Data / Federal awards / NAICS 624190 / MAGELLAN FEDERAL, INC.
MAGELLAN FEDERAL, INC.: 77 federal contract awards, $1.0 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAGELLAN FEDERAL, INC. (UEI MFYCXCNW4WL5), Arlington, VA, received 77 federal prime contract awards with $1.0 billion obligated in fiscal years 2024 to 2027, from 11 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($705.6 million) and its largest code is NAICS 624190 Other Individual and Family Services.
The request: Every federal contract awarded under NAICS 624190, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MFYCXCNW4WL5
- Parent organization
- MAGELLAN HEALTH, INC
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 77
- Obligated
- $1.0 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624190 | Other Individual and Family Services | 10 | $784.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 39 | $153.3 million |
| 541612 | Human Resources Consulting Services | 9 | $54.4 million |
| 541330 | Engineering Services | 6 | $33.3 million |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 6 | $9.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $1.2 million |
| 611430 | Professional and Management Development Training | 2 | $16,000 |
| 561320 | Temporary Help Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-50,283 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $705.6 million |
| Department of Defense | 21 | $137 million |
| Department of the Interior | 9 | $134.7 million |
| Department of Health and Human Services | 9 | $53.9 million |
| Department of Transportation | 2 | $5 million |
| Nuclear Regulatory Commission | 1 | $46,419 |
| Peace Corps | 1 | $28,085 |
| Department of Justice | 1 | $16,000 |
| Department of Veterans Affairs | 1 | $0 |
| Consumer Financial Protection Bureau | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $333.6 million |
| FY2025 | $360.5 million |
| FY2026 | $342.2 million |
Contract awards
The 50 largest of 77 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA21C0001 | General Services Administration | Definitive Contract | 624190 | MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES. | $705,637,181 | $1,347,996,714 | February 1, 2021 | January 31, 2027 | Reston, VA | usaspending.gov |
| 140D0423F0623 | Department of the Interior | Delivery Order | 541611 | PERSONAL FINANCIAL COUNSELORS | $121,244,103 | $281,914,934 | May 16, 2023 | May 14, 2027 | Arlington, VA | usaspending.gov |
| N0018921F3006 | Department of Defense | Delivery Order | 541330 | CNIC HQ/NAVY PERSONNEL COMMAND (NPC) IDENTIFICATION CARD ADMINISTRATION (ICA) SUPPORT SERVICES | $32,851,132 | $75,135,842 | January 14, 2021 | July 31, 2026 | Millington, TN | usaspending.gov |
| W15QKN25F0095 | Department of Defense | Delivery Order | 541612 | THE PURPOSE OF THIS TASK ORDER TO PROVIDE FAMILY ADVOCACY SUPPORT SERVICES, IN SUPPORT OF THE US ARMY INSTALLATION MANAGEMENT COMMAND G9, AR | $25,732,303 | $29,539,760 | February 7, 2025 | January 20, 2027 | Arlington, VA | usaspending.gov |
| 75P00125F37002 | Department of Health and Human Services | Delivery Order | 624190 | EAP/WORKLIFE SERVICES TASK ORDER 2 | $18,348,337 | $18,348,337 | April 1, 2025 | March 31, 2026 | Arlington, VA | usaspending.gov |
| FA800322F0001 | Department of Defense | Delivery Order | 541611 | EMPLOYEE ASSISTANCE PROGRAM SERVICES | $18,086,460 | $28,869,714 | October 1, 2021 | September 30, 2026 | Dayton, OH | usaspending.gov |
| 75P00124F37001 | Department of Health and Human Services | Delivery Order | 624190 | EAP/WORKLIFE SERVICES TASK ORDER | $18,050,908 | $18,050,908 | April 1, 2024 | March 31, 2025 | Rockville, MD | usaspending.gov |
| W15QKN20F0336 | Department of Defense | Delivery Order | 541612 | FAMILY ADVOCACY SUPPORT SERVICES | $18,016,732 | $67,647,733 | April 6, 2020 | June 20, 2025 | Arlington, VA | usaspending.gov |
| HQ003421F0532 | Department of Defense | Delivery Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM & WORKLIFE SUPPORT SERVICES | $16,487,971 | $29,452,183 | September 30, 2021 | July 9, 2026 | Washington Navy Yard, DC | usaspending.gov |
