Data / Federal awards / NAICS 541511 / INDEX ANALYTICS LLC
INDEX ANALYTICS LLC: 50 federal contract awards, $366.3 million obligated (FY2024 to FY2027)
INDEX ANALYTICS LLC (UEI QYFPCDC4JMC5), Baltimore, MD, received 50 federal prime contract awards with $366.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($366.3 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- QYFPCDC4JMC5UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 50Contract awards
- $366.3 millionObligated
- 2023-10-06First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 26 | $310.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $31.3 million |
| 541512 | Computer Systems Design Services | 13 | $24.4 million |
| 541519 | Other Computer Related Services | 1 | $299,776 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 44 | $366.3 million |
| General Services Administration | 5 | $7,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95.5 million |
| FY2025 | $115 million |
| FY2026 | $155.7 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC25FJ103 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROCURE COMPREHENSIVE IT SUPPORT SERVICES FOR PROGRAM-WIDE SUPPORT TO ASSIST CMS' CENTER FOR MEDI | $58,781,180 | $58,781,180 | August 24, 2025 | July 23, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0017 | Department of Health and Human Services | BPA Call | 541511 | DASH BPA CALL ORDER FOR CMS TO OBTAIN IT PROFESSIONAL SERVICES TO SUPPORT THE CONTINUED DESIGN, DEVELOPMENT, AND PLATFORM OPERATIONS AND MAN | $53,549,005 | $53,549,005 | March 29, 2024 | August 26, 2027 | Catonsville, MD | usaspending.gov |
| 75FCMC25F0009 | Department of Health and Human Services | Delivery Order | 541511 | NO SURPRISES ACT PROVIDER ENFORCEMENT AND TRANSPARENCY | $33,800,655 | $33,800,655 | March 30, 2025 | June 29, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC23F0050 | Department of Health and Human Services | Delivery Order | 541511 | BUSINESS INTELLIGENCE & INNOVATIVE TECHNOLOGY (BIT) | $28,958,133 | $37,157,100 | July 22, 2023 | July 21, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC22F0133 | Department of Health and Human Services | Delivery Order | 541511 | REQUEST FOR CONTRACT: OPEN PAYMENTS FUNDING SOURCE: MEDICARE PROGRAM INTEGRITY MANDATORY PROJECT NUMBER: 002332 PROJECT TITLE: OPEN PAYMENTS | $23,003,402 | $39,216,868 | September 29, 2022 | September 28, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC23F0073 | Department of Health and Human Services | Delivery Order | 541611 | THE GOAL IS TO SUPPORT DSSEO TEAM WITH THE OUTREACH, EDUCATION AND AGENT/BROKER ENGAGEMENT EFFORTS | $20,512,028 | $23,528,356 | May 15, 2023 | May 27, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC23F0001 | Department of Health and Human Services | BPA Call | 541511 | ARTIFICIAL INTELLIGENCE THROUGH MACHINE LEARNED MODELING (AIMM) | $19,519,453 | $22,937,727 | September 28, 2023 | September 27, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC26F0028 | Department of Health and Human Services | BPA Call | 541511 | THE CENTER FOR MEDICAID AND CHIP SERVICES (CMCS) DATA AND SYSTEMS GROUP (DSG) HAS A NEED TO PROVIDE COMPREHENSIVE DATA ANALYTICS AND TECHNIC | $15,128,768 | $15,128,768 | February 13, 2026 | July 30, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC25FJ003 | Department of Health and Human Services | BPA Call | 541511 | THE PURPOSE OF QPP A&R III IS TO SUPPORT ALL EXISTING AND FUTURE ANALYTICS AND REPORTING NEEDS FOR A DIVERSE SET OF USERS OF THE QPP SYSTEM | $14,323,922 | $14,323,922 | January 27, 2025 | January 26, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0224 | Department of Health and Human Services | Delivery Order | 541511 | THE CBRS, FATHOMS, PEPPERS, AD HOC REPORTS, AND ANALYSIS WILL ASSIST CMS IN ADDRESSING POTENTIAL OVER-UTILIZATION AND POTENTIAL HIGH-RISK PA | $10,882,484 | $10,882,484 | September 17, 2024 | September 16, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC23F0036 | Department of Health and Human Services | Delivery Order | 541511 | CENTER FOR MEDICARE (CM) PART B DRUG TECHNICAL SUPPORT | $10,824,290 | $13,603,128 | April 5, 2023 | April 4, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC21F0037 | Department of Health and Human Services | Delivery Order | 541511 | RISK ADJUSTMENT SUITE OF SYSTEMS (RASS) | $10,735,524 | $30,992,230 | May 1, 2021 | April 30, 2026 | Catonsville, MD | usaspending.gov |
