ACENTRA HEALTH LLC

SEC insider activity covers quarterly filings through June 30, 2026. Later filings are not included. Reported roles do not establish current employment or current holdings. SEC filing documents, sections and filing-text search cover filings dated January 1, 2000 onward. Earlier filings are deferred until after launch.

organization

Active: 2007–2026

Contract Awards

$489.3M

101 awards

Summary

ACENTRA HEALTH LLC is an organization. Its political footprint includes $489.3 million in government contracts. Their largest government contract source is Department of Homeland Security at $135.1 million. Political activity spans from 2007 to 2026.

Cross-Source Financial Activity

These are different money flows and are not added together: contributions and lobbying expenses flow out, while contract awards flow to the organization.

Contract awards $489.3M

Political Money Flow

How Money Flows

Government agencies → ACENTRA HEALTH LLC (contracts) → political recipients & lobbying. Hover for details.

Contracts by Agency

10 agencies

#	Agency	Total Awarded	Awards
1	Department of Homeland Security	$135.1M	21
2	Department of Veterans Affairs	$101.7M	3
3	Department of Labor	$93.7M	7
4	Department of Health and Human Services	$72.8M	8
5	Department of Agriculture	$30.7M	13
6	Department of Transportation	$30.4M	25
7	Department of Commerce	$24.0M	7
8	Securities and Exchange Commission	$399K	2
9	Department of the Interior	$255K	1
10	Department of Justice	$134K	1

Individual Awards

100 awards (top by amount)

