Data / Federal awards / NAICS 541512 / MICROHEALTH LLC
MICROHEALTH LLC: 62 federal contract awards, $176.2 million obligated (FY2024 to FY2027)
MICROHEALTH LLC (UEI C1RQANT6CG57), Vienna, VA, received 62 federal prime contract awards with $176.2 million obligated in fiscal years 2024 to 2027, from 11 agencies under 14 NAICS codes. Its largest buyer is Department of Health and Human Services ($63.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- C1RQANT6CG57UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 62Contract awards
- $176.2 millionObligated
- 2023-10-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 37 | $149.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $6 million |
| 334111 | Electronic Computer Manufacturing | 2 | $4.6 million |
| 513210 | Software Publishers | 1 | $4.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $4.5 million |
| 519290 | Web Search Portals and All Other Information Services | 1 | $3.6 million |
| 622110 | General Medical and Surgical Hospitals | 1 | $1.3 million |
| 541513 | Computer Facilities Management Services | 1 | $1.2 million |
| 541519 | Other Computer Related Services | 1 | $443,936 |
| 519190 | All Other Information Services | 2 | $180,627 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $63.9 million |
| Department of Defense | 13 | $48.8 million |
| Department of Veterans Affairs | 2 | $36.4 million |
| Department of State | 11 | $18.3 million |
| Department of Energy | 4 | $5.4 million |
| General Services Administration | 9 | $1.7 million |
| Department of Homeland Security | 1 | $1.2 million |
| Securities and Exchange Commission | 3 | $463,734 |
| Department of the Interior | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68 million |
| FY2025 | $63.2 million |
| FY2026 | $44.9 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B25F0106 | Department of Veterans Affairs | Delivery Order | 541512 | BENEFITS APPEALS AND MEMORIAL PROGRAM MANAGEMENT OFFICE AND TECHNICAL MANAGEMENT SUPPORT | $36,430,104 | $67,433,382 | April 25, 2025 | April 24, 2027 | Vienna, VA | usaspending.gov |
| HT001123F0047 | Department of Defense | Delivery Order | 541512 | UNIFORMED SERVICES FAMILY HEALTH PLAN DATA INTEGRATION SUPPORT SERVICES | $31,099,733 | $34,721,999 | August 30, 2023 | September 26, 2026 | Vienna, VA | usaspending.gov |
| 75N98121F00001 | Department of Health and Human Services | Delivery Order | 541512 | TO PROCURE SERVICES FOR INFORMATION TECHNOLOGY SUPPORT TO HOST, OPERATE, MAINTAIN, SUPPORT, ENHANCE, AND MODERNIZE THE GRANTS.GOV SYSTEM AND | $26,350,533 | $65,894,408 | August 2, 2021 | September 1, 2026 | Vienna, VA | usaspending.gov |
| 75N98123F00001 | Department of Health and Human Services | Delivery Order | 541512 | HHS/IHS NPIRS OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $19,486,078 | $24,785,858 | March 20, 2023 | January 19, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM20F2118 | Department of State | Delivery Order | 541512 | COMPUTER SYSTEM DESIGN SUPPORT | $14,726,129 | $28,285,210 | July 15, 2020 | September 29, 2027 | Vienna, VA | usaspending.gov |
| HT001424P0144 | Department of Defense | Purchase Order | 513210 | CLINICAL SAFETY COMPLIANCE OFFICERS | $4,538,068 | $4,538,068 | May 10, 2024 | May 9, 2026 | Bethesda, MD | usaspending.gov |
| W81K0425PA004 | Department of Defense | Purchase Order | 334111 | ESTABLISH ONE MEDICAL SIMULATION TRAINING CENTER EACH AT CAMP WILLIAMS, UT AND PAPAGO PARK MILITARY RESERVATION, AZ. | $4,460,414 | $4,460,414 | March 25, 2025 | October 23, 2025 | Riverton, UT | usaspending.gov |
| 75R60224F80106 | Department of Health and Human Services | Delivery Order | 541512 | OSHI193 C 5439 - OFFICE OF PHARMACY AFFAIRS INFORMATION SYSTEMS OPERATIONS & MAINTENANCE | $4,253,486 | $4,253,486 | September 13, 2024 | September 12, 2026 | Vienna, VA | usaspending.gov |
| HT001424C0012 | Department of Defense | Definitive Contract | 541715 | EQUIPMENT INTEGRATION AND LOGISTICS SUPPORT | $4,198,991 | $4,198,991 | September 9, 2024 | November 7, 2026 | Bethesda, MD | usaspending.gov |