| 75FCMC22F0111 | Department of Health and Human Services | Delivery Order | 541611 | INDEPENDENT DISPUTE RESOLUTION (IDR) TECHNICAL ASSISTANCE | $8,406,439 | $18,367,048 | September 12, 2022 | May 11, 2025 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0129 | Department of Health and Human Services | Delivery Order | 541511 | OEDA DATA ANALYTICS PROJECTS (ODAP) | $7,687,539 | $7,687,539 | July 11, 2024 | July 10, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0097 | Department of Health and Human Services | Delivery Order | 541511 | BASE YEAR | $7,645,694 | $7,645,694 | June 13, 2024 | July 20, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC25FJ043 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE CONTRACTOR SERVICES TO CONTINUE THE OPERATIONS AND MAINTENANCE (O&M) AND CONTINUE NEW DEVELOPM | $6,391,197 | $6,391,197 | July 24, 2025 | July 23, 2027 | Halethorpe, MD | usaspending.gov |
| 75FCMC25FJ074 | Department of Health and Human Services | Delivery Order | 541512 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) HAS A REQUIREMENT TO ASSIST THE DATA AND S | $5,498,064 | $5,498,064 | July 15, 2025 | October 14, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24FJ002 | Department of Health and Human Services | Delivery Order | 541512 | MEDICAID AND CHIP BUSINESS TRACKER AND ANALYTIC TOOLS | $4,481,707 | $4,481,707 | September 11, 2024 | September 10, 2025 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24C0018 | Department of Health and Human Services | Definitive Contract | 541511 | THE DIVISION OF STATE SYSTEMS (DSS) MEDICAID ENTERPRISE SYSTEMS (MES) SEEKS PROGRAM-WIDE SUPPORT TO ASSIST WITH CONTINUED DESIGN, DEVELOPMEN | $3,959,184 | $3,959,184 | July 15, 2024 | July 14, 2025 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24C0022 | Department of Health and Human Services | Definitive Contract | 541511 | CCSQ REQUIRES CONTRACTOR SERVICES TO PROVIDE CAG DATA PLANNING & OPERATIONS (DPO) ANALYTICS COACHING SERVICES IMPROVE THE ACCESSIBILITY, TIM | $3,792,174 | $3,792,174 | August 29, 2024 | September 20, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC23C0019 | Department of Health and Human Services | Definitive Contract | 541512 | THE PURPOSE OF THE SOLICITATION IS TO ACQUIRE IT SUPPORT AND MAINTENANCE FOR AND AFTER THE MIGRATION OF THE CONTRACTOR REPORTING OF OPERATIO | $3,576,054 | $5,022,773 | March 2, 2023 | March 1, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC26F0066 | Department of Health and Human Services | Delivery Order | 541511 | THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) SEEKS CONTRACTOR SUPPORT FOR THE CONTINUED OPERATIONS, MAINTENANCE, MODERNIZATION, AND EN | $2,623,747 | $2,623,747 | May 1, 2026 | June 30, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC20F0054 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE CONTRACTOR SERVICES TO CONTINUE THE OPERATIONS AND MAINTENANCE (O&M) OF THE CENTERS FOR MEDICA | $2,288,418 | $23,820,068 | July 24, 2020 | July 23, 2025 | Halethorpe, MD | usaspending.gov |
| 75P00123C00055 | Department of Health and Human Services | Definitive Contract | 541611 | PROGRAM MANAGEMENT AND COMMUNICATION SERVICES | $2,112,917 | $4,468,102 | September 29, 2023 | September 28, 2025 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0084 | Department of Health and Human Services | Delivery Order | 541511 | GSA MAS DELIVERY ORDER FOR ENCOUNTER DATA DASHBOARD AND ANALYTICS (EDDA) | $1,668,874 | $1,668,874 | May 7, 2024 | May 10, 2025 | Windsor Mill, MD | usaspending.gov |
| 75F40126F80158 | Department of Health and Human Services | Delivery Order | 541512 | OCS MEDDRA-BASED ADVERSE EVENT DIAGNOSTICS (MAED) ANNUAL SUPPORT | $1,218,828 | $1,218,828 | September 4, 2026 | September 11, 2027 | Windsor Mill, MD | usaspending.gov |
| 75F40124F80279 | Department of Health and Human Services | Delivery Order | 541512 | MEDDRA BASED ADVERSE EVENT DIAGNOSTICS (MAED) MAINTENANCE, SUPPORT, AND ENHANCEMENT SERVICES | $1,155,079 | $1,155,079 | September 3, 2024 | September 11, 2025 | Silver Spring, MD | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | BPA Call | 541511 | THE ON-LINE SURVEY AND CERTIFICATION/CLINICAL LABORATORY IMPROVEMENT AMENDMENT (SC/CLIA) BUDGET SYSTEM IS USED BY THE CENTER FOR CLINICAL ST | $1,095,699 | $1,971,461 | July 30, 2022 | July 29, 2027 | Windsor Mill, MD | usaspending.gov |
