Data / Federal awards / NAICS 524292 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds: $43.9 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $43.9 million under NAICS 524292, Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds, across 30 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($27.9 million), OPTUMSERVE TECHNOLOGY SERVICES, INC. ($18.6 million), NOVITAS SOLUTIONS, INC. ($3.3 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 524292, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
- Contract awards
- 30
- Obligated
- $43.9 million
- Named recipients
- 12
- Small business share of obligations
- 3%
- Full and open competition share
- 67%
- Set aside share
- 3%
- Latest action
- 2026-09-17
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 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 |
|---|---|---|---|---|
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 1 | $27.9 million | 63.5% |
| OPTUMSERVE TECHNOLOGY SERVICES, INC. | Other Than Small Business | 2 | $18.6 million | 42.4% |
| NOVITAS SOLUTIONS, INC. | Other Than Small Business | 2 | $3.3 million | 7.5% |
| THE SSI GROUP, LLC | Other Than Small Business | 1 | $2.8 million | 6.4% |
| PROVIDER RESOURCES, LLC | Small Business | 3 | $1.2 million | 2.7% |
| HEALTHEQUITY, INC. | Other Than Small Business | 15 | $689,268 | 1.6% |
| EXPRESS SCRIPTS INC | Other Than Small Business | 1 | $135,811 | 0.3% |
| CHANGE HEALTHCARE OPERATIONS, LLC | Other Than Small Business | 1 | $21,306 | 0.0% |
| INOVALON PROVIDER, INC | Other Than Small Business | 1 | $-2,887 | -0.0% |
| VARETIS, INC. | Small Business | 1 | $-146,632 | -0.3% |
| RELI GROUP INC | Small Business | 1 | $-1,448,412 | -3.3% |
| CAHABA SAFEGUARD ADMINISTRATORS LLC | Other Than Small Business | 1 | $-9,134,209 | -20.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Health Resources and Services Administration | 3 | $21.4 million |
| Centers for Disease Control and Prevention | 7 | $19.1 million |
| Centers for Medicare and Medicaid Services | 8 | $3.1 million |
| National Institutes of Health | 4 | $324,392 |
| Indian Health Service | 5 | $86,400 |
| Office of the Assistant Secretary for Administration | 2 | $41,926 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $-146,632 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.5 million |
| FY2025 | $691,767 |
| FY2026 | $19.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q701 | Specialized Medical Support | 4 | $21.4 million |
| R799 | Support- Management: Other | 4 | $18.8 million |
| R499 | Support- Professional: Other | 6 | $4.6 million |
| R711 | Support- Management: Banking | 8 | $541,270 |
| Q517 | Pharmacy Services | 1 | $135,811 |
| R699 | Support- Administrative: Other | 3 | $82,230 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $21,306 |
| AF34 | Education, Training, Employment & Social Svcs R&d Svcs; Social Svcs R&d; R&d Administrative Expenses | 1 | $1,525 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30126C20710 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Health and Human Services | Definitive Contract | 524292 | WTCHP THIRD PARTY ADMINISTRATOR | $27,906,759 | $27,906,759 | October 30, 2025 | October 29, 2026 | Falls Church, VA | usaspending.gov |
| 75R60221C00004 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Health and Human Services | Definitive Contract | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $16,361,847 | $169,066,307 | April 17, 2021 | October 16, 2024 | Columbia, MD | usaspending.gov |
| 75FCMC23F0081 | NOVITAS SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 524292 | THE FSSEFA WILL ASSIST CMS WITH ACCOUNTING, INVOICING (INCLUDING PRINTING AND MAILING), TRACKING OF ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE | $4,864,335 | $6,196,783 | September 9, 2023 | September 8, 2027 | Mechanicsburg, PA | usaspending.gov |
| 75R60222C00001 | THE SSI GROUP, LLC | Department of Health and Human Services | Definitive Contract | 524292 | COVID-19 COVERAGE ASSISTANCE FUND (CAF) PROGRAM | $2,829,216 | $17,713,901 | December 14, 2021 | June 13, 2024 | Mobile, AL | usaspending.gov |
| 75R60221C00003 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Health and Human Services | Definitive Contract | 524292 | CLAIMS PROCESSING SERVICES FOR THE PROVIDER RELIEF AND PROTECTION FUND | $2,241,544 | $31,711,099 | April 7, 2021 | October 6, 2024 | Columbia, MD | usaspending.gov |
| 75FCMC23F0110 | PROVIDER RESOURCES, LLC | Department of Health and Human Services | Delivery Order | 524292 | APPEALS REVIEW FOR THE PART D COVERAGE GAP DISCOUNT PROGRAM & THE MANUFACTURER DISCOUNT PROGRAM | $1,704,039 | $2,082,854 | July 24, 2023 | August 31, 2027 | Erie, PA | usaspending.gov |
| 75N98024F00116 | HEALTHEQUITY, INC. | Department of Health and Human Services | Delivery Order | 524292 | 2024 FSAFEDS FLEXIBLE SPENDING | $299,344 | $299,344 | January 1, 2024 | December 31, 2025 | Draper, UT | usaspending.gov |