| 75D30124F20299 | Department of Health and Human Services | Delivery Order | 541512 | NCIPC PARTNERS PORTAL INITIATIVE | $4,051,227 | $4,051,227 | September 28, 2024 | September 27, 2028 | Vienna, VA | usaspending.gov |
| 75R60224F80121 | Department of Health and Human Services | Delivery Order | 541512 | OSHI193 C 5440 - OFFICE OF PHARMACY AFFAIRS INFORMATION SYSTEM - DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS | $4,033,918 | $4,033,918 | September 19, 2024 | September 18, 2026 | Vienna, VA | usaspending.gov |
| 89303024CMA000123 | Department of Energy | Definitive Contract | 519290 | THE MAINTENANCE AND ENHANCEMENT OF THE FIMS AND CAIS APPLICATIONS REQUIRES CONTRACTOR SUPPORT TO ENSURE THE CONTINUED OPERATION OF THE SYSTE | $3,617,301 | $3,733,839 | September 1, 2024 | August 31, 2026 | Washington, DC | usaspending.gov |
| W81K0424P0009 | Department of Defense | Purchase Order | 541512 | MEDICAL SIMULATION TRAINING CENTER MSTC | $2,306,639 | $2,306,639 | May 23, 2024 | May 22, 2025 | Fort Bragg, NC | usaspending.gov |
| 75R60226F80052 | Department of Health and Human Services | Delivery Order | 541611 | 340B OFFICE OF PHARMACY AFFAIRS INFORMATION SYSTEM (OPAIS) OPERATIONS AND MAINTENANCE (O&M) SERVICES | $2,105,352 | $2,105,352 | September 13, 2026 | September 12, 2027 | Vienna, VA | usaspending.gov |
| 47QFSA20F0034 | General Services Administration | Delivery Order | 541512 | MEDICAL SIMULATION TRAINING CENTER POST DEPLOYMENT SOFTWARE SUPPORT | $1,794,856 | $7,843,945 | April 1, 2020 | September 10, 2025 | Orlando, FL | usaspending.gov |
| 75R60226F80055 | Department of Health and Human Services | Delivery Order | 541611 | 340B OFFICE OF PHARMACY AFFAIRS INFORMATION SYSTEM DEVELOPMENT MODERNIZATION AND ENHANCEMENTS | $1,771,372 | $1,771,372 | September 19, 2026 | September 18, 2027 | Vienna, VA | usaspending.gov |
| 89303026FMA401024 | Department of Energy | Delivery Order | 541611 | CONTRACTOR TO PROVIDE THE DEPARTMENT OF ENERGY (DOE) HEADQUARTERS, FIELD OFFICES, AND SITES WITH COMPREHENSIVE SUPPORT SERVICES FOR THE DEVE | $1,635,463 | $2,046,335 | August 13, 2026 | August 31, 2028 | Washington, DC | usaspending.gov |
| 19AQMM22C0130 | Department of State | Definitive Contract | 622110 | VIRTUAL MEDICAL SPECIALIST CONSULTATIONS | $1,340,820 | $2,631,067 | September 30, 2022 | March 29, 2027 | Vienna, VA | usaspending.gov |
| 70FA3021F00000502 | Department of Homeland Security | Delivery Order | 541512 | OCIO ASSURANCE ANALYTICS PMO IV&V OVERSIGHT | $1,246,768 | $7,113,730 | September 30, 2021 | February 20, 2026 | Washington, DC | usaspending.gov |
| HT001421C0018 | Department of Defense | Definitive Contract | 541513 | PROVIDE FULL RANGE OF OPERATIONAL PROGRAM MANAGEMENT SUPPORT IN THE PERFORMANCE OF CONTRACTING ACTIVITIES WITHIN THE DEFENSE HEALTH AGENCY, | $1,228,672 | $6,163,547 | September 30, 2021 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 75R60226F80033 | Department of Health and Human Services | Delivery Order | 541512 | NHDP172 C 7174 ELECTRONIC HEALTH RECORD SYSTEM | $994,612 | $994,612 | March 28, 2026 | March 27, 2027 | Vienna, VA | usaspending.gov |
| 75R60220F80134 | Department of Health and Human Services | Delivery Order | 541512 | ELECTRONIC HEALTH RECORD SYSTEM | $823,363 | $3,933,662 | September 28, 2020 | September 27, 2025 | Vienna, VA | usaspending.gov |
| 19AQMM20F0955 | Department of State | Delivery Order | 541512 | IT ELECTRONIC COMPUTER COMPONENTS | $569,265 | $2,920,672 | March 14, 2020 | March 19, 2024 | Vienna, VA | usaspending.gov |
| 50310220F0086 | Securities and Exchange Commission | BPA Call | 541611 | ADMINISTRATIVE PROCEEDINGS AND COMMENT LETTER SUPPORT SERVICES FOR THE OFFICE OF THE SECRETARY (OS). | $560,397 | $2,990,965 | August 1, 2020 | July 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F1408 | Department of State | Delivery Order | 541512 | THIS REQUEST IS FOR VALINOR STREAMLINE. | $550,000 | $550,000 | September 30, 2026 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM25F0493 | Department of State | Delivery Order | 541512 | KITEWORKS - DOS PHIMS SECURE MESSAGING PORTAL | $482,904 | $482,904 | March 20, 2025 | March 19, 2027 | Vienna, VA | usaspending.gov |
