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Cotiviti, LLC 50 Danbury Road WILTON CT 06897 USA

UEI: SLED_1DD0A6DE916B9B79

Cotiviti, LLC 50 Danbury Road WILTON CT 06897 USA is a federal contractor, registered under UEI SLED_1DD0A6DE916B9B79. It has been awarded $14 across 2 federal contracts. Primary work spans Collection Agencies.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1DD0A6DE916B9B79

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$14.3100%

Awards by NAICS

561440 - Collection Agencies$14.3100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cotiviti, LLC 50 Danbury Road WILTON CT 06897 USA's top NAICS codes and agencies

RFP #27-011 EMS Billing Services

Solicitation # 27-011

The City of Albany is seeking qualified firms to provide EMS billing services for Dougherty County through a competitive sealed proposal process. Proposals must be submitted to the Procurement Division at 222 Pine Avenue, Suite 260, Albany, GA 31701 no later than 5:00 pm on September 1, 2026. This solicitation, designated as RFP #27-011 EMS Billing Services with solicitation number PE-64750-NONST-2027-000000212, was posted on July 28, 2026, and is open to firms capable of delivering comprehensive billing solutions tailored to emergency medical services operations. The contract will support the administrative and financial processes related to EMS services within Dougherty County, Georgia. All submissions must comply with the terms and conditions outlined in the request and will be evaluated based on qualifications, experience, and proposed methodology. Interested parties may direct inquiries to Destin Adams, the primary point of contact, via email at dadams@albanyga.gov or phone at 229-302-1461. Additional details and the full solicitation document are accessible through the state's procurement portal.

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OWD: Shredding ServiceThe District of Columbia’s Department of Public Works is forecasting a contract for document destruction services, including public drop-off events, under the title OWD: Shredding Service. This opportunity is intended to support secure and compliant disposal of sensitive materials through scheduled shredding operations and community access points, ensuring environmental and data security standards are met. The posting date indicates this forecast is for a future procurement, with no solicitation number assigned yet, and it remains in the planning phase as of July 23, 2026. No details are provided regarding set-aside status, NAICS code, or specific organizational requirements, and the point of contact information is empty, suggesting the agency is still gathering input or preparing formal solicitation documents. The place of performance is not defined, but the service is expected to be delivered within the District of Columbia, likely involving multiple locations for public drop-offs and centralized destruction facilities. Interested vendors should monitor the official procurement portal for updates when a formal solicitation is issued.

Public Works (DPW)

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Claims Administration ServicesThe District of Columbia Attorney General’s Office has forecasted a requirement for Claims Administration Services, with the opportunity posted on July 23, 2026. This procurement is intended to secure a vendor capable of managing the full lifecycle of claims processing, including intake, verification, adjudication, payment processing, and reporting for claims under the jurisdiction of the Office of the Attorney General. The nature of the services suggests involvement with tort claims, settlements, compensation programs, or other legal claims managed by the agency, requiring systems and procedures compliant with District regulations and standards for accountability and transparency. The solicitation is currently in a forecast stage, meaning it is not yet open for formal bids, and no specific solicitation number, NAICS code, set-aside classification, or point of contact has been provided. The performance location is not detailed beyond the District of Columbia, and no information is available regarding the size of the contract, anticipated award date, or eligibility requirements. Interested parties should monitor the official procurement portal at the provided link for updates, as further details including submission guidelines, evaluation criteria, and deadlines will likely be released in a formal solicitation.

Attorney General (OAG)

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Support Services - PostageThe Department of Buildings in the District of Columbia has issued a forecast for support services related to postage, indicating an upcoming procurement opportunity. This posting is for planning purposes and does not represent a solicitation or active contract, with no solicitation number assigned and no set-aside type specified. The forecast appears under a general support services category without a defined NAICS code or organization type, and there is no assigned point of contact for inquiries. The place of performance and organizational address details are left unspecified, suggesting that the exact scope and location will be determined during the future solicitation phase. The posting was made on July 23, 2026, and interested parties can find more information through the provided UI link.

