Data / Federal awards / NAICS 541720 / THE LEWIN GROUP, INC.
THE LEWIN GROUP, INC.: 73 federal contract awards, $185.3 million obligated (FY2024 to FY2027)
THE LEWIN GROUP, INC. (UEI KRVRMDJKAA16), La Crosse, WI, received 73 federal prime contract awards with $185.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($172.9 million) and its largest code is NAICS 541720 Research and Development in the Social Sciences and Humanities.
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- UEI
- KRVRMDJKAA16
- Parent organization
- UNITEDHEALTH GROUP INCORPORATED
- Location
- La Crosse, WI
- Business size
- Other Than Small Business
- Contract awards
- 73
- Obligated
- $185.3 million
- First action in window
- 2023-10-12
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541720 | Research and Development in the Social Sciences and Humanities | 35 | $121.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 24 | $49.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 6 | $14.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $-149,904 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 60 | $172.9 million |
| Department of the Interior | 4 | $9.4 million |
| Department of Veterans Affairs | 7 | $3 million |
| General Services Administration | 1 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79.8 million |
| FY2025 | $25.8 million |
| FY2026 | $79.8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 73 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24F0036 | Department of Health and Human Services | Delivery Order | 541720 | STATES ADVANCING AHEAD MODEL IMPLEMENTATION TOTAL POP: 1/31/24 - 1/30/34 | $29,428,670 | $29,428,670 | January 30, 2024 | January 30, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0070 | Department of Health and Human Services | Delivery Order | 541720 | THE GUIDING AN IMPROVED DEMENTIA EXPERIENCE (GUIDE) MODEL IMPLEMENTATION AND MONITORING CONTRACT | $27,253,396 | $27,253,396 | March 25, 2024 | March 24, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC19F0029 | Department of Health and Human Services | Delivery Order | 541611 | PAYMENT ERROR RATE MEASUREMENT STATISTICAL CONTRACTOR | $18,825,191 | $43,006,054 | February 28, 2019 | February 28, 2029 | Falls Church, VA | usaspending.gov |
| 75FCMC26F0077 | Department of Health and Human Services | Delivery Order | 541720 | THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), THROUGH THE CENTER FOR MEDICARE & MEDICAID INNOVATION (INNOVATION CENTER), SEEKS AN IM | $16,742,390 | $16,742,390 | April 24, 2026 | June 17, 2027 | Falls Church, VA | usaspending.gov |
| 75FCMC23F0001 | Department of Health and Human Services | Delivery Order | 541720 | MARYLAND TOTAL COST OF CARE MODEL AND THE VERMONT ALL-PAYER MODELS IMPLEMENTATION CONTRACT | $15,380,969 | $25,656,637 | September 28, 2023 | December 31, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0028 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO CONTRACT FOR THE EVALUATION OF THE ENHANCING ONCOLOGY CARE MODEL. | $9,861,652 | $9,861,652 | January 22, 2024 | January 21, 2027 | Falls Church, VA | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | Delivery Order | 518210 | CENTER FOR BIOLOGICS EVALUATION AND RESEARCH (CBER) REQUIREMENT FOR BIOLOGICS EFFECTIVENESS AND SAFETY (BEST) INITIATIVE #3: HEALTH CARE DAT | $8,256,834 | $8,256,834 | September 27, 2024 | September 29, 2025 | La Crosse, WI | usaspending.gov |
| 75F40126F19002 | Department of Health and Human Services | Delivery Order | 518210 | BEST 3 TASK ORDER; HEALTH CARE DATA SOURCES FOR SURVEILLANCE OF BIOLOGICS. EO 14398 | $7,845,975 | $7,845,975 | September 30, 2026 | September 29, 2027 | La Crosse, WI | usaspending.gov |
