Data / Federal awards / NAICS 541519 / METAS SOLUTIONS LLC
METAS SOLUTIONS LLC: 28 federal contract awards, $22.4 million obligated (FY2024 to FY2027)
METAS SOLUTIONS LLC (UEI D6K6G48KNB85), Atlanta, GA, received 28 federal prime contract awards with $22.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($20.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- D6K6G48KNB85UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 28Contract awards
- $22.4 millionObligated
- 2023-10-18First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $14.6 million |
| 541512 | Computer Systems Design Services | 4 | $3.3 million |
| 541511 | Custom Computer Programming Services | 2 | $1.6 million |
| 541618 | Other Management Consulting Services | 1 | $1.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $1 million |
| 541513 | Computer Facilities Management Services | 1 | $637,448 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 238310 | Drywall and Insulation Contractors | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $-168,365 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 23 | $20.7 million |
| Federal Mediation and Conciliation Service | 1 | $1.7 million |
| Department of Defense | 2 | $500 |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $7.3 million |
| FY2026 | $3 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30122F15055 | Department of Health and Human Services | Delivery Order | 541519 | DHIS MANAGEMENT AND CONSULTING SERVICES | $11,663,823 | $21,041,184 | August 31, 2022 | September 15, 2026 | Atlanta, GA | usaspending.gov |
| 75D30125C20388 | Department of Health and Human Services | Definitive Contract | 541512 | IV&V AND TECHNICAL SUPPORT FOR VTRCKS | $2,416,200 | $2,416,200 | January 6, 2025 | January 5, 2027 | Atlanta, GA | usaspending.gov |
| 93310023F0017 | Federal Mediation and Conciliation Service | Delivery Order | 541519 | M365 SUPPORT SERVICES | $1,689,446 | $2,584,638 | September 30, 2023 | September 29, 2026 | Atlanta, GA | usaspending.gov |
| 75D30126P20802 | Department of Health and Human Services | Purchase Order | 541511 | NCHS DVS ENHANCEMENT, DEVELOPMENT, MAINTENANCE, AND INTEROPERABILITY OF NVSS, NDI AND FHIR SUB-SYSTEM SERVICES | $1,639,207 | $1,639,207 | January 30, 2026 | January 29, 2027 | Hyattsville, MD | usaspending.gov |
| 75D30123C16221 | Department of Health and Human Services | Definitive Contract | 541618 | OCIO PORTFOLIO MANAGEMENT - 8A | $1,310,730 | $2,703,805 | April 7, 2023 | April 3, 2025 | Atlanta, GA | usaspending.gov |
| 75D30121F12849 | Department of Health and Human Services | Delivery Order | 541519 | NATIONAL VITAL STATISTICS SYSTEM (NVSS) DEVELOPMENT & MAINTENANCE | $814,066 | $5,970,988 | September 30, 2021 | May 30, 2025 | Atlanta, GA | usaspending.gov |
| 75D30121C12453 | Department of Health and Human Services | Definitive Contract | 541513 | SUPPORT SERVICES | $637,448 | $4,441,752 | September 7, 2021 | February 22, 2025 | Atlanta, GA | usaspending.gov |
| 75D30123F18139 | Department of Health and Human Services | Delivery Order | 541512 | ASTHMA COST CALCULATOR | $563,486 | $1,885,204 | September 22, 2023 | September 21, 2027 | Atlanta, GA | usaspending.gov |
| 75D30123C18260 | Department of Health and Human Services | Definitive Contract | 541990 | GID PUBLIC HEALTH ANALYST SERVICES | $515,421 | $675,747 | September 27, 2023 | September 28, 2027 | Atlanta, GA | usaspending.gov |
| 75D30122C14403 | Department of Health and Human Services | Definitive Contract | 541990 | GLOBAL PUBLIC HEALTH TECHNICAL EXPERTISE | $465,296 | $1,310,704 | July 26, 2022 | July 10, 2025 | Atlanta, GA | usaspending.gov |
