Data / Federal awards / NAICS 524128
NAICS 524128 Other Direct Insurance (except Life, Health, and Medical) Carriers: $22.2 million in federal contracts to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $22.2 million under NAICS 524128, Other Direct Insurance (except Life, Health, and Medical) Carriers, across 53 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN PET INSURANCE COMPANY ($21.3 million), MEDICOVER SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA ($185,659), SAGICOR LIFE INC. ($155,638). Department of Veterans Affairs is the largest buyer with $21.3 million.
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- NAICS code
- 524128 Other Direct Insurance (except Life, Health, and Medical) Carriers
- Contract awards
- 53
- Obligated
- $22.2 million
- Named recipients
- 14
- Buying agencies
- 7
- Small business share of obligations
- 1%
- Full and open competition share
- 1%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN PET INSURANCE COMPANY | Other Than Small Business | 6 | $21.3 million | 95.6% |
| MEDICOVER SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA | Other Than Small Business | 7 | $185,659 | 0.8% |
| SAGICOR LIFE INC. | Other Than Small Business | 8 | $155,638 | 0.7% |
| FAAC INCORPORATED | Other Than Small Business | 1 | $153,219 | 0.7% |
| VERLINGUE | Other Than Small Business | 6 | $71,308 | 0.3% |
| MADE IN 3D CANADA INC | Other Than Small Business | 2 | $60,000 | 0.3% |
| C.G.I. CONSUMERS GURANTEE INSURANCE COMPANY LTD | Other Than Small Business | 2 | $55,337 | 0.2% |
| D-FEND SOLUTIONS AD INC | Small Business | 1 | $54,000 | 0.2% |
| INDRA AIR TRAFFIC, INC. | Other Than Small Business | 1 | $48,969 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $35,412 | 0.2% |
| METROPOLITAN LIFE INSURANCE CO | Other Than Small Business | 1 | $20,500 | 0.1% |
| GOVCONNECTION INC | Other Than Small Business | 1 | $17,094 | 0.1% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $3,552 | 0.0% |
| AL AIN AHLIA INSURANCE CO. PSC | Other Than Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 6 | $21.3 million | AMERICAN PET INSURANCE COMPANY |
| Department of State | 33 | $520,447 | MEDICOVER SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA |
| Department of Defense | 2 | $202,188 | FAAC INCORPORATED |
| Department of Agriculture | 8 | $113,836 | DELL FEDERAL SYSTEMS L.P |
| National Aeronautics and Space Administration | 2 | $60,000 | MADE IN 3D CANADA INC |
| Department of Homeland Security | 1 | $54,000 | D-FEND SOLUTIONS AD INC |
| Consumer Financial Protection Bureau | 1 | $20,500 | METROPOLITAN LIFE INSURANCE CO |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $6.9 million |
| FY2026 | $8.2 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q999 | Medical- Other | 6 | $21.3 million |
| G008 | Social- Government Insurance Programs: Other | 21 | $403,167 |
| Q201 | Medical- Managed Healthcare | 7 | $185,659 |
| G007 | Social- Government Health Insurance Programs | 7 | $155,638 |
| G009 | Social- Non-Government Insurance Programs | 5 | $91,862 |
| Z2BG | Repair or Alteration of Electronic and Communications Facilities | 1 | $54,000 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 1 | $30,000 |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $30,000 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $17,094 |
| DB01 | IT and Telecom - High Performance Computing (hpc) Support Services (labor) | 1 | $3,552 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G26N0031 | AMERICAN PET INSURANCE COMPANY | Department of Veterans Affairs | Delivery Order | 524128 | SERVICE DOG HEALTH INSURANCE | $8,805,456 | $8,805,456 | February 10, 2026 | February 9, 2027 | Seattle, WA | usaspending.gov |
| 36C10G25N0033 | AMERICAN PET INSURANCE COMPANY | Department of Veterans Affairs | Delivery Order | 524128 | SERVICE DOG HEALTH INSURANCE | $7,156,528 | $7,156,528 | February 10, 2025 | June 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G24N0049 | AMERICAN PET INSURANCE COMPANY | Department of Veterans Affairs | Delivery Order | 524128 | SERVICE DOG HEALTH INSURANCE | $6,225,933 | $6,225,933 | February 10, 2024 | February 9, 2025 | Fredericksburg, VA | usaspending.gov |
| FA462624P0025 | FAAC INCORPORATED | Department of Defense | Purchase Order | 524128 | THIS CONTRACT IS FOR THE MILO WARRANTY. THIS CONTRACT WILL CONSIST OF ONE BASE YEAR AND TWO OPTION YEARS. | $153,219 | $153,219 | May 1, 2024 | April 30, 2027 | Malmstrom Afb, MT | usaspending.gov |
