Data / Federal awards / NAICS 524114 / NOVITAS SOLUTIONS, INC.
NOVITAS SOLUTIONS, INC.: 10 federal contract awards, $715.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NOVITAS SOLUTIONS, INC. (UEI PLHWY41UW5V3), Mechanicsburg, PA, received 10 federal prime contract awards with $715.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($715.9 million) and its largest code is NAICS 524114 Direct Health and Medical Insurance Carriers.
The request: Every federal contract awarded under NAICS 524114, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PLHWY41UW5V3
- Location
- Mechanicsburg, PA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $715.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 524114 | Direct Health and Medical Insurance Carriers | 5 | $653.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $58.6 million |
| 524292 | Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds | 3 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $715.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $310.8 million |
| FY2025 | $227.4 million |
| FY2026 | $177.7 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC19C0018 | Department of Health and Human Services | Definitive Contract | 524114 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SERVICES FOR THE JURISDICTION H (PART A AND B) MEDICARE ADMINISTRATIVE CONTRACTOR (MAC). THE CONTR | $346,838,194 | $1,135,256,393 | June 1, 2019 | November 30, 2026 | Mechanicsburg, PA | usaspending.gov |
| 75FCMC21C0019 | Department of Health and Human Services | Definitive Contract | 524114 | A/B MAC JURISDICTION L | $326,602,347 | $677,600,840 | August 1, 2021 | July 31, 2027 | Mechanicsburg, PA | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | Delivery Order | 541990 | THE CONTRACTOR SHALL PROPERLY ISSUE AND/OR REVOKE MEDICARE SUPPLIER BILLING PRIVILEGES FOR DMEPOS SUPPLIERS AND MAINTAIN SUPPLIER FILES IN P | $58,613,546 | $71,096,247 | August 8, 2022 | August 7, 2027 | Mechanicsburg, PA | usaspending.gov |
| 75FCMC23F0081 | Department of Health and Human Services | Delivery Order | 524292 | THE FSSEFA WILL ASSIST CMS WITH ACCOUNTING, INVOICING (INCLUDING PRINTING AND MAILING), TRACKING OF ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE | $4,864,335 | $6,196,783 | September 9, 2023 | September 8, 2027 | Mechanicsburg, PA | usaspending.gov |
| 75FCMC26C0019 | Department of Health and Human Services | Definitive Contract | 524114 | SERVICES FOR THE JURISDICTION H (PART A AND B) MEDICARE ADMINISTRATIVE CONTRACTOR (MAC). THE CONTRACTOR WILL PROVIDE SPECIFIED HEALTH INSURA | $568,382 | $568,382 | July 1, 2026 | December 31, 2026 | Mechanicsburg, PA | usaspending.gov |
| 75FCMC20D0020 | Department of Health and Human Services | IDC | 541990 | PROVIDER ENROLLMENT AND OVERSIGHT IDIQ AWARD | $0 | $2,000,000,000 | August 17, 2020 | usaspending.gov | ||
| GS23F027CA | General Services Administration | FSS | 524292 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $22,600,000 | December 15, 2014 | usaspending.gov | ||
| 75FCMC18F0075 | Department of Health and Human Services | Delivery Order | 524292 | FINANCIAL SERVICES SUPPORT FOR EXCHANGE FINANCIAL ACTIVITIES | $-1,573,934 | $7,395,582 | September 4, 2018 | September 8, 2023 | Mechanicsburg, PA | usaspending.gov |
| HHSM5002012M0010Z | Department of Health and Human Services | Definitive Contract | 524114 | IGF::OT::IGF | $-4,475,095 | $970,767,109 | September 17, 2012 | January 31, 2022 | Camp Hill, PA | usaspending.gov |
| HHSM5002012M0001Z | Department of Health and Human Services | Definitive Contract | 524114 | JURISDICTION H A/B MAC CONTRACT | $-15,584,480 | $1,035,068,040 | November 8, 2011 | September 29, 2019 | Camp Hill, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 524114 Direct Health and Medical Insurance Carriers
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
- Open opportunities under NAICS 524114
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 524292
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.