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Data / Federal awards / NAICS 518210 / INOVALON PROVIDER, INC

INOVALON PROVIDER, INC: 42 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

INOVALON PROVIDER, INC (UEI JHT2JFM72CD6), Minneapolis, MN, received 42 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.9 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.

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Get contracts in this nicheWatch INOVALON PROVIDER, INC
UEI
JHT2JFM72CD6
Location
Minneapolis, MN
Business size
Other Than Small Business
Contract awards
42
Obligated
$1.9 million
First action in window
2023-11-03
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services28$1.6 million
541519Other Computer Related Services2$198,602
522320Financial Transactions Processing, Reserve, and Clearinghouse Activities4$144,357
513210Software Publishers1$40,470
541219Other Accounting Services1$2,439
511210Software Publishers1$-1,571
524292Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds1$-2,887
511199All Other Publishers4$-11,265

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services42$1.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$980,897
FY2025$652,503
FY2026$298,204

Contract awards

All 42 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71221C00017Department of Health and Human ServicesDefinitive Contract518210INSURANCE VERIFICATION SOFTWARE SERVICE FOR THE PHOENIX INDIAN MEDICAL CENTER$412,126$772,285August 30, 2021February 28, 2027Phoenix, AZusaspending.gov
75H71024P00619Department of Health and Human ServicesPurchase Order518210CSU FY 2024 CH BUSINESS OFFICE FMA FOR MEDICARE BILLING POP 01 01 2024-12 31 2024$252,019$252,019March 1, 2024November 30, 2025Chinle, AZusaspending.gov
75H71221C00018Department of Health and Human ServicesDefinitive Contract518210INSURANCE VERIFICATION SOFTWARE SERVICE FOR THE PHOENIX INDIAN MEDICAL CENTER$179,901$424,765August 30, 2021August 31, 2026Phoenix, AZusaspending.gov
75H71025P00231Department of Health and Human ServicesPurchase Order518210CLAIMS PROCESSING FOR BUSINESS OFFICE$164,347$164,347December 27, 2024December 31, 2025Crownpoint, NMusaspending.gov
75H71024P01055Department of Health and Human ServicesPurchase Order518210CLAIMS PROCESSING & ELIGIBILITY SERVICES, SOFTWARE, LICENSE AND PM SERVICES **BUSINESS OFFICE**$112,530$112,530June 13, 2024March 31, 2025Crownpoint, NMusaspending.gov
75H71026P00344Department of Health and Human ServicesPurchase Order541519UNUSUAL AND COMPELLING URGENCY - SHORT TERM CONTRACT FOR REVENUE CYCLE MANAGEMENT SERVICES FOR THE BUSINESS OFFICE DEPARTMENT AT CHINLE COMP$110,266$110,266June 1, 2026November 30, 2026Chinle, AZusaspending.gov
75H70621C00006Department of Health and Human ServicesDefinitive Contract518210ALL PAYER ELIGIBILITY, MEDICARE/MEDICAID CLAIMS SERVICES, CRHC, BASE+4OY$109,541$276,900April 20, 2021June 30, 2026Eagle Butte, SDusaspending.gov
75H71026P00575Department of Health and Human ServicesPurchase Order541519CLAIMS AND PROCESSING SOFTWARE FOR THE BUSINESS OFFICE$88,337$88,337September 16, 2026December 31, 2026Crownpoint, NMusaspending.gov
75H70724P00127Department of Health and Human ServicesPurchase Order522320SECURE EXCHANGE DATA SOFTWARE - PERFORM THIRD-PARTY INSURANCE CLAIMS PROCESSING FOR MEDICARE, MEDICAID, VA AND COMMERCIAL PAYERS FOR THE SFI$78,952$78,952July 17, 2024July 31, 2025Santa Fe, NMusaspending.gov
75H70625P00041Department of Health and Human ServicesPurchase Order518210PURCHASE ORDER NO. 75H70625P00041 TO PROVIDE MEDICAL CLAIMS AND REMITS PROCESSING SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE UNIT. THE $69,141$69,141January 13, 2025October 31, 2025Pine Ridge, SDusaspending.gov
