Data / Federal awards / NAICS 524114 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 524114 Direct Health and Medical Insurance Carriers: $90.7 billion to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $90.7 billion under NAICS 524114, Direct Health and Medical Insurance Carriers, across 208 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are OPTUM PUBLIC SECTOR SOLUTIONS, INC. ($62.5 billion), TRIWEST HEALTHCARE ALLIANCE CORP ($28.2 billion), PALISADE-HERITAGE JOINT VENTURE II, LLC ($1.3 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 524114 Direct Health and Medical Insurance Carriers
- Contract awards
- 208
- Obligated
- $90.7 billion
- Named recipients
- 11
- Small business share of obligations
- 0%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Other Than Small Business | 114 | $62.54 billion | 68.9% |
| TRIWEST HEALTHCARE ALLIANCE CORP | Other Than Small Business | 41 | $28.17 billion | 31.1% |
| PALISADE-HERITAGE JOINT VENTURE II, LLC | Small Business | 33 | $1.3 million | 0.0% |
| DELTA DENTAL OF CALIFORNIA | Other Than Small Business | 1 | $0 | 0.0% |
| METROPOLITAN LIFE INSURANCE CO | Other Than Small Business | 1 | $0 | 0.0% |
| WELLPOINT FEDERAL SOLUTIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| HUMANA GOVERNMENT BUSINESS INC | Other Than Small Business | 1 | $0 | 0.0% |
| SIGNATURE CHOICE III, LLC | Small Business | 1 | $0 | 0.0% |
| R & M REYES ENTERPRISE, LLC | Small Business | 1 | $0 | 0.0% |
| PALISADE-HERITAGE JV LLC | Small Business | 13 | $-106,389 | -0.0% |
| HERITAGE HEALTH SOLUTIONS, INC. | Small Business | 1 | $-168,351 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 208 | $90.72 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.13 billion |
| FY2025 | $31.98 billion |
| FY2026 | $30.61 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 116 | $62.54 billion |
| G007 | Social- Government Health Insurance Programs | 39 | $28.17 billion |
| R702 | Support- Management: Data Collection | 1 | $867,518 |
| Q517 | Medical- Pharmacology | 46 | $239,497 |
| Q503 | Medical- Dentistry | 2 | $0 |
| G009 | Social- Non-Government Insurance Programs | 2 | $0 |
| R499 | Support- Professional: Other | 1 | $0 |
| 6505 | Drugs and Biologicals | 1 | $-121,966 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 36C10G25K0685 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY25 4TH QTR JULY | $857,498,202 | $857,498,202 | July 1, 2025 | July 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0114 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: APRIL FY24 EXPRESS REPORT Q3 | $857,175,400 | $857,175,400 | April 1, 2024 | April 30, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0277 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: 2ND QTR FY 2026 FEB | $848,781,902 | $848,781,902 | February 1, 2026 | February 28, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0373 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: MAY 2025 | $843,331,825 | $843,331,825 | May 1, 2025 | May 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0372 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: APRIL 2025 | $839,685,688 | $839,685,688 | April 1, 2025 | April 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0254 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: JANUARY 2026 | $837,271,971 | $837,271,971 | January 1, 2026 | January 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0600 | TRIWEST HEALTHCARE ALLIANCE CORP | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: JULY 2025 | $836,212,764 | $836,212,764 | July 1, 2025 | July 31, 2025 | 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.