# Maximus Federal Services, Inc.

Canonical: https://abierto.us/vendors/maximus-federal-services-inc-trekw6j3qsf5

- UEI: TREKW6J3QSF5
- CAGE: 8AMZ8
- Parent: Maximus Inc.
- Location: Mclean, VA
- Awards in window: 85 (413 transactions), $1,959,313,899 obligated, January 1, 2025 to September 10, 2026

## Awarding agencies

- Centers for Medicare and Medicaid Services: 9 awards, $1,267,387,283
- Department of Education: 6 awards, $320,467,982
- Internal Revenue Service: 16 awards, $193,600,235
- Transportation Security Administration: 1 awards, $58,762,274
- Department of Energy: 7 awards, $50,518,473
- Centers for Disease Control and Prevention: 4 awards, $35,931,118
- Department of the Air Force: 2 awards, $17,281,475
- Federal Acquisition Service: 10 awards, $11,037,931
- Office of Personnel Management: 2 awards, $4,615,431
- Federal Emergency Management Agency: 8 awards, $3,492,014
- Department of Veterans Affairs: 5 awards, $1,989,526
- Office of the Assistant Secretary for Administration: 3 awards, $207,921
- Missile Defense Agency: 2 awards, $500
- Health Resources and Services Administration: 2 awards, $0
- National Institutes of Health: 1 awards, $0

## Industries

- 561422 Telemarketing Bureaus and Other Contact Centers: $1,296,592,913
- 541512 Computer Systems Design Services: $504,186,246
- 541611 Administrative Management and General Management Consulting Services: $150,421,798
- 541519 Other Computer Related Services: $15,247,215
- 541690 Other Scientific and Technical Consulting Services: $5,432,046
- 541511 Custom Computer Programming Services: $4,039,621
- 813920 Professional Organizations: $1,989,526
- 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities: $995,570
- 561439 Other Business Service Centers (including Copy Shops): $575,810
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 519190 Information: -$788,694
- 522110 Commercial Banking: -$19,378,652

## Competition

- Full and Open Competition: 76 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Part A West Qualified Independent Contractor (QIC) (RFP75FCMC26R0011). https://abierto.us/opportunities/rfp75fcmc26r0011
- Information Technology Security Implementation (ITSI) Bridge J&A (2032H5-25-F-00106-LSJ). https://abierto.us/opportunities/2032h525f00106lsj
- Contractor will service FSA’s portfolio of defaulted student loans and grant overpayment debts, and perform operation and maintenance (O&M) of FSA’s portfolio management database, the Debt Management Collections System (DMCS). (91003125C0011). https://abierto.us/opportunities/91003125c0011