| FA805222C0006 | Department of Defense | Definitive Contract | 541519 | AIR FORCE DRUG TESTING LABORATORY - INFORMATION TECHNOLOGY | $443,936 | $895,277 | September 3, 2022 | September 17, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 19AQMM26F0873 | Department of State | Delivery Order | 541512 | THIS REQUEST IS IN DIRECT SUPPORT OF THE DIGITIZATION AND STORAGE OF LEGACY MEDICAL RECORDS. | $418,349 | $418,349 | August 3, 2026 | August 2, 2027 | Vienna, VA | usaspending.gov |
| HT001121C0020 | Department of Defense | Definitive Contract | 541715 | PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSA | $308,999 | $4,394,632 | September 27, 2021 | September 26, 2024 | Falls Church, VA | usaspending.gov |
| 19AQMM19F4405 | Department of State | Delivery Order | 541512 | SALVO PROTECTED HEALTH INFORMATION MANAGEMENT SERVICES - PHYSICAL RECORDS MANAGEMENT | $274,413 | $27,654,513 | September 30, 2019 | September 29, 2025 | Vienna, VA | usaspending.gov |
| HT001424F0110 | Department of Defense | Delivery Order | 541512 | MEDICAL DEVICES INTEGRATION & LOGISTICS SUPPORT | $201,994 | $201,994 | July 16, 2024 | August 7, 2024 | Bethesda, MD | usaspending.gov |
| 89303022CMA000079 | Department of Energy | Definitive Contract | 519190 | REQUISITION 20MA000954 WAS ISSUED TO PROVIDE DOE HEADQUARTERS, FIELD OFFICES, AND SITES WITH COMPREHENSIVE SUPPORT SERVICES FOR THE DEVELOPM | $191,620 | $3,764,349 | August 22, 2022 | August 31, 2024 | Washington, DC | usaspending.gov |
| 47QFSA21C0007 | General Services Administration | Definitive Contract | 334111 | MEDICAL TRAINING COMMAND AND CONTROL MTC2 SYSTEM INSTALLATION | $183,035 | $5,593,319 | September 30, 2021 | January 31, 2025 | Orlando, FL | usaspending.gov |
| 36C10B24F0155 | Department of Veterans Affairs | Delivery Order | 541512 | BENEFITS APPEALS AND MEMORIAL PMO TECHNICAL MANAGEMENT SERVICES BASE PERIOD: JUNE 24, 2024 - JUNE 23, 2025 OPTION PERIOD 1:JUNE 24, 2025 - J | $11,540 | $11,540 | June 24, 2024 | October 16, 2024 | Vienna, VA | usaspending.gov |
| 47QRCA25DU228 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 19AQMM20F1904 | Department of State | Delivery Order | 541512 | IT ELECTRONIC COMPUTER SYSTEM DESIGN SERVICES | $0 | $39,547,568 | July 14, 2020 | September 30, 2023 | Vienna, VA | usaspending.gov |
| 47QRAA18D0098 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $26,000,000 | May 11, 2018 | usaspending.gov | ||
| 19AQMM19D0147 | Department of State | IDC | 541512 | ELECTRONIC HEALTH RECORD MANAGEMENT SUPPORT - SALVO | $0 | $250,000,000 | September 30, 2019 | usaspending.gov | ||
| 75N98123F00001 | Department of Health and Human Services | Delivery Order | 541512 | PROGRAM OFFICE ENTERPRISE REPORTING AND ANALYTICS SUPPORT | $0 | $3,710,809 | February 28, 2023 | April 15, 2024 | Vienna, VA | usaspending.gov |
| 47QTCB22D0207 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| GS35F413BA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,210,978 | June 19, 2014 | usaspending.gov | ||
| 75R60222F80117 | Department of Health and Human Services | Delivery Order | 541512 | 340B OPAIS DME | $0 | $4,413,021 | September 19, 2022 | September 18, 2024 | Vienna, VA | usaspending.gov |
| N0017819F8115 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Vienna, VA | usaspending.gov |
| 75N98118D00023 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 14, 2018 | usaspending.gov | ||
| 47QTCC26DV039 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | June 23, 2026 | usaspending.gov | ||
| 75N98119D00081 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| HHSM500201700038I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| 47QTCH18D0041 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| 75N98120D00036 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 80TECH26D1479 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 334111
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.