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Data / Federal awards / NAICS 511210 / MCG HEALTH, LLC.

MCG HEALTH, LLC.: 13 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MCG HEALTH, LLC. (UEI QG13FYK3WBF3), Seattle, WA, received 13 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($599,205) and its largest code is NAICS 511210 Software Publishers.

The request: Every federal contract awarded under NAICS 511210, 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
QG13FYK3WBF3
Location
Seattle, WA
Business size
Other Than Small Business
Contract awards
13
Obligated
$1.0 million
First action in window
2023-10-23
Latest action
2026-06-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
511210Software Publishers6$492,100
541511Custom Computer Programming Services1$258,990
513210Software Publishers4$239,559
541519Other Computer Related Services1$32,450
561990All Other Support Services1$12,649

Buying agencies

AgencyAwardsObligated
Department of Homeland Security2$599,205
Department of Health and Human Services11$436,544

Obligations by fiscal year

Fiscal yearObligated
FY2024$370,870
FY2025$285,686
FY2026$379,193

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CDCR21P00000032Department of Homeland SecurityPurchase Order511210NEW REQUIREMENT TO FUND NATIONAL CARE GUIDELINES CONTRACT. BASE YEAR FOR IHSC POP: JUNE 2021-JUNE 2022 FUNDED POP JUNE 2021 -JUNE 2022$395,502$960,146June 23, 2021June 22, 2026Seattle, WAusaspending.gov
75H71224C00017Department of Health and Human ServicesDefinitive Contract541511EVIDENCE-BASED SOFTWARE FOR PHOENIX INDIAN MEDICAL CENTER AND WHITERIVER SERVICE UNIT$258,990$258,990July 29, 2024September 25, 2027Phoenix, AZusaspending.gov
70CDCR26P00000009Department of Homeland SecurityPurchase Order513210THIS CONTRACT SUPPLIES ICE HEALTH SERVICE CORPS WITH EXPERT-DEVELOPED NATIONAL GUIDELINES, ENSURING CONSISTENT, EVIDENCE-BASED STANDARDS FOR$203,703$203,703June 23, 2026June 22, 2031Seattle, WAusaspending.gov
75H71022P00560Department of Health and Human ServicesPurchase Order511210NNMC PQS NON-PSC MCG HEALTH LLC$138,547$222,258January 20, 2022February 16, 2027Shiprock, NMusaspending.gov
75D30122P15077Department of Health and Human ServicesPurchase Order511210EVIDENCE-BASED CARE GUIDELINES SUBSCRIPTION$42,135$68,866September 7, 2022September 6, 2027Seattle, WAusaspending.gov
75H70623P00479Department of Health and Human ServicesPurchase Order541519PURCHASE ORDER FOR EVIDENCE BASED CARE GUIDELINES ACCESS.$32,450$42,846May 25, 2023May 31, 2027Rosebud, SDusaspending.gov
75H70624P00289Department of Health and Human ServicesPurchase Order513210FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER FOR MCG HEALTH, LLC TO PROVIDE UTILIZATION REVIEW SERVICES AT TH$22,954$22,954February 13, 2024December 31, 2026Fort Yates, NDusaspending.gov
75H70625P00054Department of Health and Human ServicesPurchase Order513210WEB BASED CRITERIA FOR UTILIZATION REVIEW FOR THE IHS PINE RIDGE SERVICE UNIT NURSING DEPARTMENT. A NOTICE TO PROCEED WAS PROVIDED ON 11/20/$12,902$12,902February 12, 2025November 19, 2025Pine Ridge, SDusaspending.gov
75H70620P00093Department of Health and Human ServicesPurchase Order561990THIS IS A FIRM FIXED-PRICE PURCHASE ORDER FOR WEB BASED CRITERIA FOR UTILIZATION REVIEW AT THE IHS PINE RIDGE HOSPITAL LOCATED IN PINE RIDGE$12,649$58,563November 20, 2019November 19, 2024Pine Ridge, SDusaspending.gov
75H71021P01807Department of Health and Human ServicesPurchase Order511210FY 21 - LICENSE FEE FOR SOFTWARE - QUALITY MANAGEMENT$2,879$37,433September 8, 2021April 30, 2023Gallup, NMusaspending.gov
75H70624P00201Department of Health and Human ServicesPurchase Order513210FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER FOR MCG HEALTH, LLC. TO PROVIDE UTILIZATION REVIEW SERVICES AT T$0$0January 12, 2024December 31, 2024Fort Yates, NDusaspending.gov
75H71019P01078Department of Health and Human ServicesPurchase Order511210LICENSE TO UTILIZE MILLIMAN CARE GUIDELINES FOR HOSPITAL UTILIZATION REVIEW$-32,793$0June 20, 2019December 31, 2019Crownpoint, NMusaspending.gov
75H71020P01088Department of Health and Human ServicesPurchase Order51121020-GIMC-IT SERVICES VENDOR MCG$-54,169$0April 15, 2020December 31, 2020Gallup, NMusaspending.gov

Also on SpecStream

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.