Data / Federal awards / NAICS 524126
NAICS 524126 Direct Property and Casualty Insurance Carriers: $8.8 million in federal contracts to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $8.8 million under NAICS 524126, Direct Property and Casualty Insurance Carriers, across 98 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are NUVOLOGIC CONSULTING INC. ($4.1 million), WASEYABEK FALCON JV, LLC ($1.9 million), ALLIANT INSURANCE SERVICES, INC. ($449,316). Department of Housing and Urban Development is the largest buyer with $5.2 million.
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- NAICS code
- 524126 Direct Property and Casualty Insurance Carriers
- Contract awards
- 98
- Obligated
- $8.8 million
- Named recipients
- 23
- Buying agencies
- 10
- Small business share of obligations
- 76%
- Full and open competition share
- 90%
- Set aside share
- 53%
- Latest action
- 2026-09-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NUVOLOGIC CONSULTING INC. | Small Business | 2 | $4.1 million | 46.1% |
| WASEYABEK FALCON JV, LLC | Small Business | 1 | $1.9 million | 21.1% |
| ALLIANT INSURANCE SERVICES, INC. | Other Than Small Business | 5 | $449,316 | 5.1% |
| ARMOUR INSURANCE PROFESSIONALS, INC. | Other Than Small Business | 3 | $363,225 | 4.1% |
| FIDELIDADE - COMPANHIA DE SEGUROS SA | Small Business | 1 | $224,394 | 2.6% |
| A.N.A. COMPANIA DE SEGUROS | Other Than Small Business | 13 | $214,668 | 2.4% |
| TRIGLAV OSIGURANJE DIONICARSKO DRUSTVO | Other Than Small Business | 1 | $207,953 | 2.4% |
| CIGNA WORLDWIDE INSURANCE BRANCH | Other Than Small Business | 1 | $125,696 | 1.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 9 | $93,708 | 1.1% |
| ALLIANCE WEST INSURANCE, INC. | Small Business | 4 | $84,669 | 1.0% |
| SEGUROS CREFISA SA | Other Than Small Business | 7 | $77,661 | 0.9% |
| U.S. AEROSPACE DEFENSE GROUP, INC | Small Business | 5 | $52,407 | 0.6% |
| STEFFES AGENCY, INC. | Small Business | 4 | $39,633 | 0.5% |
| INSURANCE SERVICES OFFICE, INC. | Other Than Small Business | 1 | $38,130 | 0.4% |
| CONCORDIA | Other Than Small Business | 3 | $34,839 | 0.4% |
| NFP CANADA CORP. | Other Than Small Business | 3 | $34,510 | 0.4% |
| XENTURIS LLC | Small Business | 3 | $24,102 | 0.3% |
| RESURGENS RISK MANAGEMENT, INC. | Small Business | 2 | $13,650 | 0.2% |
| AXA COOPERATIVE INSURANCE CO. | Other Than Small Business | 1 | $2,112 | 0.0% |
| OTES SA | Other Than Small Business | 1 | $0 | 0.0% |
| DUNAV OSIGURANJE A.D.O. | Other Than Small Business | 3 | $0 | 0.0% |
| NUVOSUM CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| SEGUROS ATLANTIDA SA | Other Than Small Business | 1 | $-641 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Housing and Urban Development | 8 | $5.2 million | NUVOLOGIC CONSULTING INC. |
| Department of State | 56 | $2.3 million | ALLIANT INSURANCE SERVICES, INC. |
| Department of Defense | 10 | $489,971 | FIDELIDADE - COMPANHIA DE SEGUROS SA |
| District of Columbia Courts | 3 | $363,225 | ARMOUR INSURANCE PROFESSIONALS, INC. |
| Department of the Treasury | 1 | $233,795 | |
| Department of the Interior | 12 | $91,691 | U.S. AEROSPACE DEFENSE GROUP, INC |
| Department of Justice | 3 | $52,000 | ALLIANT INSURANCE SERVICES, INC. |
| Department of Labor | 1 | $38,130 | INSURANCE SERVICES OFFICE, INC. |
| Smithsonian Institution | 3 | $33,500 | MISCELLANEOUS FOREIGN AWARDEES |
| Environmental Protection Agency | 1 | $9,200 | ALLIANT INSURANCE SERVICES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $484,294 |
