OPTUMSERVE TECHNOLOGY SERVICES, INC.

Federal contractor profile

Total Awards
70
Total $
$2.1B
Top Agency
Department of Health and Human Services
NAICS Count
6
Total Awards
70
Total Obligated
$2.1B
Agencies Served
5
Expiring Contracts
5

Top NAICS Codes

NAICS CodeDescriptionAwards
541511-34
541512-17
541519-3
541350BUILDING INSPECTION SERVICES1
541513-1
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES1

All Awards

DELIVERY ORDER

IGF::OT::IGF NITAAC CIO-SP3 TASK ORDER FOR ONE PI

Department of Health and Human ServicesHHSM500201700023U$175.8M
DELIVERY ORDER

IGF::OT::IGF NITAAC CIO-SP3 TASK ORDER FOR ONE PI

Department of Health and Human ServicesHHSM500201700023U$175.8M
DELIVERY ORDER

DATA SERVICE HUB

Department of Health and Human ServicesHHSM500T0007$174.1M
DELIVERY ORDER

DATA SERVICE HUB

Department of Health and Human ServicesHHSM500T0007$174.1M
DELIVERY ORDER

ENTERPRISE IDENTITY MANAGEMENT SERVICES

Department of Health and Human ServicesHHSM500T0010$150.1M
DELIVERY ORDER

IGF::OT::IGF DATA SERVICES HUB (DSH) LOGICAL FOLLOW-ON

Department of Health and Human ServicesHHSM500T0013$103.6M
DELIVERY ORDER

IGF::OT::IGF DATA SERVICES HUB (DSH) LOGICAL FOLLOW-ON

Department of Health and Human ServicesHHSM500T0013$103.6M
DELIVERY ORDER

ACA/ACO TESTING

Department of Health and Human ServicesHHSM500T0008$94.1M
DELIVERY ORDER

ACA/ACO TESTING

Department of Health and Human ServicesHHSM500T0008$94.1M
DELIVERY ORDER

IGF::CL::IGF

Department of Health and Human ServicesHHSM500T0014$76.2M
DELIVERY ORDER

PERFORM DEVELOPMENT AND MAINTENANCE SERVIES ON THE CMS ONE PROGRAM INTEGRITY (PI) SYSTEM.

Department of Health and Human ServicesHHSM500T0009$73.7M
DELIVERY ORDER

PERFORM DEVELOPMENT AND MAINTENANCE SERVIES ON THE CMS ONE PROGRAM INTEGRITY (PI) SYSTEM.

Department of Health and Human ServicesHHSM500T0009$73.7M
DELIVERY ORDER

SINGLE TESTING CONTRACTOR

Department of Health and Human ServicesHHSM500T0001$69.2M
DELIVERY ORDER

DATA SERVICES HUB (DSH) EXTENSION

Department of Health and Human Services75FCMC19F0001$44.5M
DELIVERY ORDER

THE PURPOSE OF THIS MODIFICATION IS TO PREPARE NEW TO WORK UNDER ACA TESTING CONTRACT FOR GO FORWARD WORK ON THE HEALTHCARE.GOV MARKETPLACE.

Department of Health and Human ServicesHHSM500T0015$38.3M
BPA CALL

THIS REQUIREMENT IS FOR OPERATIONS AND MAINTENANCE SUPPORT OF THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF BUSINESS SUPPORT SERVICES SYSTEM SUPPORT SERVICES.

Department of Education91990020F0329$35.7M
BPA CALL

THIS REQUIREMENT IS FOR OPERATIONS AND MAINTENANCE SUPPORT OF THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF BUSINESS SUPPORT SERVICES SYSTEM SUPPORT SERVICES.

Department of Education91990020F0329$35.7M
DEFINITIVE CONTRACT

PRB184 C 5299 COVID-19 UNINSURED AND PROVIDER RELIEF FUND CLOSE-OUT SERVICES

Department of Health and Human Services75R60225C00001$32.6M
DELIVERY ORDER

"IGF::OT::IGF" OTHER FUNCTIONS THIS TASK ORDER PROVIDES OPERATION AND MAINTENANCE SUPPORT TO THE DEPARTMENT'S EDUCATION DEPARTMENT CENTRAL AUTOMATED PROCESSING SYSTEM.

Department of EducationEDCIO13A00020001$31.7M
DELIVERY ORDER

"IGF::OT::IGF" OTHER FUNCTIONS THIS TASK ORDER PROVIDES OPERATION AND MAINTENANCE SUPPORT TO THE DEPARTMENT'S EDUCATION DEPARTMENT CENTRAL AUTOMATED PROCESSING SYSTEM.

Department of EducationEDCIO13A00020001$31.7M
DEFINITIVE CONTRACT

PRB184 C 5299 COVID-19 UNINSURED AND PROVIDER RELIEF FUND CLOSE-OUT SERVICES

Department of Health and Human Services75R60225C00001$30.1M
DELIVERY ORDER

DATA AND DATABASE ADMINISTRATION SUPPORT

Department of Health and Human ServicesHHSM500T0001$27.8M
DELIVERY ORDER

TAS::75 0510::TAS RECOVERY NLR TESTING ARRA::YES::ARRA

Department of Health and Human ServicesHHSM500T0003$27.1M
FIRM FIXED PRICENO SET ASIDE USED.

PRB184 C 5299 COVID-19 UNINSURED AND PROVIDER RELIEF FUND CLOSE-OUT SERVICES

Department of Health and Human Services75R60225C00001$25.7M
DELIVERY ORDER

ENTERPRISE SYSTEMS DEVELOPMENT

Department of Health and Human ServicesHHSM500T0002$22.9M
Showing 25 of 70 awards.

Contract Vehicles

Where OPTUMSERVE TECHNOLOGY SERVICES, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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