COTIVITI GOV SERVICES, LLC - 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
75FCMC23C0051 Department of Health and Human Services 2025-05-29 $0.00 $4,730,928.00 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES UT SOUTH JORDAN 7530_-NONE-_75FCMC23C0051_P00003_-NONE-_0
75FCMC23F0014 Department of Health and Human Services 2025-05-28 $-10,934,748.00 $32,125,966.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 7530_4732_75FCMC23F0014_P00009_GS00F277CA_0
HHSM500201600081I Department of Health and Human Services 2025-05-06 $0.00 $25,000.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES NE OMAHA 7530_-NONE-_HHSM500201600081I_P00020_-NONE-_-NONE-
75FCMC25CJ007 Department of Health and Human Services 2025-05-01 $10,265,674.00 $10,265,674.00 DEFINITIVE CONTRACT 561440 COLLECTION AGENCIES UNITED STATES UT SOUTH JORDAN 7530_-NONE-_75FCMC25CJ007_0_-NONE-_0
HHSM500201600083C Department of Health and Human Services 2025-04-28 $1.00 $9.00 DEFINITIVE CONTRACT 561440 COLLECTION AGENCIES UNITED STATES NE OMAHA 7530_-NONE-_HHSM500201600083C_P00026_-NONE-_0
75FCMC25CJ006 Department of Health and Human Services 2025-04-28 $10,635,371.00 $10,635,371.00 DEFINITIVE CONTRACT 561440 COLLECTION AGENCIES UNITED STATES UT SOUTH JORDAN 7530_-NONE-_75FCMC25CJ006_0_-NONE-_0
75FCMC25CJ008 Department of Health and Human Services 2025-04-28 $3,908,792.20 $3,908,792.20 DEFINITIVE CONTRACT 561440 COLLECTION AGENCIES UNITED STATES UT SOUTH JORDAN 7530_-NONE-_75FCMC25CJ008_0_-NONE-_0
GS00F277CA General Services Administration 2025-04-20 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 4732_-NONE-_GS00F277CA_PA0038_-NONE-_-NONE-
GS00F277CA General Services Administration 2025-04-18 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 4732_-NONE-_GS00F277CA_PSA893_-NONE-_-NONE-
GS00F277CA General Services Administration 2025-02-28 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 4732_-NONE-_GS00F277CA_PA0037_-NONE-_-NONE-
GS00F277CA General Services Administration 2025-02-26 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 4732_-NONE-_GS00F277CA_PA0036_-NONE-_-NONE-
75FCMC23F0014 Department of Health and Human Services 2025-02-18 $12,622,788.00 $43,060,712.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 7530_4732_75FCMC23F0014_P00008_GS00F277CA_0
36C10X20F0010 Department of Veterans Affairs 2025-02-04 $0.00 $0.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 3600_4732_36C10X20F0010_P00011_GS00F277CA_0
GS00F277CA General Services Administration 2024-12-14 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 4732_-NONE-_GS00F277CA_PA0034_-NONE-_-NONE-
75FCMC23C0051 Department of Health and Human Services 2024-11-20 $0.00 $4,730,928.00 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES UT SOUTH JORDAN 7530_-NONE-_75FCMC23C0051_P00002_-NONE-_0
HHSM500201600083C Department of Health and Human Services 2024-11-20 $0.00 $8.00 DEFINITIVE CONTRACT 561440 COLLECTION AGENCIES UNITED STATES NE OMAHA 7530_-NONE-_HHSM500201600083C_P00025_-NONE-_0
GS00F277CA General Services Administration 2024-11-12 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 4732_-NONE-_GS00F277CA_PSA885_-NONE-_-NONE-
HHSM500201600083C Department of Health and Human Services 2024-10-18 $0.00 $8.00 DEFINITIVE CONTRACT 561440 COLLECTION AGENCIES UNITED STATES NE OMAHA 7530_-NONE-_HHSM500201600083C_P00024_-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
75FCMC23C0051 Department of Health and Human Services 2024-08-23 $2,365,464.00 $4,730,928.00 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES UT SOUTH JORDAN 7530_-NONE-_75FCMC23C0051_P00001_-NONE-_0
HHSM500201600083C Department of Health and Human Services 2024-08-16 $0.00 $8.00 DEFINITIVE CONTRACT 561440 COLLECTION AGENCIES UNITED STATES NE OMAHA 7530_-NONE-_HHSM500201600083C_P00023_-NONE-_0
36C10X20F0010 Department of Veterans Affairs 2024-08-09 $0.00 $0.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 3600_4732_36C10X20F0010_P00010_GS00F277CA_0
75D30120C07031 Department of Health and Human Services 2024-06-14 $5,000.00 $220,400.00 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES NE OMAHA 7523_-NONE-_75D30120C07031_P00008_-NONE-_0
GS00F277CA General Services Administration 2024-05-21 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 4732_-NONE-_GS00F277CA_PSA882_-NONE-_-NONE-
HHSM500201600081I Department of Health and Human Services 2024-05-01 $0.00 $25,000.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES NE OMAHA 7530_-NONE-_HHSM500201600081I_P00019_-NONE-_-NONE-
75FCMC23F0014 Department of Health and Human Services 2024-04-29 $7,722,585.00 $30,437,926.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 7530_4732_75FCMC23F0014_P00007_GS00F277CA_0
GS00F277CA General Services Administration 2024-04-23 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 4732_-NONE-_GS00F277CA_PA0033_-NONE-_-NONE-
GS00F277CA General Services Administration 2024-03-27 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 4732_-NONE-_GS00F277CA_PA0032_-NONE-_-NONE-
36C10X20F0010 Department of Veterans Affairs 2024-02-08 $0.00 $0.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 3600_4732_36C10X20F0010_P00009_GS00F277CA_0
HHSM500201600083C Department of Health and Human Services 2024-02-02 $0.00 $8.00 DEFINITIVE CONTRACT 561440 COLLECTION AGENCIES UNITED STATES NE OMAHA 7530_-NONE-_HHSM500201600083C_P00022_-NONE-_0
75FCMC23F0014 Department of Health and Human Services 2024-01-31 $9,294,812.00 $22,715,342.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 7530_4732_75FCMC23F0014_P00006_GS00F277CA_0
GS00F277CA General Services Administration 2024-01-16 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 4732_-NONE-_GS00F277CA_PSA869_-NONE-_-NONE-
GS00F277CA General Services Administration 2023-11-23 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 4732_-NONE-_GS00F277CA_PA0031_-NONE-_-NONE-
75FCMC23F0014 Department of Health and Human Services 2023-11-20 $31,129.20 $13,420,529.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 7530_4732_75FCMC23F0014_P00005_GS00F277CA_0
HHSM500201600083C Department of Health and Human Services 2023-10-18 $1.00 $8.00 DEFINITIVE CONTRACT 561440 COLLECTION AGENCIES UNITED STATES NE OMAHA 7530_-NONE-_HHSM500201600083C_P00021_-NONE-_0
75FCMC23F0014 Department of Health and Human Services 2023-10-10 $0.00 $13,389,400.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 7530_4732_75FCMC23F0014_P00004_GS00F277CA_0
GS00F277CA General Services Administration 2023-10-04 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES UT SOUTH JORDAN 4732_-NONE-_GS00F277CA_PA0030_-NONE-_-NONE-