Data / Federal awards / NAICS 541511 / NAVA PBC
NAVA PBC: 30 federal contract awards, $188.7 million obligated (FY2024 to FY2027)
NAVA PBC (UEI E9T7F9N2ERR4), Washington, DC, received 30 federal prime contract awards with $188.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($162.3 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- E9T7F9N2ERR4
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $188.7 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 29 | $188.7 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $162.3 million |
| Securities and Exchange Commission | 3 | $13.4 million |
| General Services Administration | 6 | $7.5 million |
| Office of Personnel Management | 2 | $5.4 million |
| Department of Justice | 1 | $1.6 million |
| Department of Agriculture | 1 | $0 |
| Department of State | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Labor | 1 | $-1,552,809 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74.1 million |
| FY2025 | $86.7 million |
| FY2026 | $28 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0009 | Department of Health and Human Services | Delivery Order | 541511 | MEDICARE A & B CLAIMS DATA TO PART D PLAN SPONSORS API (AB2D), BENEFICIARY CLAIMS DATA API (BCDA), AND DATA THE POINT OF CARE API (DPC) | $31,315,899 | $39,692,462 | January 12, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 75FCMC23F0001 | Department of Health and Human Services | BPA Call | 541511 | DATA MODERNIZATION (DMOD) 2.0 PROCUREMENT - MPSM BPA | $28,671,747 | $33,177,928 | July 14, 2023 | July 17, 2027 | Washington, DC | usaspending.gov |
| 75P00124F37001 | Department of Health and Human Services | BPA Call | 541511 | SWIFT BPA CALL #2 - SIMPLER GRANTS.GOV SCALED PLATFORM | $25,525,546 | $25,525,546 | September 9, 2024 | December 8, 2027 | Washington, DC | usaspending.gov |
| 75FCMC22F0116 | Department of Health and Human Services | Delivery Order | 541511 | CCXP 2.0 | $20,106,961 | $29,367,287 | September 14, 2022 | June 13, 2027 | Washington, DC | usaspending.gov |
| 75FCMC24F0041 | Department of Health and Human Services | Delivery Order | 541511 | BLUE BUTTON 2.0 (BB2.0) & BENEFICIARY FAST HEALTHCARE INTEROPERABILITY RESOURCE (FHIR) DATA SERVER (BFD) | $19,643,272 | $19,643,272 | February 18, 2024 | August 16, 2027 | Washington, DC | usaspending.gov |
| 75P00125F37002 | Department of Health and Human Services | BPA Call | 541511 | SWIFT BPA CALL #4 - SIMPLER GRANTS MANAGEMENT | $15,075,759 | $15,075,759 | September 26, 2025 | March 25, 2027 | Washington, DC | usaspending.gov |
| 75FCMC23F0124 | Department of Health and Human Services | Delivery Order | 541511 | PROFESSIONAL COMMERCIAL AGILE SERVICES TO PURSUE TWO STRATEGIC AREAS OF FOCUS- AUTOMATING VERIFICATIONS FOR HEALTH AND HUMAN SERVICES BENEFI | $12,200,079 | $16,299,002 | September 22, 2023 | September 21, 2027 | Washington, DC | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | BPA Call | 541511 | CMS NEEDS A TEAM TO LEAD THE MEDICARE MODERNIZATION PROGRAM IN THE AREAS OF DEVSECOPS, INFRASTRUCTURE SUPPORT, AND TECHNICAL COORDINATION WI | $12,195,099 | $21,156,287 | September 23, 2022 | December 22, 2026 | Windsor Mill, MD | usaspending.gov |
| 50310225F0004 | Securities and Exchange Commission | BPA Call | 541511 | SUPPORT SERVICES FOR SECURE ENTERPRISE WEBSITES AND WEB APPLICATIONS | $10,509,336 | $10,509,336 | January 2, 2025 | December 29, 2027 | Washington, DC | usaspending.gov |
| 47QFSA24F0074 | General Services Administration | BPA Call | 541511 | REPORTSTREAM FOLLOWON | $7,139,015 | $15,790,860 | September 30, 2024 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| 24322623F0089 | Office of Personnel Management | BPA Call | 541511 | FY23 HI-PDS (SP-HI-221149) WEB APPLICATION DEVELOPMENT SUPPORT | $4,762,698 | $7,259,562 | May 5, 2023 | May 4, 2026 | Washington, DC | usaspending.gov |
| 50310225F0100 | Securities and Exchange Commission | BPA Call | 541511 | SUPPORT SERVICES FOR ENTERPRISE DEVELOPMENT TOOLS | $2,902,584 | $2,902,584 | September 30, 2025 | December 28, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0128 | General Services Administration | Delivery Order | 541511 | HIPDS WEB APPLICATION DEVELOPMENT | $2,032,669 | $2,032,669 | May 5, 2026 | May 4, 2027 | Washington, DC | usaspending.gov |
