September 14, 2024 | Sun Prairie, WI | usaspending.gov |
| 47QPCA25F0006 | General Services Administration | BPA Call | 541511 | LOGINGOV DATA WAREHOUSE EXPANSION | $3,266,910 | $3,266,910 | April 22, 2025 | October 21, 2026 | Madison, WI | usaspending.gov |
| 47QFAA23F0002 | General Services Administration | Delivery Order | 541511 | USTP CASE MANAGEMENT SYSTEM CMS SOFTWARE DEVELOPMENT SERVICES | $2,767,393 | $5,757,193 | November 3, 2022 | November 2, 2025 | Washington, DC | usaspending.gov |
| 47QPCA24F0005 | General Services Administration | BPA Call | 541511 | LOGINGOV DATA ENABLEMENT SUPPORT | $2,595,210 | $2,595,210 | November 9, 2023 | April 21, 2025 | Washington, DC | usaspending.gov |
| 60RRBH25F1001 | Railroad Retirement Board | Delivery Order | 541511 | CITIZEN CENTRIC ON-LINE SELF-SERVICES APPLICATIONS | $2,345,204 | $3,223,668 | November 7, 2024 | November 6, 2026 | Chicago, IL | usaspending.gov |
| 7571MN26F80053 | Department of Health and Human Services | Delivery Order | 541511 | OFFICE OF PLANNING, RESEARCH, AND EVALUATION (OPRE) PORTFOLIO MANAGEMENT SYSTEM (OPS) | $2,146,533 | $2,146,533 | June 15, 2026 | June 14, 2027 | Madison, WI | usaspending.gov |
| 47QPCA26F0024 | General Services Administration | BPA Call | 541511 | PIC DEV SUPPORT | $1,802,880 | $1,878,918 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QPCA23F0021 | General Services Administration | BPA Call | 541511 | TTS PUBLIC BENEFITS STUDIO DEVELOPMENT SUPPORT | $1,704,354 | $3,905,646 | April 3, 2023 | April 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ326C000003 | Department of Transportation | Definitive Contract | 541990 | CONTRACT: RECREATIONAL TRAILS PROGRAM TECHNICAL ASSISTANCE, TRAINING, DATABASE MANAGEMENT, AND ANNUAL REPORT | $906,510 | $906,510 | May 7, 2026 | August 31, 2028 | Madison, WI | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | BPA Call | 541511 | 000231 PROG OPS - MEDICARE PAYMENT SYSTEMS MODERNIZATION (MPSM) FUNDING ACCOUNT: 0511: PROGRAM OPERATIONS DIRECT: DISC | $853,218 | $1,350,283 | September 6, 2022 | September 5, 2026 | Windsor Mill, MD | usaspending.gov |
| 47QPCA24F0042 | General Services Administration | BPA Call | 541511 | WEBSITE PHASE 2 DEVELOPMENT | $621,778 | $621,778 | June 10, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 9531CB24F0043 | Consumer Financial Protection Bureau | BPA Call | 541511 | THE PURPOSE OF THIS DDCM BPA CALL IS TO OBTAIN CONTRACTOR SUPPORT SERVICES TO PROVIDE PRODUCT ANALYSIS, DESIGN, AND USER RESEARCH SUPPORT. M | $551,653 | $551,653 | March 25, 2024 | November 14, 2024 | Madison, WI | usaspending.gov |
| 47QPCA24F0062 | General Services Administration | BPA Call | 541511 | PUBLIC BENEFIT STUDIO RESEARCH AND DEVELOPMENT | $505,571 | $505,571 | September 26, 2024 | May 22, 2025 | Washington, DC | usaspending.gov |
| 47QPCA23F0023 | General Services Administration | BPA Call | 541511 | SITE SCANNING | $173,919 | $472,191 | June 15, 2023 | June 14, 2025 | Washington, DC | usaspending.gov |