| 75D30121C12499 | EXPRESS SCRIPTS INC | Department of Health and Human Services | Definitive Contract | 524292 | WTCHP PHARMACY BENEFITS MANAGEMENT | $135,811 | $381,711 | September 15, 2021 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| 75D30124F18847 | HEALTHEQUITY, INC. | Department of Health and Human Services | Delivery Order | 524292 | ADMINISTRATION OF CDC'S FLEXIBILE SPENDING ACCOUNTS | $108,018 | $108,018 | April 12, 2024 | December 31, 2024 | Draper, UT | usaspending.gov |
| 75D30125F20467 | HEALTHEQUITY, INC. | Department of Health and Human Services | Delivery Order | 524292 | 2025 FSAFEDS | $67,390 | $67,390 | April 29, 2025 | December 31, 2025 | Draper, UT | usaspending.gov |
| 75FCMC24F0054 | HEALTHEQUITY, INC. | Department of Health and Human Services | Delivery Order | 524292 | THIS REQUIREMENT OBLIGATES FUNDING FOR THE FSAFEDS MAC IDIQ CONTRACT | $64,916 | $64,916 | March 7, 2024 | December 31, 2024 | Draper, UT | usaspending.gov |
| 75H70424F80004 | HEALTHEQUITY, INC. | Department of Health and Human Services | Delivery Order | 524292 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSADEDS) ADMINISTRATIVE AND RISK RESERVE ACCOUNT ACCESS FOR | $35,109 | $35,109 | December 15, 2023 | December 31, 2024 | Draper, UT | usaspending.gov |
| 75P00124F80083 | HEALTHEQUITY, INC. | Department of Health and Human Services | Delivery Order | 524292 | FSAFEDS ADMINISTRATIVE AND RISK RESERVE ACCOUNT FEES - 2024 | $29,386 | $29,386 | May 28, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 75H70425F80002 | HEALTHEQUITY, INC. | Department of Health and Human Services | Delivery Order | 524292 | FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATIVE AND RISK RESERVE ACCOUNT FEES FOR THE 2025 CALENDAR YEAR (BASED ON OPEN SEASON AC | $22,444 | $22,444 | December 19, 2024 | December 31, 2025 | Draper, UT | usaspending.gov |
| 75N98026F00141 | HEALTHEQUITY, INC. | Department of Health and Human Services | Delivery Order | 524292 | OD: SERVICE: FSAFEDS 2026 FLEXIBLE SPENDING | $22,317 | $22,317 | January 1, 2026 | December 31, 2026 | Draper, UT | usaspending.gov |
| 75H70623P00571 | CHANGE HEALTHCARE OPERATIONS, LLC | Department of Health and Human Services | Purchase Order | 524292 | REVENUE PERFORMANCE ADVISOR PROCESSING SERVICES, REAL-TIME THIRD-PARTY ELIGIBILITY CSI FOR MEDICAID, MEDICARE, AND PRIVATE HEALTH INSURANCE | $21,306 | $26,934 | July 24, 2023 | June 9, 2026 | Pine Ridge, SD | usaspending.gov |
| 75P00125F80086 | HEALTHEQUITY, INC. | Department of Health and Human Services | Delivery Order | 524292 | FSAFEDS ADMINISTRATIVE FEE (HCFSA AND DCFSA) | $12,540 | $12,540 | August 12, 2025 | December 31, 2025 | Draper, UT | usaspending.gov |
| 75D30126F20917 | HEALTHEQUITY, INC. | Department of Health and Human Services | Delivery Order | 524292 | 2026 CDC & ATSDR FSAFEDS PROGRAM | $12,108 | $12,108 | March 13, 2026 | December 31, 2026 | Draper, UT | usaspending.gov |
| 75H70426F80004 | HEALTHEQUITY, INC. | Department of Health and Human Services | Delivery Order | 524292 | FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATIVE AND RISK RESERVE ACCOUNT FEES FOR 2026. | $10,428 | $10,428 | December 30, 2025 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 75N98023F00079 | HEALTHEQUITY, INC. | Department of Health and Human Services | Delivery Order | 524292 | FSAFEDS 2023 ADMINISTRATIVE FEES | $2,731 | $149,011 | January 1, 2023 | February 1, 2024 | Draper, UT | usaspending.gov |
| 75D30123F16299 | HEALTHEQUITY, INC. | Department of Health and Human Services | Delivery Order | 524292 | 2023 FSAFEDS | $1,525 | $88,400 | March 30, 2023 | December 31, 2023 | Atlanta, GA | usaspending.gov |
| 75FCMC23F0054 | HEALTHEQUITY, INC. | Department of Health and Human Services | Delivery Order | 524292 | THIS TASK ORDER IS FOR THE FSAFEDS MAC IDIQ CONTRACT. | $1,012 | $52,602 | January 1, 2023 | December 31, 2023 | Draper, UT | usaspending.gov |
| 75N98022F00121 | HEALTHEQUITY, INC. | Department of Health and Human Services | Delivery Order | 524292 | FSAFEDS 2022 | $0 | $249,377 | April 1, 2022 | November 8, 2024 | Draper, UT | usaspending.gov |
| 75H70919P00056 | INOVALON PROVIDER, INC | Department of Health and Human Services | Purchase Order | 524292 | WRSU, CLEARINGHOUSE SERVICES FOR BUSINESS DEPARTMENT AT FORT WASHAKIE HEALTH CENTER, FORT WASHAKIE, WY. | $-2,887 | $55,724 | January 14, 2019 | September 30, 2020 | Fort Washakie, WY | usaspending.gov |
| 75FCMC21F0030 | PROVIDER RESOURCES, LLC | Department of Health and Human Services | Delivery Order | 524292 | FEDERAL ADVISORY COMMITTEE (FACA) MEETING SUPPORT | $-107,261 | $952,814 | April 1, 2021 | March 31, 2024 | Erie, 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.