Data / Federal awards / NAICS 541512 / NOVUS TECHNOLOGY PARTNERS INC
NOVUS TECHNOLOGY PARTNERS INC: 5 federal contract awards, $57.4 million obligated (FY2024 to FY2027)
NOVUS TECHNOLOGY PARTNERS INC (UEI LY9DQ99L8817), Baltimore, MD, received 5 federal prime contract awards with $57.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($57.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- LY9DQ99L8817UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $57.4 millionObligated
- 2023-10-02First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $57.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $57.4 million |
| General Services Administration | 1 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.6 million |
| FY2025 | $21.3 million |
| FY2026 | $11.5 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0135 | Department of Health and Human Services | Delivery Order | 541512 | THE CENTER FOR CLINICAL STANDARDS AND QUALITY (CCSQ) SERVICE CENTER IS THE CENTRAL POINT FOR QUALITYNET CUSTOMERS TO REPORT PROBLEMS AND SEE | $33,434,104 | $43,478,680 | September 8, 2023 | September 7, 2026 | Catonsville, MD | usaspending.gov |
| 75FCMC24F0099 | Department of Health and Human Services | Delivery Order | 541512 | IN ORDER TO SUSTAIN VARIOUS TASKS MANDATED BY THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (PPACA), THE CENTER FOR MEDICARE AND MEDICAID S | $12,944,567 | $12,944,567 | August 2, 2024 | August 1, 2027 | Catonsville, MD | usaspending.gov |
| 75FCMC25FJ002 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE CONTRACTOR SERVICES TO PROVIDE ADMINISTRATION AND OPERATIONS AND MAINTENANCE (O&M) OF THE SHAR | $10,460,845 | $11,442,524 | November 1, 2024 | October 31, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC22C0014 | Department of Health and Human Services | Definitive Contract | 541512 | THE MARKETPLACE INFORMATION TECHNOLOGY GROUP (MITG) IN THE CENTER FOR CONSUMER INFORMATION & INSURANCE OVERSIGHT (CCIIO) REQUIRES CONTRACTOR | $514,973 | $3,470,655 | March 22, 2022 | August 14, 2024 | Catonsville, MD | usaspending.gov |
| 47QTCB22D0546 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- 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.