Data / Federal awards / NAICS 525120
NAICS 525120 Health and Welfare Funds: $19.4 million in federal contracts to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $19.4 million under NAICS 525120, Health and Welfare Funds, across 127 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN LIFE INSURANCE CO (DUBAI BRANCH) ($7.8 million), SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE ($5.7 million), MISCELLANEOUS FOREIGN AWARDEES ($4.5 million). Department of State is the largest buyer with $19.8 million.
The request: Every federal contract awarded under NAICS 525120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 525120 Health and Welfare Funds
- Contract awards
- 127
- Obligated
- $19.4 million
- Named recipients
- 22
- Buying agencies
- 7
- Small business share of obligations
- 0%
- Full and open competition share
- 83%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN LIFE INSURANCE CO (DUBAI BRANCH) | Other Than Small Business | 15 | $7.8 million | 40.1% |
| SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE | Other Than Small Business | 12 | $5.7 million | 29.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 39 | $4.5 million | 23.0% |
| NATIONAL ACADEMY OF SCIENCES | Other Than Small Business | 1 | $2 million | 10.3% |
| EDENRED BELGIUM | Other Than Small Business | 18 | $928,088 | 4.8% |
| NY HAVANA | Other Than Small Business | 14 | $552,768 | 2.8% |
| METLIFE A.E.A.Z. | Other Than Small Business | 4 | $133,399 | 0.7% |
| MRDC INTERNATIONAL | Other Than Small Business | 1 | $120,000 | 0.6% |
| HEALTH, NEW JERSEY DEPARTMENT OF | Other Than Small Business | 2 | $112,238 | 0.6% |
| SIGHT DIAGNOSTICS, INC | Other Than Small Business | 1 | $24,975 | 0.1% |
| IOWA DEPARTMENT OF HEALTH AND HUMAN SERVICES | Other Than Small Business | 1 | $19,447 | 0.1% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Other Than Small Business | 1 | $11,546 | 0.1% |
| INTERNATIONAL SOS ASSISTANCE, INC. | Other Than Small Business | 1 | $11,157 | 0.1% |
| HEALTHEQUITY, INC. | Other Than Small Business | 6 | $10,843 | 0.1% |
| AMREF HEALTH AFRICA | Other Than Small Business | 1 | $0 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $0 | 0.0% |
| GLOBACOM LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| METHEALTH NAMIBIA ADMINISTRATORS (PROPRIETARY) LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| WAGEWORKS, INC. | Other Than Small Business | 3 | $-5,390 | -0.0% |
| ADPP - AJUDA DE DESENVOLVIMENTO DE POVO PARA POVO | Other Than Small Business | 1 | $-17,125 | -0.1% |
| GLEN JOHN APRAMIAN, M.D INC | Small Business | 1 | $-80,170 | -0.4% |
| CHEMONICS INTERNATIONAL, INC. | Other Than Small Business | 1 | $-2,410,462 | -12.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 109 | $19.8 million | AMERICAN LIFE INSURANCE CO (DUBAI BRANCH) |
| Department of Health and Human Services | 4 | $2.1 million | NATIONAL ACADEMY OF SCIENCES |
| Department of Veterans Affairs | 1 | $47,532 | |
| District of Columbia Courts | 4 | $6,172 | HEALTHEQUITY, INC. |
| Merit Systems Protection Board | 5 | $-720 | HEALTHEQUITY, INC. |
| National Aeronautics and Space Administration | 1 | $-80,170 | GLEN JOHN APRAMIAN, M.D INC |
| Agency for International Development | 3 | $-2,427,587 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $3.1 million |
| FY2026 | $7.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G007 | Social- Government Health Insurance Programs | 54 | $16.1 million |
| B529 | Special Studies/analysis- Scientific Data | 1 | $2 million |
| G099 | Social- Other | 18 | $928,088 |
| Q201 | Medical- Managed Healthcare | 13 | $919,453 |
| G006 | Social- Government Life Insurance Programs | 2 | $831,773 |
| AN41 | Health R&d Services; Health Care - Other; Basic Research | 1 | $496,968 |
| R702 | Support- Management: Data Collection | 3 | $131,685 |
| Q401 | Medical- Nursing | 1 | $120,000 |
| G009 | Social- Non-Government Insurance Programs | 1 | $88,168 |
| Q403 | Medical- Evaluation/screening | 4 | $61,708 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19TC1225F0005 | AMERICAN LIFE INSURANCE CO (DUBAI BRANCH) | Department of State | Delivery Order | 525120 | HEALTH INSURANCE | $2,673,444 | $2,673,444 | January 3, 2025 | December 30, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1224F0019 | AMERICAN LIFE INSURANCE CO (DUBAI BRANCH) | Department of State | Delivery Order | 525120 | HEALTH INSURANCE | $2,421,510 | $2,421,510 | December 6, 2023 | December 27, 2023 | United Arab Emirates | usaspending.gov |
| 7571MN26C00056 | NATIONAL ACADEMY OF SCIENCES | Department of Health and Human Services | Definitive Contract | 525120 | HSP IS ADMINISTERING A CONTRACT WITH THE NATIONAL ACADEMIES OF SCIENCES ENGINEERING AND MEDICINE (NASEM) TO CONDUCT A STUDY ON CHILD ABUSE I | $2,000,000 | $2,000,000 | September 30, 2026 | September 29, 2029 | Rockville, MD | usaspending.gov |
| 19BR2524F0044 | SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE | Department of State | Delivery Order | 525120 | BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - NOV -DEC 2023 | $1,028,807 | $1,028,807 | November 16, 2023 | December 6, 2023 | Brazil | usaspending.gov |