Department Of Buildings (DOB)

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Third Party Liability Contract - VerificationThe District of Columbia’s Health Care Finance Agency has issued a forecast for a Third Party Liability Contract under the verification category, indicating an anticipated future procurement opportunity. This forecast is posted on July 23, 2026, and serves as an early notification to potential vendors that a contract may be solicited to support the agency’s efforts in identifying and pursuing third-party financial responsibilities for healthcare costs. The contract is intended to facilitate processes that ensure proper coordination of benefits and recovery of expenditures from responsible third parties, such as insurance providers or liable entities, in alignment with Medicaid and other public health programs. No specific solicitation number, NAICS code, set-aside details, or place of performance have been provided, and the office address and point of contact information are currently omitted. The forecast is accessible through the District of Columbia’s contracts portal, suggesting that interested parties should monitor the official UI link for upcoming solicitations, detailed requirements, and formal bidding instructions. While the exact scope and timeline remain pending, this forecast signals the agency’s intent to institutionalize or enhance its third-party liability verification capabilities, likely requiring contractors to handle data analysis, claims tracking, legal coordination, and compliance with state and federal regulations related to healthcare reimbursement.

Health Care Finance (DHCF)

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Third Party Liability Contract - VerificationThe District of Columbia's Health Care Finance Agency has issued a forecast for a Third Party Liability Contract focused on verification services, with a posted date of July 23, 2026. This contract is intended to support the agency’s efforts in identifying and recovering payments from third parties responsible for health care costs, ensuring proper accountability and financial integrity within the public health system. While the solicitation number, NAICS code, and set-aside details are not yet specified, the contract will be managed under the agency’s broader mission to optimize healthcare reimbursement processes and reduce fiscal burden on public funds. The place of performance and organizational details remain unspecified, indicating this is a preliminary announcement rather than a finalized procurement. There is no designated point of contact listed, and the physical location for performance is not provided, suggesting further details will be released in a future solicitation. Interested parties can monitor the official procurement portal at the provided UI link for upcoming updates, including formal bidding instructions, eligibility criteria, and submission deadlines once the full solicitation is published.

Health Care Finance (DHCF)

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Small Business Subcontracting Payment AccelerationThe Defense Logistics Agency is offering small business subcontractors the opportunity to receive accelerated payments within 15 days of invoice receipt under FAR 52.232-40, designed to improve cash flow and support small business participation in defense-related contracts. This initiative applies to eligible subcontractors working under the specified contract vehicle and requires adherence to standard invoicing procedures to qualify for the expedited payment timeline. The program aims to reduce financial strain on small businesses by ensuring timely compensation, thereby encouraging greater involvement in Department of Defense supply chains. The contract is linked to the award SPE60521D8507 with delivery order SPE60526FHNJ8 and is open to subcontractors meeting small business size standards, though no specific NAICS code or set-aside classification is designated. Subcontractors must ensure their invoices are accurate, complete, and submitted through the appropriate channels to trigger the 15-day payment window. The opportunity is administratively managed by the DLA and accessible through its DIBBS portal, with no public point of contact provided, indicating standard automated processing protocols govern payment initiation and verification.

Defense Logistics Agency

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about 1 month ago

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Notice of Particiaipation with Buying Group - Canoe Procurement

Solicitation # MODL-2026-NOTICE

The Municipality of the District of Lunenburg, acting under the Government of Canada, has issued a notice of participation in the Canoe Procurement buying group through solicitation number MODL-2026-NOTICE, published on May 29, 2026. This is not a request for proposal or tender but rather an invitation for eligible entities to join a collaborative procurement initiative aimed at leveraging group purchasing power. The response deadline for participation is April 30, 2027, and interested parties must consult the Nova Scotia Procurement Portal for the most current tender documents and any addenda, as updates may not be reflected on CanadaBuys. The North American Industry Classification System code for this opportunity is 561440, indicating it relates to office administrative services. There is no cost to access the notice or related documents, though third-party platforms may require registration or fees for document access or submission. Primary contact for inquiries is Maria Butts, Contracting Authority, reachable at maria.butts@modl.ca. Participation is subject to the terms outlined in the official tender documentation, including any conditions related to contract duration and compliance with buying group requirements.

