Vendor, Houston, TX
Brsi, LP
UEI KMMRGN6EF191, CAGE 1QVG1
26 awards and $129,184 obligated between January 2, 2024 and September 20, 2026, 12% under full and open competition, against 101.1 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,429,488 |
| Department of Veterans Affairs | $280,295 |
| Federal Acquisition Service | $0 |
| Defense Health Agency | -$1,580,600 |
Industries
NAICS on the awards, by dollars.
| All Other Insurance Related ActivitiesNAICS 524298 | $1,704,850 |
| Collection AgenciesNAICS 561440 | $600,000 |
| Custom Computer Programming ServicesNAICS 541511 | $4,934 |
| Other Accounting ServicesNAICS 541219 | $0 |
| Offices of Certified Public AccountantsNAICS 541211 | -$2,180,600 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 18 |
| Not Competed Under SAP | 3 |
| Full and Open Competition | 3 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 18 |
| Purchase Order | 5 |
| Definitive Contract | 1 |
Hear when Brsi, LP wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Brsi, LP holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $1,175,438
- Soonest
- December 26, 2026
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other insurance related activities to Department of the Army, by dollars.
| Conduent Federal Solutions LLCFlorham Park, NJ | $56,601,329 |
| Insurance Services Office, Inc.Jersey City, NJ | $34,624,015 |
| Milliman, Inc.Seattle, WA | $30,621,163 |
| American Life Insurance Co (Dubai Branch)Dubai | $13,289,339 |
| Capitol Bridge, LLCArlington, VA | $12,000,117 |
| Iso Services, Inc.Jersey City, NJ | $10,021,767 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Insurance Coverage Verification/Discovery for the San Francisco Veterans Affairs Health Care System
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSmall businessNAICS 524298San Francisco, CA36C26125Q0147Awarded to Brsi, LP for $668,627
Posted Feb 26, 20254 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HT001421F0044Delivery Order, July 30, 2024, Full and Open Competition, 1 offers | Defense Health AgencyDefense Health Agency | Accounts Receivable Support Services for Uniform Business Office, Walter Reed National Military Medical CenterNAICS 541211, PSC R705 | $654,004 |
| W81K0426FA044Delivery Order, December 22, 2025, Competed Under SAP | W40M USA HcaDepartment of the Army | To for Third Party Collection OY3 BraggNAICS 524298, PSC Q701 | $428,924 |
| HT001426PE077Purchase Order, March 27, 2026, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | To Provide a Solution That Transitions the Current MTF Outpatient and Inpatient Billing Operations Into a De-Centralized Regional Concept ofNAICS 561440, PSC R705 | $350,000 |
| 36C26125P0635Purchase Order, February 26, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Insurance Coverage Verification/Discovery for the San Francisco Veterans Affairs Health Care SystemNAICS 524298, PSC R612 | $257,590 |
| HT001426PE012Purchase Order, November 10, 2025, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Third Party Collection AgencyNAICS 561440, PSC R705 | $250,000 |
| W81K0426FA247Delivery Order, April 30, 2026, Competed Under SAP | W40M USA HcaDepartment of the Army | Third Party CollectionsNAICS 524298, PSC Q701 | $222,358 |
| W91YTZ24F0041Delivery Order, January 2, 2024, Competed Under SAP | W40M Mrco EastDepartment of the Army | Clin 1004 - Meade/Kimbrgh OY1 HT0873NAICS 524298, PSC Q701 | $222,358 |
| W91YTZ25F0010Delivery Order, December 18, 2024, Competed Under SAP | W40M Mrco EastDepartment of the Army | Faf Umod FY25 TPC OY2 to W91ytz25f0010 WamcNAICS 524298, PSC Q701 | $179,958 |
