Data / Federal awards / NAICS 541511 / METTLE SOLUTIONS LLC
METTLE SOLUTIONS LLC: 16 federal contract awards, $27.1 million obligated (FY2024 to FY2027)
METTLE SOLUTIONS LLC (UEI CURWPHLP9PK9), Columbia, MD, received 16 federal prime contract awards with $27.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($27.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- CURWPHLP9PK9UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $27.1 millionObligated
- 2023-10-12First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 10 | $19 million |
| 541512 | Computer Systems Design Services | 4 | $6 million |
| 541519 | Other Computer Related Services | 1 | $2.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $27.1 million |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.8 million |
| FY2025 | $5.6 million |
| FY2026 | $8.8 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24F0173 | Department of Health and Human Services | Delivery Order | 541511 | THIS REQUIREMENT, AN INNOVATION LAB, AIMS TO DEVELOP AND CREATE PROCESSES AND EXPERTISE THAT WILL ACCELERATE AND HAVE THE CAPACITY TO SCALE, | $4,484,327 | $4,484,327 | August 15, 2024 | August 14, 2026 | Columbia, MD | usaspending.gov |
| 75FCMC24F0014 | Department of Health and Human Services | Delivery Order | 541511 | PROVIDER COMPLIANCE GROUP FAST HEALTHCARE INTEROPERABILITY RESOURCES (PCG FHIR) AWARD | $4,331,623 | $4,331,623 | November 30, 2023 | November 30, 2025 | Columbia, MD | usaspending.gov |
| 75FCMC26F0020 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE INFORMATION TECHNOLOGY SERVICES TO CONTINUE THE OPERATION, MAINTENANCE, AND DEVELOPMENT AND ENH | $4,251,796 | $4,251,796 | December 1, 2025 | November 30, 2026 | Columbia, MD | usaspending.gov |
| 75FCMC26F0157 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE INFORMATION TECHNOLOGY (IT) SERVICES FOR CONTINUED OPERATION, MAINTENANCE, AND DEVELOPMENT AND | $2,575,051 | $2,575,051 | September 15, 2026 | September 14, 2027 | Columbia, MD | usaspending.gov |
| 75FCMC23C0050 | Department of Health and Human Services | Definitive Contract | 541511 | THE PURPOSE OF THIS STATEMENT OF WORK (SOW) IS TO MAKE A NEW AWARD TO PROCURE SUPPORT AND SERVICES UNDER THE CENTERS FOR MEDICARE AND MEDICA | $2,354,032 | $4,497,057 | September 15, 2023 | September 14, 2025 | Columbia, MD | usaspending.gov |
| 75FCMC23C0005 | Department of Health and Human Services | Definitive Contract | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SERVICES TO CMS RELATED TO THE ELECTRONIC CLINICAL TEMPLATES API (ECTA) REQUIREMENT. THE PRIMARY | $2,174,147 | $3,181,301 | December 9, 2022 | December 8, 2025 | Windsor Mill, MD | usaspending.gov |
| 75P00124F80034 | Department of Health and Human Services | Delivery Order | 541512 | ENHANCEMENTS FOR THE FAST HEALTHCARE INTEROPERABILITY RESOURCES (FHIR) APPLICATION PROGRAMMING INTERFACE (API) MONITORING SYSTEM ("LANTERN") | $2,017,689 | $2,017,689 | March 1, 2024 | February 29, 2028 | Washington, DC | usaspending.gov |
| 75N98024F00411 | Department of Health and Human Services | Delivery Order | 541512 | METTLE SOLUTIONS LLC:1504398 | $1,993,318 | $1,993,318 | September 30, 2024 | September 29, 2026 | Columbia, MD | usaspending.gov |
| 75FCMC26F0142 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE OF THIS CONTRACT IS TO CONTINUE THE DEVELOPMENT AND DEPLOYMENT OF A SECURE, AI-ENABLED, PROVIDER-FACING COMPLIANCE SELF-ASSESSME | $1,954,620 | $1,954,620 | August 15, 2026 | August 14, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC22C0045 | Department of Health and Human Services | Definitive Contract | 541511 | ELECTRONIC SUBMISSION OF MEDICAL DOCUMENTATION (ESMD) | $1,009,485 | $2,955,927 | September 15, 2022 | September 14, 2025 | Columbia, MD | usaspending.gov |
| 75FCMC20C0012 | Department of Health and Human Services | Definitive Contract | 541611 | MEDICARE ADVANTAGE AND PRESCRIPTION DRUG ERROR RATE MEASUREMENT PROGRAMS (MADER) METHODOLOGY DEVELOPMENT AND EVALUATION (MDE) CONTRACTOR | $0 | $1,523,158 | February 20, 2020 | February 19, 2023 | Columbia, MD | usaspending.gov |
| 47QTCA21D004Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 4, 2021 | usaspending.gov | ||
| 75FCMC22C0005 | Department of Health and Human Services | Definitive Contract | 541511 | PROVIDER COMPLIANCE GROUP FAST HEALTHCARE INTEROPERABILITY RESOURCES (PCG FHIR) | $0 | $4,067,120 | December 1, 2021 | November 30, 2023 | Windsor Mill, MD | usaspending.gov |
| 75P00124A00020 | Department of Health and Human Services | BPA | 541511 | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) THAT WILL BE USED TO PROVIDE SERVICES THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE O | $0 | $14,381,561 | September 30, 2024 | usaspending.gov | ||
| 75FCMC21C0026 | Department of Health and Human Services | Definitive Contract | 541511 | SPECIAL HIH MANAGEMENT AND SUPPORT (SHMS) | $-0 | $3,957,040 | September 15, 2021 | September 14, 2023 | Columbia, MD | usaspending.gov |
| 47QTCB21D0023 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.