| HQ003421F0059 | Department of Defense | Delivery Order | 624190 | EAP & WORKLIFE SUPPORT SERVICES | $13,877,665 | $29,912,298 | January 10, 2021 | January 9, 2027 | Alexandria, VA | usaspending.gov |
| 7571MN26F66003 | Department of Health and Human Services | Delivery Order | 624190 | EAP/WORKLIFE SERVICES TASK ORDER 3 | $12,200,561 | $12,200,561 | April 1, 2026 | October 31, 2026 | Arlington, VA | usaspending.gov |
| W15QKN19F0804 | Department of Defense | Delivery Order | 541612 | THIS ACTION IS FOR SEXUAL HARASSMENT/ASSAULT RESPONSE&PREVENTION (SHARP) READY AND RESILIENT DIRECTORATE TRAINING (SR2) SUPPORT ON BEHALF OF | $10,896,248 | $172,469,278 | September 1, 2019 | December 16, 2025 | Arlington, VA | usaspending.gov |
| 140D0424F0753 | Department of the Interior | Delivery Order | 541611 | DOD ARMY ASACS PROGRAM SUPPORT | $10,409,044 | $10,409,044 | June 30, 2024 | December 29, 2026 | Germany | usaspending.gov |
| 693KA920C00008 | Department of Transportation | Definitive Contract | 621330 | OTHER FUNCTIONS | $4,968,293 | $10,715,970 | December 19, 2019 | September 30, 2026 | Maryland Heights, MO | usaspending.gov |
| 75P00123F80023 | Department of Health and Human Services | Delivery Order | 541611 | THIS IS A TIME AND MATERIALS CONTRACT (GSA ORDER) IN SUPPORT OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, FEDERAL OCCUPATIONAL HEALTH (FO | $4,634,237 | $13,618,365 | January 1, 2023 | October 7, 2024 | Arlington, VA | usaspending.gov |
| 140D0426F0109 | Department of the Interior | Delivery Order | 621330 | OFFICE OF WILDLAND FIRE BEHAVIORAL HEALTH SERVICES OPTION YEAR ONE TASK ORDER | $3,200,000 | $3,200,000 | December 31, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| N0018920PZ062 | Department of Defense | Purchase Order | 541690 | HRPP SUPPORT SERVICES | $1,152,165 | $5,549,854 | February 15, 2020 | February 14, 2025 | Falls Church, VA | usaspending.gov |
| 140D0425F0301 | Department of the Interior | Delivery Order | 621330 | TASK ORDER FOR SERVICES | $1,061,089 | $1,061,089 | March 14, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 75D30124F20323 | Department of Health and Human Services | Delivery Order | 541611 | EMPLOYEE ASSISTANCE PROGRAM (EAP) SPT SVCS | $651,996 | $652,017 | September 28, 2024 | April 1, 2026 | Atlanta, GA | usaspending.gov |
| N0018921F3007 | Department of Defense | Delivery Order | 541330 | THE UNITED STATES NAVAL ACADEMY (USNA) HUMAN RESEARCH PROTECTION (HRPP) ADMIN SUPPORT SERVICES | $422,830 | $1,311,310 | February 1, 2021 | January 31, 2026 | Annapolis, MD | usaspending.gov |
| W15QKN19F0706 | Department of Defense | Delivery Order | 541612 | SERVICES FOR THE INSTALLATION MANAGEMENT COMMAND EUROPE TO OPERATE ESTABLISHED TRANSITION CENTERS, AND PROVIDE TRANSITION COUNSELING AND PRO | $176,155 | $4,366,522 | August 1, 2019 | September 8, 2024 | Arlington, VA | usaspending.gov |
| N0018926PL009 | Department of Defense | Purchase Order | 541330 | THE UNITED STATES NAVAL ACADEMY (USNA) HUMAN RESEARCH PROTECTION PROGRAM (HRPP) IS REQUESTING ADMIN SUPPORT SERVICES FOR THEIR HRPP DEPARTME | $125,918 | $125,918 | January 30, 2026 | July 31, 2026 | Annapolis, MD | usaspending.gov |
| 140D0426P0012 | Department of the Interior | Purchase Order | 624190 | GLOBAL ANONYMOUS SEXUAL ASSAULT HOTLINE SERVICES (PCSAVES) PEACE CORPS | $125,664 | $125,664 | December 16, 2025 | June 15, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0706 | Department of the Interior | Delivery Order | 621330 | OFFICE OF WILDLAND FIRE BEHAVIORAL HEALTH SERVICES IDAHO INCIDENT | $100,000 | $100,000 | July 28, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70FA4023F00000461 | Department of Homeland Security | BPA Call | 541611 | BEHAVIOR HEALTH STRESS COUNSELOR SERVICES IN SUPPORT OF DR-4724-HI | $74,250 | $148,500 | September 7, 2023 | November 5, 2023 | Honolulu, HI | usaspending.gov |
| 70FA4024F00000002 | Department of Homeland Security | BPA Call | 541611 | COUNSELOR FOR EOC TALLAHASSEE (IMAT BLUE). | $68,850 | $68,850 | October 6, 2023 | November 27, 2023 | Gainesville, FL | usaspending.gov |
