Data / Federal awards / NAICS 541519 / SOLVENTUM HEALTH INFORMATION SYSTEMS, INC.
SOLVENTUM HEALTH INFORMATION SYSTEMS, INC.: 50 federal contract awards, $61.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOLVENTUM HEALTH INFORMATION SYSTEMS, INC. (UEI LUYEUMH42L88), Murray, UT, received 50 federal prime contract awards with $61.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($33.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LUYEUMH42L88
- Parent organization
- 3M COMPANY
- Location
- Murray, UT
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $61.5 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 39 | $42.5 million |
| 541512 | Computer Systems Design Services | 1 | $12 million |
| 513210 | Software Publishers | 6 | $4.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $2.4 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $-1 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $33 million |
| Department of Defense | 6 | $25.3 million |
| Department of Health and Human Services | 37 | $3.2 million |
| Federal Trade Commission | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.6 million |
| FY2025 | $28.5 million |
| FY2026 | $9.4 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001523C0009 | Department of Defense | Definitive Contract | 541519 | 3M CLINICAL SOFTWARE | $21,615,797 | $21,615,797 | September 29, 2023 | September 29, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C10B21C0009 | Department of Veterans Affairs | Definitive Contract | 541519 | HICBA ENCODER SOFTWARE AND ASSOCIATED SUPPORT | $17,352,023 | $53,934,227 | March 22, 2021 | December 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C10B26C0017 | Department of Veterans Affairs | Definitive Contract | 541512 | SOLE SOURCE AWARD FOR RENEWAL OF SOLVENTUM HIS CRS+ ENCODER SOFTWARE LICENSES AND SUPPORT SERVICES FOR VA HICBA, PROVIDING ENTERPRISE MEDICA | $12,047,443 | $12,047,443 | December 19, 2025 | December 18, 2026 | Salt Lake City, UT | usaspending.gov |
| HT001521F0255 | Department of Defense | Delivery Order | 541519 | 3M SOFTWARE | $3,029,532 | $24,799,169 | September 30, 2021 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C10B23C0023 | Department of Veterans Affairs | Definitive Contract | 513210 | 3M GPCS SOFTWARE | $2,238,696 | $3,174,922 | May 23, 2023 | May 22, 2026 | Salt Lake City, UT | usaspending.gov |
| 75FCMC26C0022 | Department of Health and Human Services | Definitive Contract | 541990 | THE PURPOSE OF THIS REQUIREMENT IS TO SUPPORT THE ACCURATE PAYMENT AND UNINTERUPTED PROCESSING OF MEDICARE CLAIMS BY MAINTAINING, UPDATING, | $2,181,106 | $2,181,106 | September 1, 2026 | August 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C10B26C0046 | Department of Veterans Affairs | Definitive Contract | 513210 | SOLVENTUM REVCYCLE HEALTH SERVICES PLATFORM SOFTWARE, SUPPORT AND MAINTENANCE | $1,314,633 | $1,314,633 | May 23, 2026 | May 22, 2027 | Salt Lake City, UT | usaspending.gov |
| HT001525C0002 | Department of Defense | Definitive Contract | 513210 | 3M SOFTWARE AND SUPPORT | $824,633 | $824,633 | January 27, 2025 | December 21, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT001521C0001 | Department of Defense | Definitive Contract | 541519 | 3M OPPS PRICER MAINTENANCE AND SUPPORT | $383,104 | $1,426,389 | January 5, 2021 | December 21, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 75N90026P00055 | Department of Health and Human Services | Purchase Order | 513210 | 360 ENCOMPASS SYSTEM - 3M HEALTH INFORMATION SYSTEMS, INC.:1107926 [26-000006] | $187,699 | $187,699 | January 15, 2026 | December 14, 2026 | Salt Lake City, UT | usaspending.gov |
| 75N90025P00120 | Department of Health and Human Services | Purchase Order | 513210 | 360 ENCOMPASS APPLICATION 3M HEALTH INFORMATION SYSTEMS, INC.:1107926 [25-000090] | $186,110 | $186,110 | December 12, 2024 | December 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N90022P00364 | Department of Health and Human Services | Purchase Order | 541990 | 3M CO:1107449 [22-010389] CODING AND ANALYSIS | $171,110 | $725,123 | July 8, 2022 | December 11, 2024 | Bethesda, MD | usaspending.gov |
| 75H70924F80030 | Department of Health and Human Services | Delivery Order | 541519 | 3M CODING SOFTWARE FOR THE NCSU | $53,003 | $53,003 | September 26, 2024 | September 30, 2027 | Lame Deer, MT | usaspending.gov |