Municipality of the District of Lunenburg

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PCA - Debt Collection ServicesThe Bureau of the Fiscal Service has issued a forecast for a contract titled PCA – Debt Collection Services, set to be posted on May 25, 2026, under NAICS code 561440 which pertains to debt collection services. The contract is intended to secure third-party providers to assist in the collection of delinquent debts owed to the federal government, with performance expected to be managed remotely or through decentralized operations as no specific place of performance is designated. The Administrative Resource Center within the Bureau will oversee the acquisition, with Rachel Nonamaker serving as the Bureau Point of Contact and Chad Weaver as the Program Office Point of Contact for inquiries and coordination. No set-aside criteria or solicitation number have been specified yet, indicating this is a preliminary notice to allow industry awareness and preparation ahead of a formal solicitation. The contract will likely involve compliance with federal debt collection standards, data security protocols, and reporting requirements tied to federal financial systems.

Bureau Of The Fiscal Service

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PCA - Debt Collection ServicesThe Bureau of the Fiscal Service has issued a forecast for a contract under NAICS code 561440, focusing on debt collection services, scheduled to be posted on May 25, 2026. This procurement is managed by the Administrative Resource Center and aims to secure external vendors capable of assisting with the recovery of delinquent debts on behalf of the federal government. While the solicitation number and specific set-aside details are not yet defined, the contract will likely involve third-party agencies providing comprehensive collection services including account analysis, communication with debtors, payment processing, and compliance with federal regulations. The point of contact for this procurement includes Rachel Nonamaker as the Bureau Point of Contact and Chad Weaver as the Program Office Point of Contact, who can provide further guidance as the opportunity develops. The place of performance and organizational address details remain unspecified at this stage, indicating that services may be delivered remotely or through a distributed network rather than being site-bound. Potential vendors should monitor the forecast portal for updates, as formal solicitation documents will likely follow with detailed requirements, evaluation criteria, and submission deadlines.

Bureau Of The Fiscal Service

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PCA - Debt Collection ServicesThe Bureau of the Fiscal Service has issued a forecast for a contract to procure debt collection services under NAICS code 561440, which covers administrative and support services related to debt collection. The contract is anticipated to be managed by the Administrative Resource Center and is scheduled for posting on May 25, 2026, though no solicitation number or set-aside details have been provided. Performance location and specific geographical requirements are not yet defined, and the contract is open to all eligible vendors without specified small business or other set-aside preferences. Rachel Nonamaker serves as the Bureau Point of Contact, and Chad Weaver is listed as the Program Office Point of Contact, responsible for inquiries and further coordination. The forecast indicates an upcoming procurement opportunity, allowing industry stakeholders to prepare proposals in advance. While the exact scope, duration, and funding levels remain unspecified, vendors should anticipate requirements related to the administration and enforcement of federal debt collection activities under the bureau’s jurisdiction. Interested parties can monitor the official forecast portal for updates and eventual solicitation release.

Bureau Of The Fiscal Service

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PCA - Debt Collection ServicesThe Bureau of The Fiscal Service, through its Administrative Resource Center, has issued a forecast for a contract titled PCA - Debt Collection Services, scheduled for posting on May 25, 2026. This procurement aims to secure third-party services for the collection of delinquent debts on behalf of the federal government, under the NAICS code 561440, which classifies the work as debt collection activities. The contract will support the agency’s mission to recover outstanding obligations efficiently and in compliance with federal regulations, though specific details regarding scope, volume, or debt types have not been disclosed in the forecast. The place of performance and set-aside status remain unspecified, indicating potential flexibility in contractor selection and operational location. Point of contact for this opportunity includes Rachel Nonamaker as the Bureau Point of Contact and Chad Weaver as the Program Office Point of Contact, both of whom can be reached for inquiries or clarification ahead of the official solicitation. The forecast serves as a preliminary notice to prime contractors and subcontractors, allowing them time to prepare proposals and align resources ahead of the formal release. Interested parties should monitor the official Treasury forecast portal for the forthcoming solicitation, which will contain definitive requirements, evaluation criteria, and submission deadlines. No set-aside preferences or small business targeting have been indicated at this stage, suggesting the opportunity may be open to all qualified vendors.

