OPTUMSERVE TECHNOLOGY SERVICES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
91990020A0005 Department of Education 2025-06-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_-NONE-_91990020A0005_P00011_-NONE-_-NONE-
75R60221C00004 Department of Health and Human Services 2025-05-27 $0.00 $169,066,300.00 DEFINITIVE CONTRACT 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES MD COLUMBIA 7526_-NONE-_75R60221C00004_P00023_-NONE-_0
47QRCA25DU636 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES WI LA CROSSE 4732_-NONE-_47QRCA25DU636_PSA898_-NONE-_-NONE-
C160008 National Endowment for the Arts 2025-05-22 $-137,506.34 $1,428,240.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 5920_4730_C160008_8_GS35F0308L_0
91990020A0005 Department of Education 2025-05-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_-NONE-_91990020A0005_P00010_-NONE-_-NONE-
47QTCA21D0077 General Services Administration 2025-05-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES WI LA CROSSE 4732_-NONE-_47QTCA21D0077_PSA897_-NONE-_-NONE-
HHSN316201200042W Department of Health and Human Services 2025-05-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7529_-NONE-_HHSN316201200042W_P00022_-NONE-_-NONE-
47QRCA25DU636 General Services Administration 2025-04-15 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES WI LA CROSSE 4732_-NONE-_47QRCA25DU636_0_-NONE-_-NONE-
75R60225C00001 Department of Health and Human Services 2025-04-15 $4,474,329.50 $16,777,364.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES WI LA CROSSE 7526_-NONE-_75R60225C00001_P00004_-NONE-_0
91990022F0348 Department of Education 2025-04-10 $-80,361.44 $559,853.56 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_9100_91990022F0348_P00004_91990020A0005_0
47QTCA21D0077 General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES WI LA CROSSE 4732_-NONE-_47QTCA21D0077_PSA893_-NONE-_-NONE-
47QTCA21D0077 General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES WI LA CROSSE 4732_-NONE-_47QTCA21D0077_PA0006_-NONE-_-NONE-
75R60225C00001 Department of Health and Human Services 2025-03-31 $264,698.00 $12,303,034.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES WI LA CROSSE 7526_-NONE-_75R60225C00001_P00003_-NONE-_0
91990025F0021 Department of Education 2025-03-19 $6,786,029.00 $6,786,029.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_9100_91990025F0021_0_91990020A0005_0
91990022F0348 Department of Education 2025-03-10 $0.00 $559,853.56 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_9100_91990022F0348_P00003_91990020A0005_0
91990020F0329 Department of Education 2025-02-24 $-6.00 $35,664,052.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_9100_91990020F0329_P00009_91990020A0005_0
47QTCA21D0077 General Services Administration 2025-02-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES WI LA CROSSE 4732_-NONE-_47QTCA21D0077_PSA888_-NONE-_-NONE-
75R60225C00001 Department of Health and Human Services 2025-01-15 $0.00 $12,038,336.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES WI LA CROSSE 7526_-NONE-_75R60225C00001_P00002_-NONE-_0
HHSM500200700024I Department of Health and Human Services 2025-01-07 $0.00 $1,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_-NONE-_HHSM500200700024I_P00003_-NONE-_-NONE-
47QTCA21D0077 General Services Administration 2024-12-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES WI LA CROSSE 4732_-NONE-_47QTCA21D0077_PSA887_-NONE-_-NONE-
91990024F0004 Department of Education 2024-10-31 $537,110.00 $1,984,730.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_9100_91990024F0004_P00002_91990020A0005_0
91990024F0311 Department of Education 2024-10-30 $365,494.00 $2,915,415.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_9100_91990024F0311_P00002_91990020A0005_0
75R60225C00001 Department of Health and Human Services 2024-10-25 $0.00 $12,038,336.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES WI LA CROSSE 7526_-NONE-_75R60225C00001_P00001_-NONE-_0
47QTCA21D0077 General Services Administration 2024-10-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES WI LA CROSSE 4732_-NONE-_47QTCA21D0077_PA0005_-NONE-_-NONE-
75R60225C00001 Department of Health and Human Services 2024-10-11 $12,038,336.00 $12,038,336.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES WI LA CROSSE 7526_-NONE-_75R60225C00001_0_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
91990024F0401 Department of Education 2024-09-27 $1,985,708.00 $1,985,708.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_9100_91990024F0401_0_91990020A0005_0
HHSN316201200042W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7529_-NONE-_HHSN316201200042W_P00021_-NONE-_-NONE-
HHSM500T0014 Department of Health and Human Services 2024-09-17 $-1,335,796.40 $76,201,256.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_7530_HHSM500T0014_P00005_HHSM500200700024I_0
HHSM500T0013 Department of Health and Human Services 2024-09-17 $-1,554,188.80 $103,563,410.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_7530_HHSM500T0013_P00018_HHSM500200700024I_0
47QTCA21D0077 General Services Administration 2024-09-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA21D0077_PSA885_-NONE-_-NONE-
HHSM500201700023U Department of Health and Human Services 2024-08-29 $5,911,746.00 $175,829,540.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_7529_HHSM500201700023U_P00018_HHSN316201200042W_0
