Data / Federal awards / NAICS 541512 / VERADIGM LLC
VERADIGM LLC: 69 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
VERADIGM LLC (UEI VDKQSTZKL1U3), Raleigh, NC, received 69 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($10.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- VDKQSTZKL1U3
- Location
- Raleigh, NC
- Business size
- Other Than Small Business
- Contract awards
- 69
- Obligated
- $10.9 million
- First action in window
- 2023-11-07
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 69 | $10.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 69 | $10.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $3.1 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90026F00004 | Department of Health and Human Services | Delivery Order | 541512 | SCM ANNUAL MAINTENANCE | $1,086,992 | $1,086,992 | February 19, 2026 | February 18, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025F00007 | Department of Health and Human Services | Delivery Order | 541512 | SCM MAINTENANCE RENEWAL | $1,045,184 | $1,045,184 | April 23, 2025 | February 18, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00009 | Department of Health and Human Services | Delivery Order | 541512 | ALTERA DIGITAL HEALTH INC:1367744 [24-003376] SUNRISE CLINICAL MANAGER | $1,004,985 | $1,004,985 | April 1, 2024 | February 18, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00011 | Department of Health and Human Services | Delivery Order | 541512 | DBA SCM SUPPORT - MANAGED IT/OUTSOURCING (ALTERA #562529) FROM ALTERA DIGITAL HEALTH INC:1367744 [26-007068] | $470,340 | $470,340 | September 30, 2026 | September 29, 2027 | Raleigh, NC | usaspending.gov |
| 75N90024F00021 | Department of Health and Human Services | Delivery Order | 541512 | PROCUREMENT OF IT SUPPORT AND COMMODITIES. | $460,000 | $460,000 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00015 | Department of Health and Human Services | Delivery Order | 541512 | SE PROACTIVE MAINTENANCE - NB | $452,250 | $452,250 | September 23, 2025 | September 22, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00013 | Department of Health and Human Services | Delivery Order | 541512 | RENEWAL OF THE POIR IR MAINTENANCE ALTERA DIGITAL HEALTH INC:1367744 [25-008076] | $436,803 | $436,803 | September 1, 2025 | August 31, 2026 | Niagara Falls, NY | usaspending.gov |
| 75N98026F00009 | Department of Health and Human Services | Delivery Order | 541512 | ELECTRONIC HEALTH RECORD SUPPORT SERVICES (ALTERA #560963) FROM ALTERA DIGITAL HEALTH INC:1367744 [26-007307] | $427,800 | $427,800 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N90024F00017 | Department of Health and Human Services | Delivery Order | 541512 | ALTERA DIGITAL HEALTH INC:1367744 [24-010733] | $420,003 | $420,003 | August 25, 2023 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00018 | Department of Health and Human Services | Delivery Order | 541512 | ALTERA DIGITAL HEALTH INC:1367744 [24-010997] | $372,600 | $372,600 | August 25, 2023 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00016 | Department of Health and Human Services | Delivery Order | 541512 | MLM CONSULTING (BALKO) | $372,600 | $372,600 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 541512 | ANNUAL LICENSE MAINTENANCE & REMOTE MONITORING SERVICES | $370,896 | $370,896 | September 1, 2026 | August 31, 2027 | Raleigh, NC | usaspending.gov |
| 75N98026F00012 | Department of Health and Human Services | Delivery Order | 541512 | SCM UPGRADE PROFESSIONAL SUPPORT FROM ALTERA DIGITAL HEALTH INC:1367744 [26-008212] | $366,290 | $366,290 | August 12, 2026 | August 11, 2027 | Bethesda, MD | usaspending.gov |
