Data / Federal awards / NAICS 541611 / MCMANIS ASSOCIATES INC
MCMANIS ASSOCIATES INC: 39 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
MCMANIS ASSOCIATES INC (UEI VJ5GAPQ3PN45), Germantown, MD, received 39 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- VJ5GAPQ3PN45UEI
- Germantown, MDLocation
- Small BusinessBusiness size
- 39Contract awards
- $1.3 millionObligated
- 2023-10-13First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 30 | $1.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $165,200 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $30,500 |
| 541618 | Other Management Consulting Services | 1 | $-2,609 |
| 519190 | All Other Information Services | 1 | $-23,521 |
| 541330 | Engineering Services | 4 | $-46,094 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 31 | $2.4 million |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 2 | $-4,240 |
| Department of Defense | 2 | $-68,078 |
| Department of State | 2 | $-1,017,249 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $391,951 |
| FY2025 | $342,757 |
| FY2026 | $555,176 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71122C00002 | Department of Health and Human Services | Definitive Contract | 541611 | CODING AND BILLING AUDIT SERVICES - OCAO | $1,106,455 | $1,917,685 | April 21, 2022 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H70625F80036 | Department of Health and Human Services | Delivery Order | 541611 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM DELIVERY ORDER AGAINST GS-00F-395GA TO MCMANIS ASSOCIATES, INC., TO PROVIDE CHA | $408,399 | $408,399 | September 24, 2025 | November 30, 2026 | Aberdeen, SD | usaspending.gov |
| 75H70624F80054 | Department of Health and Human Services | Delivery Order | 541611 | FIRM FIXED-PRICE, NON-PERSONAL SERVICES, COMMERCIAL ITEM, FOR CHARGE MASTER SYSTEM SUPPORT, 3RD PARTY REVENUE ENHANCEMENT, AREA WIDE, GAP, I | $352,119 | $352,119 | July 2, 2024 | June 30, 2025 | Aberdeen, SD | usaspending.gov |
| 75H71224F80066 | Department of Health and Human Services | Delivery Order | 541611 | NON-PERSONAL PROFESSIONAL CHARGE MASTER SERVICES AT PIMC | $294,222 | $294,222 | June 18, 2024 | June 23, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71225F80101 | Department of Health and Human Services | Delivery Order | 541611 | NON-PERSONAL PROFESSIONAL CHARGE MASTER SERVICES AT CRSU | $242,800 | $242,800 | September 17, 2025 | September 18, 2027 | Parker, AZ | usaspending.gov |
| 75N92B24F00002 | Department of Health and Human Services | Delivery Order | 541611 | MCMANIS & MONSALVE ASSOCIATES INC:1109040 [24-000009] | $126,518 | $126,518 | October 20, 2023 | October 19, 2024 | Germantown, MD | usaspending.gov |
| 75N92022F00260 | Department of Health and Human Services | Delivery Order | 541611 | TO PROCURE MANAGEMENT CONSULTING SUPPORT SERVICES. | $125,000 | $904,431 | September 29, 2022 | March 27, 2025 | Bethesda, MD | usaspending.gov |
| 75H71023F80239 | Department of Health and Human Services | Delivery Order | 541611 | CHARGEMASTER UPDATE, MAINTENANCE AND SUPPORT SERVICES; BASE YEAR PLUS ONE OPTION YEAR | $121,212 | $208,544 | April 6, 2023 | October 5, 2025 | Gallup, NM | usaspending.gov |
| 75H71026P00391 | Department of Health and Human Services | Purchase Order | 518210 | EO:14398 CHARGEMASTER SERVICES FOR THE NNMC | $107,700 | $107,700 | July 1, 2026 | June 30, 2027 | Shiprock, NM | usaspending.gov |
