# Brsi, LP Canonical: https://abierto.us/vendors/brsi-lp-kmmrgn6ef191 - UEI: KMMRGN6EF191 - CAGE: 1QVG1 - Location: Houston, TX - Awards in window: 23 (49 transactions), -$480,798 obligated, January 3, 2025 to July 19, 2026 ## Awarding agencies - Department of the Army: 15 awards, $1,273,435 - Department of Veterans Affairs: 3 awards, $230,370 - Federal Acquisition Service: 1 awards, $0 - Defense Health Agency: 4 awards, -$1,984,604 ## Industries - 524298 All Other Insurance Related Activities: $1,524,719 - 561440 Collection Agencies: $600,000 - 541219 Other Accounting Services: $0 - 541511 Custom Computer Programming Services: -$20,914 - 541211 Offices of Certified Public Accountants: -$2,584,604 ## Competition - Competed Under SAP: 16 awards - Full and Open Competition: 3 awards - Not Competed Under SAP: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Competed: 1 awards ## Solicitations won - Insurance Coverage Verification/Discovery for the San Francisco Veterans Affairs Health Care System (36C26125Q0147), $668,627. https://abierto.us/opportunities/36c26125q0147 ## Largest awards - HT001421F0044 (delivery order): $654,004, Defense Health Agency. Accounts Receivable Support Services for Uniform Business Office, Walter Reed National Military Medical Center. https://www.usaspending.gov/award/CONT_AWD_HT001421F0044_9700_GS23F0186L_4730/ - W81K0426FA044 (delivery order): $428,924, W40M USA Hca. To for Third Party Collection OY3 Bragg. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA044_9700_W91YTZ23D0002_9700/ - HT001426PE077 (purchase order): $350,000, Defense Health Agency. To Provide a Solution That Transitions the Current MTF Outpatient and Inpatient Billing Operations Into a De-Centralized Regional Concept of Business/Billing Revenue Cycle Activities for the Atammc Ambulatory Care Centers in Fairfax and Dumfries.. https://www.usaspending.gov/award/CONT_AWD_HT001426PE077_9700_-NONE-_-NONE-/ - 36C26125P0635 (purchase order): $257,590, 261-Network Contract Office 21. Insurance Coverage Verification/Discovery for the San Francisco Veterans Affairs Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26125P0635_3600_-NONE-_-NONE-/ - HT001426PE012 (purchase order): $250,000, Defense Health Agency. Third Party Collection Agency. https://www.usaspending.gov/award/CONT_AWD_HT001426PE012_9700_-NONE-_-NONE-/ - W81K0426FA247 (delivery order): $222,358, W40M USA Hca. Third Party Collections. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA247_9700_W91YTZ23D0002_9700/ - W91YTZ24F0041 (delivery order): $222,358, W40M Mrco East. Clin 1004 - Meade/Kimbrgh OY1 HT0873. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0041_9700_W91YTZ23D0002_9700/ - W91YTZ25F0010 (delivery order): $179,958, W40M Mrco East. Faf Umod FY25 TPC OY2 to W91ytz25f0010 Wamc. https://www.usaspending.gov/award/CONT_AWD_W91YTZ25F0010_9700_W91YTZ23D0002_9700/ - W91YTZ25FA060 (delivery order): $177,528, W40M Mrco East. Option Year 2 Task Order Under IDIQ W91ytz23d0002 for Third Party Collections. https://www.usaspending.gov/award/CONT_AWD_W91YTZ25FA060_9700_W91YTZ23D0002_9700/ - W91YTZ25FA025 (delivery order): $60,914, W40M Mrco East. Fort Eustis Third Party Collections. https://www.usaspending.gov/award/CONT_AWD_W91YTZ25FA025_9700_W91YTZ23D0002_9700/ - W81K0426FA048 (delivery order): $55,757, W40M USA Hca. Third Party Collections. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA048_9700_W91YTZ23D0002_9700/ - W91YTZ25FA009 (delivery order): $55,757, W40M Mrco East. Fort Gregg-Adams Third Party Collections Services. https://www.usaspending.gov/award/CONT_AWD_W91YTZ25FA009_9700_W91YTZ23D0002_9700/ - 36C25223C0002 (definitive contract): $54,485, 252-Network Contract Office 12. Arms Pro Custom Software with Maintenance De Ob to Close Out Pop. https://www.usaspending.gov/award/CONT_AWD_36C25223C0002_3600_-NONE-_-NONE-/ - W81K0426FA051 (delivery order): $30,000, W40M USA Hca. Third Party Collections. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA051_9700_W91YTZ23D0002_9700/ - W91YTZ25FA008 (delivery order): $25,000, W40M Mrco East. Fort Knox Third Party Collection Seervices. https://www.usaspending.gov/award/CONT_AWD_W91YTZ25FA008_9700_W91YTZ23D0002_9700/ - W81K0426FA047 (delivery order): $20,914, W40M USA Hca. Third Party Collections. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA047_9700_W91YTZ23D0002_9700/ - W81K0426FA046 (delivery order): $13,000, W40M USA Hca. Third Party Collections. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA046_9700_W91YTZ23D0002_9700/ - W91YTZ25FA006 (delivery order): $13,000, W40M Mrco East. FY25 Third Party Collection Service Fort Drum, Ny.. https://www.usaspending.gov/award/CONT_AWD_W91YTZ25FA006_9700_W91YTZ23D0002_9700/ - 47QRAA22D004U: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D004U_4732/ - W91YTZ23D0002: $0, W40M Mrco East. Faf Umod TPC Restructured Oy 2 Wamc. https://www.usaspending.gov/award/CONT_IDV_W91YTZ23D0002_9700/ - W91YTZ24F0023 (delivery order): -$261, W40M Mrco East. Clin 1003 - Knox/Ireland OY1 HT0827. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0023_9700_W91YTZ23D0002_9700/ - W91YTZ23F0068 (delivery order): -$11,754, W40M Mrco East. DE-OB Funding for Clin 0003. https://www.usaspending.gov/award/CONT_AWD_W91YTZ23F0068_9700_W91YTZ23D0002_9700/ - W91YTZ24F0021 (delivery order): -$14,414, W40M Mrco East. Drum/Guthrie OY1 HT0825. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0021_9700_W91YTZ23D0002_9700/ - 36C26123P1421 (purchase order): -$31,779, 261-Network Contract Office 21. Insurance Discovery for the San Francisco Veterans Affairs Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26123P1421_3600_-NONE-_-NONE-/ - W81K0222P0005 (purchase order): -$49,551, W40M Mrco Pacific. Abacus Training Services Fy 22-23 Deobs Fy 24 Partial T4C. https://www.usaspending.gov/award/CONT_AWD_W81K0222P0005_9700_-NONE-_-NONE-/ - HT001423F0124 (delivery order): -$2,834,604, Defense Health Agency. Third Party Collection of Aged (Unpaid) Claims. https://www.usaspending.gov/award/CONT_AWD_HT001423F0124_9700_GS23F0186L_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brsi-lp-kmmrgn6ef191.