| 75H70622F80048 | Department of Health and Human Services | Delivery Order | 541519 | 3M LICENSE, FEE, & SUPPORT FOR CODING PACKAGES AT FORT YATES IHS BASE YEAR + 4 OPTION YEARS | $49,098 | $82,429 | February 25, 2022 | February 28, 2027 | Fort Yates, ND | usaspending.gov |
| 75H70521F80023 | Department of Health and Human Services | Delivery Order | 541519 | 3M SOFTWARE LICENSE AND MAINTENANCE | $43,011 | $90,679 | May 24, 2021 | November 9, 2026 | Red Lake, MN | usaspending.gov |
| 75H71222F80176 | Department of Health and Human Services | Delivery Order | 541519 | USPHS INDIAN HOSPITAL CODEFINDER SOFTWARE | $38,219 | $64,300 | August 29, 2022 | August 31, 2027 | Whiteriver, AZ | usaspending.gov |
| 75H70723F80049 | Department of Health and Human Services | Delivery Order | 541519 | 3M CODING SOFTWARE - ASU | $32,487 | $44,187 | June 22, 2023 | May 31, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71025F80090 | Department of Health and Human Services | Delivery Order | 541519 | 3M CODING SOFTWARE FOR HEALTH INFORMATION MANAGEMENT AND MEDICAL RECORDS | $28,412 | $28,412 | February 27, 2025 | March 1, 2026 | Chinle, AZ | usaspending.gov |
| 75H71025F80155 | Department of Health and Human Services | Delivery Order | 541519 | 3M CODING SOFTWARE FOR HEALTH INFORMATION MANAGEMENT AND MEDICAL RECORDS | $28,412 | $28,412 | April 29, 2025 | October 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71025F80216 | Department of Health and Human Services | Delivery Order | 541519 | CODING AND REIMBURSEMENT SOFTWARE | $24,501 | $24,501 | August 27, 2025 | August 26, 2026 | Mexican Springs, NM | usaspending.gov |
| 75H71024F80267 | Department of Health and Human Services | Delivery Order | 541519 | 3M SOFTWARE LICENSE FOR THE HIM DEPARTMENT AT GIMC. | $23,869 | $23,869 | June 5, 2024 | June 4, 2025 | Gallup, NM | usaspending.gov |
| 75H70724F80037 | Department of Health and Human Services | Delivery Order | 541519 | 3M CODEFINDER SOFTWARE AT THE JICARILLA SERVICE UNIT | $18,736 | $18,736 | September 3, 2024 | August 31, 2027 | Dulce, NM | usaspending.gov |
| 75H70525F80017 | Department of Health and Human Services | Delivery Order | 541519 | MEDICAL CODING SOFTWARE AND REFERENCE MATERIALS | $18,248 | $18,248 | March 21, 2025 | October 16, 2026 | Cass Lake, MN | usaspending.gov |
| 75H71026F80068 | Department of Health and Human Services | Delivery Order | 541519 | CODING REFERENCE SOFTWARE PLATFORM***HEALTH INFORMATION MANAGEMENT-MEDICAL RECORDS DEPARTMENT | $17,412 | $17,412 | August 11, 2026 | August 10, 2027 | Crownpoint, NM | usaspending.gov |
| 75H70625F80024 | Department of Health and Human Services | Delivery Order | 541519 | CODING & BILLING SOFTWARE FOR HEALTH INFORMATION MANAGEMENT (HIM) DEPARTMENT AT QNBMHCF IN BELCOURT, ND POP: 03/12/2025 - 03/11/2026 | $17,249 | $17,249 | February 28, 2025 | March 11, 2026 | Belcourt, ND | usaspending.gov |
| 75H71025F80148 | Department of Health and Human Services | Delivery Order | 541519 | HEALTH SYSTEM ENCODER SOFTWARE PLATFORM***MEDICAL RECORDS DEPARTMENT | $17,080 | $17,080 | April 21, 2025 | August 10, 2026 | Crownpoint, NM | usaspending.gov |
| 75H70624F80024 | Department of Health and Human Services | Delivery Order | 541519 | ANNUAL 3M SOFTWARE LICENSE FOR THE MEDICAL RECORDS AT THE BELCOURT HOSPITAL | $16,747 | $16,747 | February 22, 2024 | February 25, 2025 | Belcourt, ND | usaspending.gov |
| 75H71024F80313 | Department of Health and Human Services | Delivery Order | 541519 | TO PROVIDE A HEALTH INFORMATION CODING SYSTEM FOR THE HIM DEPARTMENT OF THE CROWNPOINT HEALTHCARE FACILITY. | $16,583 | $16,583 | August 7, 2024 | August 10, 2025 | Crownpoint, NM | usaspending.gov |
| 7571TE26F80028 | Department of Health and Human Services | Delivery Order | 541519 | PROCUREMENT OF 3M ADVANCED ANALYZER SOFTWARE - BASE PERIOD | $15,941 | $15,941 | April 3, 2026 | April 2, 2027 | Belcourt, ND | usaspending.gov |