| 75H71026P00253 | Department of Health and Human Services | Purchase Order | 541611 | CHARGEMASTER UPDATES, SUPPORT, AND SERVICES | $87,003 | $87,003 | June 16, 2026 | May 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71026P00113 | Department of Health and Human Services | Purchase Order | 541611 | CHARGEMASTER PROGRAM | $76,500 | $76,500 | December 31, 2025 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71023P01483 | Department of Health and Human Services | Purchase Order | 518210 | CHARGEMASTER SERVICES FOR UPDATING REVENUE CODES AND HCPCS/CPT CODES | $57,500 | $172,500 | July 12, 2023 | January 12, 2025 | Shiprock, NM | usaspending.gov |
| 75H71125P00023 | Department of Health and Human Services | Purchase Order | 339112 | CHARGEMASTER SYSTEM | $30,500 | $30,500 | December 9, 2024 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H70624F80049 | Department of Health and Human Services | Delivery Order | 541611 | FIRM FIXED PRICE TASK ORDER AGAINST GS-00F-395GA TO MCMANIS TO PROVIDE CHARGEMASTER AND REVENUE CYCLE SUPPORT SERVICES FOR THE GREAT PLAINS | $21,421 | $21,421 | June 11, 2024 | June 30, 2024 | Aberdeen, SD | usaspending.gov |
| 75H71124F80096 | Department of Health and Human Services | Delivery Order | 541611 | MAINTENANCE AGREEMENT | $18,000 | $18,000 | April 30, 2024 | April 30, 2025 | Lawton, OK | usaspending.gov |
| 75H71125F80077 | Department of Health and Human Services | Delivery Order | 541611 | CHARGEMASTER UPDATES AND ANNUAL MAINTENANCE FOR THE LAWTON INDIAN HOSPITAL | $18,000 | $18,000 | May 30, 2025 | April 30, 2026 | Lawton, OK | usaspending.gov |
| 75H71126F80050 | Department of Health and Human Services | Delivery Order | 541611 | CHARGEMASTER MAINTENANCE | $18,000 | $18,000 | May 1, 2026 | April 30, 2027 | Lawton, OK | usaspending.gov |
| HSCEMD15F00158 | Department of Homeland Security | Delivery Order | 541330 | IGF::CL::IGF CLASSIFIED CONNECTIVITY PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | $0 | $1,863,732 | September 16, 2015 | September 27, 2019 | Washington, DC | usaspending.gov |
| GS00F395GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | September 13, 2017 | usaspending.gov | ||
| 75H71023P01511 | Department of Health and Human Services | Purchase Order | 541611 | CHARGE MASTER SERVICES FOR KAYENTA HEALTH CENTER. | $0 | $52,300 | July 20, 2023 | December 31, 2023 | Kayenta, AZ | usaspending.gov |
| GS00Q14OADS126 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 75N92B19F00046 | Department of Health and Human Services | Delivery Order | 541611 | MCMANIS&MONSALVE ASSOCIATES INC:1109040 [19-002225] | $-47 | $151,775 | March 18, 2019 | August 31, 2022 | Bethesda, MD | usaspending.gov |
| 75N92B20P00023 | Department of Health and Human Services | Purchase Order | 541611 | EXECUTIVE COACHING SERVICES FOR SENIOR LEADERSHIP | $-119 | $17,431 | May 22, 2020 | November 22, 2021 | Erie, PA | usaspending.gov |
| 75N98019F00942 | Department of Health and Human Services | Delivery Order | 541611 | MCMANIS&MONSALVE ASSOCIATES INC:1109040 [19-001233] | $-132 | $14,693 | February 12, 2019 | December 31, 2019 | Bethesda, MD | usaspending.gov |
| 75N92B20P00050 | Department of Health and Human Services | Purchase Order | 541618 | EXECUTIVE COACHING FOR OD SENIOR MANAGEMENT | $-2,609 | $11,621 | November 23, 2020 | May 22, 2021 | Erie, PA | usaspending.gov |
