7571MN26F66001↗

Name: 7571MN26F66001: Payment Management System Operations & Maintenance Plus Development, Modernization, and Enhancements Base Period
Creator: SpendQuery
License: https://www.usa.gov/government-works

Horus Technology Solutions, Inc. received this contract from Omas Strategic Buying Center - HHS Mission, Office of the Assistant Secretary for Financial Resources: $4.12M obligated so far for support- management: financial. It runs to 2027-01-03, or to 2030-01-03 if every option is exercised.

Key facts · data as of Oct 22, 2026

Recipient: Horus Technology Solutions, Inc.
Awarding agency: Office of the Assistant Secretary for Financial Resources (Department of Health and Human Services)
Contracting office: Omas Strategic Buying Center - HHS Mission (7571MN)
Obligated to date: $4.12M
Potential value: $17.76M
Ends: 2027-01-03

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award 7571MN26F66001, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_7571MN26F66001_7571_75P00120D00014_7570

Horus Technology Solutions, Inc.: all federal awards · Department of Health and Human Services: spending · Omas Strategic Buying Center - HHS Mission: what it buys · The follow-on: recompete brief

PAYMENT MANAGEMENT SYSTEM OPERATIONS & MAINTENANCE PLUS DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS BASE PERIOD

Delivery Order · Office of the Assistant Secretary for Financial Resources · to Horus Technology Solutions, Inc. (UEI W1MAMVS52R27) · data as of 2026-10-22

Obligated to date$4.12M3 actions

Current value$4.12Mwith options exercised

Potential value$17.76Mif every option is used

Period2026-03-04 → 2027-01-03up to 2030-01-03 with options

Up for re-bid: ends 2027-01-03. Recompete brief →

What it is

Product or service: Support- Management: Financial (PSC R710)
Industry: Other Accounting Services (NAICS 541219)
Contracting office: Omas Strategic Buying Center - HHS Mission (7571MN)
Competition: Full and open after exclusion of sources
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 75P00120D00014
Where the work is: Montgomery, MD · district MD-08

Obligations by fiscal year

FY2026$4.12M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2026-03-03. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-17	P00002	Supplemental agreement (work within scope)	$748.6K	PAYMENT MANAGEMENT SYSTEM OPERATIONS & MAINTENANCE PLUS DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS 2 MONTH EXTENSION
2026-08-05	P00001	Administrative change	$379.2K	PAYMENT MANAGEMENT SYSTEM OPERATIONS & MAINTENANCE PLUS DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS EXERCISE CLIN 10 DME GRANT CLOSEOUT AND CLIN 11 DTS AGENT
2026-03-03	0		$2.99M	PAYMENT MANAGEMENT SYSTEM OPERATIONS & MAINTENANCE PLUS DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS BASE PERIOD

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…