Data / Federal awards / NAICS 541512 / NTT DATA FEDHEALTH, INC.
NTT DATA FEDHEALTH, INC.: 32 federal contract awards, $69.5 million obligated (FY2024 to FY2027)
NTT DATA FEDHEALTH, INC. (UEI PEGKK4X8EMS5), Mclean, VA, received 32 federal prime contract awards with $69.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($37.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- PEGKK4X8EMS5UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $69.5 millionObligated
- 2023-10-23First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 12 | $43.5 million |
| 541519 | Other Computer Related Services | 16 | $17.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $10.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-1,821,811 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 27 | $37.3 million |
| Department of the Interior | 3 | $32.2 million |
| Federal Communications Commission | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.3 million |
| FY2025 | $26.3 million |
| FY2026 | $934,787 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424F1006 | Department of the Interior | Delivery Order | 541512 | APPLICATION DEVELOPMENT SUPPORT SERVICES (ADSS) | $16,345,340 | $19,057,536 | August 15, 2024 | August 14, 2025 | Rockville, MD | usaspending.gov |
| 75N97024F00046 | Department of Health and Human Services | Delivery Order | 541519 | PROFESSIONAL SUPPORT SERVICES FOR THE CENTER FOR INFORMATION TECHNOLOGY (CIT) BUSINESS APPLICATION SERVICES (BAS) TO SUPPORT THE NIH ENTERPR | $11,061,207 | $11,061,207 | May 25, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 140D0419F0075 | Department of the Interior | Delivery Order | 541512 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASE (NIAID), OFFICE OF CYBER INFRASTRUCTURE AND COMPUT | $8,014,515 | $90,866,998 | February 15, 2019 | August 14, 2024 | Rockville, MD | usaspending.gov |
| 140D0424F1005 | Department of the Interior | Delivery Order | 541512 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID) CYBERSECURITY AND OPERATIONS ASSURANCE PR | $7,795,777 | $7,795,777 | August 16, 2024 | August 15, 2025 | Rockville, MD | usaspending.gov |
| 75N98023F00002 | Department of Health and Human Services | Delivery Order | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $5,441,247 | $11,060,190 | June 1, 2023 | May 31, 2025 | Mclean, VA | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541990 | NIHBPSSIII TORP 3063 NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID) OFFICE OF WORKPLACE SOLUTIONS (OWS) TECHNICAL INFORMATION | $5,003,910 | $5,003,910 | June 1, 2025 | September 11, 2026 | Rockville, MD | usaspending.gov |
| 75N97025F00051 | Department of Health and Human Services | Delivery Order | 541519 | PROFESSIONAL SUPPORT SERVICES | $4,821,213 | $4,821,213 | June 1, 2025 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98120F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIEHS WEBSITE DESIGN DEVELOPMENT INTEGRATION AND MAINTENANCE SERVICES (WDDIMS) | $4,077,101 | $19,579,668 | June 17, 2020 | March 17, 2025 | Durham, NC | usaspending.gov |
| 75N98119F00013 | Department of Health and Human Services | Delivery Order | 541512 | THE PROCUREMENT IS ACCESS TO CONTRACT PERSONNEL THAT HAVE THE REQUIRED SUBJECT MATTER EXPERTISE SME AND SKILL SETS APPROPRIATE TO ASSISTING | $3,673,990 | $45,277,829 | February 14, 2019 | August 15, 2024 | Rockville, MD | usaspending.gov |
| 75N97019F00073 | Department of Health and Human Services | Delivery Order | 541519 | IN ACCORDANCE WITH FAR PART 8.405 ORDERING PROCEDURES FOR FEDERAL SUPPLY SCHEDULES THE PURPOSE OF THIS AWARD IS TO PARTIALLY FUND FOR PROFES | $3,244,950 | $58,842,166 | January 30, 2019 | May 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N98119F00014 | Department of Health and Human Services | Delivery Order | 541512 | NIAID - CMSP REQUIREMENT - FOR CONTRACTED SERVICES AND PERSONNEL RESOURCES FOR SUPPORT AREAS INCLUDING POLICY AND ORGANIZATION INFORMATION R | $2,025,585 | $16,056,300 | April 1, 2019 | August 31, 2024 | Rockville, MD | usaspending.gov |
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 541512 | NET ESOLUTIONS CORPORATION:1163428 [21-000383] | $1,122,393 | $2,724,823 | June 11, 2021 | June 10, 2026 | Bethesda, MD | usaspending.gov |
| 75N98119F00012 | Department of Health and Human Services | Delivery Order | 541512 | NIAID - CDMS REQUIREMENT - FOR CONTRACTED SERVICES AND PERSONNEL RESOURCES FOR EXPERTISE IN SCIENTIFIC AND ADMINISTRATIVE DATA MANAGEMENT, I | $464,992 | $44,274,402 | February 14, 2019 | February 15, 2024 | Rockville, MD | usaspending.gov |
