Data / Federal awards / NAICS 561422 / MAXIMUS FEDERAL SERVICES, INC.
MAXIMUS FEDERAL SERVICES, INC.: 117 federal contract awards, $3.5 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAXIMUS FEDERAL SERVICES, INC. (UEI TREKW6J3QSF5), Mclean, VA, received 117 federal prime contract awards with $3.5 billion obligated in fiscal years 2024 to 2027, from 13 agencies under 14 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.5 billion) and its largest code is NAICS 561422 Telemarketing Bureaus and Other Contact Centers.
The request: Every federal contract awarded under NAICS 561422, 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
- TREKW6J3QSF5
- Parent organization
- MAXIMUS INC
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 117
- Obligated
- $3.5 billion
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561422 | Telemarketing Bureaus and Other Contact Centers | 38 | $2.54 billion |
| 541512 | Computer Systems Design Services | 31 | $594.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 21 | $228.7 million |
| 522110 | Commercial Banking | 1 | $87.3 million |
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 5 | $40.9 million |
| 541519 | Other Computer Related Services | 1 | $15.2 million |
| 541511 | Custom Computer Programming Services | 5 | $10.8 million |
| 561439 | Other Business Service Centers (including Copy Shops) | 1 | $6.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $5.4 million |
| 813920 | Professional Organizations | 6 | $4.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 33 | $2.47 billion |
| Department of Education | 7 | $455.9 million |
| Department of the Treasury | 22 | $312.1 million |
| Department of Homeland Security | 10 | $175 million |
| Department of Energy | 8 | $60.9 million |
| Office of Personnel Management | 3 | $17.4 million |
| Department of Defense | 5 | $17.4 million |
| General Services Administration | 11 | $14.3 million |
| Department of Veterans Affairs | 7 | $4 million |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.07 billion |
| FY2025 | $1.48 billion |
| FY2026 | $970.8 million |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22C0038 | Department of Health and Human Services | Definitive Contract | 561422 | CONTACT CENTER OPERATIONS | $2,177,875,729 | $3,521,894,906 | August 31, 2022 | September 10, 2027 | Mclean, VA | usaspending.gov |
| 91003125C0011 | Department of Education | Definitive Contract | 541512 | THE PURPOSE OF DMCS IS TO MANAGE THE DEFAULT LOAN PORTFOLIO, AND STORE, MANAGE, PROTECT, AND PROVIDE STUDENT LOAN DEBTORS IN DEFAULT AVAILAB | $327,711,284 | $451,781,409 | February 1, 2025 | January 31, 2027 | Mclean, VA | usaspending.gov |
| 75FCMC23F0107 | Department of Health and Human Services | Delivery Order | 541611 | ELIGIBILITY APPEALS OPERATIONAL SUPPORT (EAOS) | $117,384,039 | $154,752,852 | July 24, 2023 | September 24, 2027 | Mclean, VA | usaspending.gov |
| 2032H524F00296 | Department of the Treasury | BPA Call | 561422 | BUILD, TEST, DELIVER AND MAINTAIN INTEGRATED INFORMATION SYSTEMS THAT SUPPORT MODERNIZED SYSTEMS FOR INTERNAL OPERATIONS AND ACCOUNTING SYST | $92,272,612 | $94,118,419 | May 23, 2024 | May 22, 2029 | Baltimore, MD | usaspending.gov |
| EDFSA13C0021 | Department of Education | Definitive Contract | 522110 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF | $87,316,360 | $892,727,844 | September 27, 2013 | July 31, 2026 | Mclean, VA | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | Delivery Order | 541611 | PART C QUALIFIED INDEPENDENT CONTRACTOR (QIC) AWARD | $73,236,803 | $108,406,090 | April 13, 2022 | July 31, 2026 | Reston, VA | usaspending.gov |