| 75N90024F00003 | Department of Health and Human Services | Delivery Order | 541512 | PROCUREMENT OF IT SUPPORT. | $349,664 | $349,664 | August 28, 2023 | November 27, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025F00003 | Department of Health and Human Services | Delivery Order | 541512 | POIS (SIS) ANNUAL MAINTENANCE | $272,738 | $272,738 | November 28, 2024 | November 27, 2025 | Raleigh, NC | usaspending.gov |
| 75N90026F00002 | Department of Health and Human Services | Delivery Order | 541512 | POIS ANNUAL MAINTENANCE | $272,738 | $272,738 | November 28, 2025 | November 27, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00020 | Department of Health and Human Services | Delivery Order | 541512 | PROCUREMENT OF IT SUPPORT AND COMMODITIES. | $246,680 | $246,680 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 541512 | PROCUREMENT OF IT SUPPORT. | $238,558 | $238,558 | October 1, 2023 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N90026F00005 | Department of Health and Human Services | Delivery Order | 541512 | FMH MPE RENEWALS | $201,236 | $201,236 | March 1, 2026 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N90026F00001 | Department of Health and Human Services | Delivery Order | 541512 | ALTERA REMOTE SERVER MONITORING | $193,518 | $193,518 | October 1, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00008 | Department of Health and Human Services | Delivery Order | 541512 | FMH AND HEALTH GRID RENEWAL | $193,496 | $193,496 | April 22, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 541512 | CRIS REMOTE SERVER MONITORING SERVICES | $186,075 | $186,075 | October 1, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00005 | Department of Health and Human Services | Delivery Order | 541512 | MY HEALTH & HEALTH GRID SUBSCRIPTION FROM ALTERA DIGITAL HEALTH INC.:1367744 [24-004521] | $185,996 | $185,996 | March 1, 2024 | February 28, 2025 | Raleigh, NC | usaspending.gov |
| 75N90025F00010 | Department of Health and Human Services | Delivery Order | 541512 | SIS ANALYTICS RENEWAL | $162,402 | $162,402 | July 1, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00012 | Department of Health and Human Services | Delivery Order | 541512 | ALTERA DIGITAL HEALTH INC:1367744 [24-008577] | $156,156 | $156,156 | July 1, 2024 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N90026F00003 | Department of Health and Human Services | Delivery Order | 541512 | 2BPRECISE SUBSCRIPTIONS | $120,058 | $120,058 | December 1, 2025 | November 30, 2026 | Raleigh, NC | usaspending.gov |
| 75N90025F00002 | Department of Health and Human Services | Delivery Order | 541512 | 2 B PRECISE ANNUAL MAINTENANCE | $115,440 | $115,440 | December 1, 2024 | November 30, 2025 | Raleigh, NC | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541512 | SIS ANALYTICS | $112,043 | $112,043 | June 15, 2026 | June 14, 2027 | Bethesda, MD | usaspending.gov |
| 75N90024F00002 | Department of Health and Human Services | Delivery Order | 541512 | PROCUREMENT OF IT SUPPORT. | $111,137 | $111,137 | December 1, 2023 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024F00015 | Department of Health and Human Services | Delivery Order | 541512 | ALTERA DIGITAL HEALTH INC:1367744 [24-009090] | $108,560 | $108,560 | August 25, 2023 | August 24, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026F00014 | Department of Health and Human Services | Delivery Order | 541512 | SUNRISE MEDICATION MANAGER AND PRESCRIPTION WRITER | $89,401 | $89,401 | September 1, 2026 | August 30, 2027 | Raleigh, NC | usaspending.gov |
| 75N98026F00006 | Department of Health and Human Services | Delivery Order | 541512 | SERVICES TO ASSIST DCRI IN UPGRADING SIS TO THE NEWEST VERSION | $86,020 | $86,020 | May 15, 2026 | May 14, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 541512 | ANNUAL LICENSE MAINTENANCE & REMOTE MONITORING SERVICES | $61,685 | $61,685 | May 13, 2026 | May 12, 2027 | Raleigh, NC | usaspending.gov |