| 140D0424F0892 | Department of the Interior | Delivery Order | 541611 | HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION FOR COMMUNITY LIVING (ACL), OFFICE OF NETWORK ADVANCEMENT (ONA), NO WRONG DOOR RESOURCE CENTER | $7,722,366 | $7,722,366 | September 28, 2024 | September 27, 2027 | Washington, DC | usaspending.gov |
| 75FCMC26F0059 | Department of Health and Human Services | Delivery Order | 541720 | THIS TASK ORDER IS FOR THE IMPLEMENTATION AND MONITORING (I&M) OF THE ADVANCING CHRONIC CARE AND EFFECTIVE, SCALABLE SOLUTIONS (ACCESS) MODE | $7,615,790 | $7,615,790 | April 1, 2026 | March 31, 2027 | Falls Church, VA | usaspending.gov |
| HHSM500201700081G | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF CERT SC | $6,586,480 | $15,932,346 | August 1, 2017 | July 31, 2027 | Falls Church, VA | usaspending.gov |
| HHSM500T0007 | Department of Health and Human Services | Delivery Order | 541720 | IGF::OT::IGF CCJR EVALUATION | $4,513,426 | $35,917,392 | September 30, 2016 | September 30, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC18F0089 | Department of Health and Human Services | Delivery Order | 541720 | BUNDLED PAYMENTS FOR CARE IMPROVEMENT ADVANCED (BPCI ADVANCED) EVALUATION IGF::CT::IGF | $4,277,811 | $28,076,158 | September 28, 2018 | September 27, 2026 | Windsor Mill, MD | usaspending.gov |
| 75P00123F37009 | Department of Health and Human Services | Delivery Order | 541611 | TECHNICAL ASSISTANCE AND COORDINATING CENTER FOR ACL'S FAMILY CAREGIVER SUPPORT INITIATIVE | $4,167,923 | $6,154,280 | September 29, 2023 | September 28, 2026 | Falls Church, VA | usaspending.gov |
| 75FCMC19F0006 | Department of Health and Human Services | Delivery Order | 541720 | INTEGRATED CARE FOR KIDS (INCK) MODEL IMPLEMENTATION AND MONITORING CONTRACT | $3,684,508 | $12,979,725 | September 23, 2019 | September 22, 2027 | Windsor Mill, MD | usaspending.gov |
| 36C10X24F0005 | Department of Veterans Affairs | Delivery Order | 541611 | VETERANS DIRECTED CARE | $3,204,912 | $3,204,912 | October 13, 2023 | April 12, 2026 | Washington, DC | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | Delivery Order | 541720 | EVALUATION OF THE END-STAGE RENAL DISEASE TREATMENT CHOICES MODEL AND THE KIDNEY CARE CHOICES MODEL | $3,154,192 | $24,471,623 | February 25, 2022 | August 24, 2029 | Windsor Mill, MD | usaspending.gov |
| 75FCMC22F0002 | Department of Health and Human Services | Delivery Order | 541720 | MEDICAID DSH SHORTFALL AND THIRD-PARTY PAYMENTS GUIDANCE DEVELOPMENT | $2,185,919 | $3,914,943 | September 12, 2022 | September 11, 2027 | Falls Church, VA | usaspending.gov |
| 75FCMC23F0126 | Department of Health and Human Services | Delivery Order | 541611 | SUPPORT THE FEIPM REVIEW CYCLE. THE SC SERVICES PROVIDED IN CONNECTION WITH THE EIPM CYCLE ARE DESIGNED TO REFINE AND UPDATE THE STATISTICAL | $2,037,734 | $3,026,718 | August 17, 2023 | December 31, 2027 | Falls Church, VA | usaspending.gov |
| 75FCMC23F0002 | Department of Health and Human Services | Delivery Order | 541720 | PENNSYLVANIA RURAL HEALTH MODEL IMPLEMENTATION CONTRACT TOTAL POP: 9/28/23 - 9/27/26 | $1,988,151 | $3,245,525 | September 28, 2023 | March 27, 2028 | Windsor Mill, MD | usaspending.gov |
| 75FCMC26F0100 | Department of Health and Human Services | Delivery Order | 541611 | TO OBTAIN A STATISTICAL CONTRACTOR (SC) TO PRODUCE AN IMPROPER PAYMENT RATE FOR BENEFIT YEARS 2026-2029 FOR THE FEDERAL EXCHANGE IMPROPER PA | $1,860,451 | $1,959,051 | June 1, 2026 | December 31, 2028 | Falls Church, VA | usaspending.gov |