## Largest awards

- 75FCMC22C0038 (definitive contract): $1,116,814,332, Ofc of Acquisition and Grants MGMT. Contact Center Operations. https://www.usaspending.gov/award/CONT_AWD_75FCMC22C0038_7530_-NONE-_-NONE-/
- 91003125C0011 (definitive contract): $338,851,064, FSA Acquisitions Office. The Purpose of DMCS Is to Manage the Default Loan Portfolio, and Store, Manage, Protect, and Provide Student Loan Debtors in Default Available Information Under the Hea. DMCS Enables Borrowers, Who So Chose, to Make Payments on Their Accounts and Sen. https://www.usaspending.gov/award/CONT_AWD_91003125C0011_9100_-NONE-_-NONE-/
- 75FCMC23F0107 (delivery order): $78,675,454, Ofc of Acquisition and Grants MGMT. Eligibility Appeals Operational Support (Eaos). https://www.usaspending.gov/award/CONT_AWD_75FCMC23F0107_7530_GS10F0085Y_4732/
- 2032H524F00296 (bpa call): $77,564,091, IT Operations. Build, Test, Deliver and Maintain Integrated Information Systems That Support Modernized Systems for Internal Operations and Accounting Systems. https://www.usaspending.gov/award/CONT_AWD_2032H524F00296_2050_2032H523A00002_2050/
- 70T02023F7500N004 (delivery order): $58,762,274, Credentialing, Screening & Intelligence Analysis. Extend Transition-In Period of Performance and Realignment.. https://www.usaspending.gov/award/CONT_AWD_70T02023F7500N004_7013_47QTCK18D0044_4732/
- 75FCMC22F0001 (delivery order): $45,428,541, Ofc of Acquisition and Grants MGMT. Part C Qualified Independent Contractor (Qic) Award. https://www.usaspending.gov/award/CONT_AWD_75FCMC22F0001_7530_HHSM500200400007I_7530/
- 89243325FFE400652 (delivery order): $40,772,147, National Energy Technology Laboratory. Information Technology Support Services 2 (Itss2): the Purpose of the Itss2 Contract Is to Provide Support for IT Operation and Maintenance Functions, Inclusive of Enterprise It, Cybersecurity, and Research It, as Well as Allow for Acquisition of Spe. https://www.usaspending.gov/award/CONT_AWD_89243325FFE400652_8900_HHSN316201600006W_7529/
- 70FBTX25F00000026 (bpa call): $34,339,706, Texas NPSC. OC3 Call Order 15 Option 2. https://www.usaspending.gov/award/CONT_AWD_70FBTX25F00000026_7022_70FBTX21A00000003_7022/
- 75D30122F14285 (delivery order): $34,161,529, CDC Office of Acquisition Services. CDC Info. https://www.usaspending.gov/award/CONT_AWD_75D30122F14285_7523_GS35F685GA_4732/
- 2032H521F00346 (delivery order): $33,587,495, IT Operations. EO14042 - Masterfile System Programming Support Services. https://www.usaspending.gov/award/CONT_AWD_2032H521F00346_2050_47QTCK18D0044_4732/
- 2032H525F00106 (delivery order): $21,249,713, IT Strategy and Modernization. Task Order for IT Security Implementation (Itsi) Bridge. https://www.usaspending.gov/award/CONT_AWD_2032H525F00106_2050_GS35F685GA_4732/
- 2032H523F00234 (delivery order): $16,945,463, IT Operations. Contractor Support for the DDS Domain and Its Current and Future Projects and Systems Including But Not Limited to Cdr, Irdb and Isr A&r.. https://www.usaspending.gov/award/CONT_AWD_2032H523F00234_2050_47QTCK18D0044_4732/
- 205AE926C00006 (definitive contract): $15,247,215, IT Operations. Development, Infrastructure, Security, and Modernization. https://www.usaspending.gov/award/CONT_AWD_205AE926C00006_2050_-NONE-_-NONE-/
- 2032H524F00423 (bpa call): $15,234,580, IT Operations. Edos Edp Task Order -- Enterprise Development Operations Services (Edos) Enterprise Data Platform (Edp). https://www.usaspending.gov/award/CONT_AWD_2032H524F00423_2050_2032H523A00002_2050/
- 205AE925F00023 (delivery order): $14,669,334, Special Operations. Development, Infrastructure, Security and Modernization (Dism) Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_205AE925F00023_2050_47QTCK18D0044_4732/
- 75FCMC23F0001 (delivery order): $14,320,640, Ofc of Acquisition and Grants MGMT. Durable Medical Equipment (Dme) Qualified Independent Contractor (Qic). https://www.usaspending.gov/award/CONT_AWD_75FCMC23F0001_7530_HHSM500200400007I_7530/
