Data / Federal awards / NAICS 624190 / MAGELLAN HEALTHCARE INC
MAGELLAN HEALTHCARE INC: 6 federal contract awards, $-7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAGELLAN HEALTHCARE INC (UEI XJRSLG1ML285), Maryland Heights, MO, received 6 federal prime contract awards with $-7.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($0) 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.
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- UEI
- XJRSLG1ML285
- Location
- Maryland Heights, MO
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $-7.9 million
- First action in window
- 2024-04-17
- 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 | 1 | $0 |
| 561422 | Telemarketing Bureaus and Other Contact Centers | 2 | $-1,968,005 |
| 541612 | Human Resources Consulting Services | 3 | $-5,900,618 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Defense | 4 | $-1,979,005 |
| Department of Health and Human Services | 1 | $-5,889,618 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,441,762 |
| FY2025 | $-537,244 |
| FY2026 | $-5,889,618 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA19D0003 | General Services Administration | IDC | 624190 | MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES. | $0 | $4,300,000,000 | March 1, 2019 | usaspending.gov | ||
| N0018920FZ045 | Department of Defense | Delivery Order | 541612 | DON CEAP SUPPORT | $-4,000 | $427,083 | October 1, 2020 | October 31, 2020 | Washington, DC | usaspending.gov |
| N0018921FZ019 | Department of Defense | Delivery Order | 541612 | NAVY EAP AND WORKLIFE SERVICES | $-7,000 | $4,698,917 | November 1, 2020 | September 30, 2021 | Washington Navy Yard, DC | usaspending.gov |
| W81XWH16C0144 | Department of Defense | Definitive Contract | 561422 | IGF::OT::IGF CALL CENTER SUPPORT - BASE | $-527,594 | $31,631,058 | September 30, 2016 | September 30, 2021 | Maryland Heights, MO | usaspending.gov |
| W81XWH11C0542 | Department of Defense | Definitive Contract | 561422 | BASE PERIOD | $-1,440,412 | $20,717,382 | September 30, 2011 | October 29, 2016 | Avon, CT | usaspending.gov |
| HHSP233201400013C | Department of Health and Human Services | Definitive Contract | 541612 | IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM FOR FOH | $-5,889,618 | $107,416,122 | May 1, 2014 | December 31, 2022 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 561422 Telemarketing Bureaus and Other Contact Centers
- All recipients under NAICS 541612 Human Resources Consulting Services
- 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.