| 70T02023F7500N004 | Department of Homeland Security | Delivery Order | 541512 | OPERATIONS, TECHNOLOGY, INNOVATION, AND MANAGEMENT (OPTIMA) SUPPORT SERVICES OF ALL TRANSPORTATION SECURITY ADMINISTRATION / INFORMATION TEC | $58,762,274 | $81,820,514 | June 1, 2023 | September 5, 2027 | Mclean, VA | usaspending.gov |
| 2032H521F00346 | Department of the Treasury | Delivery Order | 541512 | MASTERFILE SYSTEM PROGRAMMING SUPPORT SERVICES COVID-19 | $57,692,074 | $113,870,938 | June 1, 2021 | November 30, 2026 | Falls Church, VA | usaspending.gov |
| 75D30122F14285 | Department of Health and Human Services | Delivery Order | 561422 | CDC INFO | $54,335,660 | $91,505,432 | September 1, 2022 | August 31, 2027 | Falls Church, VA | usaspending.gov |
| 70FBTX25F00000026 | Department of Homeland Security | BPA Call | 561422 | OC3 CALL ORDER 15 | $49,759,706 | $49,759,706 | November 8, 2024 | November 30, 2025 | Mclean, VA | usaspending.gov |
| 89243325FFE400652 | Department of Energy | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES 2 (ITSS2): THE PURPOSE OF THE ITSS2 CONTRACT IS TO PROVIDE SUPPORT FOR IT OPERATION AND MAINTENANCE | $47,465,689 | $74,066,361 | May 1, 2025 | April 30, 2028 | Morgantown, WV | usaspending.gov |
| 70FBTX24F00000022 | Department of Homeland Security | BPA Call | 561422 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DECLAR | $35,826,417 | $35,826,417 | June 12, 2024 | March 9, 2025 | Mclean, VA | usaspending.gov |
| 2032H519F00785 | Department of the Treasury | Delivery Order | 541512 | ITSI | $27,015,687 | $171,182,966 | September 27, 2019 | March 26, 2025 | Lanham, MD | usaspending.gov |
| 2032H523F00234 | Department of the Treasury | Delivery Order | 541512 | CONTRACTOR SUPPORT FOR THE DDS DOMAIN AND ITS CURRENT AND FUTURE PROJECTS AND SYSTEMS INCLUDING BUT NOT LIMITED TO CDR, IRDB AND ISR A&R. | $25,912,785 | $32,006,661 | April 28, 2023 | April 27, 2027 | New Carrollton, MD | usaspending.gov |
| 70FBTX24F00000028 | Department of Homeland Security | BPA Call | 561422 | CALL ORDER 13 AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DECLARED DISASTER RESPONSE THROUGHOUT THE UNITED STAT | $24,801,307 | $24,801,307 | July 20, 2024 | March 16, 2025 | Mclean, VA | usaspending.gov |
| 2032H524F00423 | Department of the Treasury | BPA Call | 561422 | EDOS EDP TASK ORDER -- ENTERPRISE DEVELOPMENT OPERATIONS SERVICES (EDOS) ENTERPRISE DATA PLATFORM (EDP) | $22,301,121 | $23,157,002 | August 19, 2024 | August 18, 2027 | Baltimore, MD | usaspending.gov |
| 2032H525F00106 | Department of the Treasury | Delivery Order | 561422 | TASK ORDER FOR IT SECURITY IMPLEMENTATION (ITSI) BRIDGE | $21,249,713 | $21,249,713 | March 27, 2025 | March 26, 2026 | Lanham, MD | usaspending.gov |
| 75FCMC23F0001 | Department of Health and Human Services | Delivery Order | 541611 | DURABLE MEDICAL EQUIPMENT (DME) QUALIFIED INDEPENDENT CONTRACTOR (QIC) | $21,101,471 | $28,342,609 | April 26, 2023 | August 31, 2027 | Falls Church, VA | usaspending.gov |
| 91003123F0310 | Department of Education | Delivery Order | 522320 | THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE IDENTICAL STEADY-STATE TASK ORDERS FOR NON-SERVICING CONTACT CENTER SUPPORT AND BACK-OFFICE PROC | $19,896,937 | $30,124,684 | May 5, 2023 | November 4, 2024 | Mclean, VA | usaspending.gov |
| 2032H521F00374 | Department of the Treasury | Delivery Order | 541512 | DEVELOPMENT, INFRASTRUCTURE, SECURITY AND MODERNIZATION (DISM) | $19,757,193 | $93,494,288 | June 17, 2021 | December 16, 2024 | Lanham, MD | usaspending.gov |
| 205AE925F00023 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER FOR DEVELOPMENT, INFRASTRUCTURE, SECURITY AND MODERNIZATION (DISM) OF HARDWARE, SOFTWARE, NETWORKING, AND OTHER INF | $16,718,447 | $16,718,447 | December 12, 2024 | November 16, 2025 | Lanham, MD | usaspending.gov |