| 75H70620F80213 | Department of Health and Human Services | Delivery Order | 541519 | 3M CODING AND REIMBURSEMENT SOFTWARE, CRHC, EAGLE BUTTE, SD. | $15,941 | $86,659 | August 17, 2020 | August 31, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H71025F80203 | Department of Health and Human Services | Delivery Order | 541519 | CODING SOFTWARE FOR THE HIM DEPT. AT THE KHC. | $12,685 | $12,685 | August 14, 2025 | August 19, 2026 | Salt Lake City, UT | usaspending.gov |
| 75H71024F80327 | Department of Health and Human Services | Delivery Order | 541519 | HIM CODING SOFTWARE | $12,685 | $12,685 | August 21, 2024 | August 20, 2025 | Kayenta, AZ | usaspending.gov |
| 75H70524F80005 | Department of Health and Human Services | Delivery Order | 541519 | SOFTWARE CODING ICD-9 AND ICD-10 IAW WITH SITE ID: 2610465 PROPOSAL DATED 4/16/2024 | $11,725 | $11,725 | April 16, 2024 | July 31, 2025 | Cass Lake, MN | usaspending.gov |
| 75N90024F00012 | Department of Health and Human Services | Delivery Order | 541519 | 3M CO:1107449 [24-000124] | $10,925 | $10,925 | October 1, 2023 | December 31, 2023 | Salt Lake City, UT | usaspending.gov |
| 36C26021P0932 | Department of Veterans Affairs | Purchase Order | 541519 | 3M GROUPER SOFTWARE MAINTENANCE & SUPPORT - DENVER VAMC | $10,402 | $39,824 | September 1, 2021 | August 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 75H70520F80015 | Department of Health and Human Services | Delivery Order | 541519 | ENCODING SOFTWARE | $9,228 | $44,337 | January 27, 2020 | February 28, 2025 | Ogema, MN | usaspending.gov |
| 75H70719F00039 | Department of Health and Human Services | Delivery Order | 541519 | CODE FINDER SOFTWARE FOR HIM CODER - JSU | $5,884 | $34,341 | December 1, 2018 | July 31, 2023 | Dulce, NM | usaspending.gov |
| 75FCMC21C0023 | Department of Health and Human Services | Definitive Contract | 541990 | MAINTENANCE OF THE GROUPERS | $0 | $11,313,479 | September 1, 2021 | August 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 29FTC119P0014 | Federal Trade Commission | Purchase Order | 541519 | CORE GROUPING SOFTWARE | $0 | $14,885 | October 1, 2019 | September 30, 2020 | Washington, DC | usaspending.gov |
| 75H71022F80601 | Department of Health and Human Services | Delivery Order | 541519 | 3M SOFTWARE LICENSE RENEWAL | $0 | $30,496 | August 16, 2022 | September 30, 2023 | Shiprock, NM | usaspending.gov |
| GS35F098GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $138,608,420 | December 1, 2016 | usaspending.gov | ||
| 75N90018F00045 | Department of Health and Human Services | Delivery Order | 541519 | 3M CO:1107449 [18-000021] | $-0 | $251,731 | April 3, 2018 | October 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N93021P00591 | Department of Health and Human Services | Purchase Order | 334516 | 3M FILTERS | $-1 | $34,407 | April 27, 2021 | April 26, 2022 | Saint Paul, MN | usaspending.gov |
| 75H70521F80009 | Department of Health and Human Services | Delivery Order | 541519 | ENCODING SOFTWARE | $-1 | $11,223 | March 12, 2021 | March 18, 2022 | Cass Lake, MN | usaspending.gov |
| 75H70720F80024 | Department of Health and Human Services | Delivery Order | 541519 | SOFTWARE & SUPPORT SERVICES - AIHC | $-17 | $14,366 | January 27, 2020 | September 30, 2021 | Albuquerque, NM | usaspending.gov |
| HHSI247201700146G | Department of Health and Human Services | Delivery Order | 541519 | ICD 10 SOFTWARE UPDATE | $-53 | $57,814 | March 1, 2018 | September 10, 2021 | Whiteriver, AZ | usaspending.gov |
| 75H71019F81103 | Department of Health and Human Services | Delivery Order | 541519 | 19-GIMC-HIM-SERVICES VENDOR 3M HEALTH INFORMATION SYSTEMS INC (01 01 2019-12 31 2019) | $-4,757 | $27,810 | September 23, 2019 | December 31, 2020 | Saint Paul, MN | usaspending.gov |
| 75H71120F80058 | Department of Health and Human Services | Delivery Order | 541519 | CODING AND CLINICAL REFERENCE SOFTWARE LICENSE FEE OPT YR 3 YR 4 | $-27,044 | $0 | January 7, 2020 | January 31, 2021 | Claremore, OK | usaspending.gov |
| W81K0223P0103 | Department of Defense | Purchase Order | 513210 | 360 ENCOMPASS SYSTEM CDI SOFTWARE | $-163,601 | $0 | September 22, 2023 | September 21, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HT001522C0009 | Department of Defense | Definitive Contract | 541519 | 3M CORE GROUPING SOFTWARE | $-369,848 | $0 | September 30, 2022 | September 29, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 513210
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.