| 19BR2524F0325 | SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE | Department of State | Delivery Order | 525120 | BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ -MARCH -APRIL 2024 | $1,005,632 | $1,005,632 | March 15, 2024 | April 10, 2024 | Brazil | usaspending.gov |
| 19BR2524F0137 | SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE | Department of State | Delivery Order | 525120 | BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - JAN -FEB 2024 | $955,873 | $955,873 | December 21, 2023 | January 17, 2024 | Brazil | usaspending.gov |
| 19BR2524F0454 | SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE | Department of State | Delivery Order | 525120 | BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ -MAY - JUNE 2024 | $932,582 | $932,582 | November 1, 2019 | October 30, 2024 | Brazil | usaspending.gov |
| 19BR2524F0539 | SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE | Department of State | Delivery Order | 525120 | BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - JULY - AUGUST 2024 | $930,052 | $930,052 | November 1, 2023 | October 31, 2024 | Brazil | usaspending.gov |
| 19TC1226F0029 | AMERICAN LIFE INSURANCE CO (DUBAI BRANCH) | Department of State | Delivery Order | 525120 | HEALTH INSURANCE SERVICES FOR LE STAFF EMPLOYEES AND FAMILY MEMBERS. THE COST COVERS THE 2ND QUARTER OF 2026 FROM APRIL 1, 2026 THRU JUNE 30 | $593,354 | $593,354 | March 12, 2026 | April 5, 2026 | United Arab Emirates | usaspending.gov |
| 19TC1226F0011 | AMERICAN LIFE INSURANCE CO (DUBAI BRANCH) | Department of State | Delivery Order | 525120 | LES HEALTH INSURANCE | $592,003 | $592,003 | December 8, 2025 | December 25, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1226F0074 | AMERICAN LIFE INSURANCE CO (DUBAI BRANCH) | Department of State | Delivery Order | 525120 | HEALTH INSURANCE | $589,299 | $589,299 | August 12, 2026 | August 23, 2026 | United Arab Emirates | usaspending.gov |
| 19TC1226F0049 | AMERICAN LIFE INSURANCE CO (DUBAI BRANCH) | Department of State | Delivery Order | 525120 | HEALTH INSURANCE | $586,596 | $586,596 | June 22, 2026 | July 16, 2026 | United Arab Emirates | usaspending.gov |
| 19PK3326F1498 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 525120 | HEALTH INSURANCE SERVICES | $496,968 | $496,968 | September 3, 2026 | September 9, 2026 | Pakistan | usaspending.gov |
| 19PK3325F1149 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 525120 | HEALTH INSURANCE SERVICES | $461,821 | $461,821 | December 20, 2024 | April 5, 2025 | Pakistan | usaspending.gov |
| 19PK3326F1071 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 525120 | HEALTH INSURANCE SERVICES | $448,874 | $448,874 | December 22, 2025 | April 4, 2026 | Pakistan | usaspending.gov |
| 19PK3325F1667 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 525120 | HEALTH INSURANCE SERVICES | $439,819 | $439,819 | September 16, 2025 | December 31, 2025 | Pakistan | usaspending.gov |
| 19BR2524F0770 | SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE | Department of State | Delivery Order | 525120 | BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - OCTOBER 2024 | $435,730 | $435,730 | August 30, 2024 | September 26, 2024 | Brazil | usaspending.gov |
| 19BR2524F0709 | SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE | Department of State | Delivery Order | 525120 | BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ -SEPTEMBER 2024 | $435,730 | $435,730 | August 14, 2024 | September 11, 2024 | Brazil | usaspending.gov |
| 19PK3326F1316 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 525120 | HEALTH INSURANCE | $404,236 | $404,236 | June 10, 2026 | June 28, 2026 | Pakistan | usaspending.gov |
| 19PK3326F1236 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 525120 | HEALTH INSURANCE SERVICES | $403,107 | $403,107 | April 3, 2026 | June 27, 2026 | Pakistan | usaspending.gov |
| 19PK3325F1319 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 525120 | HEALTH INSURANCE SERVICES | $397,383 | $397,383 | March 14, 2025 | April 11, 2025 | Pakistan | usaspending.gov |
| 19PK3325F1511 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 525120 | HEALTH INSURANCE SERVICES | $382,899 | $382,899 | June 20, 2025 | June 23, 2025 | Pakistan | usaspending.gov |
| 19RW6025P0029 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 525120 | LES HEALTH INSURANCE | $236,036 | $236,036 | November 5, 2024 | November 16, 2024 | Rwanda | usaspending.gov |
| 19M16026F0040 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 525120 | LES MEDICAL INSURANCE FOR STATE DEC 1 2026 - MAY 31 30 2027 | $213,633 | $213,633 | September 8, 2026 | December 31, 2026 | Malawi | usaspending.gov |
| 19M16026F0028 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 525120 | STATE- LES HEALTH INSURANCE - JUNE 1 - NOVEMBER 30 2026 | $196,525 | $196,525 | May 4, 2026 | June 29, 2026 | Malawi | 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.