PEAK GOVERNMENT SERVICES, LLC
Federal contractor profile
Total Awards
20
Total $
$4.1M
Top Agency
Department of Defense
NAICS Count
1
Total Awards
20
Total Obligated
$4.1M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 5 | $3.5M |
| Department of Health and Human Services | 15 | $686,502.98 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 518210 | - | 20 |
All Awards
DELIVERY ORDER
IGF::OT::IGF OUTPATIENT MEDICAL RECORD CODING SERVICE
Department of Defense0004$1.8M
DELIVERY ORDER
IGF::OT::IGF OUTPATIENT MEDICAL RECORD CODING SERVICE
Department of Defense0003$1.4M
DELIVERY ORDER
IGF::OT::IGF MEDICAL RECORD TRAINING SERVICES
Department of Defense0005$204,728.86
PURCHASE ORDER
IGF::OT::IGF OUTPATIENT CODING
Department of Health and Human ServicesHHSI246201300319P$125,949.8
PURCHASE ORDER
IGF::OT::IGF OUTPATIENT CODING
Department of Health and Human ServicesHHSI246201400026A$124,523.65
PURCHASE ORDER
IGF::OT::IGF OUTPATIENT CODING
Department of Health and Human ServicesHHSI246201500018A$100,772.25
PURCHASE ORDER
IGF::OT::IGF CODING FOR CLAREMORE
Department of Health and Human ServicesHHSI246201400063P$52,911.64
PURCHASE ORDER
IGF::CL::IGF OUTPATIENT CODING SERVICES
Department of Health and Human ServicesHHSI246201300198P$47,676.96
DELIVERY ORDER
INPATIENT MEDICAL RECORD CODING SERVICES
Department of Defense0002$41,838.2
PURCHASE ORDER
OUTPATIENT CODING SERVICES FOR CLAREMORE
Department of Health and Human ServicesHHSI246201300048P$39,495.76
PURCHASE ORDER
IGF::OT::IGF OUTPATIENT CODING FOR HASKELL
Department of Health and Human ServicesHHSI246201400035A$37,896.55
PURCHASE ORDER
IGF::OT::IGF OUTPATIENT CODING
Department of Health and Human ServicesHHSI246201400013A$36,313.09
PURCHASE ORDER
IGF::OT::IGF OUTPATIENT CODING
Department of Health and Human ServicesHHSI246201500020A$32,020.75
PURCHASE ORDER
IGF::OT::IGF OUTPATIENT CODING
Department of Health and Human ServicesHHSI246201500019A$21,604
PURCHASE ORDER
IGF::OT::IGF OUTPATIENT CODING
Department of Health and Human ServicesHHSI246201500021A$18,602
PURCHASE ORDER
REQUEST FOR CODING FOR 7 500 CHARTS CONTRACTI HHSI2620110009 PEAK GOVERNMENT SOLUTIONS INC 6920 MIRAMAR RD STE 305 SAN DIEGO CA 921221
Department of Health and Human ServicesHHSI246201200034A$17,199
PURCHASE ORDER
CODING SERVICES FOR CIH
Department of Health and Human ServicesHHSI246201200254P$14,191.38
PURCHASE ORDER
IGF::CL::IGF CODING SERVICES FOR PAWNEE SU
Department of Health and Human ServicesHHSI246201300175P$10,576.8
PURCHASE ORDER
PEAKGOVERNMENTSERVICESINCOKCMR1204 TASK ORDER AGAINST CONTRACT HHSI24620110009 FOR OUTPATIENT CODING SERVICES (ELECTRONIC PAPER) FOR THE PAWNEE IHC DURING THE PERIOD OF JANUARY 1 2012 THROUGH DECEMBER 31 2012
Department of Health and Human ServicesHHSI246201200026A$6,769.35
PURCHASE ORDER
IGF::OT::IGF REMOTE INPATIENT CODING SERVICES
Department of DefenseN0018315P1233$2,407.5
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