Data / Federal awards / NAICS 524114
NAICS 524114 Direct Health and Medical Insurance Carriers: $137.4 billion in federal contracts to 152 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $137.4 billion under NAICS 524114, Direct Health and Medical Insurance Carriers, across 2,011 contract awards to 152 named recipients in fiscal years 2024 to 2027. The largest recipients are OPTUM PUBLIC SECTOR SOLUTIONS, INC. ($62.5 billion), TRIWEST HEALTHCARE ALLIANCE CORP ($37.4 billion), HUMANA GOVERNMENT BUSINESS INC ($20.2 billion). Department of Veterans Affairs is the largest buyer with $90.7 billion. 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 524114, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 524114 Direct Health and Medical Insurance Carriers
- Contract awards
- 2,011
- Obligated
- $137.4 billion
- Named recipients
- 152
- Buying agencies
- 11
- Small business share of obligations
- 0%
- Full and open competition share
- 97%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Other Than Small Business | 114 | $62.54 billion | 45.5% |
| TRIWEST HEALTHCARE ALLIANCE CORP | Other Than Small Business | 42 | $37.40 billion | 27.2% |
| HUMANA GOVERNMENT BUSINESS INC | Other Than Small Business | 4 | $20.18 billion | 14.7% |
| HEALTH NET FEDERAL SERVICES, LLC | Other Than Small Business | 2 | $4.96 billion | 3.6% |
| THE JOHNS HOPKINS MEDICAL SERVICES CORPORATION | Other Than Small Business | 2 | $1.47 billion | 1.1% |
| MARTINS POINT HEALTH CARE INC | Other Than Small Business | 2 | $1.29 billion | 0.9% |
| UNITED CONCORDIA COMPANIES, INC. | Other Than Small Business | 18 | $1.16 billion | 0.8% |
| EXPRESS SCRIPTS INC | Other Than Small Business | 15 | $1.08 billion | 0.8% |
| PALMETTO GBA, LLC | Other Than Small Business | 5 | $781.1 million | 0.6% |
| NORIDIAN HEALTHCARE SOLUTIONS, LLC | Other Than Small Business | 8 | $729.8 million | 0.5% |
| EVERNORTH FEDERAL SERVICES INC | Other Than Small Business | 1 | $686.5 million | 0.5% |
| NOVITAS SOLUTIONS, INC. | Other Than Small Business | 5 | $653.9 million | 0.5% |
| PACMED CLINICS | Other Than Small Business | 2 | $548 million | 0.4% |
| WELLPOINT FEDERAL SOLUTIONS, INC. | Other Than Small Business | 5 | $502.1 million | 0.4% |
| INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Other Than Small Business | 8 | $488 million | 0.4% |
| BRIGHTON MARINE, INC. | Other Than Small Business | 2 | $466.1 million | 0.3% |
| CHRISTUS HEALTH | Other Than Small Business | 2 | $465.3 million | 0.3% |
| SVCMC, INC. | Other Than Small Business | 2 | $378.6 million | 0.3% |
| CGS ADMINISTRATORS, LLC | Other Than Small Business | 6 | $377 million | 0.3% |
| HERITAGE HEALTH SOLUTIONS, INC. | Small Business | 7 | $337.1 million | 0.2% |
| WISCONSIN PHYSICIANS SERVICE INSURANCE CORP. | Other Than Small Business | 2 | $329 million | 0.2% |
| FIRST COAST SERVICE OPTIONS, INC. | Other Than Small Business | 2 | $208.8 million | 0.2% |
| MANAGED CARE ADVISORS, INC. | Other Than Small Business | 1 | $79.3 million | 0.1% |
| AXA SEGUROS | Other Than Small Business | 159 | $29.2 million | 0.0% |
| METROPOLITAN LIFE INSURANCE CO | Other Than Small Business | 7 | $26.7 million | 0.0% |
| DHIPAYA INSURANCE PUBLIC COMPANY LIMITED | Other Than Small Business | 4 | $23.7 million | 0.0% |
| NAPHCARE LLC | Other Than Small Business | 102 | $21.4 million | 0.0% |
| CARESOURCE MILITARY & VETERANS CO. | Other Than Small Business | 2 | $19.1 million | 0.0% |
| BUPA ACIBADEM SIGORTA ANONIM SIRKETI" | Other Than Small Business | 12 | $16.5 million | 0.0% |
| MALATH COOPERATIVE INSURANCE AND REINSURANCE COMPANY | Other Than Small Business | 66 | $14.1 million | 0.0% |
| AL-NISR AL-ARABI INSURANCE | Other Than Small Business | 57 | $13.9 million | 0.0% |
| AIA LIFE INSURANCE COMPANY LIMITED BEIJING BRANCH | Other Than Small Business | 8 | $13.7 million | 0.0% |
| DELTA DENTAL INSURANCE COMPANY | Other Than Small Business | 2 | $12.5 million | 0.0% |
| ASURANSI JASA INDONESIA (PERSERO), PT | Other Than Small Business | 16 | $9.5 million | 0.0% |
| LISUNGI SA | Other Than Small Business | 42 | $9.1 million | 0.0% |
| CIGNA WORLDWIDE INSURANCE BRANCH | Other Than Small Business | 6 | $8.9 million | 0.0% |