75H70624P00043Department of Health and Human ServicesPurchase Order518210MEDICAL CLAIMS AND REMITS PROCESSING SERVICES FOR THE IHS PINE RIDGE HOSPITAL, BUSINESS OFFICE. THE PERIOD OF PERFORMANCE WILL BE NOVEMBER 1$64,568$64,568November 17, 2023October 31, 2024Pine Ridge, SDusaspending.gov
75H70724P00009Department of Health and Human ServicesPurchase Order522320REMOTE ELECTRONIC CLAIMS & ELIGIBILITY VERIFICATION - ASU$53,267$53,267December 1, 2023November 30, 2024Albuquerque, NMusaspending.gov
75H70924P00084Department of Health and Human ServicesPurchase Order518210FBSU MEDICAL CLAIMS AND REMITS PROCESSING SERVICES$43,231$43,231June 28, 2024July 31, 2025Harlem, MTusaspending.gov
75H70624F03058Department of Health and Human ServicesDelivery Order518210TASK ORDER FOR MONTHLY ACCESSING FEES FOR MEDICARE FISS FOR DDE AND INSURANCE VERIFICATION FOR APRIL THROUGH SEPTEMBER 2024.$42,290$42,290March 29, 2024October 31, 2024Rosebud, SDusaspending.gov
75H71023P01242Department of Health and Human ServicesPurchase Order513210REVENUE CYCLE MANAGEMENT SERVICES FOR THE KAYENTA SERVICE UNIT$40,470$123,252May 31, 2023November 30, 2024Kayenta, AZusaspending.gov
75H71023P00438Department of Health and Human ServicesPurchase Order518210CONTRACTOR SHALL PROVIDE MEDICARE, MEDICAID, PRIVATE INSURANCE, AND VETERANS ADMINISTRATION, CLAIMS SERVICES FOR THE ABILITY NETWORK, INC IN$40,381$63,234January 26, 2023February 8, 2024Crownpoint, NMusaspending.gov
75H71023P01676Department of Health and Human ServicesPurchase Order518210CSU FY 2023 CH BUSINESS OFFICE FMA FOR MEDICARE BILLING POP 07 01 2023-12 31 2023$36,822$84,658August 22, 2023March 31, 2024Chinle, AZusaspending.gov
75H70724P00178Department of Health and Human ServicesPurchase Order518210CLEARINGHOUSE SERVICES AT THE UTE MOUNTAIN UTE SERVICE UNIT$29,239$29,239September 13, 2024April 30, 2025Towaoc, COusaspending.gov
75H70726P00118Department of Health and Human ServicesPurchase Order518210CLAIMS MANAGEMENT PRO AND ELIGIBILITY VERIFICATION CLOUD BASED SOFTWARE$23,199$23,199September 2, 2026September 1, 2027Dulce, NMusaspending.gov
75H70725P00182Department of Health and Human ServicesPurchase Order522320CLEARINGHOUSE SERVICES- JSU$12,138$12,138August 28, 2025July 8, 2026Dulce, NMusaspending.gov
75H70624F03057Department of Health and Human ServicesDelivery Order518210TASK ORDER FOR MONTHLY SERVICES ACCESSING MEDICARE FISS FOR DDE AND INSURANCE VERIFICATION FOR FEBRUARY AND MARCH 2024.$11,389$11,389January 29, 2024March 31, 2024Rosebud, SDusaspending.gov
75H70720P00149Department of Health and Human ServicesPurchase Order518210MEDICAL RECORDS FOR SUBMITTING ELECTRONIC CLAIMS - JSU$7,558$37,003July 9, 2020July 8, 2025Dulce, NMusaspending.gov
75H70719P00189Department of Health and Human ServicesPurchase Order511199PROVIDE A NETWORK TECHNOLOGY THAT STREAMLINES THE CURRENT MEDICARE, PRIVATE INSURANCE AND COMMERCIAL CLAIMS PROCESSES.$2,850$261,193March 26, 2019March 31, 2024Santa Fe, NMusaspending.gov
75H70623P00031Department of Health and Human ServicesPurchase Order541219ABILITY ONE ELECTRONIC CLAIMS FOR THE LOWER BRULE IHS HEALTHCARE CENTER LOCATED IN LOWER BRULE, SD. THE PERIOD OF PERFORMANCE IS ONE YEAR FR$2,439$12,926October 31, 2022January 31, 2024Lower Brule, SDusaspending.gov
75H70619D00011Department of Health and Human ServicesIDC518210FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR MONTHLY SERVICES OF ACCES$0$326,897February 13, 2019usaspending.gov