| 15JPSS21F00000452 | Department of Justice | Delivery Order | 541511 | CONTRACTOR SUPPORT TO PROVIDE SOFTWARE DEVELOPMENT SOLUTION TO MANAGE THE PRODUCT LIFECYCLE OF THE COMPLAINT PORTAL | $1,599,517 | $4,181,602 | June 3, 2021 | September 26, 2026 | Washington, DC | usaspending.gov |
| 24322624F0225 | Office of Personnel Management | BPA Call | 541511 | CX MODERNIZATION SP-OCIO-229235 | $624,273 | $624,273 | September 23, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75FCMC25FJ061 | Department of Health and Human Services | BPA Call | 541511 | THE PURPOSE OF THIS ORDER IS TO SUPPORT ALL EXISTING AND FUTURE SYSTEM DEVELOPMENT, OPERATIONS, SECURITY, MAINTENANCE, ENHANCEMENT AND DISPO | $370,519 | $19,214,550 | June 14, 2025 | March 5, 2026 | Windsor Mill, MD | usaspending.gov |
| 47QFSA22A0011 | General Services Administration | BPA | 541511 | CDC PANDEMIC READY INTEROPERABILITY MODERNIZATION EFFORT PRIME AND DATA MODERNIZATION INITIATIVE DMI BLANKET PURCHASE AGREEMENT BPA | $0 | $96,436,925 | September 23, 2022 | usaspending.gov | ||
| 75FCMC23A0006 | Department of Health and Human Services | BPA | 541511 | THE ACME BPA WILL PROVIDE A COMMERCIAL, STREAMLINED PROCESS TO SUPPORT CMS QUALITY-RELATED INITIATIVES WITH THE NEED FOR AGILE DELIVERY SERV | $0 | $1,000,000,000 | March 16, 2023 | usaspending.gov | ||
| 47QACA26A0052 | General Services Administration | BPA | 541511 | SOURCE REFERENCE-EXECUTIVE ORDER 14240 - DIGITAL SERVICES BPA | $0 | $139,362,481 | September 4, 2026 | usaspending.gov | ||
| 47QTCA18D008M | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 15, 2018 | usaspending.gov | ||
| 50310223A0004 | Securities and Exchange Commission | BPA | 541511 | DIGITAL SERVICES BPA | $0 | $62,500,000 | August 14, 2023 | usaspending.gov | ||
| 12314424G0041 | Department of Agriculture | BOA | 541512 | STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT SERVICES | $0 | $1 | April 10, 2024 | usaspending.gov | ||
| 75P00124A00012 | Department of Health and Human Services | BPA | 541511 | HHS OFFICE OF GRANTS, SOFTWARE INTEGRATION AND FRONTEND TECHNOLOGY (SWIFT) BPA - NAVA | $0 | $100,000,000 | May 1, 2024 | usaspending.gov | ||
| 80TECH26D1322 | National Aeronautics and Space Administration | GWAC | 541511 | 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 | ||
| 19AQMM25F0866 | Department of State | Delivery Order | 541511 | ONLINE CONSULAR ADJUDICATION MODULE (OCAM) | $0 | $0 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 75FCMC21F0001 | Department of Health and Human Services | BPA Call | 541511 | AGILE DEVELOPMENT SERVICES TO DESIGN, BUILD AND OPERATE AN API TO SERVE AS A "ROUTER" FOR MEDICARE CLAIMS AND RELATED DATA REPLICATED TO THE | $-25,170 | $7,966,688 | January 18, 2021 | July 17, 2023 | Washington, DC | usaspending.gov |
| 75FCMC19F0001 | Department of Health and Human Services | BPA Call | 541511 | A FLEXIBLE AND COLLABORATIVE AGILE TEAM TO SUPPORT BOTH INFRASTRUCTURE AND APPLICATIONDEVELOPMENT ACTIVITIES ACROSS THE MEDICARE PAYMENT SYS | $-60,577 | $8,203,698 | September 13, 2019 | September 22, 2022 | Windsor Mill, MD | usaspending.gov |
| 1605TA22F00059 | Department of Labor | Delivery Order | 541511 | LABOR: ARPA OUIM DIGITAL SUPPORT SERVICES. THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE DIGITAL SUPPORT SERVICES FOR THE MODERNIZATION AND | $-1,552,809 | $4,720,605 | July 3, 2022 | June 2, 2024 | Washington, DC | usaspending.gov |
| 47QFSA22F0142 | General Services Administration | BPA Call | 541511 | PRIME BPA ORDER 01 REPORTSTREAM AGILE DEVELOPMENT SUPPORT SERVICES | $-1,635,086 | $17,836,390 | September 30, 2022 | September 29, 2024 | Atlanta, GA | usaspending.gov |
| 75FCMC19F0104 | Department of Health and Human Services | Delivery Order | 541511 | CLOUD INFORMATION TECHNOLOGY OPERATIONS&MAINTENANCE (CLOUD ITOPS) | $-2,671,896 | $80,290,523 | September 10, 2019 | September 11, 2023 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.