Data / Federal awards / NAICS 561421 / MAGELLAN SOLUTIONS USA INC.
MAGELLAN SOLUTIONS USA INC.: 11 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
MAGELLAN SOLUTIONS USA INC. (UEI PBPJRZYNV5S6), Melbourne, FL, received 11 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($10.0 million) and its largest code is NAICS 561421 Telephone Answering Services.
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- PBPJRZYNV5S6UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 11Contract awards
- $11.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561421 | Telephone Answering Services | 11 | $11.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $10 million |
| Department of the Treasury | 2 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $3.5 million |
| FY2026 | $3.1 million |
| FY2027 | $810,600 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124C0004 | Department of Veterans Affairs | Definitive Contract | 561421 | TELEPHONE OPERATORS | $5,920,200 | $5,920,200 | October 1, 2023 | March 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24221P0752 | Department of Veterans Affairs | Purchase Order | 561421 | BRONX SWITCHBOARD SERVICE | $1,996,141 | $4,329,844 | May 1, 2021 | April 30, 2026 | Bronx, NY | usaspending.gov |
| 2031JW22C00006 | Department of the Treasury | Definitive Contract | 561421 | OCC OMBUDSMAN CALL CENTER | $1,652,625 | $2,651,469 | March 28, 2022 | March 31, 2027 | Palm Coast, FL | usaspending.gov |
| 36C25620P0587 | Department of Veterans Affairs | Purchase Order | 561421 | THE CONTRACTOR SHALL PROVIDE TELEPHONE SWITCHBOARD SERVICES AT THE MICHAEL E. DEBAKEY VA MEDICAL CENTER IN HOUSTON, TEXAS. | $1,098,000 | $3,808,800 | April 1, 2020 | September 30, 2025 | Houston, TX | usaspending.gov |
| 36C24426C0002 | Department of Veterans Affairs | Definitive Contract | 561421 | PHONE ANSWERING SUPPORT SERVICES - ERIE VAMC | $325,082 | $325,082 | October 1, 2025 | September 30, 2026 | Erie, PA | usaspending.gov |
| 36C24620P0722 | Department of Veterans Affairs | Purchase Order | 561421 | ON - SITE SWITCHBOARD OPERATORS FOR SALEM, VIRGINIA | $299,904 | $1,342,308 | May 1, 2020 | March 31, 2025 | Salem, VA | usaspending.gov |
| 36C24625P0915 | Department of Veterans Affairs | Purchase Order | 561421 | SWITCHBOARD OPERTOR SALEM | $204,424 | $204,424 | April 1, 2025 | November 30, 2025 | Salem, VA | usaspending.gov |
| 36C24626P0208 | Department of Veterans Affairs | Purchase Order | 561421 | SALEM VAMC ON-SITE TELEPHONE SWITCHBOARD OPERATOR AND ADMINISTRATIVE SUPPORT SERVICE. 3MO EMERGENCY SOLE SOURCE. | $77,220 | $77,220 | December 11, 2025 | March 10, 2026 | Salem, VA | usaspending.gov |
| 36C24626P0458 | Department of Veterans Affairs | Purchase Order | 561421 | EM TWO (2) MONTH TELEPHONE SWITCHBOARD OPERATOR SERVICE FOR THE SALEM VA MEDICAL CENTER, SALEM, VA. | $51,480 | $51,480 | March 11, 2026 | May 10, 2026 | Salem, VA | usaspending.gov |
| 36C24626P0162 | Department of Veterans Affairs | Purchase Order | 561421 | SALEM ON-SITE TELEPHONE SWITCHBOARD OPERATORS. | $0 | $0 | December 1, 2025 | November 30, 2026 | Salem, VA | usaspending.gov |
| TCC17HQC0002 | Department of the Treasury | Definitive Contract | 561421 | IGF::OT::IGF TIER 1 CALL CENTER FOR CONSUMER COMPLAINTS | $-6,817 | $2,082,235 | October 1, 2016 | March 31, 2022 | Palm Coast, FL | usaspending.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.