| 75FCMC21F0002 | Department of Health and Human Services | Delivery Order | 541611 | PART A WEST QUALIFIED INDEPENDENT CONTRACTOR (QIC) AWARD | $16,230,331 | $31,932,667 | September 30, 2021 | December 31, 2025 | Reston, VA | usaspending.gov |
| 205AE926C00006 | Department of the Treasury | Definitive Contract | 541519 | DEVELOPMENT, INFRASTRUCTURE, SECURITY, AND MODERNIZATION | $15,247,215 | $15,247,215 | November 17, 2025 | November 16, 2026 | Tucson, AZ | usaspending.gov |
| 205AE926F00129 | Department of the Treasury | BPA Call | 561422 | ENTERPRISE DEVELOPMENT OPERATIONS SERVICES IRS MASTERFILE TAX PROCESSING REQUIREMENT BASE AWARD | $13,628,174 | $13,628,174 | September 30, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 91003125F0303 | Department of Education | Delivery Order | 522320 | STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE MAXIMUS NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SP | $11,917,123 | $34,914,742 | November 1, 2024 | October 31, 2026 | Mclean, VA | usaspending.gov |
| 70FBTX25F00000007 | Department of Homeland Security | Delivery Order | 561422 | LABOR HOUR CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER OC3 | $11,747,090 | $11,747,090 | October 7, 2024 | May 4, 2025 | Falls Church, VA | usaspending.gov |
| FA830725FB089 | Department of Defense | Delivery Order | 561422 | JOINT CYBER COMMAND AND CONTROL ENTERPRISE SERVICE CENTER | $11,680,037 | $26,962,530 | June 30, 2025 | June 29, 2027 | Mclean, VA | usaspending.gov |
| 24322624F0095 | Office of Personnel Management | Delivery Order | 541511 | OPM SEEKS TO ESTABLISH A POSTAL SERVICE HEALTH BENEFITS PROGRAM CUSTOMER SUPPORT CENTER (HEREIN KNOWN AS THE CSC) TO EXECUTE THE CUSTOMER SU | $10,766,088 | $12,463,340 | April 18, 2024 | January 31, 2026 | Mclean, VA | usaspending.gov |
| 91003121F0347 | Department of Education | Delivery Order | 522320 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMAGING/IMAGE DATA CAPTURING (IDC), PRINTING, AND FULFILLMENT CAPABILITIES IN SUPPORT OF THE NE | $10,633,699 | $11,523,847 | September 30, 2021 | December 29, 2026 | Mclean, VA | usaspending.gov |
| 75FCMC26F0021 | Department of Health and Human Services | Delivery Order | 541611 | PART A WEST QUALIFIED INDEPENDENT CONTRACTOR LOGICAL FOLLOW-ON TASK ORDER AWARD. | $10,312,077 | $11,284,064 | January 1, 2026 | December 31, 2027 | Reston, VA | usaspending.gov |
| 75P00123F80019 | Department of Health and Human Services | Delivery Order | 541512 | HCAS - DEVELOPMENT, MODIFICATION, INTEGRATION SUPPORT SERVICES | $8,711,263 | $15,407,104 | January 1, 2023 | March 27, 2025 | Washington, DC | usaspending.gov |
| 24322620C0009 | Office of Personnel Management | Definitive Contract | 561439 | FEDERAL ANNUITANT HEALTH BENEFIT OPEN SEASON SERVICES | $6,632,695 | $20,564,471 | June 17, 2020 | September 23, 2025 | Washington, DC | usaspending.gov |
| 1333BJ21F00280029 | Department of Commerce | Delivery Order | 541512 | PATENT PRODUCT BUCKET A: CLASSIFICATION AND PALM | $5,910,105 | $69,226,405 | April 5, 2021 | April 30, 2024 | Mclean, VA | usaspending.gov |
| 89303024FET000016 | Department of Energy | BPA Call | 561422 | TRINITY APPLICATION SUPPORT SERVICES | $5,474,622 | $9,857,729 | October 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47QACA25F0309 | General Services Administration | Delivery Order | 541690 | FEDERAL EMPLOYEE HEALTH BENEFITS FEHB OPEN SEASON | $5,432,046 | $5,432,046 | September 17, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| FA830725FB153 | Department of Defense | Delivery Order | 541512 | JOINT CYBER COMMAND AND CONTROL (JCC2) READINESS (JCC2-R) | $4,980,177 | $15,251,249 | September 24, 2025 | September 23, 2026 | San Antonio, TX | usaspending.gov |
