Data / Federal awards / NAICS 541618 / HEALTH SERVICES ADVISORY GROUP, INC.
HEALTH SERVICES ADVISORY GROUP, INC.: 26 federal contract awards, $132.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEALTH SERVICES ADVISORY GROUP, INC. (UEI CK4WNAV83BJ5), Phoenix, AZ, received 26 federal prime contract awards with $132.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($131.2 million) and its largest code is NAICS 541618 Other Management Consulting Services.
The request: Every federal contract awarded under NAICS 541618, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CK4WNAV83BJ5
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $132.9 million
- First action in window
- 2023-11-20
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541618 | Other Management Consulting Services | 12 | $92.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 5 | $20.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $19.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 23 | $131.2 million |
| Office of Personnel Management | 2 | $1.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.7 million |
| FY2025 | $93.4 million |
| FY2026 | $15.9 million |
| FY2027 | $0 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC25FJ046 | Department of Health and Human Services | Delivery Order | 541618 | THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), | $80,595,263 | $80,595,263 | May 28, 2025 | May 27, 2030 | Phoenix, AZ | usaspending.gov |
| 75FCMC24F0085 | Department of Health and Human Services | Delivery Order | 541690 | MIDS IDIQ TASK ORDER AWARD FOR INPATIENT AND OUTPATIENT HEALTHCARE QUALITY SYSTEMS DEVELOPMENT AND PROGRAM SUPPORT | $22,014,628 | $22,014,628 | May 16, 2024 | May 15, 2027 | Phoenix, AZ | usaspending.gov |
| 75FCMC22F0075 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL IMPLEMENTATION OF HOSPITAL HCAHPS | $12,083,786 | $20,793,236 | August 1, 2022 | July 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75FCMC21F0040 | Department of Health and Human Services | Delivery Order | 541611 | UNDER THIS TASK ORDER, HOS PERFORMANCE MEASURES, SUMMARY DATA, AND AGGREGATE SCORES WILL BE CALCULATED FOR ANNUAL REPORTING PLAN-SPECIFIC BA | $4,274,415 | $10,903,620 | May 19, 2021 | May 18, 2026 | Phoenix, AZ | usaspending.gov |
| 75FCMC21F0007 | Department of Health and Human Services | Delivery Order | 541618 | ESRD NCC | $2,309,617 | $9,895,912 | June 1, 2021 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
| 75FCMC26F0046 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE THE SERVICES OF A CONTRACTOR TO CLEAN, PREPARE, AND DISSEMINATE NEW ROUNDS OF MEDICARE HEALTH | $2,028,713 | $2,028,713 | May 19, 2026 | May 18, 2027 | Phoenix, AZ | usaspending.gov |
| 75FCMC21F0005 | Department of Health and Human Services | Delivery Order | 541618 | END STAGE RENAL DISEASE (ESRD) NETWORK 18 | $1,930,465 | $4,251,182 | May 1, 2021 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75FCMC21F0004 | Department of Health and Human Services | Delivery Order | 541618 | END STAGE RENAL DISEASE (ESRD) NETWORK 17 | $1,857,989 | $4,210,767 | June 1, 2021 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 24322623F0206 | Office of Personnel Management | Delivery Order | 541611 | HEALTHCARE AND INSURANCE PLAN PERFORMANCE ASSESSMENT SERVICES | $1,738,185 | $2,446,917 | September 29, 2023 | May 28, 2027 | Washington, DC | usaspending.gov |
| 75FCMC21F0001 | Department of Health and Human Services | Delivery Order | 541618 | END STAGE RENAL DISEASE (ESRD) NETWORK 7 | $1,608,024 | $3,712,164 | June 1, 2021 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75FCMC21F0002 | Department of Health and Human Services | Delivery Order | 541618 | END STAGE RENAL DISEASE (ESRD) NETWORK 13 | $1,575,027 | $3,707,121 | June 1, 2021 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75FCMC21F0003 | Department of Health and Human Services | Delivery Order | 541618 | END STAGE RENAL DISEASE (ESRD) NETWORK 15 | $1,538,209 | $3,599,949 | June 1, 2021 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75FCMC21F0008 | Department of Health and Human Services | Delivery Order | 541618 | TECHNICAL ASSISTANCE, QUALITY IMPROVEMENT AND LEARNING (TAQIL) | $1,314,933 | $6,660,367 | August 20, 2021 | August 19, 2025 | Phoenix, AZ | usaspending.gov |
| 75FCMC21F0006 | Department of Health and Human Services | Delivery Order | 541618 | ESRD KCER RE-COMPETE | $386,104 | $2,099,445 | June 1, 2021 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75FCMC20F0001 | Department of Health and Human Services | Delivery Order | 541618 | QUALITY INNOVATION NETWORK/QUALITY IMPROVEMENT ORGANIZATIONS (QIN-QIO) TASK ORDER | $0 | $79,079,481 | November 8, 2019 | November 7, 2024 | Phoenix, AZ | usaspending.gov |
| 75FCMC18D0026 | 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 | ||
| 47QRAA23D007L | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000,000 | June 16, 2023 | usaspending.gov | ||
| 24322626F0007 | Office of Personnel Management | Delivery Order | 541611 | CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS (CAHPS) SURVEY SUPPORT | $0 | $99,268 | June 1, 2026 | December 15, 2026 | Phoenix, AZ | usaspending.gov |
| 75FCMC19D0026 | Department of Health and Human Services | IDC | 541618 | HSAG IDIQ | $0 | $25,000,000,000 | February 1, 2019 | usaspending.gov | ||
| 75P00120F37001 | Department of Health and Human Services | Delivery Order | 541611 | GRANTS REGULATION COMMENTS REVIEW SUPPORT | $-639 | $41,848 | March 10, 2020 | April 9, 2020 | Washington, DC | usaspending.gov |
| HHSP233201500107I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF PSC IDIQ TASK ORDER CONTRACTS | $-1,000 | $0 | March 23, 2015 | usaspending.gov | ||
| 75FCMC19F0002 | Department of Health and Human Services | Delivery Order | 541690 | INPATIENT VALUE, INCENTIVES, AND QUALITY REPORTING OUTREACH AND EDUCATION SUPPORT | $-58,901 | $18,986,468 | June 16, 2019 | June 15, 2023 | Phoenix, AZ | usaspending.gov |
| 75FCMC19F0003 | Department of Health and Human Services | Delivery Order | 541690 | MIDS OUTPATIENT QUALITY PROGRAM SYSTEMS AND STAKEHOLDER SUPPORT TASK ORDER | $-334,512 | $19,228,591 | July 25, 2019 | July 25, 2023 | Phoenix, AZ | usaspending.gov |
| 75FCMC20F0002 | Department of Health and Human Services | Delivery Order | 541618 | HOSPITAL QUALITY IMPROVEMENT CONTRACTOR (HQIC) | $-383,355 | $16,633,179 | September 18, 2020 | September 17, 2024 | Phoenix, AZ | usaspending.gov |
| HHSM500201700007C | Department of Health and Human Services | Definitive Contract | 541611 | IGF::CT::IGF AWARD QUALITY PAYMENT PROGRAM SMALL UNDERSERVED AND RURAL SUPPORT (QPP-SURS) | $-664,181 | $9,291,165 | February 16, 2017 | February 15, 2022 | Phoenix, AZ | usaspending.gov |
| 75FCMC19F0001 | Department of Health and Human Services | Delivery Order | 541690 | IMPACT ASSESSMENT OF CMS QUALITY AND EFFICIENCY MEASURES | $-884,661 | $23,074,674 | July 1, 2019 | June 30, 2023 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541611
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.