| FY2025 | $3.2 million |
| FY2026 | $5.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R710 | Support- Management: Financial | 8 | $5.2 million |
| G009 | Social- Non-Government Insurance Programs | 55 | $1.7 million |
| G008 | Social- Government Insurance Programs: Other | 28 | $1.2 million |
| P200 | Salvage- Aircraft | 1 | $397,116 |
| R424 | Support- Professional: Expert Witness | 1 | $233,795 |
| B506 | Special Studies/analysis- Data (other Than Scientific) | 1 | $38,130 |
| R499 | Support- Professional: Other | 3 | $33,502 |
| 8820 | Live Animals, Not Raised for Food | 1 | $24,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 86615623C00004 | NUVOLOGIC CONSULTING INC. | Department of Housing and Urban Development | Definitive Contract | 524126 | SECTION 232 LOAN UNDERWRITING AND CLOSING SERVICES | $5,810,843 | $10,960,461 | February 3, 2023 | February 2, 2028 | Washington, DC | usaspending.gov |
| 86615723C00007 | WASEYABEK FALCON JV, LLC | Department of Housing and Urban Development | Definitive Contract | 524126 | MULTIFAMILY LOAN UNDERWRITING AND CLOSING SUPPORT SERVICES | $1,857,486 | $7,228,949 | September 30, 2023 | August 1, 2025 | Grand Rapids, MI | usaspending.gov |
| 191NLE23P0086 | ALLIANT INSURANCE SERVICES, INC. | Department of State | Purchase Order | 524126 | INSURANCE FOR AIRCRAFT AND PERSONAL | $397,116 | $567,116 | September 1, 2023 | August 31, 2027 | Peru | usaspending.gov |
| FA448623C0002 | FIDELIDADE - COMPANHIA DE SEGUROS SA | Department of Defense | Definitive Contract | 524126 | FA448623C0002 - PORTUGUESE CIVILIAN EMPLOYEE INSURANCE COVERAGE - AWARD | $224,394 | $287,525 | October 1, 2022 | September 30, 2026 | Portugal | usaspending.gov |
| 19BK8024D0001 | TRIGLAV OSIGURANJE DIONICARSKO DRUSTVO | Department of State | IDC | 524126 | THIRD PARTY VEHICLE INSURANCE AND OTHER SERVICES INCIDENT TO REGISTRATION AND/OR RE-REGISTRATION OF THE U.S. GOVERNMENT OWNED OR MANAGED VEH | $207,953 | $207,953 | June 1, 2024 | usaspending.gov | ||
| W519TC24P2516 | CIGNA WORLDWIDE INSURANCE BRANCH | Department of Defense | Purchase Order | 524126 | VEHICLE INSURANCE | $125,696 | $190,656 | August 28, 2023 | August 28, 2026 | Saudi Arabia | usaspending.gov |
| 95C67826P0309 | ARMOUR INSURANCE PROFESSIONALS, INC. | District of Columbia Courts | Purchase Order | 524126 | RENEWAL OF MASTER POLICY FOR JUDGES & MAGISTRATES OF DC COURTS FOR 10-01- 2026 TO 2027 POLICY PERIOD | $123,076 | $123,076 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 95C67824P0393 | ARMOUR INSURANCE PROFESSIONALS, INC. | District of Columbia Courts | Purchase Order | 524126 | RENEWAL OF MASTER POLICY FOR JUDGES & MAGISTRATES OF DC COURTS FOR 10-01- 2024 TO 2025 POLICY PERIOD. | $122,076 | $122,076 | October 1, 2024 | October 1, 2025 | Washington, DC | usaspending.gov |
| 95C67825P0403 | ARMOUR INSURANCE PROFESSIONALS, INC. | District of Columbia Courts | Purchase Order | 524126 | RENEWAL OF MASTER POLICY FOR JUDGES & MAGISTRATES OF DC COURTS FOR 10-01- 2025 TO 2026 POLICY PERIOD | $118,073 | $118,073 | October 1, 2025 | October 1, 2026 | Washington, DC | usaspending.gov |
| 191Z2525P0442 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 524126 | TPL INSURANCE FOR U.S. CONSULATE GENERAL ERBIL | $48,831 | $48,831 | September 30, 2025 | September 29, 2026 | Iraq | usaspending.gov |
| 19MX5326F1138 | A.N.A. COMPANIA DE SEGUROS | Department of State | Delivery Order | 524126 | GOV INSURANCE | $43,828 | $43,828 | August 27, 2026 | September 3, 2027 | Mexico | usaspending.gov |
