Data / Federal awards / NAICS 541519 / LANTANA CONSULTING GROUP, INC
LANTANA CONSULTING GROUP, INC: 29 federal contract awards, $122.8 million obligated (FY2024 to FY2027)
LANTANA CONSULTING GROUP, INC (UEI E4PYLU3XDL39), East Thetford, VT, received 29 federal prime contract awards with $122.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($122.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- E4PYLU3XDL39
- Location
- East Thetford, VT
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $122.8 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $113.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 5 | $9.9 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 15 | $-352,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 28 | $122.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102 million |
| FY2025 | $9.2 million |
| FY2026 | $11.6 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30122F15322 | Department of Health and Human Services | Delivery Order | 541519 | ANALYTIC SUPPORT FOR ADVERSE DRUG EVENT SURVEILLANCE AND STATISTICAL ANALYSIS | $52,288,500 | $81,460,585 | September 26, 2022 | September 30, 2027 | East Thetford, VT | usaspending.gov |
| 75D30123F16765 | Department of Health and Human Services | Delivery Order | 541519 | DATA VALIDATION | $41,335,538 | $47,535,881 | July 20, 2023 | July 14, 2028 | East Thetford, VT | usaspending.gov |
| 75FCMC22F0084 | Department of Health and Human Services | Delivery Order | 541519 | FAST HEALTHCARE INTEROPERABILITY RESOURCES (FHIR) STRATEGIC PLANNING AND TECHNICAL STANDARD DEVELOPMENT | $12,659,608 | $19,141,003 | July 29, 2022 | July 28, 2027 | East Thetford, VT | usaspending.gov |
| 75FCMC25FJ072 | Department of Health and Human Services | Delivery Order | 541519 | C.1 BRIEF DESCRIPTION OF SERVICES THE PURPOSE OF THIS TASK ORDER IS TO ENHANCE THE VALUE AND INTEROPERABILITY OF CLINICAL QUALITY DATA BY ST | $6,700,638 | $6,700,638 | August 2, 2025 | August 1, 2027 | East Thetford, VT | usaspending.gov |
| 75FCMC24F0076 | Department of Health and Human Services | Delivery Order | 541690 | MIDS HOSPITAL QUALITY REPORTING DATA VALIDATION SUPPORT CONTRACT | $6,165,776 | $6,165,776 | June 8, 2024 | June 7, 2027 | East Thetford, VT | usaspending.gov |
| 75FCMC23F0001 | Department of Health and Human Services | Delivery Order | 541690 | HOSPITAL QUALITY INITIATIVES (HQI) PUBLIC REPORTING SUPPORT AWARD | $3,543,577 | $4,741,675 | September 25, 2023 | August 24, 2027 | East Thetford, VT | usaspending.gov |
| 75FCMC24F0040 | Department of Health and Human Services | Delivery Order | 541690 | MIDS IDIQ TASK ORDER AWARD FOR COORDINATION OF QUALITY AND PUBLIC REPORTING PROGRAMS AND WEBSITES | $2,327,476 | $2,327,476 | February 22, 2024 | February 21, 2027 | East Thetford, VT | usaspending.gov |
| 75D30125F20358 | Department of Health and Human Services | Delivery Order | 541519 | HEALTH CARE SURVEY CONTENT IG UPDATES | $187,628 | $187,628 | November 30, 2024 | March 31, 2026 | East Thetford, VT | usaspending.gov |
| 75D30124F18782 | Department of Health and Human Services | Delivery Order | 541519 | CONTINUED DEVELOPMENT OF MDI FHIR CASE MANAGEMENT SYSTEMS | $136,778 | $136,778 | April 4, 2024 | June 2, 2025 | Frederick, MD | usaspending.gov |
| 75D30121F00014 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID NATIONAL HEALTHCARE SAFETY NETWORK/ NHSN BIOMEDICAL INFORMATICS SPECIALIST | $0 | $157,995 | February 15, 2021 | September 30, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121F00013 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID NATIONAL HEALTHCARE SAFETY NETWORK | $0 | $249,974 | January 2, 2021 | January 1, 2022 | Atlanta, GA | usaspending.gov |
