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Data / Federal awards / NAICS 524292 / Department of Veterans Affairs

Department of Veterans Affairs contracts under NAICS 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds: $2.2 billion to 15 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Veterans Affairs obligated $2.2 billion under NAICS 524292, Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds, across 249 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIWEST HEALTHCARE ALLIANCE CORP ($938.4 million), OPTUMRX ADMINISTRATIVE SERVICES, LLC ($930.1 million), SIGNATURE CHOICE II, LLC ($328.9 million). 4 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
NAICS code
524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contract awards
249
Obligated
$2.2 billion
Named recipients
15
Small business share of obligations
16%
Full and open competition share
84%
Set aside share
1%
Latest action
2026-10-01

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
TRIWEST HEALTHCARE ALLIANCE CORPOther Than Small Business40$938.4 million41.9%
OPTUMRX ADMINISTRATIVE SERVICES, LLCOther Than Small Business19$930.1 million41.5%
SIGNATURE CHOICE II, LLCSmall Business4$328.9 million14.7%
SIGNATURE CHOICE, LLCSmall Business2$15.8 million0.7%
RECEIVIA, INC.Small Business1$9.2 million0.4%
HEALTHEQUITY, INC.Other Than Small Business4$6.2 million0.3%
PALISADE STRATEGIES, LLCSmall Business41$4 million0.2%
PALISADE-HERITAGE JV LLCSmall Business88$3.9 million0.2%
PALISADE-HERITAGE JOINT VENTURE II, LLCSmall Business12$2.1 million0.1%
PALISADE HERITAGE HEALTH, LLCSmall Business13$2 million0.1%
BLISS PHARMACY SERVICES LLCSmall Business2$170,0000.0%
NATIONWIDE PHARMACEUTICAL LLCSmall Business4$31,7510.0%
PROVIDER RESOURCES, LLCSmall Business1$-25,877-0.0%
HERITAGE HEALTH SOLUTIONS, INC.Small Business7$-415,599-0.0%
ATP2 LLCSmall Business1$-726,892-0.0%

Offices buying

Sub agencyAwardsObligated
Department of Veterans Affairs249$2.24 billion

Obligations by fiscal year

Fiscal yearObligated
FY2024$628.7 million
FY2025$634.1 million
FY2026$975.2 million
FY2027$1.3 million

Products and services bought

CodeProduct or serviceAwardsObligated
Q999Medical- Other42$938.2 million
R408Support- Professional: Program Management/support96$935.8 million
R499Support- Professional: Other8$343.9 million
R710Support- Management: Financial4$13.2 million
Q517Pharmacy Services69$5.4 million
R711Support- Management: Banking1$2.1 million
R699Support- Administrative: Other10$404,644
R799Support- Management: Other18$217,342