| W91YTZ25FA060Delivery Order, March 12, 2025, Competed Under SAP | W40M Mrco EastDepartment of the Army | Option Year 2 Task Order Under IDIQ W91ytz23d0002 for Third Party CollectionsNAICS 524298, PSC Q701 | $177,528 |
| W91YTZ25FA025Delivery Order, January 17, 2025, Competed Under SAP | W40M Mrco EastDepartment of the Army | Fort Eustis Third Party CollectionsNAICS 524298, PSC Q701 | $60,914 |
| W81K0426FA048Delivery Order, December 19, 2025, Competed Under SAP | W40M USA HcaDepartment of the Army | Third Party CollectionsNAICS 524298, PSC Q701 | $55,757 |
| W91YTZ25FA009Delivery Order, December 16, 2024, Competed Under SAP | W40M Mrco EastDepartment of the Army | Fort Gregg-Adams Third Party Collections ServicesNAICS 524298, PSC Q701 | $55,757 |
| 36C25223C0002Definitive Contract, April 24, 2024, Not Competed, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Arms Pro Custom Software with Maintenance De Ob to Close Out PopNAICS 541511, PSC R710 | $54,485 |
| W81K0426FA051Delivery Order, December 23, 2025, Competed Under SAP | W40M USA HcaDepartment of the Army | Third Party CollectionsNAICS 524298, PSC Q701 | $30,000 |
| W91YTZ25FA008Delivery Order, December 3, 2024, Competed Under SAP | W40M Mrco EastDepartment of the Army | Fort Knox Third Party Collection SeervicesNAICS 524298, PSC Q701 | $25,000 |
| W81K0426FA047Delivery Order, December 31, 2025, Competed Under SAP | W40M USA HcaDepartment of the Army | Third Party CollectionsNAICS 524298, PSC Q701 | $20,914 |
| W81K0426FA046Delivery Order, December 22, 2025, Competed Under SAP | W40M USA HcaDepartment of the Army | Third Party CollectionsNAICS 524298, PSC Q701 | $13,000 |
| W91YTZ25FA006Delivery Order, December 9, 2024, Competed Under SAP | W40M Mrco EastDepartment of the Army | FY25 Third Party Collection Service Fort Drum, Ny.NAICS 524298, PSC Q701 | $13,000 |
| 47QRAA22D004UJanuary 19, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Pshc/Prof SRVCS Sched-PssFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541219, PSC R703 | $0 |
| W91YTZ23D0002December 5, 2024, Competed Under SAP, 2 offers | W40M Mrco EastDepartment of the Army | Faf Umod TPC Restructured Oy 2 WamcNAICS 524298, PSC Q701 | $0 |
| W91YTZ24F0023Delivery Order, July 31, 2024, Competed Under SAP | W40M Mrco EastDepartment of the Army | Clin 1003 - Knox/Ireland OY1 HT0827NAICS 524298, PSC Q701 | -$261 |
| W91YTZ23F0068Delivery Order, January 18, 2024, Competed Under SAP | W40M Mrco EastDepartment of the Army | DE-OB Funding for Clin 0003NAICS 524298, PSC Q701 | -$11,754 |
| W91YTZ24F0021Delivery Order, January 30, 2025, Competed Under SAP | W40M Mrco EastDepartment of the Army | Drum/Guthrie OY1 HT0825NAICS 524298, PSC Q701 | -$14,414 |
| 36C26123P1421Purchase Order, April 3, 2024, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Insurance Discovery for the San Francisco Veterans Affairs Health Care SystemNAICS 524298, PSC R612 | -$31,779 |
| W81K0222P0005Purchase Order, August 2, 2024, Not Competed Under SAP, 1 offers | W40M Mrco PacificDepartment of the Army | Abacus Training Services Fy 22-23 Deobs Fy 24 Partial T4CNAICS 541511, PSC R710 | -$49,551 |
| HT001423F0124Delivery Order, May 19, 2025, Full and Open Competition, 1 offers | Defense Health AgencyDefense Health Agency | Third Party Collection of Aged (Unpaid) ClaimsNAICS 541211, PSC R705 | -$2,834,604 |
- Places of performance
- VirginiaNew YorkMarylandKentuckyNorth CarolinaCaliforniaIllinoisHawaii
- Product and service codes
- Q701 Specialized Medical SupportR612 Information RetrievalR710 Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)R703 Accounting Services (NOTE: New code created for Financial Services See R710 below)R705 Debt Collection Services
- Transactions
- 75 across 26 awards