| 75N90025F00012 | Department of Health and Human Services | Delivery Order | 541512 | PROCUREMENT OF ALTERA CAPULE ICU, DSM-5, HIMD, SCHED MAINTENANCE | $59,312 | $59,312 | May 13, 2025 | May 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541512 | AI RESEARCH POC PROJECT | $57,500 | $57,500 | February 27, 2026 | February 26, 2027 | Raleigh, NC | usaspending.gov |
| 75N90024F00013 | Department of Health and Human Services | Delivery Order | 541512 | PROCUREMENT OF IT MAINTENANCE SUPPORT. | $57,031 | $57,031 | June 28, 2024 | June 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00010 | Department of Health and Human Services | Delivery Order | 541512 | ALTERA #00000543, ADDITIONAL HOURS FOR MLM DEVELOPMENT SERVICES FROM ALTERA DIGITAL HEALTH INC:1367744 [26-008584] | $55,660 | $55,660 | August 1, 2026 | July 31, 2027 | Raleigh, NC | usaspending.gov |
| 75N90026F00006 | Department of Health and Human Services | Delivery Order | 541512 | CPM MAINTENANCE | $41,674 | $41,674 | February 13, 2026 | February 12, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025F00006 | Department of Health and Human Services | Delivery Order | 541512 | CPM ANNUAL RENEWAL | $40,071 | $40,071 | April 23, 2025 | February 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00008 | Department of Health and Human Services | Delivery Order | 541512 | ALTERA DIGITAL HEALTH INC:1367744 [24-003374] | $38,530 | $38,530 | August 25, 2023 | February 12, 2025 | Raleigh, NC | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | Delivery Order | 541512 | ANNUAL LICENSE MAINTENANCE & REMOTE MONITORING SERVICES | $36,846 | $36,846 | August 1, 2026 | July 31, 2027 | Raleigh, NC | usaspending.gov |
| 75N90025F00014 | Department of Health and Human Services | Delivery Order | 541512 | RENEWAL OF THE POIR IR MAINTENANCE ALTERA DIGITAL HEALTH INC:1367744 [25-008074] | $35,429 | $35,429 | September 1, 2025 | August 24, 2026 | Niagara Falls, NY | usaspending.gov |
| 75N90024F00016 | Department of Health and Human Services | Delivery Order | 541512 | ALTERA DIGITAL HEALTH INC:1367744 [24-008576] | $34,066 | $34,066 | August 25, 2023 | August 24, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026F00007 | Department of Health and Human Services | Delivery Order | 541512 | AD-HOC HOURS TO BE USED FOR BILLABLE SERVICE CALLS AND CUSTOMIZATION | $27,600 | $27,600 | June 1, 2026 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N90026F00008 | Department of Health and Human Services | Delivery Order | 541512 | IMO | $23,568 | $23,568 | March 29, 2026 | March 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025F00011 | Department of Health and Human Services | Delivery Order | 541512 | PROCUREMENT OF ALTERA IMO MEDICAL TERMINOLOGY MODULE FOR CRIS | $22,662 | $22,662 | March 29, 2025 | March 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00007 | Department of Health and Human Services | Delivery Order | 541512 | ALTERA DIGITAL HEALTH INC:1367744 [24-004522] | $21,790 | $21,790 | August 25, 2023 | March 28, 2025 | Raleigh, NC | usaspending.gov |
| 75N90025F00004 | Department of Health and Human Services | Delivery Order | 541512 | SCM (CRIS) TRAINING FOR DCRI EMPLOYEES | $16,407 | $16,407 | August 25, 2024 | August 24, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00008 | Department of Health and Human Services | Delivery Order | 541512 | SUNRISE TRAINING FROM ALTERA DIGITAL HEALTH INC:1367744 [26-007779] | $16,407 | $16,407 | August 25, 2021 | July 31, 2027 | Raleigh, NC | usaspending.gov |
| 75N90024F00019 | Department of Health and Human Services | Delivery Order | 541512 | PROCUREMENT OF IT SUPPORT AND COMMODITIES. | $11,500 | $11,500 | August 22, 2024 | August 21, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- 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.