- FA830725FB089 (delivery order): $12,301,298, FA8307 AFLCMC HNCK HNC Cyber & NTR. Joint Cyber Command and Control Enterprise Service Center. https://www.usaspending.gov/award/CONT_AWD_FA830725FB089_9700_GS35F685GA_4732/
- 75FCMC26F0021 (delivery order): $10,312,077, Ofc of Acquisition and Grants MGMT. Part a West Qualified Independent Contractor Logical Follow-On Task Order Award.. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0021_7530_HHSM500200400007I_7530/
- 47QACA25F0309 (delivery order): $5,432,046, Office of Centralized Acquisition Services. Federal Employee Health Benefits Fehb Open Season. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0309_4732_47QRCA25DU224_4732/
- FA830725FB153 (delivery order): $4,980,177, FA8307 AFLCMC HNCK HNC Cyber & NTR. Joint Cyber Command and Control (JCC2) Readiness (Jcc2-R). https://www.usaspending.gov/award/CONT_AWD_FA830725FB153_9700_47QTCK18D0044_4732/
- 47QACA26F0241 (delivery order): $4,766,557, Office of Centralized Acquisition Services. OPM Annuitant Health Benefit Open Season Call Center Support Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0241_4732_GS35F685GA_4732/
- 91003125F0303 (delivery order): $4,166,696, FSA Acquisitions Office. Provided Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_91003125F0303_9100_91003120D0005_9100/
- 24322624F0095 (delivery order): $4,039,621, OPM DC Central Office Contracting. OPM Seeks to Establish a Postal Service Health Benefits Program Customer Support Center (Herein Known as the Csc) to Execute the Customer Support Functions Described in the Attached Materials. the CSC Would Be Deployed Prior to Open Season of. https://www.usaspending.gov/award/CONT_AWD_24322624F0095_2400_24322623D0019_2400/
- 89303025FET000020 (bpa call): $3,920,000, Headquarters Procurement Services. Call Order for Infinity Application Services Under the Maximus Federal Services, INC BPA 89303024AET00003.. https://www.usaspending.gov/award/CONT_AWD_89303025FET000020_8900_89303024AET000003_8900/
- 89303024FET000016 (bpa call): $3,917,622, Headquarters Procurement Services. Incremental Funding Added. https://www.usaspending.gov/award/CONT_AWD_89303024FET000016_8900_89303024AET000003_8900/
- 75D30125F00212 (delivery order): $3,288,833, CDC Office of Acquisition Services. Project Title: Centers for Disease Control and Prevention (Cdc) National Center for Immunization and Respiratory Diseases (Ncird) Vaccine Order Management Contact Center Operations.. https://www.usaspending.gov/award/CONT_AWD_75D30125F00212_7523_GS35F685GA_4732/
- 36C10X26N0001 (bpa call): $2,325,474, Sac Frederick. BPA Call for Medical Peer Reviews.. https://www.usaspending.gov/award/CONT_AWD_36C10X26N0001_3600_36C10X24A0012_3600/
- 2032H521F00374 (delivery order): $1,919,009, IT Operations. Development, Infrastructure, Security and Modernization (Dism). https://www.usaspending.gov/award/CONT_AWD_2032H521F00374_2050_47QTCK18D0044_4732/
- 75P00123F80019 (delivery order): $1,183,059, Program Support Center Acq MGMT SVC. Extend the Period of Performance by 2 Additional Days to Prevent Work Stoppage. https://www.usaspending.gov/award/CONT_AWD_75P00123F80019_7570_HHSN316201600006W_7529/
- 75FCMC26F0132 (delivery order): $1,081,332, Ofc of Acquisition and Grants MGMT. The Purpose of the Hhs-Administered Federal External Review Process (Ferp) Statement of Work (Sow) Is to Detail the Requirements Necessary to Provide Consumers with External Review Services as Required by the Affordable Care Act. the Contractor Shall. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0132_7530_GS10F0085Y_4732/
- 89303025FET000019 (bpa call): $1,000,000, Headquarters Procurement Services. Add Incremental Funding to Contract. https://www.usaspending.gov/award/CONT_AWD_89303025FET000019_8900_89303024AET000003_8900/
- 70FBTX25F00000007 (delivery order): $973,010, Texas NPSC. OC3 Call Order 14 Option 3. https://www.usaspending.gov/award/CONT_AWD_70FBTX25F00000007_7022_GS35F685GA_4732/
