Data / Federal awards / NAICS 524114 / Department of Defense
Department of Defense contracts under NAICS 524114 Direct Health and Medical Insurance Carriers: $42.4 billion to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $42.4 billion under NAICS 524114, Direct Health and Medical Insurance Carriers, across 168 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are HUMANA GOVERNMENT BUSINESS INC ($20.2 billion), TRIWEST HEALTHCARE ALLIANCE CORP ($9.2 billion), HEALTH NET FEDERAL SERVICES, LLC ($5.0 billion). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 524114, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 524114 Direct Health and Medical Insurance Carriers
- Contract awards
- 168
- Obligated
- $42.4 billion
- Named recipients
- 24
- Small business share of obligations
- 0%
- Full and open competition share
- 89%
- Set aside share
- 0%
- Latest action
- 2026-07-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HUMANA GOVERNMENT BUSINESS INC | Other Than Small Business | 3 | $20.18 billion | 47.6% |
| TRIWEST HEALTHCARE ALLIANCE CORP | Other Than Small Business | 1 | $9.22 billion | 21.8% |
| HEALTH NET FEDERAL SERVICES, LLC | Other Than Small Business | 2 | $4.96 billion | 11.7% |
| THE JOHNS HOPKINS MEDICAL SERVICES CORPORATION | Other Than Small Business | 2 | $1.47 billion | 3.5% |
| MARTINS POINT HEALTH CARE INC | Other Than Small Business | 2 | $1.29 billion | 3.0% |
| UNITED CONCORDIA COMPANIES, INC. | Other Than Small Business | 17 | $1.16 billion | 2.7% |
| EXPRESS SCRIPTS INC | Other Than Small Business | 15 | $1.08 billion | 2.5% |
| EVERNORTH FEDERAL SERVICES INC | Other Than Small Business | 1 | $686.5 million | 1.6% |
| PACMED CLINICS | Other Than Small Business | 2 | $548 million | 1.3% |
| INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Other Than Small Business | 8 | $488 million | 1.2% |
| BRIGHTON MARINE, INC. | Other Than Small Business | 2 | $466.1 million | 1.1% |
| CHRISTUS HEALTH | Other Than Small Business | 2 | $465.3 million | 1.1% |
| SVCMC, INC. | Other Than Small Business | 2 | $378.6 million | 0.9% |
| CARESOURCE MILITARY & VETERANS CO. | Other Than Small Business | 2 | $19.1 million | 0.0% |
| CIGNA WORLDWIDE INSURANCE BRANCH | Other Than Small Business | 6 | $8.9 million | 0.0% |
| GULF INSURANCE GROUP | Other Than Small Business | 8 | $1.9 million | 0.0% |
| AIA SINGAPORE PRIVATE LIMITED | Other Than Small Business | 1 | $1.1 million | 0.0% |
| STOREBRAND LIVSFORSIKRING AS | Other Than Small Business | 12 | $143,223 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $79,288 | 0.0% |
| MIRION TECHNOLOGIES (CANBERRA), INC. | Other Than Small Business | 1 | $65,535 | 0.0% |
| ACCOLADE, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SAUDI ARABIAN COOP INSURANCE CO | Other Than Small Business | 1 | $0 | 0.0% |
| AXA COOPERATIVE INSURANCE CO. | Other Than Small Business | 1 | $-67,401 | -0.0% |
| UNITEDHEALTH MILITARY & VETERANS SERVICES, LLC | Other Than Small Business | 1 | $-43,819,704 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Health Agency | 63 | $42.37 billion |
| Department of the Army | 11 | $9.3 million |
| Department of the Navy | 72 | $6.7 million |
| Department of the Air Force | 17 | $1.5 million |
| Defense Contract Management Agency | 4 | $79,288 |
| Defense Logistics Agency | 1 | $65,535 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.31 billion |
| FY2025 | $14.15 billion |
| FY2026 | $13.93 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 50 | $41.21 billion |
| Q503 | Medical- Dentistry | 17 | $1.16 billion |
| Q999 | Medical- Other | 9 | $9.1 million |
| G007 | Social- Government Health Insurance Programs | 70 | $5.6 million |
| G009 | Social- Non-Government Insurance Programs | 18 | $1.8 million |
| G008 | Social- Government Insurance Programs: Other | 1 | $1.1 million |
| 6665 | Hazard-Detecting Instruments and Apparatus | 1 | $65,535 |
| Q701 | Specialized Medical Support | 1 | $17,254 |
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 |
| 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 |
| HT940221C0007 | EVERNORTH FEDERAL SERVICES INC | Department of Defense | Definitive Contract | 524114 | TRICARE PHARMACY SERVICES | $686,514,332 | $2,847,654,240 | September 23, 2021 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| HT940223C0008 | PACMED CLINICS | Department of Defense | Definitive Contract | 524114 | MANAGED HEALTH CARE PLAN SERVICES FROM A DESIGNATED PROVIDER | $555,264,466 | $582,172,392 | October 1, 2023 | September 30, 2026 | Seattle, WA | usaspending.gov |
| HT940223C0005 | CHRISTUS HEALTH | Department of Defense | Definitive Contract | 524114 | MANAGED HEALTH CARE PLAN SERVICES FROM A DESIGNATED PROVIDER | $477,863,660 | $496,886,770 | October 1, 2023 | September 30, 2026 | Irving, TX | usaspending.gov |