| 75D30120F09136 | Department of Health and Human Services | Delivery Order | 541519 | OFIS SHAREPOINT SUPPORT | $453,404 | $1,934,165 | August 3, 2020 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 75P00125F80143 | Department of Health and Human Services | Delivery Order | 541512 | SHAREPOINT DEVELOPMENT & MIGRATION SUPPORT SERVICES. | $367,141 | $367,141 | September 30, 2025 | September 29, 2026 | Atlanta, GA | usaspending.gov |
| 75D30123P18174 | Department of Health and Human Services | Purchase Order | 541990 | INSTRUCTIONAL DESIGNER | $202,954 | $1,015,481 | September 28, 2023 | September 27, 2028 | Atlanta, GA | usaspending.gov |
| HQ085926FE369 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 75D30121P11815 | Department of Health and Human Services | Purchase Order | 238310 | SHAREPOINT REDESIGN | $0 | $127,507 | July 9, 2021 | January 7, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121C11438 | Department of Health and Human Services | Definitive Contract | 541990 | DEVELOPMENT OF A NATIONAL STRATEGY FOR THE PREVENTION AND CONTROL OF VECTOR-BORNE DISEASES IN HUMANS | $0 | $996,266 | August 13, 2021 | June 28, 2023 | Fort Collins, CO | usaspending.gov |
| 47QTCA20D002G | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 22, 2019 | usaspending.gov | ||
| 75D30123C17467 | Department of Health and Human Services | Definitive Contract | 541990 | MONITORING AND EVALUATION SPECIALIST - GUINEA | $0 | $176,840 | September 19, 2023 | April 22, 2025 | Guinea | usaspending.gov |
| HHSD200201796230C | Department of Health and Human Services | Definitive Contract | 541611 | IGF::OT::IGF VFC PEAR AND AFIX SUPPORT | $0 | $2,806,873 | September 21, 2017 | September 28, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121P12822 | Department of Health and Human Services | Purchase Order | 541990 | DMI - DRUG INVOLVED MORTALITY | $0 | $287,952 | September 21, 2021 | September 20, 2022 | Hyattsville, MD | usaspending.gov |
| HQ085926DE669 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 75D30122P13612 | Department of Health and Human Services | Purchase Order | 541990 | ENTERPRISE PLAN LIFE CYCLE (EPLC) SUPPORT FOR THE INFORMATICS OFFICE | $0 | $258,401 | April 6, 2022 | April 5, 2023 | Atlanta, GA | usaspending.gov |
| 75D30119C05116 | Department of Health and Human Services | Definitive Contract | 541511 | RESEARCH TRIANGLE PARK OPIOID IT PROJECT | $-0 | $3,173,182 | July 18, 2019 | August 17, 2021 | Atlanta, GA | usaspending.gov |
| 47QTCB22D0475 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 75D30121P11558 | Department of Health and Human Services | Purchase Order | 541990 | INSTRUCTIONAL DESIGNER CONSULTING | $-2,438 | $344,022 | June 24, 2021 | June 30, 2023 | Atlanta, GA | usaspending.gov |
| 75D30119C06368 | Department of Health and Human Services | Definitive Contract | 541690 | OPIOID IT HYATTSVILLE | $-5,879 | $2,290,818 | August 29, 2019 | August 29, 2021 | Hyattsville, MD | usaspending.gov |
| 75D30118C03470 | Department of Health and Human Services | Definitive Contract | 541990 | ERRB EMERGENCEY MANAGEMENT SPECIALIST | $-138,604 | $3,156,241 | September 29, 2018 | September 28, 2023 | Atlanta, GA | usaspending.gov |
| 75D30121C12295 | Department of Health and Human Services | Definitive Contract | 541690 | VFC QUALITY ASSURANCE | $-162,486 | $4,498,347 | August 17, 2021 | September 28, 2024 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.