Data / Federal awards / NAICS 541618 / TELLIGEN, INC
TELLIGEN, INC: 16 federal contract awards, $72.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELLIGEN, INC (UEI W9H9TLXLZCL7), West Des Moines, IA, received 16 federal prime contract awards with $72.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($72.1 million) and its largest code is NAICS 541618 Other Management Consulting Services.
The request: Every federal contract awarded under NAICS 541618, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W9H9TLXLZCL7
- Location
- West Des Moines, IA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $72.1 million
- First action in window
- 2023-11-21
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541618 | Other Management Consulting Services | 10 | $72.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-466 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-121,124 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $72.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-874,073 |
| FY2025 | $72.9 million |
| FY2026 | $-1,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC25FJ050 | Department of Health and Human Services | Delivery Order | 541618 | THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), | $73,700,615 | $73,700,615 | May 1, 2025 | May 27, 2030 | West Des Moines, IA | usaspending.gov |
| GS10F0079Y | General Services Administration | FSS | 541611 | SIN: 874 1CONTRACTORS SHALL PROVIDE EXPERT ADVICE, ASSISTANCE, GUIDANCE OR COUNSELING IN SUPPORT AN AGENCY'S MISSION-ORIENTED BUSINESS FUNCT | $0 | $2,000,000 | November 30, 2011 | usaspending.gov | ||
| 75FCMC20F0001 | Department of Health and Human Services | Delivery Order | 541618 | QUALITY INNOVATION NETWORK/QUALITY IMPROVEMENT ORGANIZATIONS (QIN-QIO) TASK ORDER | $0 | $52,998,784 | November 8, 2019 | March 7, 2025 | West Des Moines, IA | usaspending.gov |
| 75FCMC18D0039 | Department of Health and Human Services | IDC | 541690 | MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) IDIQ CONTRACT | $0 | $1,000 | September 4, 2018 | usaspending.gov | ||
| 75FCMC19D0058 | Department of Health and Human Services | IDC | 541618 | TELLIGEN IDIQ | $0 | $150,000,000 | February 1, 2019 | usaspending.gov | ||
| HHSM5002014QIN010I | Department of Health and Human Services | IDC | 541618 | IGF::CT::IGF | $0 | $111,223,032 | July 18, 2014 | usaspending.gov | ||
| HHSM500201600058I | 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 | ||
| HHSH250201600010P | Department of Health and Human Services | Purchase Order | 518210 | IGF::OT::IGF ORHP33 C 5846 | $-466 | $184,244 | April 30, 2016 | May 30, 2020 | West Des Moines, IA | usaspending.gov |
| HHSP233201500063I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF PSC IDIQ TASK ORDER CONTRACTS | $-1,000 | $0 | March 16, 2015 | usaspending.gov | ||
| HHSM500T0003 | Department of Health and Human Services | Delivery Order | 541618 | IMMUNIZATION TASK ORDER IGF::CT::IGF | $-1,851 | $1,615,052 | April 17, 2015 | October 17, 2019 | West Des Moines, IA | usaspending.gov |
| HHSM500TIA01 | Department of Health and Human Services | Delivery Order | 541618 | TASK ORDER IOWA IGF::CT::IGF | $-23,972 | $9,759,389 | July 18, 2014 | July 17, 2019 | West Des Moines, IA | usaspending.gov |
| HHSM500T0007 | Department of Health and Human Services | Delivery Order | 541618 | SIP 2017 PROPOSED TOPICS AWARD IGF::CT::IGF | $-30,457 | $701,442 | September 19, 2017 | September 18, 2019 | West Des Moines, IA | usaspending.gov |
| HHSM500T0002 | Department of Health and Human Services | Delivery Order | 541618 | ADVANCING EXCELLENCE IGF::CT::IGF | $-31,951 | $2,883,465 | January 29, 2015 | July 17, 2019 | West Des Moines, IA | usaspending.gov |
| HHSM500201700012C | Department of Health and Human Services | Definitive Contract | 541611 | IGF::CT::IGF AWARD QUALITY PAYMENT PROGRAM SMALL UNDERSERVED AND RURAL SUPPORT (QPP-SURS) PROGRAM | $-120,124 | $2,054,432 | February 16, 2017 | February 15, 2022 | West Des Moines, IA | usaspending.gov |
| 75FCMC20F0002 | Department of Health and Human Services | Delivery Order | 541618 | HOSPITAL QUALITY IMPROVEMENT CONTRACTOR (HQIC) | $-637,439 | $10,504,790 | September 18, 2020 | September 17, 2024 | West Des Moines, IA | usaspending.gov |
| HHSM500TIL01 | Department of Health and Human Services | Delivery Order | 541618 | IGF::OT::IGF | $-785,376 | $17,065,525 | July 18, 2014 | July 17, 2019 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541512
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.