| 70B02C24P00000026 | D-FEND SOLUTIONS AD INC | Department of Homeland Security | Purchase Order | 524128 | DFEND WARRANTY | $54,000 | $54,000 | December 20, 2023 | October 19, 2024 | Arlington, VA | usaspending.gov |
| FA570224P0024 | INDRA AIR TRAFFIC, INC. | Department of Defense | Purchase Order | 524128 | ILS WARRANTY | $48,969 | $48,969 | August 30, 2024 | August 29, 2025 | Shaw Afb, SC | usaspending.gov |
| 19M05524P0166 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 524128 | 2024 OFFICIAL VEHICLES INSURANCE | $35,412 | $35,412 | December 21, 2023 | December 22, 2024 | Morocco | usaspending.gov |
| 19BB2121C0007 | C.G.I. CONSUMERS GURANTEE INSURANCE COMPANY LTD | Department of State | Definitive Contract | 524128 | INSURANCE FOR GOV | $32,364 | $95,138 | May 7, 2021 | May 24, 2021 | Barbados | usaspending.gov |
| 19PL9025F0485 | MEDICOVER SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA | Department of State | Delivery Order | 524128 | HEALTH INSURANCE | $31,481 | $31,481 | June 26, 2025 | July 30, 2025 | Poland | usaspending.gov |
| 19PL9025F0316 | MEDICOVER SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA | Department of State | Delivery Order | 524128 | HEALTH CARE | $30,971 | $30,971 | April 1, 2025 | April 30, 2025 | Poland | usaspending.gov |
| 19PL9025F0554 | MEDICOVER SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA | Department of State | Delivery Order | 524128 | HEALTH INSURANCE | $30,852 | $30,852 | July 22, 2025 | August 31, 2025 | Poland | usaspending.gov |
| 19PL9025F0359 | MEDICOVER SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA | Department of State | Delivery Order | 524128 | HEALTH INSURANCE | $30,830 | $30,830 | April 29, 2025 | May 30, 2025 | Poland | usaspending.gov |
| 19PL9025F0436 | MEDICOVER SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA | Department of State | Delivery Order | 524128 | HEALTH INSURANCE | $30,830 | $30,830 | May 30, 2025 | June 21, 2025 | Poland | usaspending.gov |
| 19PL9025F0661 | MEDICOVER SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA | Department of State | Delivery Order | 524128 | HEALTH INSURANCE | $30,694 | $30,694 | August 27, 2025 | September 19, 2025 | Poland | usaspending.gov |
| 80NSSC24PB753 | MADE IN 3D CANADA INC | National Aeronautics and Space Administration | Purchase Order | 524128 | EXTENDED WARRANTY FOR AON M3+ ADDITIVE MACHINE | $30,000 | $30,000 | July 18, 2024 | July 17, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC26P1043 | MADE IN 3D CANADA INC | National Aeronautics and Space Administration | Purchase Order | 524128 | TWO YEAR EXTENDED WARRANTY FOR AON M3+ MACHINE | $30,000 | $30,000 | July 24, 2026 | July 24, 2028 | Canada | usaspending.gov |
| 19FR6326F0068 | VERLINGUE | Department of State | Delivery Order | 524128 | POST HELD- GOVERNMENT OWNED VEHICLES INSURANCE - FY26 | $26,396 | $26,396 | December 30, 2025 | December 29, 2026 | France | usaspending.gov |
| 19FR6325F0114 | VERLINGUE | Department of State | Delivery Order | 524128 | POST HELD- GOVERNMENT OWNED VEHICLES INSURANCE- FY25 | $23,407 | $23,407 | December 12, 2024 | December 29, 2025 | France | usaspending.gov |
| 19BB2126C0008 | C.G.I. CONSUMERS GURANTEE INSURANCE COMPANY LTD | Department of State | Definitive Contract | 524128 | IS NOT FOREIGN ASSISTANCE | $22,973 | $22,973 | June 12, 2026 | June 25, 2026 | Barbados | usaspending.gov |
| 19BB2124F0188 | SAGICOR LIFE INC. | Department of State | Delivery Order | 524128 | IS NOT FOREIGN ASSISTANCE | $22,705 | $22,705 | July 22, 2024 | July 31, 2024 | Barbados | usaspending.gov |
| 19BB2124F0178 | SAGICOR LIFE INC. | Department of State | Delivery Order | 524128 | IS NOT FOREIGN ASSISTANCE | $22,409 | $22,409 | June 26, 2024 | June 30, 2024 | Barbados | usaspending.gov |
| 19BB2124F0090 | SAGICOR LIFE INC. | Department of State | Delivery Order | 524128 | HEALTH / LIFE INSURANCE | $22,346 | $22,346 | February 27, 2024 | February 28, 2024 | Barbados | usaspending.gov |
| 19BB2124F0106 | SAGICOR LIFE INC. | Department of State | Delivery Order | 524128 | HEALTH / LIFE INSURANCE | $22,228 | $22,228 | March 15, 2024 | April 7, 2024 | Barbados | usaspending.gov |
| 19BB2124F0131 | SAGICOR LIFE INC. | Department of State | Delivery Order | 524128 | HEALTH / LIFE INSURANCE | $22,125 | $22,125 | April 24, 2024 | May 3, 2024 | Barbados | usaspending.gov |
| 19BB2124F0154 | SAGICOR LIFE INC. | Department of State | Delivery Order | 524128 | HEALTH / LIFE INSURANCE | $22,125 | $22,125 | May 30, 2024 | May 30, 2024 | Barbados | 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.