Date	Agency	Description	Amount	NAICS
2026-02-23	Department of Labor	WORKERS COMPENSATION MEDICAL BILL PROCESSING & MAIL SERVICES	$61.6M	ALL OTHER INSURANCE RELATED ACTIVITIES
2024-07-26	Department of Veterans Affairs	WITHIN SCOPE MOD.	$57.1M	OTHER COMPUTER RELATED SERVICES
2026-06-16	Department of Homeland Security	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE ICE HEALTH SERVICE CORPS WITH MEDICAL CLAIMS PROCESSING SUPPORT. THIS MODIFICATION IS TO EXTEND THE DEFINITIZATION PERIOD OF THE LETTER CONTRACT.	$44.6M	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
2025-07-02	Department of Veterans Affairs	THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE OM SUPPORT FOR ECAMS AND IMPLEMENT CHANGE REQUESTS WITHIN THE ECAMS SYSTEM. O&M SUPPORT INCLUDES DEFECT RESOLUTION, TECHNICAL SUPPORT, AND INSTALLING SOFTWARE PATCHES/UPGRADES FROM CNSI.	$39.1M	COMPUTER SYSTEMS DESIGN SERVICES
2022-06-14	Department of Health and Human Services	ENCOUNTER DATA PROCESSING SYSTEM (EDPS) NEXT GENERATION	$38.1M	COMPUTER SYSTEMS DESIGN SERVICES
2026-06-18	Department of Health and Human Services	THE PURPOSE OF THIS REQUEST IS TO RECOMPETE THE ENCOUNTER DATA PROCESSING SYSTEM WHICH COLLECTS AND VALIDATES ENCOUNTER DATA TO SUPPORT MPPG 002915 ENCOUNTER DATA COLLECTIONS FROM MEDICARE ADVANTAGE PLANS.	$34.0M	CUSTOM COMPUTER PROGRAMMING SERVICES
2026-05-26	Department of Labor	BRIDGE CONTRACT FOR MEDICAL BILL PROCESSING SERVICES	$9.3M	ALL OTHER INSURANCE RELATED ACTIVITIES
2026-05-20	Department of Veterans Affairs	ECAMS MAINTAINANCE SERVICES.	$8.8M	OTHER COMPUTER RELATED SERVICES
2010-04-20	Department of Agriculture	LAN/WAN IT/INFRASTRUCTURE TECHNICAL SERVICES OPTION YEAR 2: 4.01.2010 THRU 3.31.2011	$4.1M	CUSTOM COMPUTER PROGRAMMING SERVICES
2009-06-30	Department of Agriculture	ADDITIONAL OPTION YEAR #1 FUNDS CNSI LAN/WAN IT INFRASTRUCTURE SUPPORT	$2.3M	CUSTOM COMPUTER PROGRAMMING SERVICES
2008-03-06	Department of Agriculture	LAN/WAN IT INFRASTRUCTURE SUPPORT SERVICES	$2.1M	CUSTOM COMPUTER PROGRAMMING SERVICES
2008-09-03	Department of Transportation	PROVIDE FUNDING FOR LOGICAL ACCESS AND AUTHORIZATION CONTROL SERVICE SUPPORT, CONTRACT # DTFA03-02-D-00011	$1.9M	OTHER COMPUTER RELATED SERVICES
2011-09-26	Department of Commerce	AWARD CAT-COE FIRM FIXED PRICE CONTRACT UNDER GSA SCHEDULE TO CNSI	$1.3M	CUSTOM COMPUTER PROGRAMMING SERVICES
2008-03-11	Department of Transportation	DAFIS UDO RECONSTRUCT W/O ADVANCE	$1.1M	OTHER COMPUTER RELATED SERVICES
2008-04-29	Department of Transportation	DAFIS UDO RECONSTRUCT W/O ADVANCE	$1.1M	OTHER COMPUTER RELATED SERVICES
2008-03-25	Department of Transportation	TO CREATE A NEW STA FOR ENGINEERING & TECHNICAL ASSISTANCE SUPPORT FOR ATO-E OPS ACTIVITIES. CONTRACT #: DTFA03-02-D-00011 LABOR: $1,369,258.52 MATERIALS: $3,000.00 TRAVEL: $5,000.00 CO: MARIO MACCARONE ACX-52, (609) 485-6740 COTR: SAM WEINSTEIN (609) 485-5282 VENDOR: CLIENT NETWORK SERVICES, INC. 5218 ATLANTIC AVE. MAYS LANDING, NJ 08053 SYSTEM: ECG POP: 03/29/2007 - 03/28/2008	$1.0M	OTHER COMPUTER RELATED SERVICES
2008-03-26	Department of Commerce	TMO SOFTWARE CONTROL AND TRACKING SUPPORT-COMITS AWARD-AMOUNT INCLUDES $5600 FOR DIRECT TRAVEL	$963K	OTHER COMPUTER RELATED SERVICES
2008-03-25	Department of Transportation	DAFIS UDO RECONSTRUCT W/O ADVANCE	$925K	OTHER COMPUTER RELATED SERVICES
2022-08-03	Department of Health and Human Services	THE PURPOSE OF THIS REQUEST IS TO EXERCISE CLIN 0006 OF THE ENCOUNTER DATA PROCESSING SYSTEM NEXTGEN CONTRACT TO SUPPORT MPPG 002915 ENCOUNTER DATA COLLECTIONS FROM MEDICARE ADVANTAGE PLANS.	$729K	COMPUTER SYSTEMS DESIGN SERVICES
2008-03-07	Department of Transportation	ADD FUNDS TO SOS 5 CONTRACT NO. DTFA03-02-D-00011 LABOR	$614K	OTHER COMPUTER RELATED SERVICES
2008-02-21	Department of Transportation	ADD LABOR DOLLARS TO CONTRACT DTFA03-02-D-00011 IN SUPPORT OF FAA ITAM PROJECT	$600K	OTHER COMPUTER RELATED SERVICES
2008-05-27	Department of Transportation	DAFIS UDO RECONSTRUCT W/O ADVANCE	$566K	OTHER COMPUTER RELATED SERVICES
2008-03-11	Department of Transportation	SOS-5 ADD FUNDING FOR NEW STA E051 ENROUTE BACKUP SYSTEMS SUPPORT DURING OPTION YEAR TWO FOR EBUS SUPPORT. STATEMENT OF WORK IS FORTHCOMING. VENDOR: CLIENT NETWORK SERVICES INC. COTR: TRACY DEPALO, AOS-22, 609-485-8286 CO: MARIO MACCARONE, ACX-52 609-485-6740 POP: MAY 1, 2004- MARCH 28, 2005	$563K	OTHER COMPUTER RELATED SERVICES
2008-08-12	Department of Transportation	ADD FUNDS TO DTFA03-02-D-00011 (SOS 5 TASK M009) IN THE AMOUNT OF $27,614.13 FOR 375 LABOR HOURS FOR NINE (9) SUPPORT RESOURCES, $3,500.00 FOR TRAVEL, AND $0.00 FOR MATERIALS. OPS FUNDED BY THE SAFETY AND OPERATIONS SUPPORT OFFICE FOR PROCESS REENGINEERING, TEST & EVALUATION GOLD STANDARD AND SAFETY MANAGEMENT SUPPORT. THIS IS INCREMENTAL FUNDING FOR THE CONTINUATION OF THIS EXISTING WORK. PERIOD OF PERFORMANCE IS CONSISTENT WITH CURRENT CONTINUING RESOLUTION GUIDANCE. TOTAL: $27,614.13 PERIOD OF PERFORMANCE: 11/14/05 TO 11/18/05 CO: MARIO MACCARONE, 609-485-6740 VENDOR: CLIENT NETWORK SERVICES, INC. (CNSI)	$556K	OTHER COMPUTER RELATED SERVICES
2012-09-17	Department of Labor	CNSI BRIDGE T.O	$465K	CUSTOM COMPUTER PROGRAMMING SERVICES

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Activity data: USAspending.gov

ACENTRA HEALTH LLC — Contributions, Lobbying & Contracts | Poliscope