Data / Federal awards / NAICS 541611 / OPTUMSERVE TECHNOLOGY SERVICES, INC.
OPTUMSERVE TECHNOLOGY SERVICES, INC.: 26 federal contract awards, $100.4 million obligated (FY2024 to FY2027)
OPTUMSERVE TECHNOLOGY SERVICES, INC. (UEI T2SDN8AHFSY6), Columbia, MD, received 26 federal prime contract awards with $100.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($67.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- T2SDN8AHFSY6
- Parent organization
- UNITEDHEALTH GROUP INCORPORATED
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $100.4 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 1 | $35.5 million |
| 541511 | Custom Computer Programming Services | 9 | $32.8 million |
| 524292 | Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds | 2 | $18.6 million |
| 541512 | Computer Systems Design Services | 9 | $12.9 million |
| 541519 | Other Computer Related Services | 4 | $596,705 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 13 | $67.6 million |
| Department of Education | 8 | $32.9 million |
| General Services Administration | 2 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
| National Endowment for the Arts | 1 | $-137,506 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.8 million |
| FY2025 | $32.1 million |
| FY2026 | $23.5 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75R60225C00001 | Department of Health and Human Services | Definitive Contract | 541611 | PRB184 C 5299 COVID-19 UNINSURED AND PROVIDER RELIEF FUND CLOSE-OUT SERVICES | $35,520,831 | $35,520,831 | October 11, 2024 | October 11, 2026 | Rockville, MD | usaspending.gov |
| 75R60221C00004 | Department of Health and Human Services | Definitive Contract | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $16,361,847 | $169,066,307 | April 17, 2021 | October 16, 2024 | Columbia, MD | usaspending.gov |
| HHSM500201700023U | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF NITAAC CIO-SP3 TASK ORDER FOR ONE PI | $15,756,921 | $175,829,543 | September 30, 2017 | November 29, 2024 | Windsor Mill, MD | usaspending.gov |
| 91990025F0021 | Department of Education | BPA Call | 541511 | OBSS OPERATIONS AND MAINTENANCE (O&M) SERVICES | $15,312,064 | $15,312,064 | March 26, 2025 | March 25, 2027 | Columbia, MD | usaspending.gov |
| 91990024F0401 | Department of Education | BPA Call | 541511 | G5 UPGRADE FOR WEBSPHERE PORTAL AND LINUX COMPONENTS | $7,513,867 | $7,513,867 | September 30, 2024 | November 30, 2026 | Washington, DC | usaspending.gov |
| 91990020F0329 | Department of Education | BPA Call | 541511 | THIS REQUIREMENT IS FOR OPERATIONS AND MAINTENANCE SUPPORT OF THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF BUSINESS SUPPORT SERVICES SYSTEM | $5,165,044 | $35,664,054 | June 26, 2020 | June 25, 2025 | Washington, DC | usaspending.gov |
| 91990024F0311 | Department of Education | BPA Call | 541511 | EDCAPS CLOUD MIGRATION SUPPORT SERVICES | $2,915,415 | $2,915,415 | February 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 75R60221C00003 | Department of Health and Human Services | Definitive Contract | 524292 | CLAIMS PROCESSING SERVICES FOR THE PROVIDER RELIEF AND PROTECTION FUND | $2,241,544 | $31,711,099 | April 7, 2021 | October 6, 2024 | Columbia, MD | usaspending.gov |
| 91990024F0004 | Department of Education | BPA Call | 541511 | CPSS AND FMSS SUPPORT FOR AMS IMPLEMENTATION | $1,868,356 | $1,868,356 | December 15, 2023 | August 27, 2025 | Washington, DC | usaspending.gov |
| 75D30123F16208 | Department of Health and Human Services | Delivery Order | 541519 | DATA AND TECHNICAL SUPPORT FOR CDC, H-CORE AND JURISDICTIONS | $596,705 | $9,255,022 | April 11, 2023 | December 14, 2024 | Columbia, MD | usaspending.gov |
| 91990022F0348 | Department of Education | BPA Call | 541511 | G5 FUNCTIONAL SUPPORT SERVICES | $138,339 | $559,854 | August 3, 2022 | March 6, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DU636 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QTCA21D0077 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $170,980,450 | March 25, 2021 | usaspending.gov | ||
| 75D30123A16315 | Department of Health and Human Services | BPA | 541519 | GRASP BPA - OPTUMSERVE | $0 | $98,900,000 | May 1, 2023 | usaspending.gov | ||
| HHSM500201600014I | 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 | ||
| 80TECH26D1659 | 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 | ||
| HHSM500T0007 | Department of Health and Human Services | Delivery Order | 541512 | DATA SERVICE HUB | $0 | $174,070,772 | September 30, 2011 | March 1, 2017 | Windsor Mill, MD | usaspending.gov |
| 75FCMC19F0001 | Department of Health and Human Services | Delivery Order | 541512 | DATA SERVICES HUB (DSH) EXTENSION | $0 | $44,527,608 | March 29, 2019 | June 30, 2020 | Windsor Mill, MD | usaspending.gov |
| 91990020A0005 | Department of Education | BPA | 541511 | THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR THE EDUCATION DEPARTMENT'S CENTRALIZED PROCESSING SYSTEM (EDCAPS). | $0 | $0 | May 6, 2020 | usaspending.gov | ||
| HHSM500200700024I | Department of Health and Human Services | IDC | 541512 | TAS::75 0511::TAS ENTERPRISE SYSTEMS DEVELOPMENT | $0 | $8,000,000,000 | September 14, 2007 | usaspending.gov | ||
| HHSN316201200042W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 23, 2012 | usaspending.gov | ||
| DU100R15C10 | Department of Housing and Urban Development | Definitive Contract | 541519 | THE CONTRACTOR SHALL PROVIDE HECM/BSP SUPPORT SERVICES FROM 6/30/2015 - 6/29/2015 PER THE APPLICABLE PWS. IGF::OT::IGF | $0 | $5,192,245 | June 30, 2015 | March 31, 2016 | Washington, DC | usaspending.gov |
| 91990021F0385 | Department of Education | BPA Call | 541511 | THIS ACTION IS FOR THE DEVELOPMENT OF COGNOS DASHBOARD | $-11,114 | $304,580 | September 28, 2021 | June 30, 2022 | Columbia, MD | usaspending.gov |
| C160008 | National Endowment for the Arts | Delivery Order | 541511 | IGF::CL::IGF APPLICATION DEVELOPING SERVICES FOR AGENCY'S GRANTS MANAGEMENT SYSTEM. | $-137,506 | $1,428,240 | January 25, 2016 | January 24, 2019 | Washington, DC | usaspending.gov |
| HHSM500T0014 | Department of Health and Human Services | Delivery Order | 541512 | IGF::CL::IGF | $-1,335,796 | $76,201,255 | September 24, 2014 | March 28, 2019 | Windsor Mill, MD | usaspending.gov |
| HHSM500T0013 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF DATA SERVICES HUB (DSH) LOGICAL FOLLOW-ON | $-1,554,189 | $103,563,406 | September 12, 2016 | March 31, 2019 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 524292
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.