75R60221C00004 Department of Health and Human Services 2024-07-19 $77,785.60 $169,066,300.00 DEFINITIVE CONTRACT 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES MD COLUMBIA 7526_-NONE-_75R60221C00004_P00022_-NONE-_0
91990024F0311 Department of Education 2024-07-18 $780,518.00 $2,915,415.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_9100_91990024F0311_P00001_91990020A0005_0
75D30123A16315 Department of Health and Human Services 2024-07-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 7523_-NONE-_75D30123A16315_P00001_-NONE-_-NONE-
47QTCA21D0077 General Services Administration 2024-07-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA21D0077_PSA883_-NONE-_-NONE-
91990022F0348 Department of Education 2024-06-25 $218,700.00 $559,853.56 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_9100_91990022F0348_P00002_91990020A0005_0
91990020F0329 Department of Education 2024-06-24 $5,165,050.00 $35,664,052.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_9100_91990020F0329_P00008_91990020A0005_0
HHSM500201700023U Department of Health and Human Services 2024-06-04 $5,582,755.00 $169,917,790.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_7529_HHSM500201700023U_P00017_HHSN316201200042W_0
75FCMC19F0001 Department of Health and Human Services 2024-05-23 $0.00 $44,527,608.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_7530_75FCMC19F0001_P00006_HHSM500201600014I_0
47QTCA21D0077 General Services Administration 2024-05-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA21D0077_PSA882_-NONE-_-NONE-
HHSN316201200042W Department of Health and Human Services 2024-05-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7529_-NONE-_HHSN316201200042W_P00020_-NONE-_-NONE-
HHSM500T0014 Department of Health and Human Services 2024-04-25 $0.00 $77,537,050.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_7530_HHSM500T0014_P00004_HHSM500200700024I_0
HHSM500T0013 Department of Health and Human Services 2024-04-25 $0.00 $105,117,590.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_7530_HHSM500T0013_P00017_HHSM500200700024I_0
75D30123F16208 Department of Health and Human Services 2024-04-16 $188,480.30 $9,255,022.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 7523_4732_75D30123F16208_P00008_47QTCA21D0077_0
75R60221C00004 Department of Health and Human Services 2024-04-15 $16,284,062.00 $168,988,530.00 DEFINITIVE CONTRACT 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES MD COLUMBIA 7526_-NONE-_75R60221C00004_P00021_-NONE-_0
91990024F0004 Department of Education 2024-04-12 $959,456.00 $1,984,730.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_9100_91990024F0004_P00001_91990020A0005_0
75R60221C00004 Department of Health and Human Services 2024-04-09 $0.00 $152,704,460.00 DEFINITIVE CONTRACT 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES MD COLUMBIA 7526_-NONE-_75R60221C00004_P00020_-NONE-_0
75R60221C00003 Department of Health and Human Services 2024-04-05 $3,600,108.50 $33,069,664.00 DEFINITIVE CONTRACT 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES MD COLUMBIA 7526_-NONE-_75R60221C00003_P00010_-NONE-_0
75D30123F16208 Department of Health and Human Services 2024-04-04 $0.00 $9,066,542.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 7523_4732_75D30123F16208_P00007_47QTCA21D0077_0
HHSM500201700023U Department of Health and Human Services 2024-03-29 $4,262,420.00 $164,335,040.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_7529_HHSM500201700023U_P00016_HHSN316201200042W_0
91990020A0005 Department of Education 2024-03-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_-NONE-_91990020A0005_P00009_-NONE-_-NONE-
HHSM500T0007 Department of Health and Human Services 2024-02-13 $0.00 $174,070,770.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_7530_HHSM500T0007_P00004_HHSM500200700024I_0
HHSM500201600014I Department of Health and Human Services 2024-02-12 $0.00 $1,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD COLUMBIA 7530_-NONE-_HHSM500201600014I_P00005_-NONE-_-NONE-
91990024F0311 Department of Education 2024-01-30 $1,769,403.00 $2,915,415.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_9100_91990024F0311_0_91990020A0005_0
47QTCA21D0077 General Services Administration 2024-01-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA21D0077_PSA869_-NONE-_-NONE-
75D30123F16208 Department of Health and Human Services 2023-12-20 $0.00 $9,066,542.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 7523_4732_75D30123F16208_P00006_47QTCA21D0077_0
91990024F0004 Department of Education 2023-12-13 $488,164.00 $1,984,730.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_9100_91990024F0004_0_91990020A0005_0
75D30123F16208 Department of Health and Human Services 2023-12-06 $408,224.20 $9,066,542.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 7523_4732_75D30123F16208_P00005_47QTCA21D0077_0
91990020F0329 Department of Education 2023-12-05 $0.00 $35,664,052.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES MD COLUMBIA 9100_9100_91990020F0329_P00007_91990020A0005_0
47QTCA21D0077 General Services Administration 2023-11-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD WINDSOR MILL 4732_-NONE-_47QTCA21D0077_PA0004_-NONE-_-NONE-
47QTCA21D0077 General Services Administration 2023-10-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD COLUMBIA 4732_-NONE-_47QTCA21D0077_PSA863_-NONE-_-NONE-