| 47QTCA21D001V | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 16, 2020 | usaspending.gov | ||
| 75D30122F00018 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID NATIONAL HEALTHCARE SAFETY NETWORK | $0 | $78,132 | January 2, 2022 | April 30, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00012 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID NATIONAL HEALTHCARE SAFETY NETWORK MEDICAL CONSULTATION SERVICES | $0 | $569,438 | December 14, 2020 | September 30, 2021 | Atlanta, GA | usaspending.gov |
| 75FCMC18D0029 | 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 | ||
| HHSD200201691782I | Department of Health and Human Services | IDC | 541511 | IGF::OT::IGFFOR OTHER FUNCTIONS SHEPHERD IDIQ 2016-DOMAIN 5 | $0 | $200,000,000 | September 30, 2016 | usaspending.gov | ||
| HHSD200201795829I | Department of Health and Human Services | IDC | 541990 | IGF::OT::IGF FOR NCEZID NATIONAL HEALTHCARE SAFETY NETWORK | $0 | $45,000,000 | September 26, 2017 | usaspending.gov | ||
| 75D30121F00015 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID NATIONAL HEALTHCARE SAFETY NETWORK | $-5,000 | $1,993,751 | May 16, 2021 | April 14, 2022 | Atlanta, GA | usaspending.gov |
| 75D30119F00007 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF FOR NCEZID NATIONAL HEALTHCARE SAFETY NETWORK | $-7,831 | $343,032 | April 15, 2019 | April 14, 2020 | Atlanta, GA | usaspending.gov |
| 75D30120F00010 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER UNDER AN IDIQ FOR FHIR IMPLEMENTATION GUIDE | $-17,077 | $299,860 | May 1, 2020 | April 30, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121F00016 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID NATIONAL HEALTHCARE SAFETY NETWORK | $-18,715 | $276,845 | September 23, 2021 | September 26, 2023 | East Thetford, VT | usaspending.gov |
| 75D30120F00009 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID NATIONAL HEALTHCARE SAFETY NETWORK | $-18,726 | $915,081 | April 15, 2020 | April 14, 2021 | Atlanta, GA | usaspending.gov |
| 75D30122F00021 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID NATIONAL HEALTHCARE SAFETY NETWORK | $-21,357 | $382,918 | June 1, 2022 | September 30, 2023 | Atlanta, GA | usaspending.gov |
| HHSD2002017958290001 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF FOR ANTIMICROBIAL RESISTANCE REPORTING | $-33,929 | $494,692 | September 26, 2017 | September 25, 2018 | Atlanta, GA | usaspending.gov |
| 75N94021F00041 | Department of Health and Human Services | Delivery Order | 541519 | SEVERE MATERNAL MORBIDITY AND MORTALITY EHR DATA INFRASTRUCTURE: THIS CONTRACT IS TO DEVELOP A STANDARDIZED APPROACH TO LINK ELECTRONIC DATA | $-44,237 | $1,088,734 | March 24, 2021 | September 30, 2023 | East Thetford, VT | usaspending.gov |
| 75D30121F00017 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID NATIONAL HEALTHCARE SAFETY NETWORK | $-62,091 | $11,958,168 | September 26, 2021 | September 25, 2022 | East Thetford, VT | usaspending.gov |
| 75D30120F00011 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID NATIONAL HEALTHCARE SAFETY NETWORK | $-81,141 | $3,972,608 | September 26, 2020 | September 25, 2021 | Atlanta, GA | usaspending.gov |
| 75D30122F00019 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID NATIONAL HEALTHCARE SAFETY NETWORK | $-86,130 | $3,894,589 | May 30, 2022 | July 14, 2023 | Atlanta, GA | usaspending.gov |
| 75FCMC18F0001 | Department of Health and Human Services | Delivery Order | 541690 | HOSPITAL QUALITY INITIATIVES (HQI) PUBLIC REPORTING SUPPORT | $-2,117,006 | $7,718,979 | September 25, 2018 | September 24, 2022 | East Thetford, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541511
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.