| 75N98020F00554 | Department of Health and Human Services | Delivery Order | 541519 | NET ESOLUTIONS CORPORATION:1163428 [20-004023] | $89,888 | $3,577,507 | August 27, 2020 | September 21, 2024 | Bethesda, MD | usaspending.gov |
| 75N98020F00001 | Department of Health and Human Services | Delivery Order | 541512 | COMPUTER ACCESS TO RESEARCH ON DIETARY SUPPLEMENTS (CARDS DATABASE) SOFTWARE & MAINTENANCE PLUS ENHANCEMENTS. POP 3/19/20-3/18/21 | $50,334 | $338,302 | March 19, 2020 | March 18, 2025 | Bethesda, MD | usaspending.gov |
| GS35F0526V | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $300,000 | June 15, 2009 | usaspending.gov | ||
| HHSN316201200160W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 75N98022D00038 | Department of Health and Human Services | IDC | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $0 | $175,000,000 | July 19, 2022 | usaspending.gov | ||
| 75R60223F34038 | Department of Health and Human Services | BPA Call | 541519 | MATERNAL AND CHILD HEALTH BUREAU (MCHB) TEAM SITE (SHAREPOINT) MODERNIZATION SUPPORT SERVICES | $0 | $440,791 | March 14, 2023 | December 13, 2023 | Mclean, VA | usaspending.gov |
| 273FCC22D0009 | Federal Communications Commission | IDC | 541519 | AWARD WILL BE A HYBRID FIRM FIXED PRICE (FFP) AND LABOR HOUR (LH) TYPE CONTRACT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). | $0 | $153,555,000 | May 12, 2022 | usaspending.gov | ||
| HHSM500201600049I | 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 | June 13, 2016 | usaspending.gov | ||
| 75R60219F34015 | Department of Health and Human Services | BPA Call | 541519 | CUSTOM APPLICATIONS AND SHAREPOINT SUPPORT SERVICES CALL ORDER | $-0 | $4,354,961 | September 30, 2019 | November 15, 2022 | Rockville, MD | usaspending.gov |
| 75N98019F00835 | Department of Health and Human Services | BPA Call | 541519 | SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $-0 | $949,571 | August 12, 2019 | December 27, 2023 | Rockville, MD | usaspending.gov |
| 75N97020F00001 | Department of Health and Human Services | BPA Call | 541519 | STRIDES INITIATIVE SUPPORT (T&M), TASK AREA 1, 2, AND 3 ON THE NETE PROPOSAL FOR THE IT INTEGRATIONS, ADOPTION, AND COMMUNICATION STRATEGY T | $-1,996 | $8,762,973 | August 12, 2020 | August 31, 2023 | Bethesda, MD | usaspending.gov |
| HHSN27600004 | Department of Health and Human Services | BPA Call | 541519 | IGF::OT::IGF REF: NIHLM2016761POP: 6/20/2016 - 12/19/2016ITAS LABOR AND ODCS | $-10,798 | $1,357,852 | June 13, 2016 | June 19, 2019 | Bethesda, MD | usaspending.gov |
| 75R60219F34016 | Department of Health and Human Services | BPA Call | 541519 | EA AND PM SUPPORT SERVICES (BRIDGE) | $-17,148 | $132,078 | September 30, 2019 | January 9, 2020 | Rockville, MD | usaspending.gov |
| 75N94018F00117 | Department of Health and Human Services | Delivery Order | 541519 | CONTRACT BASE PERIOD | $-35,714 | $1,144,721 | June 15, 2018 | March 18, 2021 | Bethesda, MD | usaspending.gov |
| HHSN27600003 | Department of Health and Human Services | Delivery Order | 541512 | IGF::CL::IGF FOR CLOSELY ASSOCIATED PURPOSE OF AWARD: TO AWARD CONTRACT FOR DATA ANALYSIS TOOLS AND SYSTEMS RESEARCH REPORTING AND ANALYSIS | $-55,490 | $42,668,436 | September 19, 2014 | March 21, 2020 | Bethesda, MD | usaspending.gov |
| 75R60220F34024 | Department of Health and Human Services | BPA Call | 541519 | OIT SENIOR PROJECT MANAGEMENT(PM) SERVICES | $-63,795 | $179,696 | September 29, 2020 | September 28, 2021 | Mclean, VA | usaspending.gov |
| 75N97018F00007 | Department of Health and Human Services | BPA Call | 541519 | IGF::OT::IGF NET ESOLUTIONS CORPORATION:1163428 [18-001480] IN ACCORDANCE WITH FAR PART 8.405, ORDERING PROCEDURES FOR FEDERAL SUPPLY SCHEDU | $-267,667 | $9,994,318 | September 19, 2018 | September 19, 2020 | Bethesda, MD | usaspending.gov |
| 75N97020F00001 | Department of Health and Human Services | BPA Call | 541519 | CIT/HSS- THIS IS TO EXECUTE A BRIDGE CONTRACT FROM BPA CONTRACT HHSN276201500002B-27600006. CAN 8018911 POP: 8/5/20-2/4/21. CAN 8018911 | $-1,454,162 | $12,658,899 | August 5, 2020 | February 4, 2022 | Bethesda, MD | usaspending.gov |
| HHSN272201700371U | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF PROGRAM MANAGEMENT SERVICES SUPPORT (PMSS) | $-1,821,811 | $7,222,029 | September 7, 2017 | January 7, 2021 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
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.