Data / Federal awards / NAICS 524114 / ADMINISTRADORA DE RIESGOS DE SALUD DR. YUNEN S A
ADMINISTRADORA DE RIESGOS DE SALUD DR. YUNEN S A: 33 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADMINISTRADORA DE RIESGOS DE SALUD DR. YUNEN S A (UEI NTU5KWH8CP36), Santo Domingo, Dominican Republic, received 33 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($5.0 million) and its largest code is NAICS 524114 Direct Health and Medical Insurance Carriers.
The request: Every federal contract awarded under NAICS 524114, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NTU5KWH8CP36
- Location
- Santo Domingo, Dominican Republic
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $5.0 million
- First action in window
- 2023-10-30
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 524114 | Direct Health and Medical Insurance Carriers | 33 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 33 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2 million |
| FY2026 | $1.4 million |
Contract awards
All 33 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19DR8625F0150 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $173,115 | $173,115 | June 17, 2025 | July 11, 2025 | Dominican Republic | usaspending.gov |
| 19DR8625F0132 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE DELIVERY TASK - APRIL SERVICES | $170,768 | $170,768 | April 24, 2025 | May 22, 2025 | Dominican Republic | usaspending.gov |
| 19DR8625F0185 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $167,841 | $167,841 | July 18, 2025 | August 15, 2025 | Dominican Republic | usaspending.gov |
| 19DR8625F0020 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $167,796 | $167,796 | November 1, 2024 | November 24, 2024 | Dominican Republic | usaspending.gov |
| 19DR8625F0190 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $167,114 | $167,114 | July 28, 2025 | August 23, 2025 | Dominican Republic | usaspending.gov |
| 19JM3725F0016 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $165,574 | $165,574 | January 29, 2025 | February 27, 2025 | Dominican Republic | usaspending.gov |
| 19DR8626F0102 | Department of State | Delivery Order | 524114 | LE STAFF - HEALTH INSURANCE - JUNE 2026 | $162,434 | $162,434 | August 6, 2026 | August 28, 2026 | Dominican Republic | usaspending.gov |
| 19DR8625F0113 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $161,134 | $161,134 | April 8, 2025 | May 3, 2025 | Dominican Republic | usaspending.gov |
| 19DR8624F0238 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $160,990 | $160,990 | April 10, 2024 | April 27, 2024 | Dominican Republic | usaspending.gov |
| 19DR8625F0110 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE DELIVERY TASK - DECEMBER SERVICES | $160,845 | $160,845 | April 8, 2025 | April 11, 2025 | Dominican Republic | usaspending.gov |
| 19DR8625F0111 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE DELIVERY TASK - MARCH SERVICES | $160,503 | $160,503 | April 8, 2025 | April 11, 2025 | Dominican Republic | usaspending.gov |
| 19DR8626F0070 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $160,409 | $160,409 | July 30, 2026 | July 31, 2026 | Dominican Republic | usaspending.gov |
| 19DR8625F0112 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $160,241 | $160,241 | April 8, 2025 | May 3, 2025 | Dominican Republic | usaspending.gov |
| 19DR8626F0093 | Department of State | Delivery Order | 524114 | LE STAFF - HEALTH INSURANCE - MAY 2026 | $159,421 | $159,421 | July 10, 2026 | September 30, 2026 | Dominican Republic | usaspending.gov |
| 19DR8626F0071 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $159,411 | $159,411 | July 30, 2026 | July 31, 2026 | Dominican Republic | usaspending.gov |
| 19DR8625F0198 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $158,939 | $158,939 | September 3, 2025 | September 27, 2025 | Dominican Republic | usaspending.gov |
| 19DR8624F0295 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $158,360 | $158,360 | May 22, 2024 | May 22, 2024 | Dominican Republic | usaspending.gov |
| 19DR8624F0296 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $157,741 | $157,741 | May 22, 2024 | June 19, 2024 | Dominican Republic | usaspending.gov |
| 19DR8624F0027 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $157,741 | $157,741 | November 8, 2023 | November 24, 2023 | Dominican Republic | usaspending.gov |
| 19DR8624F0247 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $156,347 | $156,347 | April 16, 2024 | April 27, 2024 | Dominican Republic | usaspending.gov |
| 19DR8624F0387 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $155,916 | $155,916 | August 6, 2024 | August 22, 2024 | Dominican Republic | usaspending.gov |
| 19DR8624F0340 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $155,304 | $155,304 | July 2, 2024 | July 24, 2024 | Dominican Republic | usaspending.gov |
| 19DR8624F0237 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $154,307 | $154,307 | April 11, 2024 | April 27, 2024 | Dominican Republic | usaspending.gov |
| 19DR8624F0426 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $153,553 | $153,553 | September 5, 2024 | September 22, 2024 | Dominican Republic | usaspending.gov |
| 19DR8625F0019 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $153,420 | $153,420 | November 1, 2024 | November 24, 2024 | Dominican Republic | usaspending.gov |
| 19DR8624F0236 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $152,316 | $152,316 | April 10, 2024 | May 3, 2024 | Dominican Republic | usaspending.gov |
| 19DR8626F0043 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $149,860 | $149,860 | February 25, 2026 | March 8, 2026 | Dominican Republic | usaspending.gov |
| 19DR8626F0005 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $148,828 | $148,828 | October 7, 2025 | October 30, 2025 | Dominican Republic | usaspending.gov |
| 19DR8626F0040 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $147,070 | $147,070 | January 30, 2026 | January 30, 2026 | Dominican Republic | usaspending.gov |
| 19DR8626F0007 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $143,766 | $143,766 | December 5, 2025 | January 2, 2026 | Dominican Republic | usaspending.gov |
| 19DR8624F0018 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $143,304 | $143,304 | October 30, 2023 | November 23, 2023 | Dominican Republic | usaspending.gov |
| 19DR8626F0006 | Department of State | Delivery Order | 524114 | LE STAFF SANTO DOMINGO HEALTH INSURANCE DELIVERY TASK ORDER AGAINST 19AQMM22D0085 | $143,181 | $143,181 | November 20, 2025 | November 26, 2025 | Dominican Republic | usaspending.gov |
| 19AQMM22D0085 | Department of State | IDC | 524114 | DIRECT HEALTHCARE AND MEDICAL INSURANCE FOR AMERICAN EMBASSY SANTO DOMINGO | $0 | $10,000,000 | August 30, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 524114 Direct Health and Medical Insurance Carriers
- Open opportunities under NAICS 524114
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.