ACENTRA HEALTH LLC

Federal contractor profile

Total Awards
27
Total $
$412.3M
Top Agency
Department of Veterans Affairs
NAICS Count
5
Total Awards
27
Total Obligated
$412.3M
Agencies Served
7
Expiring Contracts
6

Top NAICS Codes

NAICS CodeDescriptionAwards
541511-15
524298ALL OTHER INSURANCE RELATED ACTIVITIES3
541512-2
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES1
541519-1

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

OWCP WORKERS' COMPENSATION MEDICAL BILL PROCESSING IGF::OT::IGF

Department of LaborDOLOPS16C0022$61.6M
DEFINITIVE CONTRACT

HEALTHCARE CLAIMS ADJUDICATION SOFTWARE

Department of Veterans Affairs36C10B18C2551$57.1M
DEFINITIVE CONTRACT

HEALTHCARE CLAIMS ADJUDICATION SOFTWARE

Department of Veterans Affairs36C10B18C2551$57.1M
DEFINITIVE CONTRACT

THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE ICE HEALTH SERVICE CORPS WITH MEDICAL CLAIMS PROCESSING SUPPORT.

Department of Homeland Security70CDCR26C00000002$44.6M
DEFINITIVE CONTRACT

THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE OM SUPPORT FOR ECAMS AND IMPLEMENT CHANGE REQUESTS WITHIN THE ECAMS SYSTEM. O&M SUPPORT INCLUDES DEFECT RESOLUTION, TECHNICAL SUPPORT, AND INSTALLING SOFTWARE PATCHES/UPGRADES FROM CNSI.

Department of Veterans Affairs36C10B23C0019$39.1M
DELIVERY ORDER

IGF::OT::IGF ENCOUNTER DATA PROCESSING SYSTEM (EDPS) NEXT GENERATION

Department of Health and Human ServicesHHSM500T0001$38.1M
DELIVERY ORDER

THE PURPOSE OF THIS REQUEST IS TO RECOMPETE THE ENCOUNTER DATA PROCESSING SYSTEM WHICH COLLECTS AND VALIDATES ENCOUNTER DATA TO SUPPORT MPPG 002915 ENCOUNTER DATA COLLECTIONS FROM MEDICARE ADVANTAGE PLANS.

Department of Health and Human Services75FCMC22F0067$27.2M
DELIVERY ORDER

THE PURPOSE OF THIS REQUEST IS TO RECOMPETE THE ENCOUNTER DATA PROCESSING SYSTEM WHICH COLLECTS AND VALIDATES ENCOUNTER DATA TO SUPPORT MPPG 002915 ENCOUNTER DATA COLLECTIONS FROM MEDICARE ADVANTAGE PLANS.

Department of Health and Human Services75FCMC22F0067$27.2M
BPA CALL

IT 11 115 CNSI

Department of AgricultureAG3198K110019$20.4M
DEFINITIVE CONTRACT

ECAMS MAINTAINANCE SERVICES.

Department of Veterans Affairs36C10B26C0032$8.8M
FIRM FIXED PRICENO SET ASIDE USED.

BRIDGE CONTRACT FOR MEDICAL BILL PROCESSING SERVICES

Department of Labor1605C325C0009$5.3M
FIRM FIXED PRICENO SET ASIDE USED.

BRIDGE CONTRACT FOR MEDICAL BILL PROCESSING SERVICES

Department of Labor1605C325C0009$5.3M
DELIVERY ORDER

SUPPORT SERVICES

Department of Homeland SecurityHSGS35F4770GHSTS0304FCIO931$5.3M
DELIVERY ORDER

FIELD DIVISION HELP DESK SUPPORT NOT ENTERED AT AWARD

Department of CommerceDOCCM130105CT0024YA132306CT0009T20008$5.0M
DELIVERY ORDER

AWARD CAT-COE FIRM FIXED PRICE CONTRACT UNDER GSA SCHEDULE TO CNSI

Department of CommerceDOCYA132311NC0564$4.7M
BPA CALL

LAN/WAN IT INFRASTRUCTURE SUPPORT SERVICES

Department of AgricultureAG3198K080003$2.1M
DELIVERY ORDER

AAP # 13889 BARD-WEB SYSTEM BOATING ACCIDENT REPORTING DATABASE (BARD) SUPPORT FOR HELPDESK SERVICES, SYSTEM MAINTENANCE&UPGRADES, MAINTAINING, PLANNING, COORDINATION AND SUPPORT FOR TRAINING. GSA 35F-4770G TASK ORDER WITH BASE AND FOUR OPTIONS YEAR PERIODS.

Department of Homeland SecurityHSCG2311FM01005$1.9M
DELIVERY ORDER

CNSI BRIDGE T.O

Department of LaborDOLF12MR20861$605,950.26
BPA CALL

CNSI TASK ORDER

Department of Homeland SecurityHSHQPA05F00021$378,187.56
BPA CALL

STARS/MINNEAPOLIS DATA CENTER IT TECHNICAL SUPPORT

Department of AgricultureAG3198K080021$264,673.22
BPA CALL

MAINTENANCE RENEWAL FOR OUT OF WARRANTY SERVERS WITHIN THE CNSI CONTRACT

Department of AgricultureAG3198K090012$117,526.28
DELIVERY ORDER

THE PURPOSE OF THIS GSA TASK ORDER IS TO PROVIDE CONTRACTOR INFORMATION TECHNOLOGY SERVICES FOR THE USCG OFFICE OF AUXILIARY AND BOATING SAFETY (CG-BSX) IN SUPPORT OF THE BOATING ACCIDENT REPORT DATABASE (BARD) SYSTEM. IGF::OT::IGF

Department of Homeland SecurityHSCG2316FM02160$115,163.94
BPA CALL

FNS SOUTHWEST REGIONAL IT TECHNICAL SUPPORT

Department of AgricultureAG3198K080022$90,139.62
BPA CALL

LAN/WAN IT INFRASTRUCTURE SUPPORT - OUT OF WARRANTY MAINTENANCE FROM JUNE 1, 2008 THROUGH MARCH 31, 2009

Department of AgricultureAG3198K080012$85,676.58
FIRM FIXED PRICENO SET ASIDE USED.

THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE ICE HEALTH SERVICE CORPS WITH MEDICAL CLAIMS PROCESSING SUPPORT.

Department of Homeland Security70CDCR26C000000020
Showing 25 of 27 awards.

Contract Vehicles

Where ACENTRA HEALTH LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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