7571MN26F66003↗
Magellan Federal, Inc. received this contract from Omas Strategic Buying Center - HHS Mission, Office of the Assistant Secretary for Financial Resources: $12.20M obligated so far for medical- managed healthcare. It runs to 2026-10-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Magellan Federal, 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
- $12.20M
- Potential value
- $21.63M
- Ends
- 2026-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 7571MN26F66003, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_7571MN26F66003_7571_75P00124D00002_7570
Magellan Federal, 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
EAP/WORKLIFE SERVICES TASK ORDER 3
Up for re-bid: ends 2026-10-31. Recompete brief → · State Licensed and Nationally Accredited Secure Care and Heightened Supervision Facility (HSF) Beds for the Administration for Children and Families (ACF), Office of Refugee Resettlement (ORR), Unaccompanied Alien Children Bureau (UACB) ↗
What it is
- Product or service
- Medical- Managed Healthcare (PSC Q201)
- Industry
- Other Individual and Family Services (NAICS 624190)
- Contracting office
- Omas Strategic Buying Center - HHS Mission (7571MN)
- Competition
- Full and open competition
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under 75P00124D00002
- Where the work is
- Alexandria City, VA · district VA-08
Obligations by fiscal year
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
2 actions since 2026-03-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-18 | P00001 | Supplemental agreement (work within scope) | -$1.00M | EAP/WORKLIFE SERVICES TASK ORDER 3. THE PURPOSE OF MODIFICATION P00001 IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $1M, INCLUDING EDITS TO THE STATEMENT OF WORK. ADDITIONALLY, CHANGING THE CONTRACT SPECIALIST (CS) FROM ANGELEANA TORRES TO CHAUNDA STEW |
| 2026-03-24 | 0 | $13.20M | EAP/WORKLIFE SERVICES TASK ORDER 3 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