# Magellan Federal, Inc.

Canonical: https://abierto.us/vendors/magellan-federal-inc-mfycxcnw4wl5

- UEI: MFYCXCNW4WL5
- CAGE: 1Q8F1
- Parent: Centene Corporation
- Location: Arlington, VA
- Awards in window: 8 (10 transactions), -$7,860,781 obligated, June 23, 2026 to September 2, 2026

## Awarding agencies

- Departmental Offices: 2 awards, $2,022,901
- U.S. Marshals Service: 1 awards, $0
- Immediate Office of the Secretary of Transportation: 1 awards, $0
- Peace Corps: 1 awards, -$0
- Federal Emergency Management Agency: 2 awards, -$25,650
- Federal Acquisition Service: 1 awards, -$9,858,032

## Industries

- 541611 Administrative Management and General Management Consulting Services: $1,997,251
- 611430 Professional and Management Development Training: $0
- 624190 Other Individual and Family Services: -$9,858,032

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 1 awards

## Largest awards

- 140D0424F0753 (delivery order): $2,022,901, Ibc Acq SVCS Directorate. DOD Army Adolescent Support and Counseling Services (Asacs) Program Support - Exercise of FAR 52.217-8 SIX-MONTH Extension. https://www.usaspending.gov/award/CONT_AWD_140D0424F0753_1406_GS02F027BA_4732/
- 140D0423F0623 (delivery order): $0, Ibc Acq SVCS Directorate. Personal Financial Counselors. https://www.usaspending.gov/award/CONT_AWD_140D0423F0623_1406_GS02F013BA_4732/
- 15M10226PA4700116 (purchase order): $0, Procurement Division, Apc. Eo 14398 Mission Critical - Apprehending Fugitives Tod: Cirt Sustainment Training Cf: Apc-Fy26-000079. https://www.usaspending.gov/award/CONT_AWD_15M10226PA4700116_1544_-NONE-_-NONE-/
- 693JK426F55013N (delivery order): $0, 693JK4 Ost. The Purpose of This Task Order 693jk426f55013n Under GSA Contract No. Gs-02f-027ba Is That the Contractor Shall Provide DOT the Employee Assistance Program and Worklife Services and Provide the Necessary Personnel, Materials, Equipment, Facilities, T. https://www.usaspending.gov/award/CONT_AWD_693JK426F55013N_6901_GS02F027BA_4732/
- 1145PC20F0498 (delivery order): -$0, Peace Corps Oacm. Sexual Assault Hotline Operation & Maintenance Deobligate Unused Funds and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_1145PC20F0498_1145_GS02F027BA_4732/
- 70FA4023F00000029 (bpa call): -$2,700, Support Services Section. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FA4023F00000029_7022_70FA4021A00000005_7022/
- 70FA4023F00000293 (bpa call): -$22,950, Support Services Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA4023F00000293_7022_70FA4021A00000005_7022/
- 47QFCA21C0001 (definitive contract): -$9,858,032, GSA FAS Aas Fedsim. The Purpose of This Modification Is to De-Obligate and Obligate Funding.. https://www.usaspending.gov/award/CONT_AWD_47QFCA21C0001_4732_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/magellan-federal-inc-mfycxcnw4wl5.