- 89303024FET000018 (bpa call): $908,704, Headquarters Procurement Services. Incremental Funds Added to Call.. https://www.usaspending.gov/award/CONT_AWD_89303024FET000018_8900_89303024AET000003_8900/
- 75D30124F18758 (delivery order): $858,715, CDC Office of Acquisition Services. CDC Call Center Services. https://www.usaspending.gov/award/CONT_AWD_75D30124F18758_7523_HHSN316201600006W_7529/
- 47QFWA22F0035 (delivery order): $839,327, GSA FAS Aas Region 7. Hhsoigoas Medical Record Review and Consultation Services. https://www.usaspending.gov/award/CONT_AWD_47QFWA22F0035_4732_GS10F0085Y_4732/
- 75FCMC21F0048 (delivery order): $633,058, Ofc of Acquisition and Grants MGMT. Eoi::executive Order 14222, Implementing the President'S "department of Government Efficiency" Cost Efficiency Initiative::eoi Bilateral Modification to Descope.. https://www.usaspending.gov/award/CONT_AWD_75FCMC21F0048_7530_GS10F0085Y_4732/
- 24322620C0009 (definitive contract): $575,810, OPM DC Central Office Contracting. Federal Annuitant Health Benefits Open Season Services. https://www.usaspending.gov/award/CONT_AWD_24322620C0009_2400_-NONE-_-NONE-/
- 2032H523F00444 (delivery order): $351,599, Special Operations. P0004 Is to Update the Pop of Clin 0002. https://www.usaspending.gov/award/CONT_AWD_2032H523F00444_2050_GS35F685GA_4732/
- 75FCMC21F0002 (delivery order): $121,849, Ofc of Acquisition and Grants MGMT. Eoi::executive Order 14222, Implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative::eoi Bilateral Modification to Descope Task 15 Part a West Qic. https://www.usaspending.gov/award/CONT_AWD_75FCMC21F0002_7530_HHSM500200400007I_7530/
- HQ085926FG402 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG402_9700_HQ085926DG195_9700/
- 2032H521C00058 (definitive contract): $0, IT Operations. Pilot IRS Optical Character Recognition Phase 1. This Administrative Modification Is Issued to Update the Description of This Contract.. https://www.usaspending.gov/award/CONT_AWD_2032H521C00058_2050_-NONE-_-NONE-/
- 75R60224F34001 (delivery order): $0, HRSA Headquarters. The Purpose of This Task Order Is to Run a Current State Assessment of the Poc Structure, Policies, Workflows, and Operations. This Includes Reviewing and Mapping Operations and Approaches and Making Recommendations to HRSA for Best Practices to Impr. https://www.usaspending.gov/award/CONT_AWD_75R60224F34001_7526_75R60224D00028_7526/
- 89303024FET000017 (bpa call): $0, Headquarters Procurement Services. Update Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_89303024FET000017_8900_89303024AET000003_8900/
- 2032H523A00002: $0, Special Operations. Contractor Support to Develop, Maintain, Modernize and Support IT Systems and Capabilities.. https://www.usaspending.gov/award/CONT_IDV_2032H523A00002_2050/
- 2032H824A00013: $0, Taxpayer Focused Support. Taxpayer Services NON-IT Consulting Support Services. https://www.usaspending.gov/award/CONT_IDV_2032H824A00013_2050/
- 36C10X24A0012: $0, Sac Frederick. Clinical Peer Review Services. https://www.usaspending.gov/award/CONT_IDV_36C10X24A0012_3600/
- 47QPCA26A0001: $0, TTS Technology Acquisition Division, Internal Acquisition. Government Experience Contact Center (Gxcc) (Previously the Public Experience (Px) Contact Center) Services Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_47QPCA26A0001_4732/
- 47QPCA26A0002: $0, TTS Technology Acquisition Division, Internal Acquisition. Government Experience Contact Center (Gxcc) Services Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_47QPCA26A0002_4732/
- 47QRCA25DU224: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU224_4732/
- 47QTCB26D0024: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The GSA Alliant 3 Gwac Provides IT Services-Based Solutions Through Performance of a Broad Range of IT Services Through Flexible Task Order Contracting to Eligible Federal Agencies in Accordance with GSA Order Ogp 4800.2I.. https://www.usaspending.gov/award/CONT_IDV_47QTCB26D0024_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/maximus-federal-services-inc-trekw6j3qsf5.