| AFMA SA | Other Than Small Business | 5 | $8.3 million | 0.0% |
| PAN AMERICAN LIFE DE COLOMBIA COMPANIA DE SEGUROS S A | Other Than Small Business | 72 | $8 million | 0.0% |
| PHILHEALTHCARE, INC. | Other Than Small Business | 16 | $7.7 million | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 79 | $7.3 million | 0.0% |
| SINOASIA B&R INSURANCE COMPANY JOINT STOCK COMPANY | Other Than Small Business | 81 | $6.6 million | 0.0% |
| BRITAM - COMPANHIA DE SEGUROS DE MOCAMBIQUE, S.A | Other Than Small Business | 7 | $5.5 million | 0.0% |
| DELTA DENTAL OF SOUTH DAKOTA | Other Than Small Business | 4 | $5.2 million | 0.0% |
| AETNA HEALTH INSURANCE (THAILAND) PUBLIC COMPANY LIMITED | Other Than Small Business | 4 | $5.2 million | 0.0% |
| ADMINISTRADORA DE RIESGOS DE SALUD DR. YUNEN S A | Other Than Small Business | 33 | $5 million | 0.0% |
| NEW SUDAN INSURANCE COMPANY LTD | Other Than Small Business | 4 | $4.1 million | 0.0% |
| ASCOMA TCHAD | Other Than Small Business | 52 | $4 million | 0.0% |
| ALMASEER INSURANCE COMPANY | Other Than Small Business | 9 | $3.7 million | 0.0% |
| ENSA - SEGUROS DE ANGOLA, S.A. | Other Than Small Business | 11 | $3.2 million | 0.0% |
| PRIVATE JOINT STOCK COMPANY "INSURANCE COMPANY "UNIQA" | Other Than Small Business | 8 | $2.8 million | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 208 | $90.72 billion | OPTUM PUBLIC SECTOR SOLUTIONS, INC. |
| Department of Defense | 168 | $42.39 billion | HUMANA GOVERNMENT BUSINESS INC |
| Department of Health and Human Services | 49 | $3.66 billion | PALMETTO GBA, LLC |
| Department of Justice | 111 | $359.1 million | HERITAGE HEALTH SOLUTIONS, INC. |
| Department of State | 1,460 | $278.2 million | AXA SEGUROS |
| Securities and Exchange Commission | 2 | $22.5 million | METROPOLITAN LIFE INSURANCE CO |
| Department of the Treasury | 3 | $13.3 million | DELTA DENTAL INSURANCE COMPANY |
| Consumer Financial Protection Bureau | 3 | $3.8 million | UNITED CONCORDIA COMPANIES, INC. |
| Commodity Futures Trading Commission | 2 | $3.4 million | METROPOLITAN LIFE INSURANCE CO |
| Agency for International Development | 1 | $163,568 | AXA MANSARD HEALTH LIMITED |
| Department of Agriculture | 4 | $17,713 | CULTURAL INSURANCE SERVICES INTERNATIONAL, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.85 billion |
| FY2025 | $47.62 billion |
| FY2026 | $45.98 billion |
| FY2027 | $833,199 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 390 | $103.79 billion |
| G007 | Social- Government Health Insurance Programs | 983 | $31.93 billion |
| Q503 | Medical- Dentistry | 21 | $1.16 billion |
| Q999 | Medical- Other | 132 | $333.3 million |
| R499 | Support- Professional: Other | 8 | $119.3 million |
| G009 | Social- Non-Government Insurance Programs | 287 | $51.4 million |
| R408 | Support- Professional: Program Management/support | 8 | $24 million |
| G008 | Social- Government Insurance Programs: Other | 25 | $11.8 million |
| Q802 | Clerical Medical Support | 43 | $9.5 million |
| G099 | Social- Other | 8 | $3.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HT940216C0001 | HUMANA GOVERNMENT BUSINESS INC | Department of Defense | Definitive Contract | 524114 | IGF::OT::IGF | $10,812,811,089 | $52,641,654,181 | August 1, 2016 | December 31, 2025 | Louisville, KY | usaspending.gov |
| HT940223C0001 | HUMANA GOVERNMENT BUSINESS INC | Department of Defense | Definitive Contract | 524114 | TRICARE MANAGED CARE SUPPORT SERVICES CONTRACT, 5TH GENERATION EAST REGION | $9,368,940,454 | $14,450,315,469 | February 1, 2023 | December 31, 2029 | Louisville, KY | usaspending.gov |
| HT940223C0002 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Defense | Definitive Contract | 524114 | TRICARE MANAGED CARE SUPPORT SERVICES CONTRACT, 5TH GENERATION WEST REGION | $9,223,154,862 | $13,569,766,174 | January 1, 2024 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| HT940216C0002 | HEALTH NET FEDERAL SERVICES, LLC | Department of Defense | Definitive Contract | 524114 | IGF::OT::IGF MANAGED CARE SUPPORT SERVICES IN SUPPORT OF THE TRICARE PROGRAM | $4,993,983,407 | $23,501,854,248 | August 1, 2016 | May 1, 2026 | Rancho Cordova, CA | usaspending.gov |
