Data / Federal awards / NAICS 541512 / RADIANT INFOTECH, LLC
RADIANT INFOTECH, LLC: 15 federal contract awards, $26.0 million obligated (FY2024 to FY2027)
RADIANT INFOTECH, LLC (UEI KUGNDD7EYDZ4), Catonsville, MD, received 15 federal prime contract awards with $26.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($20.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- KUGNDD7EYDZ4UEI
- Catonsville, MDLocation
- Small BusinessBusiness size
- 15Contract awards
- $26.0 millionObligated
- 2023-10-03First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $16.3 million |
| 541519 | Other Computer Related Services | 4 | $5.1 million |
| 541511 | Custom Computer Programming Services | 3 | $4.4 million |
| 511210 | Software Publishers | 1 | $130,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $20 million |
| Department of the Treasury | 1 | $3.9 million |
| Department of Labor | 1 | $2.1 million |
| National Aeronautics and Space Administration | 2 | $0 |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $7.4 million |
| FY2026 | $10.4 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24F0057 | Department of Health and Human Services | Delivery Order | 541512 | ASHEPS CONTRACT | $10,352,331 | $10,352,331 | March 8, 2024 | July 12, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC20F0077 | Department of Health and Human Services | Delivery Order | 541519 | CLOUD RESOURCES MANAGEMENT SUPPORT | $4,852,960 | $12,965,357 | November 13, 2020 | September 12, 2025 | Windsor Mill, MD | usaspending.gov |
| 2032H526F00077 | Department of the Treasury | Delivery Order | 541512 | IT LABOR PROVIDING ENTERPRISE DATA PLATFORM INTAKE, SECURITY, TENANT, PLATFORM OPERATIONS AND GOVERNANCE SERVICES. | $3,876,680 | $3,876,680 | September 15, 2026 | September 14, 2027 | Catonsville, MD | usaspending.gov |
| 75FCMC25CJ015 | Department of Health and Human Services | Definitive Contract | 541511 | THE PURPOSE OF THE MEQC & PERM SALESFORCE AUTOMATION CONTRACT IS TO ASSIST IN THE IMPLEMENTATION OF A UNIQUE INSTANCE OF SALESFORCE IN THE C | $2,485,742 | $5,491,174 | September 15, 2025 | September 14, 2029 | Catonsville, MD | usaspending.gov |
| 1605TA24F00054 | Department of Labor | Delivery Order | 541512 | COMPLIANCE MANAGEMENT SYSTEM (CMS) FY25 OPERATIONS & MAINTENANCE (O&M) TECHNICAL SUPPORT | $2,117,013 | $3,607,091 | September 23, 2024 | November 6, 2026 | Washington, DC | usaspending.gov |
| 75FCMC22C0007 | Department of Health and Human Services | Definitive Contract | 541511 | MEDICAID ELIGIBILITY QUALITY CONTROL (MEQC) & PAYMENT ERROR RATE MEASUREMENT (PERM) SALESFORCE AUTOMATION | $1,124,133 | $3,947,869 | December 15, 2021 | September 14, 2025 | Catonsville, MD | usaspending.gov |
| 75FCMC20C0019 | Department of Health and Human Services | Definitive Contract | 541511 | IN SUPPORT OF THE COLLECTION OF DATA FOR RISK ADJUSTMENT&MODIFICATION OF RISK ADJUSTED PAYMENTS FOR MA PLANS TO FACILITATE A MORE EFFICIENT | $755,418 | $3,929,353 | May 15, 2020 | May 14, 2025 | Catonsville, MD | usaspending.gov |
| 75FCMC20F0104 | Department of Health and Human Services | Delivery Order | 541519 | WORKFLOW DESIGNS, AUTOMATION OF STEPS WITHIN WORKFLOWS TO ALLOW FOR STREAMLINED PROCESSING CAPABILITY TO BUILD A KNOWLEDGE BASE, COLLABORATI | $296,047 | $1,175,874 | September 15, 2020 | September 15, 2025 | Gwynn Oak, MD | usaspending.gov |
| 75ACF122C00005 | Department of Health and Human Services | Definitive Contract | 511210 | CLOUD BASED ANTIVIRUS SCANNER FOR SALESFORCE SOLICITATION | $130,250 | $226,484 | December 14, 2021 | December 13, 2025 | Catonsville, MD | usaspending.gov |
| 75FCMC22F0030 | Department of Health and Human Services | Delivery Order | 541519 | SALESFORCE ENTERPRISE INTEGRATION (SEI) | $0 | $7,571,880 | March 21, 2022 | March 20, 2024 | Mclean, VA | usaspending.gov |
| 47QTCA19D001G | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 31, 2018 | usaspending.gov | ||
| HHSM500201700044I | 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 | February 21, 2017 | usaspending.gov | ||
| 80TECH26D1998 | 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 | ||
| 80TECH26D1176 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCB22D0444 | 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
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.