0
Department of Health and Human Services Awarded a Contract to CREATIVE INFORMATION TECHNOLOGY, INC. for $15,798,250.00
Signed on
9/30/2025, 12:00 AM
CREATIVE INFORMATION TECHNOLOGY, INC. Government Contract #75P00125F37002
CREATIVE INFORMATION TECHNOLOGY, INC. was awarded a contract with the United States Government for $15,798,250.00. The contract was awarded by the agency office PROGRAM SUPPORT CENTER ACQ MGMT SVC, which is a division with the Office of the Assistant Secretary for Administration within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract is ACRO SYSTEMS INC, a U.S.-owned small business in Gaithersburg, Maryland. The contract, funded by the Department of Health and Human Services, is for providing content, informatics, and technical support for the Health IT Alignment Initiative, with a total obligation of $1,142,270. A notable transaction involves another recipient, MAGELLAN FEDERAL, INC., receiving $7,420,255.4 for a delivery order under the same funding agency.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $1,142,270.00 to ACRO SYSTEMS INC. The payment included a Subsidy Cost of $0.00.
Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $7,420,255.40 to MAGELLAN FEDERAL, INC.. The payment included a Subsidy Cost of $0.00.
Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $107,648.97 to MAGELLAN FEDERAL, INC.. The payment included a Subsidy Cost of $0.00.
Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $15,075,759.30 to NAVA PBC. The payment included a Subsidy Cost of $0.00.
Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $3,187,857.48 to KEARNEY & COMPANY, P.C.. The payment included a Subsidy Cost of $0.00.
Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $67,178.08 to CMI MANAGEMENT, LLC. The payment included a Subsidy Cost of $0.00.
Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $3,506,627.33 to MAGELLAN FEDERAL, INC.. The payment included a Subsidy Cost of $0.00.
Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $1,142,270.00 to ACRO SYSTEMS INC. The payment included a Subsidy Cost of $0.00.
Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $7,420,255.40 to MAGELLAN FEDERAL, INC.. The payment included a Subsidy Cost of $0.00.