| HT940223C0006 | THE JOHNS HOPKINS MEDICAL SERVICES CORPORATION | Department of Defense | Definitive Contract | 524114 | MANAGED HEALTH CARE PLAN SERVICES FROM A DESIGNATED PROVIDER | $1,482,100,000 | $1,552,986,936 | October 1, 2023 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 36C10G24K0111 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY 24 3RD QTR APRIL | $1,365,317,619 | $1,365,317,619 | April 1, 2024 | April 30, 2024 | Rockville, MD | usaspending.gov |
| HT940223C0007 | MARTINS POINT HEALTH CARE INC | Department of Defense | Definitive Contract | 524114 | MANAGED HEALTH CARE PLAN SERVICES FROM A DESIGNATED PROVIDER | $1,297,486,774 | $1,346,889,207 | October 1, 2023 | September 30, 2026 | Portland, ME | usaspending.gov |
| HT940221C0007 | EXPRESS SCRIPTS INC | Department of Defense | Definitive Contract | 524114 | TRICARE PHARMACY SERVICES | $1,242,297,052 | $2,670,517,214 | September 23, 2021 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C10G26K0300 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: AUGUST 2026 | $1,200,153,023 | $1,200,153,023 | August 1, 2026 | August 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0209 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT:R3 FY26 1ST QTR OCT | $1,102,850,655 | $1,102,850,655 | October 1, 2025 | October 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0110 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R2 FY 24 3RD QTR APRIL | $1,073,795,459 | $1,073,795,459 | April 1, 2024 | April 30, 2024 | La Crosse, WI | usaspending.gov |
| 36C10G26K0213 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: DECEMBER 2025 | $1,062,977,661 | $1,062,977,661 | December 1, 2025 | December 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0278 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: 2ND QTR FY2026 MARCH | $988,198,980 | $988,198,980 | March 1, 2026 | March 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0293 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: JUNE 2026 | $983,897,124 | $983,897,124 | June 1, 2026 | June 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0291 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 524114 | R3 EXPRESS REPORT: 3RD QTR FY 2026 JUNE | $962,190,592 | $962,190,592 | June 1, 2026 | June 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0109 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R1 FY 24 3RD QTR APRIL | $941,727,421 | $941,727,421 | April 1, 2024 | April 30, 2024 | La Crosse, WI | usaspending.gov |
| 36C10G26K0268 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: MARCH 2026 | $928,900,086 | $928,900,086 | March 1, 2026 | March 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0135 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: OCTOBER 2025 | $928,047,790 | $928,047,790 | October 1, 2025 | October 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0289 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: 3RD QTR FY 2026 APRIL | $918,976,354 | $918,976,354 | April 1, 2026 | April 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0290 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: 3RD QTR FY 2026 MAY | $918,465,586 | $918,465,586 | May 1, 2026 | May 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0282 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: MAY 2026 | $902,853,623 | $902,853,623 | May 1, 2026 | May 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0211 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY26 1ST QTR DEC | $894,515,798 | $894,515,798 | December 1, 2025 | December 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0281 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT APRIL 2026 | $873,917,490 | $873,917,490 | April 1, 2026 | April 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0023 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: (OCT. 2024) | $870,766,369 | $870,766,369 | October 1, 2024 | October 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0276 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: 2ND QTR FY 2026 JAN | $858,305,518 | $858,305,518 | January 1, 2026 | January 31, 2026 | Fredericksburg, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.