| 31310026C0004 | Nuclear Regulatory Commission | Definitive Contract | 624190 | EMPLOYEE ASSISTANCE PROGRAM SERVICES | $46,419 | $53,174 | May 1, 2026 | April 30, 2027 | Arlington, VA | usaspending.gov |
| 1145PC20F0498 | Peace Corps | Delivery Order | 541611 | SEXUAL ASSAULT HOTLINE | $28,085 | $98,853 | June 12, 2020 | June 15, 2026 | Washington, DC | usaspending.gov |
| 70FA4023F00000429 | Department of Homeland Security | BPA Call | 541611 | BEHAVIORAL HEALTH SERVICE IN SUPPORT OF DR-4724-HI. | $24,350 | $371,250 | August 16, 2023 | November 13, 2023 | Wailuku, HI | usaspending.gov |
| 15M10226PA4700116 | Department of Justice | Purchase Order | 611430 | MISSION CRITICAL - APPREHENDING FUGITIVES TOD: CIRT SUSTAINMENT TRAINING CF: APC-FY26-000079 | $16,000 | $16,000 | April 13, 2026 | April 12, 2027 | Arlington, VA | usaspending.gov |
| 47QRCA25DU367 | 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 | ||
| 140D0425F0097 | Department of the Interior | Delivery Order | 621330 | BEHAVIORAL HEALTH SERVICES IDIQ MINIMUM GUARANTEE TASK ORDER | $0 | $0 | December 16, 2024 | December 15, 2025 | Washington, DC | usaspending.gov |
| 140D0425D0002 | Department of the Interior | IDC | 621330 | BEHAVIORAL HEALTH SERVICES FOR THE OFFICE OF WILDLAND FIRE (OWF) | $0 | $30,000,000 | December 16, 2024 | usaspending.gov | ||
| 36F79720D0010 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $575,000 | January 1, 2020 | usaspending.gov | ||
| GS02F027BA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $18,355,490 | November 8, 2013 | usaspending.gov | ||
| HHSP233201500125I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF PSC IDIQ TASK ORDER CONTRACTS | $0 | $1,000 | March 23, 2015 | usaspending.gov | ||
| 75P00124D00002 | Department of Health and Human Services | IDC | 624190 | EAP/WORKLIFE SERVICES IDIQ | $0 | $82,317,000 | December 22, 2023 | usaspending.gov | ||
| GS02F013BA | General Services Administration | FSS | 541611 | SIN: 874 1CONTRACTORS SHALL PROVIDE EXPERT ADVICE AND ASSISTANCE IN SUPPORT OF AN AGENCY'S MISSION-ORIENTED BUSINESS FUNCTIONS. SERVICES COV | $0 | $7,078,169 | October 21, 2013 | usaspending.gov | ||
| GS02Q16DCR0002 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $6,900,000,000 | May 11, 2016 | usaspending.gov | ||
| GS02Q16DCR0035 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $4,600,000,000 | May 11, 2016 | usaspending.gov | ||
| W15QKN19D0042 | Department of Defense | IDC | 541612 | CONTRACT W15QKN-19-D-0042 IS FOR THE ACQUISITION OF PERSONNEL LIFE-CYCLE SUPPORT (PLS) FOR THE UNITED STATES ARMY, TO INCLUDE THE DEPARTMENT | $0 | $6,086,126,647 | December 21, 2018 | usaspending.gov | ||
| W91WAW11D0018 | Department of Defense | IDC | 541612 | TASK ORDERS- FFP FOR R&R | $0 | $0 | November 3, 2010 | usaspending.gov | ||
| HQ003421D0007 | Department of Defense | IDC | 624190 | EAP & WORKLIFE SUPPORT SERVICES | $0 | $111,000,000 | January 10, 2021 | usaspending.gov | ||
| 75S20322D00019 | Department of Health and Human Services | IDC | 541990 | SAMHSA IDIQ AWARDED DOMAINS 4L AND 5L | $0 | $1,000 | July 18, 2022 | usaspending.gov | ||
| N0017819D7162 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 9531CB20F0115 | Consumer Financial Protection Bureau | BPA Call | 541611 | MONEY SMART FOR OLDER ADULTS BENCHMARKING TRAINING STUDY - BPA CALL | $0 | $17,613 | August 27, 2020 | October 5, 2021 | Washington, DC | usaspending.gov |
| N0017811D6451 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $652,945,109,355 | June 28, 2011 | usaspending.gov | ||
| 693JK426F55013N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER 693JK426F55013N UNDER GSA CONTRACT NO. GS-02F-027BA IS THAT THE CONTRACTOR SHALL PROVIDE DOT THE EMPLOYEE ASS | $0 | $4,337,988 | August 10, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| W91WAW11D0031 | Department of Defense | IDC | 541612 | TASK ORDERS- FFP FOR PSS | $0 | $0 | November 4, 2010 | usaspending.gov | ||
| 9531CB19F0120 | Consumer Financial Protection Bureau | BPA Call | 541611 | LIBRARY WEBINARS | $0 | $50,000 | September 17, 2019 | December 31, 2020 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
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.