75H70723P00028Department of Health and Human ServicesPurchase Order522320REMOTE CLAIMS & DATA PROCESSING - ASU$0$46,347November 30, 2022November 30, 2023Albuquerque, NMusaspending.gov
75H70723P00144Department of Health and Human ServicesPurchase Order518210REMOTE CLAIMS TRANSMISSION & DATA PROCESSING - UMUHC$0$26,335May 1, 2023April 30, 2024Towaoc, COusaspending.gov
75H71022P01733Department of Health and Human ServicesPurchase Order518210CLAIMS PROCESSING AND ELIGIBILITY SOFTWARE SERVICES***BUSINESS OFFICE DEPARTMENT$-2$27,110August 19, 2022January 31, 2023Crownpoint, NMusaspending.gov
75H71021P00447Department of Health and Human ServicesPurchase Order518210MEDICARE CLAIM SERVICES$-75$35,850December 31, 2020June 30, 2021Chinle, AZusaspending.gov
75H71020P01377Department of Health and Human ServicesPurchase Order518210SECURE DATA TRANSPORT SERVICES FOR THE ABILITY NETWORK ***BUSINESS OFFICE DEPARTMENT$-652$55,472May 29, 2020May 31, 2021Crownpoint, NMusaspending.gov
HHSI246201600079ADepartment of Health and Human ServicesPurchase Order518210IGF::OT::IGF SOFTWARE FOR DDE$-751$87,400July 27, 2016July 31, 2018Minneapolis, MNusaspending.gov
75H71120P00201Department of Health and Human ServicesPurchase Order518210SOFTWARE APPLICATION SERVICES FOR OCAO$-1,062$87,950February 20, 2020August 31, 2021Oklahoma City, OKusaspending.gov
75H70722P00035Department of Health and Human ServicesPurchase Order511210REMOTE CLAIMS TRANSMISSION AND DATA PROCESSING SERVICES - UMUHC$-1,571$32,449December 7, 2021April 30, 2023Towaoc, COusaspending.gov
75H71021P01511Department of Health and Human ServicesPurchase Order518210PATIENT BILLING AND CLAIMS PROCESSING SERVICES$-2,800$58,018June 17, 2021December 31, 2021Chinle, AZusaspending.gov
75H70919P00056Department of Health and Human ServicesPurchase Order524292WRSU, CLEARINGHOUSE SERVICES FOR BUSINESS DEPARTMENT AT FORT WASHAKIE HEALTH CENTER, FORT WASHAKIE, WY.$-2,887$55,724January 14, 2019September 30, 2020Fort Washakie, WYusaspending.gov
75H70722P00058Department of Health and Human ServicesPurchase Order511199REMOTE CLAIMS AND DATA PROCESSING - ASU$-3,428$44,517January 17, 2022November 30, 2022Albuquerque, NMusaspending.gov
75H70721P00023Department of Health and Human ServicesPurchase Order511199REMOTE CLAIMS TRANSMISSION AND DATA PROCESSING SERVICES - AIHC$-4,253$33,109November 30, 2020November 30, 2021Albuquerque, NMusaspending.gov
75H70721P00090Department of Health and Human ServicesPurchase Order511199REMOTE CLAIMS TRANSMISSION AND DATA PROCESSING SERVICES - UMUHC$-6,434$9,166March 4, 2021October 31, 2021Towaoc, COusaspending.gov
75H71019P01016Department of Health and Human ServicesPurchase Order518210IGF::OT::IGF - SECURE DATA TRANSPORT SERVICES FOR THE ABILITY NETWORK, INC. ***BUSINESS OFFICE DEPARTMENT$-7,140$41,160June 12, 2019May 31, 2020Crownpoint, NMusaspending.gov
75H71020P00748Department of Health and Human ServicesPurchase Order518210TO HAVE INTERNET-BASED SERVICES THAT HAS ACCESS TO HUNDREDS OF PRIVATE INSURANCE PAYERS. THIS ALLOWS US TO SUBMIT MEDICAL CLAIMS AND OBTAIN $-7,772$59,860February 11, 2020December 31, 2020Kayenta, AZusaspending.gov
75H71018P01304Department of Health and Human ServicesPurchase Order518210IGF::OT::IGF - ABILITY NETWORK***BUSINESSES OFFICE$-7,983$49,122August 20, 2018May 31, 2019Crownpoint, NMusaspending.gov
75H71020P00218Department of Health and Human ServicesPurchase Order518210PMA FOR MEDICAL BILLING SOFTWARE$-8,587$75,413December 9, 2019November 30, 2020Chinle, AZusaspending.gov

Also on SpecStream

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.