| 47QMCG26F0001 | General Services Administration | Delivery Order | 541519 | USAI SUPPORT SERVICES | $0 | $4,439,023 | September 25, 2026 | September 30, 2027 | Madison, WI | usaspending.gov |
| 47QPCA22A0002 | General Services Administration | BPA | 541511 | TTS BPA FOR SOFTWARE DEVELOPMENT DESIGN AND RESEARCH | $0 | $0 | January 12, 2022 | usaspending.gov | ||
| 47QFSA22A0009 | General Services Administration | BPA | 541511 | CDC PANDEMIC READY INTEROPERABILITY MODERNIZATION EFFORT PRIME AND DATA MODERNIZATION INITIATIVE DMI BLANKET PURCHASE AGREEMENT BPA | $0 | $96,436,925 | September 23, 2022 | usaspending.gov | ||
| 47QTCA25D00CR | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | July 16, 2025 | usaspending.gov | ||
| GS35F523BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 17, 2014 | usaspending.gov | ||
| 75FCMC20F0002 | Department of Health and Human Services | BPA Call | 541511 | EADG LEGACY SYSTEMS IT MODERNIZATION PLANNING&IMPLEMENTATION | $0 | $9,411,334 | May 29, 2020 | September 30, 2023 | Windsor Mill, MD | usaspending.gov |
| 75FCMC23A0005 | Department of Health and Human Services | BPA | 541511 | THE ACME BPA WILL PROVIDE A COMMERCIAL, STREAMLINED PROCESS TO SUPPORT CMS QUALITY-RELATED INITIATIVES WITH THE NEED FOR AGILE DELIVERY SERV | $0 | $1,000,000,000 | March 16, 2023 | usaspending.gov | ||
| HHSM500201600010B | Department of Health and Human Services | BPA | 541511 | IGF::OT::IGF AGILE DELIVERY TO EXECUTE LEGISLATIVE ENDEAVORS FOR QUALITY RELATED INITIATIVES (ADELE-QRI) BPA | $0 | $500,000,000 | September 16, 2016 | usaspending.gov | ||
| 47QPCA21F0010 | General Services Administration | Delivery Order | 541511 | FEEDBACK ANALYTICS 10X BPA CALL 011 | $-14,726 | $344,947 | April 1, 2021 | November 30, 2022 | Washington, DC | usaspending.gov |
| 75FCMC18F0002 | Department of Health and Human Services | BPA Call | 541511 | IGF::OT::IGF | $-70,990 | $21,212,452 | September 19, 2018 | May 18, 2023 | Windsor Mill, MD | usaspending.gov |
| 75FCMC18F0001 | Department of Health and Human Services | BPA Call | 541511 | QUALITY PAYMENT PROGRAM FOUNDATIONAL COMPONENTS | $-73,740 | $13,453,539 | March 26, 2018 | September 23, 2020 | Windsor Mill, MD | usaspending.gov |
| 47QPCA20F0005 | General Services Administration | Delivery Order | 541511 | 10X BPA CALL 0004 | $-80,011 | $619,988 | January 2, 2020 | January 1, 2021 | Washington, DC | usaspending.gov |
| 75FCMC20F0001 | Department of Health and Human Services | BPA Call | 541511 | PART B CLAIMS PRICING AS A CLOUD BASED SERVICE | $-94,348 | $5,838,774 | February 20, 2020 | November 19, 2021 | Windsor Mill, MD | usaspending.gov |
| 47QPCA21F0017 | General Services Administration | Delivery Order | 541511 | 10X FY21 PROJECTS CALL ORDER | $-629,277 | $2,031,667 | June 3, 2021 | December 2, 2022 | Washington, DC | usaspending.gov |
| 47QPCA22F0031 | General Services Administration | BPA Call | 541511 | LOGINGOV ATTEMPTS API ENGINEERING SUPPORT | $-743,000 | $2,402,576 | May 31, 2022 | October 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541519
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.