| 19MX5325F1605 | A.N.A. COMPANIA DE SEGUROS | Department of State | Delivery Order | 524126 | MEX-C&S-ICASS-GOV INSURANCE-SEPTEMBER 2025-2026 | $41,042 | $41,042 | September 5, 2025 | February 28, 2026 | Mexico | usaspending.gov |
| 19MX5324F1514 | A.N.A. COMPANIA DE SEGUROS | Department of State | Delivery Order | 524126 | MEX-C&S-ICASS-GOV INSURANCE-SEPTEMBER 2024-SEPTEMBER 2025 | $39,297 | $39,297 | August 30, 2024 | September 18, 2024 | Mexico | usaspending.gov |
| 1605C525P00010 | INSURANCE SERVICES OFFICE, INC. | Department of Labor | Purchase Order | 524126 | INSURANCE SYMBOL GROUP DATA FROM THE INSURANCE SERVICE ORGANIZATION (ISO) TO BE USED IN QUALITY ADJUSTMENT INSURANCE PREMIUMS IN PRODUCER PR | $38,130 | $38,130 | September 12, 2025 | September 11, 2027 | Jersey City, NJ | usaspending.gov |
| FA489726F0012 | ALLIANCE WEST INSURANCE, INC. | Department of Defense | Delivery Order | 524126 | AUTO INSURANCE | $28,365 | $28,365 | April 1, 2026 | March 31, 2027 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0010 | ALLIANCE WEST INSURANCE, INC. | Department of Defense | Delivery Order | 524126 | VEHICLE INSURANCE | $28,365 | $28,365 | April 1, 2025 | March 31, 2026 | Mountain Home Afb, ID | usaspending.gov |
| 15A00021CAQA00094 | ALLIANT INSURANCE SERVICES, INC. | Department of Justice | Definitive Contract | 524126 | VEHICLE LIABILITY INSURANCE | $28,000 | $74,000 | January 31, 2021 | January 31, 2026 | Washington, DC | usaspending.gov |
| FA489724F0010 | ALLIANCE WEST INSURANCE, INC. | Department of Defense | Delivery Order | 524126 | VEHICLE INSURANCE FOR REPUBLIC SINGAPORE AIR FORCE VEHICLES | $27,939 | $27,939 | April 1, 2024 | March 31, 2025 | Mountain Home Afb, ID | usaspending.gov |
| 140FS225F0039 | STEFFES AGENCY, INC. | Department of the Interior | BPA Call | 524126 | MN - ARD FISHERIES - CANADA INSURANCE FOR VEHICLES & PERSONNEL FOR OFFICIAL BUSINESS BPA CALL - TASK ORDER #7 | $23,080 | $23,080 | January 23, 2025 | January 24, 2026 | Minneapolis, MN | usaspending.gov |
| 140FS224F0042 | STEFFES AGENCY, INC. | Department of the Interior | BPA Call | 524126 | MN-ARD FISHERIES-CANADA INSURANCE FOR VEHICLES & PERSONNEL FOR OFFICIAL BUSINESS BPA CALL AGAINST F0621A0015 | $21,353 | $21,353 | January 25, 2024 | January 24, 2025 | Minneapolis, MN | usaspending.gov |
| 19H08025F0037 | SEGUROS CREFISA SA | Department of State | Delivery Order | 524126 | STATE/DOS - THIRD PARTY VEHICLE INSURANCE FOY | $20,454 | $20,454 | December 1, 2024 | November 30, 2025 | Honduras | usaspending.gov |
| 19BE2026F0122 | CONCORDIA | Department of State | Delivery Order | 524126 | ICASS - DO INSURANCE FOR USG VEHICLES 2026 | $19,740 | $19,740 | January 1, 2026 | December 31, 2026 | Belgium | usaspending.gov |
| N0025323P0038 | RESURGENS RISK MANAGEMENT, INC. | Department of Defense | Purchase Order | 524126 | CANADIAN LIABILITY INSURANCE | $19,500 | $39,000 | June 20, 2023 | June 16, 2025 | Keyport, WA | usaspending.gov |
| 140FS326F0084 | U.S. AEROSPACE DEFENSE GROUP, INC | Department of the Interior | BPA Call | 524126 | MD-DIV OF MIG BIRDS-OY2 LIABILITY INSURA | $19,024 | $19,024 | April 10, 2026 | April 25, 2029 | Laurel, MD | usaspending.gov |
| 19H08025F0082 | SEGUROS CREFISA SA | Department of State | Delivery Order | 524126 | DHS HSI - FULL COVERAGE INSURANCE FOY | $18,823 | $18,823 | December 1, 2024 | November 30, 2025 | Honduras | 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.