| 75FCMC22F0003 | Department of Health and Human Services | Delivery Order | 541720 | PROGRAM INTEGRITY STRATEGIC SUPPORT CONTRACT | $1,806,837 | $4,943,357 | September 26, 2022 | September 25, 2026 | Windsor Mill, MD | usaspending.gov |
| 75P00122F37008 | Department of Health and Human Services | Delivery Order | 541611 | PROJECTS OF NATIONAL SIGNIFICANCE: COMMUNITY COLLABORATIONS FOR EMPLOYMENT PROGRAM CCE AND LIVING WELL GRANT PROGRAM EVALUATION | $1,716,639 | $3,477,289 | September 30, 2022 | September 29, 2027 | La Crosse, WI | usaspending.gov |
| 140D0424F1203 | Department of the Interior | Delivery Order | 541611 | TECHNICAL ASSISTANCE SUPPORT SERVICES FOR HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION ON COMMUNITY LIVING (ACL), COMMIT TO CONNECT (CTC) | $1,650,141 | $1,650,141 | September 28, 2024 | September 27, 2027 | Falls Church, VA | usaspending.gov |
| 75P00125F80134 | Department of Health and Human Services | Delivery Order | 541611 | DISABILITY EMPLOYMENT TECHNICAL ASSISTANCE CENTER (DETAC) 2.0 | $1,318,635 | $1,318,635 | September 30, 2025 | September 29, 2027 | La Crosse, WI | usaspending.gov |
| 75FCMC24F0188 | Department of Health and Human Services | Delivery Order | 541720 | 75FCMC19D0096/75FCMC24F0188 LDG - CONSOLIDATED LEARNING SYS - IBH/TMAH/CGT THERE WILL BE BOTH CROSS-MODEL LEARNING ACTIVITIES AND MODEL-SPEC | $983,171 | $983,171 | September 6, 2024 | September 5, 2025 | Windsor Mill, MD | usaspending.gov |
| 75P00120F37007 | Department of Health and Human Services | Delivery Order | 541611 | THE AOD DISABILITY EMPLOYMENT TECHNICAL ASSISTANCE CENTER | $637,729 | $3,414,061 | September 29, 2020 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 75F40124D00044 | Department of Health and Human Services | IDC | 518210 | CENTER FOR BIOLOGICS EVALUATION AND RESEARCH (CBER) REQUIREMENT FOR BIOLOGICS EFFECTIVENESS AND SAFETY (BEST) INITIATIVE #3: HEALTH CARE DAT | $10,000 | $75,000,000 | September 26, 2024 | usaspending.gov | ||
| 75R60224D00014 | Department of Health and Human Services | IDC | 541611 | OPAE111 C 5374 EVALUATIONS AND EVIDENCE BUILDING IDIQ | $2,500 | $344,700,000 | September 26, 2024 | usaspending.gov | ||
| 75FCMC26D0011 | Department of Health and Human Services | IDC | 541720 | THE RESEARCH, MEASUREMENT, ASSESSMENT, DESIGN, AND ANALYSIS (RMADA) 3 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PROVIDES ANALYTIC SUPPO | $1,500 | $3,500,000,000 | July 9, 2026 | usaspending.gov | ||
| 140D0424F0269 | Department of the Interior | Delivery Order | 541611 | HHS ACL IDIQ MINIMUM GUARANTEE TO | $500 | $500 | January 23, 2024 | March 15, 2024 | Falls Church, VA | usaspending.gov |
| GS00F053GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | November 30, 2016 | usaspending.gov | ||
| 75FCMC18F0001 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS TASKS ORDER IS TO DESIGN AND CONDUCT ACTIVITIES TO COMPLETE THE EVALUATION OF MODELS 2, 3, AND 4 OF THE BPCI INITIATIVE | $0 | $5,425,567 | September 17, 2018 | March 16, 2022 | Windsor Mill, MD | usaspending.gov |
| 75D30120P08898 | Department of Health and Human Services | Purchase Order | 541990 | MEDICAL EXPENDITYRE BEFORE AND AFTER TYPE 2 DIABETES DIAGNOSIS BY LEVELS... | $0 | $250,000 | July 17, 2020 | January 31, 2022 | Atlanta, GA | usaspending.gov |
| 75F40120D00026 | Department of Health and Human Services | IDC | 518210 | BIOLOGICS EFFECTIVENESS AND SAFETY (BEST) INITIATIVE #3: DATA SOURCES FOR SURVEILLANCE OF BIOLOGICS: "BEST 3" | $0 | $50,000,000 | September 29, 2020 | usaspending.gov | ||