| HT940223C0004 | BRIGHTON MARINE, INC. | Department of Defense | Definitive Contract | 524114 | MANAGED HEALTH CARE PLAN SERVICES FROM A DESIGNATED PROVIDER | $469,150,000 | $487,420,766 | October 1, 2023 | September 30, 2026 | Brighton, MA | usaspending.gov |
| HT940223C0009 | SVCMC, INC. | Department of Defense | Definitive Contract | 524114 | MANAGED HEALTH CARE PLAN SERVICES FROM A DESIGNATED PROVIDER | $383,604,300 | $401,038,850 | October 1, 2023 | September 30, 2026 | New York, NY | usaspending.gov |
| HT940221C0006 | UNITED CONCORDIA COMPANIES, INC. | Department of Defense | Definitive Contract | 524114 | ACTIVE DUTY DENTAL PROGRAM 3 (ADDP3) | $336,972,093 | $844,550,551 | April 29, 2021 | April 30, 2027 | Camp Hill, PA | usaspending.gov |
| HT940225F0011 | UNITED CONCORDIA COMPANIES, INC. | Department of Defense | Delivery Order | 524114 | THE TRICARE DENTAL PROGRAM OFFERS COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY, MEMBERS OF T | $287,235,823 | $521,471,273 | March 1, 2025 | February 28, 2026 | Camp Hill, PA | usaspending.gov |
| HT940223F0007 | UNITED CONCORDIA COMPANIES, INC. | Department of Defense | Delivery Order | 524114 | THE TRICARE DENTAL PROGRAM OFFERS WORLDWIDE COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY PER | $171,986,509 | $316,374,283 | May 1, 2023 | April 30, 2024 | Camp Hill, PA | usaspending.gov |
| HT940224F0016 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Defense | Delivery Order | 524114 | TRICARE OVERSEAS PROGRAM PROVIDES COMPREHENSIVE HEALTH CARE SUPPORT SERVICES TO ACTIVE DUTY SERVICE MEMBERS AND CERTAIN ACTIVE DUTY FAMILY M | $168,008,046 | $168,215,968 | August 15, 2024 | September 30, 2026 | Feasterville Trevose, PA | usaspending.gov |
| HT940225F0014 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Defense | Delivery Order | 524114 | TRICARE OVERSEAS PROGRAM PROVIDES COMPREHENSIVE HEALTH CARE SUPPORT SERVICES TO ACTIVE DUTY SERVICE MEMBERS AND CERTAIN ACTIVE DUTY FAMILY M | $158,668,817 | $179,726,183 | July 31, 2025 | August 31, 2026 | Feasterville Trevose, PA | usaspending.gov |
| HT940226F0004 | UNITED CONCORDIA COMPANIES, INC. | Department of Defense | Delivery Order | 524114 | THE TRICARE DENTAL PROGRAM OFFERS COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY, MEMBERS OF T | $151,607,989 | $534,445,293 | February 25, 2026 | February 28, 2027 | Camp Hill, PA | usaspending.gov |
| HT940224F0012 | UNITED CONCORDIA COMPANIES, INC. | Department of Defense | Delivery Order | 524114 | THE TRICARE DENTAL PROGRAM OFFERS WORLDWIDE COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY PER | $149,559,749 | $166,319,899 | April 30, 2024 | October 31, 2024 | Camp Hill, PA | usaspending.gov |
| HT940223F0009 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Defense | Delivery Order | 524114 | TRICARE OVERSEAS PROGRAM PROVIDES COMPREHENSIVE HEALTH CARE SUPPORT SERVICES TO ACTIVE DUTY SERVICE MEMBERS AND CERTAIN ACTIVE DUTY FAMILY M | $148,757,877 | $161,863,693 | August 17, 2023 | August 31, 2024 | Feasterville Trevose, PA | usaspending.gov |
| HT940225F0003 | UNITED CONCORDIA COMPANIES, INC. | Department of Defense | Delivery Order | 524114 | THE TRICARE DENTAL PROGRAM OFFERS WORLDWIDE COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY PER | $100,243,894 | $100,243,894 | November 1, 2024 | February 28, 2025 | Camp Hill, PA | usaspending.gov |
| HT940225C0002 | CARESOURCE MILITARY & VETERANS CO. | Department of Defense | Definitive Contract | 524114 | THE SCOPE OF THE CPD IS TO DEVELOP REQUIREMENTS AND AWARD CONTRACTS WITH ONE OR MORE LOCAL, REGIONAL, OR NATIONAL HEALTH PLANS IN DESIGNATED | $10,005,801 | $11,925,851 | January 1, 2025 | December 31, 2029 | Dayton, OH | usaspending.gov |
| HT940225C0001 | CARESOURCE MILITARY & VETERANS CO. | Department of Defense | Definitive Contract | 524114 | THE SCOPE OF THE CPD IS TO DEVELOP REQUIREMENTS AND AWARD CONTRACTS WITH ONE OR MORE LOCAL, REGIONAL, OR NATIONAL HEALTH PLANS IN DESIGNATED | $9,076,957 | $10,701,162 | January 1, 2025 | December 31, 2026 | Dayton, OH | usaspending.gov |
| HT940224C0003 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Defense | Definitive Contract | 524114 | THE JAPAN DEPARTMENT OF DEFENSE CIVILIAN SUPPLEMENTAL HEALTHCARE ASSISTANCE SERVICES PROVIDES SUPPLEMENTAL HEALTH CARE SUPPORT SERVICES TO E | $8,447,172 | $8,447,172 | September 30, 2024 | September 29, 2026 | Feasterville Trevose, PA | usaspending.gov |
| HT940222F0015 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Defense | Delivery Order | 524114 | TRICARE OVERSEAS PROGRAM PROVIDES COMPREHENSIVE HEALTH CARE SUPPORT SERVICES TO ACTIVE DUTY SERVICE MEMBERS AND CERTAIN ACTIVE DUTY FAMILY M | $4,028,861 | $143,099,284 | August 18, 2022 | August 31, 2025 | Feasterville Trevose, PA | 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.