| 47QACA26F0241 | General Services Administration | Delivery Order | 561422 | OPM ANNUITANT HEALTH BENEFIT OPEN SEASON CALL CENTER SUPPORT SERVICES | $4,766,557 | $4,766,557 | June 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47QFWA22F0035 | General Services Administration | Delivery Order | 541611 | 47QFWA22F0035 HHS/OIG/OAS MEDICAL RECORD REVIEW AND CONSULTATION SERVICES | $4,184,671 | $6,128,707 | September 30, 2022 | September 29, 2027 | Jefferson City, MO | usaspending.gov |
| 89303025FET000020 | Department of Energy | BPA Call | 561422 | CALL ORDER FOR INFINITY APPLICATION SERVICES UNDER THE MAXIMUS FEDERAL SERVICES, INC BPA 89303024AET00003. | $3,920,000 | $4,822,210 | February 5, 2025 | February 4, 2027 | Washington, DC | usaspending.gov |
| 75D30125F00212 | Department of Health and Human Services | Delivery Order | 561422 | PROJECT TITLE: CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) NATIONAL CENTER FOR IMMUNIZATION AND RESPIRATORY DISEASES (NCIRD) VACCINE OR | $3,288,833 | $3,422,303 | March 31, 2025 | March 22, 2027 | Mclean, VA | usaspending.gov |
| 2032H523F00444 | Department of the Treasury | Delivery Order | 561422 | NEW TASK ORDER AWARDED TO MAXIMUS FEDERAL FOR BOLA NOTICES SUPPORT SERVICES UNDER WEB APPS BRIDGE BPA | $2,957,978 | $12,890,578 | August 4, 2023 | February 3, 2025 | Baltimore, MD | usaspending.gov |
| 205AE926F00117 | Department of the Treasury | BPA Call | 561422 | CONTRACTOR SUPPORT TO UPDATE AND MODERNIZE LEGACY IRS TAX PROCESSING APPLICATIONS TO SUPPORT FILING SEASON, LEGISLATIVE CHANGES, AND ONGOING | $2,408,114 | $2,408,114 | September 14, 2026 | September 13, 2027 | Lanham, MD | usaspending.gov |
| 36C10X26N0001 | Department of Veterans Affairs | BPA Call | 813920 | BPA CALL FOR MEDICAL PEER REVIEWS. | $2,325,474 | $2,325,474 | October 1, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 36C10X24N0202 | Department of Veterans Affairs | BPA Call | 813920 | CLINICAL PEER REVIEW SERVICES | $2,092,363 | $2,092,363 | September 29, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 89303025FET000019 | Department of Energy | BPA Call | 561422 | CALL ORDER FOR ENERGY CENTER 2.5 UNDER THE MAXIMUS FEDERAL SERVICES, INC BPA 89303024AET00003. | $1,833,655 | $2,160,921 | December 17, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 75R60224F34001 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO RUN A CURRENT STATE ASSESSMENT OF THE POC STRUCTURE, POLICIES, WORKFLOWS, AND OPERATIONS. THIS INCLUDES | $1,652,638 | $1,652,638 | September 25, 2024 | June 24, 2025 | Rockville, MD | usaspending.gov |
| 75D30124F18758 | Department of Health and Human Services | Delivery Order | 541512 | CDC CALL CENTER SERVICES | $1,282,437 | $1,282,437 | April 1, 2024 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 75FCMC21F0048 | Department of Health and Human Services | Delivery Order | 541611 | HHS-ADMINISTERED FEDERAL EXTERNAL REVIEW | $1,250,719 | $4,490,375 | July 1, 2021 | June 30, 2026 | Falls Church, VA | usaspending.gov |
| 89303024FET000018 | Department of Energy | BPA Call | 561422 | CALL ORDER FOR IT SERVICES UNDER BPA 89303024AET00003. | $1,208,704 | $1,729,005 | September 30, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75D30120F07032 | Department of Health and Human Services | Delivery Order | 561422 | VACCINE MANAGEMENT CONTACT CENTER | $1,150,955 | $5,663,555 | February 27, 2020 | March 22, 2025 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561422 Telemarketing Bureaus and Other Contact Centers
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.