Federal Contractor Profile
Optumserve Technology Services, INC.
$712M obligated·100 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 204 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225C00001 | 541611 | PRB184 C 5299 COVID-19 UNINSURED AND PROVIDER RELIEF FUND CLOSE-OUT SERVICES | $2.4M |
| Mar 25, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0021 | 541511 | OBSS OPERATIONS AND MAINTENANCE (O&M) SERVICES | $7.8M |
| Feb 24, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225C00001 | 541611 | PRB184 C 5299 COVID-19 UNINSURED AND PROVIDER RELIEF FUND CLOSE-OUT SERVICES | $4.5M |
| Feb 24, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0401 | 541511 | G5 UPGRADE FOR WEBSPHERE PORTAL AND LINUX COMPONENTS | $2.2M |
| Oct 22, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225C00001 | 541611 | PRB184 C 5299 COVID-19 UNINSURED AND PROVIDER RELIEF FUND CLOSE-OUT SERVICES | $4.5M |
| Jul 16, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0401 | 541511 | G5 UPGRADE FOR WEBSPHERE PORTAL AND LINUX COMPONENTS | $3.4M |
| Jul 11, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225C00001 | 541611 | PRB184 C 5299 COVID-19 UNINSURED AND PROVIDER RELIEF FUND CLOSE-OUT SERVICES | $4.5M |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU636 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $3K |
| Apr 15, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225C00001 | 541611 | PRB184 C 5299 COVID-19 UNINSURED AND PROVIDER RELIEF FUND CLOSE-OUT SERVICES | $4.5M |
| Mar 31, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225C00001 | 541611 | PRB184 C 5299 COVID-19 UNINSURED AND PROVIDER RELIEF FUND CLOSE-OUT SERVICES | $265K |
| Mar 19, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0021 | 541511 | OBSS OPERATIONS AND MAINTENANCE (O&M) SERVICES | $6.8M |
| Oct 31, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0004 | 541511 | CPSS AND FMSS SUPPORT FOR AMS IMPLEMENTATION | $537K |
| Oct 30, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0311 | 541511 | EDCAPS CLOUD MIGRATION SUPPORT SERVICES | $365K |
| Oct 11, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225C00001 | 541611 | PRB184 C 5299 COVID-19 UNINSURED AND PROVIDER RELIEF FUND CLOSE-OUT SERVICES | $12M |
| Sep 27, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0401 | 541511 | G5 UPGRADE FOR WEBSPHERE PORTAL AND LINUX COMPONENTS | $2.0M |
| Aug 29, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700023U | 541512 | IGF::OT::IGF NITAAC CIO-SP3 TASK ORDER FOR ONE PI | $5.9M |
| Jul 19, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00004 | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $78K |
| Jul 18, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0311 | 541511 | EDCAPS CLOUD MIGRATION SUPPORT SERVICES | $781K |
| Jun 25, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0348 | 541511 | G5 FUNCTIONAL SUPPORT SERVICES | $219K |
| Jun 24, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0329 | 541511 | THIS REQUIREMENT IS FOR OPERATIONS AND MAINTENANCE SUPPORT OF THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF BUSINESS SUPPORT SERVICES SYSTEM SUPPORT SERVICES. | $5.2M |
| Jun 4, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700023U | 541512 | IGF::OT::IGF NITAAC CIO-SP3 TASK ORDER FOR ONE PI | $5.6M |
| Apr 16, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16208 | 541519 | DATA AND TECHNICAL SUPPORT FOR CDC, H-CORE AND JURISDICTIONS | $188K |
| Apr 15, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00004 | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $16M |
| Apr 12, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0004 | 541511 | CPSS AND FMSS SUPPORT FOR AMS IMPLEMENTATION | $959K |
| Apr 5, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00003 | 524292 | CLAIMS PROCESSING SERVICES FOR THE PROVIDER RELIEF AND PROTECTION FUND | $3.6M |
| Mar 29, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700023U | 541512 | IGF::OT::IGF NITAAC CIO-SP3 TASK ORDER FOR ONE PI | $4.3M |
| Jan 30, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0311 | 541511 | EDCAPS CLOUD MIGRATION SUPPORT SERVICES | $1.8M |
| Dec 13, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0004 | 541511 | CPSS AND FMSS SUPPORT FOR AMS IMPLEMENTATION | $488K |
| Dec 6, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16208 | 541519 | DATA AND TECHNICAL SUPPORT FOR CDC, H-CORE AND JURISDICTIONS | $408K |
| Jun 29, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0348 | 541511 | G5 FUNCTIONAL SUPPORT SERVICES | $213K |
| Jun 23, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0367 | 541511 | THIS TASK ORDER PROVIDES FOR G5 ELECTRONIC SIGNATURE SUPPORT SERVICES. | $86K |
| Jun 13, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16208 | 541519 | DATA AND TECHNICAL SUPPORT FOR CDC, H-CORE AND JURISDICTIONS | $1.0M |
| May 8, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0329 | 541511 | THIS REQUIREMENT IS FOR OPERATIONS AND MAINTENANCE SUPPORT OF THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF BUSINESS SUPPORT SERVICES SYSTEM SUPPORT SERVICES. | $6.8M |
| May 2, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16208 | 541519 | DATA AND TECHNICAL SUPPORT FOR CDC, H-CORE AND JURISDICTIONS | $1.3M |
| Apr 11, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16208 | 541519 | DATA AND TECHNICAL SUPPORT FOR CDC, H-CORE AND JURISDICTIONS | $6.3M |
| Apr 6, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00004 | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $35M |
| Apr 3, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00003 | 524292 | CLAIMS PROCESSING SERVICES FOR THE PROVIDER RELIEF AND PROTECTION FUND | $7.2M |
| Mar 30, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0314 | 541511 | RATIONAL SUITE REPLACEMENT FOR THE U.S. DEPARTMENT OF EDUCATION. | $525K |
| Mar 30, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00004 | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $246K |
| Mar 29, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700023U | 541512 | IGF::OT::IGF NITAAC CIO-SP3 TASK ORDER FOR ONE PI | $27M |
| Feb 28, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0311 | 541511 | G6 PRE-AWARD IMPLEMENTATION SUPPORT SERVICES | $698K |
| Feb 17, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00003 | 524292 | CLAIMS PROCESSING SERVICES FOR THE PROVIDER RELIEF AND PROTECTION FUND | $397K |
| Nov 8, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00004 | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $7K |
| Nov 7, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00003 | 524292 | CLAIMS PROCESSING SERVICES FOR THE PROVIDER RELIEF AND PROTECTION FUND | $559K |
| Sep 27, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0381 | 541511 | IPAC ENHANCEMENTS | $240K |
| Aug 23, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00004 | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $4.2M |
| Aug 3, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0348 | 541511 | G5 FUNCTIONAL SUPPORT SERVICES | $208K |
| Jul 21, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00004 | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $889K |
| Jul 6, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00004 | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $43K |
| Jun 22, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0329 | 541511 | THIS REQUIREMENT IS FOR OPERATIONS AND MAINTENANCE SUPPORT OF THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF BUSINESS SUPPORT SERVICES SYSTEM SUPPORT SERVICES. | $7.1M |
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