| 70CMSD20FR0000067 | Department of Homeland Security | Delivery Order | 541330 | COMPREHENSIVE FEE SUPPORT SERVICES FOR THE STUDENT AND EXCHANGE VISITOR PROGRAM | $-4,240 | $5,822,003 | July 14, 2020 | October 14, 2023 | Erie, PA | usaspending.gov |
| 75N92B20F00004 | Department of Health and Human Services | Delivery Order | 541611 | MCMANIS&MONSALVE ASSOCIATES INC:1109040 [20-001391] | $-10,675 | $179,103 | December 31, 2019 | August 31, 2022 | Erie, PA | usaspending.gov |
| 75H70619F80047 | Department of Health and Human Services | Delivery Order | 541611 | ANNUAL SERVICE TO SUPPORT AND UPDATE THE CHARGEMASTER SYSTEM | $-14,852 | $1,671,596 | June 1, 2019 | May 31, 2024 | Aberdeen, SD | usaspending.gov |
| 75N92B20F00007 | Department of Health and Human Services | Delivery Order | 541611 | MCMANIS&MONSALVE ASSOCIATES INC:1109040 [20-002582] | $-17,594 | $119,468 | March 26, 2020 | August 31, 2022 | Erie, PA | usaspending.gov |
| 75H71121P00089 | Department of Health and Human Services | Purchase Order | 519190 | CHARGEMASTER MAINTENANCE | $-23,521 | $65,945 | December 16, 2020 | December 15, 2024 | Claremore, OK | usaspending.gov |
| W911S021F0263 | Department of Defense | Delivery Order | 541611 | NON PERSONAL SERVICES | $-26,224 | $502,915 | August 18, 2021 | August 17, 2024 | Germantown, MD | usaspending.gov |
| HT001419F0142 | Department of Defense | Delivery Order | 541330 | MILITARY HEALTH SYSTEM MHS GENESIS MILITARY TREATMENT FACILITY MTF SUPPORT | $-41,854 | $6,040,665 | February 1, 2019 | January 31, 2021 | Falls Church, VA | usaspending.gov |
| HHSI244201700011A | Department of Health and Human Services | Purchase Order | 541611 | IGF::OT::IGF BAIHS AREA-WIDE CHARGEMASTER SERVICE; DOS: 06/01/2017 - 05/31/2018; $297,000.00 | $-66,500 | $1,267,461 | May 3, 2017 | May 31, 2022 | Billings, MT | usaspending.gov |
| 75H71121P00100 | Department of Health and Human Services | Purchase Order | 541611 | AREA-WIDE CODING AND BILLING AUDITS FOR OCAO IHS | $-92,250 | $369,000 | December 21, 2020 | December 31, 2021 | Oklahoma City, OK | usaspending.gov |
| SAQMMA17F3032 | Department of State | Delivery Order | 541611 | DS::PROFESSIONAL SERVICES IN SUPPORT OF TIA/PII IGF::OT::IGF | $-128,634 | $2,460,860 | September 16, 2017 | March 15, 2023 | Arlington, VA | usaspending.gov |
| 75N92B21F00004 | Department of Health and Human Services | Delivery Order | 541611 | MCMANIS & MONSALVE ASSOCIATES INC:1109040 [21-001009] - NIAMS MUST INSTITUTE GOOD AGENCY-WIDE AND HUMAN CAPITAL MANAGEMENT AND DEVELOPMENT A | $-153,140 | $36,638 | December 23, 2020 | August 31, 2022 | Germantown, MD | usaspending.gov |
| 75H71218F00205 | Department of Health and Human Services | Delivery Order | 541611 | CHARGE MASTER IMPLEMENTATION | $-193,223 | $425,870 | September 24, 2018 | June 23, 2024 | Phoenix, AZ | usaspending.gov |
| 75H71020F80992 | Department of Health and Human Services | Delivery Order | 541611 | F72020 GIMC - HIM - MCMANIS | $-257,236 | $277,244 | August 4, 2020 | December 31, 2022 | Gallup, NM | usaspending.gov |
| SAQMMA17F3029 | Department of State | Delivery Order | 541611 | PROFESSIONAL SERVICES IN SUPPORT OF TIA/OSAC IGF::OT::IGF | $-888,615 | $11,049,468 | September 16, 2017 | September 15, 2021 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 339112
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.