| 75FCMC19F0001 | Department of Health and Human Services | Delivery Order | 541720 | COMPREHENSIVE CARE FOR JOINT REPLACEMENT LEARNING SYSTEM CONTRACT | $0 | $3,184,182 | March 11, 2019 | September 10, 2021 | Falls Church, VA | usaspending.gov |
| 75FCMC19F0005 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS EFFORT IS TO SUPPORT CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) FEDERAL COORDINATED HEALTH CARE OFFICE (MEDICARE-M | $0 | $9,970,826 | September 22, 2019 | December 20, 2024 | Falls Church, VA | usaspending.gov |
| 75D30123C17689 | Department of Health and Human Services | Definitive Contract | 541715 | BAA FY23 TOPIC 31 - THE LEWIN GROUP | $0 | $489,500 | September 15, 2023 | April 22, 2025 | Atlanta, GA | usaspending.gov |
| 75FCMC19D0096 | Department of Health and Human Services | IDC | 541720 | RESEARCH, MEASUREMENT, ASSESSMENT, DESIGN, AND ANALYSIS (RMADA) 2 | $0 | $294,117,647 | September 26, 2019 | usaspending.gov | ||
| HHSM500T0004 | Department of Health and Human Services | Delivery Order | 541720 | IGF::OT::IGF HOME HEALTH VALUE BASED PURCHASING (HHVBP) MODEL TECHNICAL ASSISTANCE | $0 | $15,404,524 | September 28, 2015 | December 19, 2023 | Windsor Mill, MD | usaspending.gov |
| 75FCMC19F0003 | Department of Health and Human Services | Delivery Order | 541720 | ICF OT ICF | $0 | $2,914,981 | September 1, 2019 | June 30, 2022 | Windsor Mill, MD | usaspending.gov |
| HHSM500T0001 | Department of Health and Human Services | Delivery Order | 541720 | IGF::CL::IGF | $0 | $22,483,593 | April 16, 2015 | September 16, 2022 | Windsor Mill, MD | usaspending.gov |
| 75FCMC19F0007 | Department of Health and Human Services | Delivery Order | 541720 | IGF OT IGF | $0 | $4,475,147 | September 15, 2019 | March 29, 2023 | Windsor Mill, MD | usaspending.gov |
| 75FCMC20F0111 | Department of Health and Human Services | Delivery Order | 541611 | BASE PERIOD AWARD OF THE EIPM SC CONTRACT | $0 | $3,656,149 | September 25, 2020 | December 31, 2024 | Falls Church, VA | usaspending.gov |
| HHSM500T0008 | Department of Health and Human Services | Delivery Order | 541720 | IGF::OT::IGF CPC+ REGIONAL LEARNING SYSTEM | $0 | $80,636,765 | January 20, 2017 | January 22, 2022 | Falls Church, VA | usaspending.gov |
| 75FCMC19F0004 | Department of Health and Human Services | Delivery Order | 541720 | HOME AND COMMUNITY BASED SERVICES (HCBS) MEASURES DEVELOPMENT, ENDORSEMENT, MAINTENANCE, AND ALIGNMENT | $0 | $18,063,053 | September 1, 2019 | August 31, 2024 | Windsor Mill, MD | usaspending.gov |
| 75D30121D12765 | Department of Health and Human Services | IDC | 541690 | SHEPHERD 2021-2026 DOMAIN 3 | $0 | $99,000,000 | September 30, 2021 | usaspending.gov | ||
| 75FCMC18D0030 | Department of Health and Human Services | IDC | 541690 | MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) IDIQ CONTRACT | $0 | $0 | September 4, 2018 | usaspending.gov | ||
| HHSP23337024T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF MEDICAID PRESCRIPTION DRUG POLICY SIMULATION MODEL REMIS HP-13-017R410 | $0 | $631,051 | September 27, 2013 | December 29, 2015 | Falls Church, VA | usaspending.gov |
| 75P00123F37010 | Department of Health and Human Services | Delivery Order | 541611 | LONG-TERM SERVICES AND SUPPORTS TECHNICAL ASSISTANCE (LTSS TA) FOR ACL | $0 | $2,683,006 | September 28, 2023 | September 27, 2024 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 518210
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.