| 75F40125F80124 | Department of Health and Human Services | Delivery Order | 541512 | FY25 MAED ANNUAL SUPPORT TASK ORDER | $1,082,180 | $1,082,180 | July 18, 2025 | September 11, 2026 | Windsor Mill, MD | usaspending.gov |
| 75D30124F18989 | Department of Health and Human Services | Delivery Order | 541512 | OPHDST HELPDESK SUPPRT | $999,120 | $999,120 | May 4, 2024 | May 3, 2026 | Atlanta, GA | usaspending.gov |
| 75FCMC21C0031 | Department of Health and Human Services | Definitive Contract | 541611 | PHYSICIAN FEE SCHEDULE CONSOLIDATED DATA REFERENCE TOOL DEVELOPMENT AND O&M SUPPORT | $534,257 | $1,308,216 | September 13, 2021 | September 12, 2025 | Catonsville, MD | usaspending.gov |
| 75FCMC20C0049 | Department of Health and Human Services | Definitive Contract | 541519 | CMS REQUIRES THE CONTRACTOR TO PERFORM A DATA ANALYTICS ASSESSMENT, GAP ANALYSIS, DEVELOP A VISION AND PROVIDE COACHING SERVICES THAT WOULD | $299,776 | $4,244,069 | September 21, 2020 | September 20, 2024 | Halethorpe, MD | usaspending.gov |
| 47QRCA25DSD12 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DA347 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DU415 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QTCB21D0217 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 75FCMC19F0075 | Department of Health and Human Services | Delivery Order | 541511 | MA/EDDA | $0 | $5,566,178 | August 11, 2019 | May 10, 2024 | Windsor Mill, MD | usaspending.gov |
| GS35F013DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $86,959,410 | October 6, 2015 | usaspending.gov | ||
| 75P00121F80106 | Department of Health and Human Services | Delivery Order | 541511 | HHS/OCIO COVID-19 PROTECT DATA SHARING PLATFORM HELP DESK SERVICES | $0 | $3,217,757 | June 1, 2021 | May 31, 2022 | Catonsville, MD | usaspending.gov |
| 75N98120D00158 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 75FCMC20D0010 | Department of Health and Human Services | IDC | 541990 | PROVIDER ENROLLMENT AND OVERSIGHT IDIQ AWARD | $0 | $2,000,000,000 | August 17, 2020 | usaspending.gov | ||
| 75FCMC22A0018 | Department of Health and Human Services | BPA | 541511 | THE DATA ANALYTICS SUPPORTING HEALTHCARE (DASH) WILL PROVIDE A COMMERCIAL, STREAMLINED PROCESS TO SUPPORT CMS QUALITY RELATED INITIATIVES WI | $0 | $500,000,000 | February 7, 2022 | usaspending.gov | ||
| HHSF223201710029I | Department of Health and Human Services | IDC | 541511 | IGF::OT::IGF MAED MAINTENANCE, SUPPORT, AND ENHANCEMENTS | $0 | $0 | September 8, 2017 | usaspending.gov | ||
| 80TECH26D1387 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 75N98118D00049 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 27, 2018 | usaspending.gov | ||
| 75F40123F80355 | Department of Health and Human Services | Delivery Order | 541512 | MEDDRA BASED ADVERSE EVENT DIAGNOSTICS (MAED) MAINTENANCE, SUPPORT, AND ENHANCEMENT SERVICES | $-29 | $1,281,552 | September 7, 2023 | September 11, 2024 | Silver Spring, MD | usaspending.gov |
| 75F40122F80372 | Department of Health and Human Services | Delivery Order | 541512 | MEDDRA-BASED ADVERSE EVENT DIAGNOSTICS (MAED) MAINTENANCE, SUPPORT, AND ENHANCEMENT SERVICES | $-544 | $1,188,247 | September 9, 2022 | September 11, 2023 | Silver Spring, MD | usaspending.gov |
| 75R60222P00014 | Department of Health and Human Services | Purchase Order | 541611 | COUNTERMEASURES INJURY COMPENSATION PROGRAM (CICP) PROGRAM MANAGEMENT SUPPORT SERVICES HSB113 C 4590 | $-21,833 | $1,305,451 | May 23, 2022 | January 22, 2024 | Windsor Mill, MD | usaspending.gov |
| 75D30122C13449 | Department of Health and Human Services | Definitive Contract | 541511 | PRIME HELP DESK SUPPORT SERVICES | $-24,000 | $1,934,559 | May 4, 2022 | May 3, 2024 | Atlanta, GA | usaspending.gov |
| 75FCMC19F0062 | Department of Health and Human Services | Delivery Order | 541611 | ACA SECTION 10332-MEDICARE DATA SHARING PROGRAM | $-214,241 | $19,632,684 | July 15, 2019 | July 14, 2023 | Halethorpe, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
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.