Bureau Of The Fiscal Service

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PCA - Debt Collection ServicesThe Bureau of the Fiscal Service through its Administrative Resource Center has forecasted a contract opportunity for debt collection services under NAICS code 561440, targeting private collection agencies. The opportunity is posted as a forecast with no solicitation number yet issued and no set-aside classification specified, indicating it is currently in the planning phase for future acquisition. The services will involve the collection of delinquent debts on behalf of the federal government, and performance is expected to occur domestically without specific location details provided. Point of contact for administrative inquiries is Rachel Nonamaker, while Chad Weaver serves as the Program Office Point of Contact, ensuring alignment between operational needs and contracting actions. The forecast date is May 25, 2026, and interested parties can monitor updates via the provided Treasury OSDBU link for official solicitation releases.

Bureau Of The Fiscal Service

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Upcoming Notice - RFP Water Rate Assistance program

Solicitation # VW0704

Valley Water is preparing to issue a request for proposals for the Water Rate Assistance Program, seeking an experienced and qualified Program Administrator to manage the initiative with efficiency, transparency, and equity. The selected firm will oversee all aspects of program delivery, including application intake, eligibility screening, payment processing to water service providers on behalf of qualifying households, comprehensive recordkeeping, and detailed reporting. A critical component of the role involves conducting multilingual, culturally competent outreach and application assistance to ensure that income-eligible residents across Santa Clara County, particularly those encountering language, technological, or accessibility barriers, can successfully enroll. The administrator will be responsible for the accurate and timely disbursement of pass-through funds from Valley Water while maintaining rigorous data tracking and program oversight standards. The solicitation, identified as VW0704, is tentatively scheduled for publication on or before mid-May 2026, with no bid bond required. The contract is being issued by the Consultant Contracts Services Unit of the Santa Clara Valley Water District in California, and interested parties can find additional details through the provided vendor portal link, with Chidozie Ezennaya designated as the primary point of contact for inquiries.

Consultant Contracts Services Unit #820 Department of Santa Clara Valley Water District

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26-524ICC-ICCSP-B-51706 | REBID FY26-115 Collateral recovery tickets

Solicitation # 26-524ICC-ICCSP-B-51706

The contract titled "26-524ICC-ICCSP-B-51706 | REBID FY26-115 Collateral recovery tickets" is a solicitation issued by the Springfield Office of Illinois, targeting collateral recovery ticket services. The solicitation was posted on March 27, 2026, and does not specify any set-aside type or indicate particular NAICS codes. The contract’s place of performance is Springfield, Illinois, with the official office located there, as well. The contract appears to be a rebid, indicating it may be a continuation or replacement of a previous agreement related to collateral recovery operations. The primary point of contact for this solicitation is Crystal Blakeman, a purchaser for the Springfield Office. Interested parties can access further details and participate in the bidding process through the specified online portal. This solicitation is aimed at governmental service providers capable of fulfilling collateral recovery ticket requirements within the Springfield area.

Springfield Office

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Subcontractor for Socioeconomic Compliance and Certification Management

Region 14 ESC - TX

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Debt and Lease Management and Consulting Services

Solicitation # 159808

Region 14 ESC - TX

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Delinquency Management & Skip Tracing ServicesThe contract involves providing delinquency management and skip tracing services aimed at reducing default rates on loans. The contractor will be responsible for performing outbound borrower outreach, utilizing commercial databases to conduct skip tracing, and managing delinquency workflows. Additionally, the service includes monitoring bankruptcy filings to update the delinquency status accurately and ensure proper handling of accounts in financial distress. This subcontract is designated for performance in Deerfield, Illinois, and is associated with NAICS code 561440, which pertains to collection agencies. The contract is issued by the Illinois Department of Innovation and Technology (IDAPP) and focuses on supporting their efforts to manage borrower delinquencies effectively. The contract was posted on January 7, 2026, but does not specify a set-aside designation or a primary contracting office contact. The scope emphasizes improving recovery efforts and maintaining updated borrower information to minimize financial losses due to delinquency.

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