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10G24N0058SIGNATURE CHOICE II, LLCDepartment of Veterans AffairsDelivery Order524292VA CLAIMS PROCESSING AND CUSTOMER SERVICES$176,437,108$176,437,108May 8, 2024May 7, 2025Denver, COusaspending.gov
36C79126K0132OPTUMRX ADMINISTRATIVE SERVICES, LLCDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: PBM APR, MAY, JUN, JULY FY26$159,197,318$159,197,318April 1, 2026July 31, 2026Golden, COusaspending.gov
36C10G25N0048SIGNATURE CHOICE II, LLCDepartment of Veterans AffairsDelivery Order524292VA CLAIMS PROCESSING AND CUSTOMER SERVICE$147,602,900$319,815,911May 8, 2025November 7, 2026Woodbridge, VAusaspending.gov
36C79126K0129OPTUMRX ADMINISTRATIVE SERVICES, LLCDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: PBM JUN, JUL, AUG, SEPT FY25$136,950,146$136,950,146June 1, 2025September 30, 2025Golden, COusaspending.gov
36C79126K0131OPTUMRX ADMINISTRATIVE SERVICES, LLCDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: PBM JAN, FEB, MAR FY25$106,297,480$106,297,480January 1, 2026March 31, 2026Golden, COusaspending.gov
36C79126K0130OPTUMRX ADMINISTRATIVE SERVICES, LLCDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: PBM OCT, NOV, DEC, FY25$106,276,908$106,276,908October 1, 2025December 31, 2025Golden, COusaspending.gov
36C79125K0079OPTUMRX ADMINISTRATIVE SERVICES, LLCDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: PBM DEC 2024$41,079,827$41,079,827December 1, 2024December 31, 2024Denver, COusaspending.gov
36C10G26K0299TRIWEST HEALTHCARE ALLIANCE CORPDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: AUGUST FY26 Q4$35,202,006$35,202,006August 1, 2026August 31, 2026Anchorage, AKusaspending.gov
36C79124K0392OPTUMRX ADMINISTRATIVE SERVICES, LLCDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: PBM AUG 2024$34,913,966$34,913,966August 1, 2024August 31, 2024Denver, COusaspending.gov
36C79124K0314OPTUMRX ADMINISTRATIVE SERVICES, LLCDepartment of Veterans AffairsDelivery Order524292PBM EXPRESS REPORT: JUNE 2024$34,513,103$34,513,103June 1, 2024June 30, 2024Denver, COusaspending.gov
36C79125K0178OPTUMRX ADMINISTRATIVE SERVICES, LLCDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: PBM MAR 2025$34,417,529$34,417,529March 1, 2025March 31, 2025Golden, COusaspending.gov
36C79125K0134OPTUMRX ADMINISTRATIVE SERVICES, LLCDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: PBM JAN 2025$33,990,241$33,990,241January 1, 2025January 31, 2025Golden, COusaspending.gov
36C10G26K0292TRIWEST HEALTHCARE ALLIANCE CORPDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: JUNE FY26 Q3$33,713,567$33,713,567June 1, 2026June 30, 2026Anchorage, AKusaspending.gov
36C79124K0283OPTUMRX ADMINISTRATIVE SERVICES, LLCDepartment of Veterans AffairsDelivery Order524292PBM EXPRESS REPORT: APRIL 2024$33,265,207$33,265,207March 31, 2024April 30, 2024Denver, COusaspending.gov
36C10G26K0134TRIWEST HEALTHCARE ALLIANCE CORPDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: OCTOBER FY26 Q1$32,453,514$32,453,514October 1, 2025October 31, 2025Anchorage, AKusaspending.gov
36C10G26K0214TRIWEST HEALTHCARE ALLIANCE CORPDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: DECEMBER FY26 Q1$31,668,430$31,668,430December 1, 2025December 31, 2025Anchorage, AKusaspending.gov
36C79125K0074OPTUMRX ADMINISTRATIVE SERVICES, LLCDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: PBM NOV 2024$30,927,272$30,927,272November 1, 2024November 30, 2024Denver, COusaspending.gov
36C79124K0393OPTUMRX ADMINISTRATIVE SERVICES, LLCDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: PBM SEP 2024$30,475,708$30,475,708September 1, 2024September 30, 2024Denver, COusaspending.gov
36C79125K0146OPTUMRX ADMINISTRATIVE SERVICES, LLCDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: PBM FEB 2025$30,455,128$30,455,128February 1, 2025February 28, 2025Golden, COusaspending.gov
36C10G25K0011TRIWEST HEALTHCARE ALLIANCE CORPDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: OCTOBER FY 2025 Q1$29,832,362$29,832,362October 1, 2024October 31, 2024Anchorage, AKusaspending.gov
36C10G26K0279TRIWEST HEALTHCARE ALLIANCE CORPDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: MAY FY26 Q3$29,795,053$29,795,053May 1, 2026May 31, 2026Anchorage, AKusaspending.gov
36C10G25K0379TRIWEST HEALTHCARE ALLIANCE CORPDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: MARCH FY25 Q3$29,666,361$29,666,361March 1, 2025March 31, 2025Anchorage, AKusaspending.gov
36C79125K0253OPTUMRX ADMINISTRATIVE SERVICES, LLCDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: PBM MAY FY25$29,614,005$29,614,005May 1, 2025May 31, 2025Golden, COusaspending.gov
36C10G24K0116TRIWEST HEALTHCARE ALLIANCE CORPDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: MAY FY24 Q3$28,631,274$28,631,274May 1, 2024May 31, 2024Anchorage, AKusaspending.gov
36C10G26K0267TRIWEST HEALTHCARE ALLIANCE CORPDepartment of Veterans AffairsDelivery Order524292EXPRESS REPORT: MARCH FY26 Q2$28,291,712$28,291,712March 1, 2026March 31, 2026Anchorage, AKusaspending.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.