INOVALON PROVIDER, INC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$245,626
Primary AgencyDepartment of Health and Human Services
INOVALON PROVIDER, INC has received $4M in total federal contract awards
across 10 fiscal year(s). ▼ 51.2% vs FY2024 Peak year was FY2021 ($844,368).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $245,626 | 3건 | Department of Health and Human Services | |
| FY2024 | $503,766 | 7건 | Department of Health and Human Services | |
| FY2023 | $337,919 | 9건 | Department of Health and Human Services | |
| FY2022 | $364,435 | 9건 | Department of Health and Human Services | |
| FY2021 | $844,368 | 14건 | Department of Health and Human Services | |
| FY2020 | $357,242 | 6건 | Department of Health and Human Services | |
| FY2019 | $307,689 | 5건 | Department of Health and Human Services | |
| FY2018 | $210,158 | 5건 | Department of Health and Human Services | |
| FY2017 | $114,328 | 3건 | Department of Health and Human Services | |
| FY2016 | $576,046 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-08-30 | Department of Health and Human Services | $360,159 | INSURANCE VERIFICATION SOFTWARE SERVICE FOR THE PHOENIX INDIAN MEDICAL CENTER |
| 2015-10-15 | Department of Veterans Affairs | $300,000 | IGF::OT::IGF – UNSOLICITED RESPONSE VIRTUAL PRIVATE NETWORK SERVICES. |
| 2016-08-31 | Department of Health and Human Services | $178,266 | IGF::OT::IGF – ELECTRONIC MEDICARE DATA SERVICES |
| 2024-12-27 | Department of Health and Human Services | $164,347 | CLAIMS PROCESSING FOR BUSINESS OFFICE |
| 2019-03-26 | Department of Health and Human Services | $162,000 | PROVIDE A NETWORK TECHNOLOGY THAT STREAMLINES THE CURRENT MEDICARE, PRIVATE INSU |
| 2024-03-01 | Department of Health and Human Services | $147,288 | CSU FY 2024 CH BUSINESS OFFICE FMA FOR MEDICARE BILLING POP 01 01 2024-12 31 202 |
| 2020-02-27 | Department of Health and Human Services | $124,797 | ELECTRONIC MEDICARE DATA SERVICES FOR THE PHOENIX AREA OFFICE AND THE PHOENIX IN |
| 2021-12-17 | Department of Health and Human Services | $117,642 | PATIENT BILLING AND CLAIMS PROCESSING SERVICES |
| 2024-06-13 | Department of Health and Human Services | $106,355 | CLAIMS PROCESSING & ELIGIBILITY SERVICES, SOFTWARE, LICENSE AND PM SERVICES **BU |
| 2026-06-01 | Department of Health and Human Services | $96,266 | UNUSUAL AND COMPELLING URGENCY – SHORT TERM CONTRACT FOR REVENUE CYCLE MANAGEMEN |
| 2016-07-27 | Department of Health and Human Services | $87,400 | IGF::OT::IGF SOFTWARE FOR DDE |
| 2023-08-22 | Department of Health and Human Services | $84,658 | CSU FY 2023 CH BUSINESS OFFICE FMA FOR MEDICARE BILLING POP 07 01 2023-12 31 202 |
| 2023-05-31 | Department of Health and Human Services | $82,782 | REVENUE CYCLE MANAGEMENT SERVICES FOR THE KAYENTA SERVICE UNIT |
| 2024-07-17 | Department of Health and Human Services | $78,952 | SECURE EXCHANGE DATA SOFTWARE – PERFORM THIRD-PARTY INSURANCE CLAIMS PROCESSING |
| 2021-08-30 | Department of Health and Human Services | $77,433 | INSURANCE VERIFICATION SOFTWARE SERVICE FOR THE PHOENIX INDIAN MEDICAL CENTER |
| 2019-12-09 | Department of Health and Human Services | $75,413 | PMA FOR MEDICAL BILLING SOFTWARE |
| 2022-02-01 | Department of Health and Human Services | $73,758 | KAYENTA SERVICE UNIT BUSINESS OFFICE REQUESTING ELECTRONIC INSURANCE CLAIM PROCE |
| 2021-02-25 | Department of Health and Human Services | $72,799 | 6 MONTHS FOR ELECTRONIC MEDICARE DATA SERVICES FOR THE PHOENIX AREA OFFICE AND T |
| 2025-01-13 | Department of Health and Human Services | $69,141 | PURCHASE ORDER NO. 75H70625P00041 TO PROVIDE MEDICAL CLAIMS AND REMITS PROCESSIN |
| 2020-02-20 | Department of Health and Human Services | $68,355 | SOFTWARE APPLICATION SERVICES FOR OCAO |