Data / Federal awards / NAICS 541512 / STCHEALTH LLC
STCHEALTH LLC: 16 federal contract awards, $21.6 million obligated (FY2024 to FY2027)
STCHEALTH LLC (UEI QMGLAR89LLX3), Phoenix, AZ, received 16 federal prime contract awards with $21.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($21.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- QMGLAR89LLX3UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 16Contract awards
- $21.6 millionObligated
- 2023-10-24First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $17 million |
| 611420 | Computer Training | 11 | $4.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $21.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.8 million |
| FY2025 | $2.9 million |
| FY2026 | $2.9 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124F00001 | Department of Health and Human Services | Delivery Order | 541512 | IMMUNIZATION INFOMATION SERVICES IDIQ | $14,188,268 | $14,188,268 | September 26, 2024 | September 25, 2026 | Phoenix, AZ | usaspending.gov |
| 75D30126F00002 | Department of Health and Human Services | Delivery Order | 541512 | IMMUNIZATION INFORMATION SYSTEMS TECHNOLOGY SERVICES (IISTS) | $4,331,003 | $4,331,003 | September 26, 2026 | September 25, 2027 | Phoenix, AZ | usaspending.gov |
| 75D30123F18053 | Department of Health and Human Services | Delivery Order | 611420 | WV IMMUNIZATION INFORMATION SYSTEM (IIS) | $3,343,255 | $4,251,426 | September 18, 2023 | September 18, 2027 | Phoenix, AZ | usaspending.gov |
| 75D30121F10915 | Department of Health and Human Services | Delivery Order | 611420 | PUERTO RICO SOFTWARE SUPPORT AND MAINTENANCE | $1,414,291 | $3,985,094 | September 19, 2021 | September 18, 2026 | Phoenix, AZ | usaspending.gov |
| 75D30120F07653 | Department of Health and Human Services | Delivery Order | 611420 | SOFTWARE MAINTENANCE | $701,520 | $4,018,403 | July 9, 2020 | September 25, 2025 | Phoenix, AZ | usaspending.gov |
| GS35F0548S | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $46,724,204 | July 26, 2006 | usaspending.gov | ||
| 75D30123F16539 | Department of Health and Human Services | Delivery Order | 611420 | IMMUNIZATION SYSTEMS MAINTENANCE AND SERVICE | $0 | $1,203,598 | July 21, 2023 | July 16, 2024 | Atlanta, GA | usaspending.gov |
| 75D30124D20201 | Department of Health and Human Services | IDC | 541512 | IMMUNIZATION INFOMATION SERVICES IDIQ | $0 | $90,000,000 | September 25, 2024 | usaspending.gov | ||
| HHSD200201587993I | Department of Health and Human Services | IDC | 541512 | ICRA IDIQ IGF::OT::IGF FOR OTHER FUNCTIONS | $0 | $102,000,000 | September 30, 2015 | usaspending.gov | ||
| 75D30118F03446 | Department of Health and Human Services | Delivery Order | 611420 | IGF::OT::IGF FOR OTHER FUNCTIONS IT PROFESSIONAL SERVICES | $-0 | $811,378 | September 11, 2018 | September 29, 2020 | Phoenix, AZ | usaspending.gov |
| 75D30118F03369 | Department of Health and Human Services | Delivery Order | 611420 | IGF::OT::IGF FOR OTHER FUNCTIONS INFORMATION TECHNOLOGY SERVICES | $-13,587 | $366,864 | September 7, 2018 | September 28, 2019 | Phoenix, AZ | usaspending.gov |
| HHSD2002015F64030 | Department of Health and Human Services | BPA Call | 611420 | IGF::OT::IGF USA BEST PRACTICES ITSA TO | $-49,094 | $843,306 | September 30, 2015 | September 29, 2017 | Scottsdale, AZ | usaspending.gov |
| HHSD2002015F64031 | Department of Health and Human Services | BPA Call | 611420 | IGF::OT::IGF ITSA VTRCKS EXIS DATA EXCHANGE TO | $-49,268 | $926,467 | September 30, 2015 | September 29, 2017 | Scottsdale, AZ | usaspending.gov |
| 75D30118F01926 | Department of Health and Human Services | Delivery Order | 611420 | IGF::OT::IGF FOR OTHER FUNCTIONS IMMUNIZATION SYSTEMS MAINTENANCE AND SERVICE | $-190,999 | $7,205,341 | July 11, 2018 | July 16, 2023 | Atlanta, GA | usaspending.gov |
| 75D30118F03430 | Department of Health and Human Services | Delivery Order | 611420 | IT SERVICES | $-597,318 | $4,243,492 | September 11, 2018 | September 18, 2023 | Phoenix, AZ | usaspending.gov |
| 75D30122C14743 | Department of Health and Human Services | Definitive Contract | 541512 | CONNECTING IIS PRODUCTS TO THE IZ GATEWAY AND TO CDC FOR DATA REPORTING | $-1,485,050 | $11,219,409 | August 26, 2022 | September 26, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 611420 Computer Training
- 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.