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Data / Federal awards / NAICS 518210 / CHANGE HEALTHCARE OPERATIONS, LLC

CHANGE HEALTHCARE OPERATIONS, LLC: 92 federal contract awards, $59.7 million obligated (FY2024 to FY2027)

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

CHANGE HEALTHCARE OPERATIONS, LLC (UEI C7DYEBLK3PE1), Eden Prairie, MN, received 92 federal prime contract awards with $59.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($57.5 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.

The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
C7DYEBLK3PE1
Parent organization
UNITEDHEALTH GROUP INCORPORATED
Location
Eden Prairie, MN
Business size
Other Than Small Business
Contract awards
92
Obligated
$59.7 million
First action in window
2023-10-16
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services15$57.7 million
511210Software Publishers62$1.5 million
541519Other Computer Related Services8$453,524
541990All Other Professional, Scientific, and Technical Services4$34,955
524292Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds1$21,306
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$16,705
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$-13,345

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs8$57.5 million
Department of Health and Human Services82$1.4 million
Department of Defense1$792,109
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.5 million
FY2025$27.3 million
FY2026$28.8 million

Contract awards

The 50 largest of 92 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10G23N0043Department of Veterans AffairsDelivery Order518210EDI P2E SERVICES$51,299,947$51,339,947July 1, 2024November 30, 2026Nashville, TNusaspending.gov
36C77625N0498Department of Veterans AffairsDelivery Order518210REVENUE TRANSACTION SUPPORT SERVICES.$2,265,540$2,265,540May 1, 2025April 29, 2026Nashville, TNusaspending.gov
36C77626N0589Department of Veterans AffairsDelivery Order518210REVENUE TRANSACTION SUPPORT SERVICES$2,265,540$2,265,540April 30, 2026April 29, 2027Nashville, TNusaspending.gov
36C77624N0316Department of Veterans AffairsDelivery Order518210REVENUE TRANSACTION SUPPORT SERVICES.$2,241,730$2,241,730May 1, 2024April 30, 2025Nashville, TNusaspending.gov
HT940219F0003Department of DefenseDelivery Order511210LEGACY ELECTRONICA PRESCRIBING SOLUTION TO RECEIVE AND TRANSLATE INBOUND PRESCRIPTIONS AT MTFS.$792,109$13,053,322January 14, 2019May 31, 2027Hudson, OHusaspending.gov
75H71021P01421Department of Health and Human ServicesPurchase Order541519FY'21 3RD PARTY REVENUE MANAGEMENT SOLUTIONS FOR BUSINESS OFFICE, GIMC$290,169$731,540June 4, 2021December 31, 2025Gallup, NMusaspending.gov
75H70426F80012Department of Health and Human ServicesDelivery Order511210PHARMACY CLAIMS SWITCHING FOR ADDITIONAL IHS HEALTHCARE FACILITIES$257,382$257,382July 1, 2026June 30, 2027Nashville, TNusaspending.gov
75H71026P00215Department of Health and Human ServicesPurchase Order5415193RD PARTY REVENUE MANAGEMENT CYCLE CLEARINGHOUSE SERVICES$163,754$163,754February 23, 2026February 22, 2027Gallup, NMusaspending.gov
75H70625P00422Department of Health and Human ServicesPurchase Order5182103RD PARTY BILLING & CLEARINGHOUSE SERVICES FOR THE BUSINESS OFFICE AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND$137,939$137,939September 26, 2025September 25, 2027Belcourt, NDusaspending.gov
75H70624F80050Department of Health and Human ServicesDelivery Order5112103RD PARTY BILLING FOR THE BUSINESS OFFICE IN BELCOURT$74,423$74,423June 25, 2024June 24, 2025Belcourt, NDusaspending.gov
75H71023P01493Department of Health and Human ServicesPurchase Order5182103RD PARTY BILLING SERVICES FOR THE BUSINESS OFFICE$72,000$292,000July 13, 2023January 12, 2025Shiprock, NMusaspending.gov
75H70626F80008Department of Health and Human ServicesDelivery Order511210FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL ITEM ACQUISITION TO PROVIDE PHARMACY CLAIMS SWITCHING FOR MULTIPLE GREAT PLAINS AREA INDI$71,732$71,732April 10, 2026January 12, 2031Aberdeen, SDusaspending.gov
75H70721P00166Department of Health and Human ServicesPurchase Order511210CLEARINGHOUSE SERVICES AT THE MESCALERO SERVICE UNIT$67,273$214,331July 27, 2021June 30, 2026Mescalero, NMusaspending.gov
36C25226P0426Department of Veterans AffairsPurchase Order541519CHANGE HEALTHCARE PACS TINY WORKSTATIONS$53,635$53,635July 9, 2026September 7, 2026Nashville, TNusaspending.gov
75H70924F80009Department of Health and Human ServicesDelivery Order511210BAIHS AW PHARMACY CLAIM ELIGIBILITY/VERIFICATION PROCESSING SERVICES BASE OBLIGATED AMOUNT: $31,000.00 AGGREGATE OBLIGATED AMOUNT: $31,000.0$35,670$35,670May 10, 2024March 31, 2026Billings, MTusaspending.gov
75H71226F28007Department of Health and Human ServicesBPA Call511210BPA CALL FOR PHARMACY SWITCHING SERVICES - PIMC$30,445$30,445February 12, 2026December 31, 2026Phoenix, AZusaspending.gov
75H71126F27002Department of Health and Human ServicesBPA Call511210PHARMACY SWITCHING SERIVCES FOR WEWOKA INDIAN HEALTH CLINIC$30,000$30,000September 1, 2026January 12, 2031Wewoka, OKusaspending.gov
75H71123F80144Department of Health and Human ServicesDelivery Order511210PHARMACY - CLAIMS SWITCHING AND CARDFINDER SERVICES POP 05/01/2023 - 04/30/2024$29,000$43,500April 26, 2023April 30, 2026Clinton, OKusaspending.gov
75H71323P00030Department of Health and Human ServicesPurchase Order518210MEDICAL CLAIMS (ASSURANCE) ELECTRONIC BILLING SERVICES IN ACCORDANCE OF ATTACHED STATEMENT OF WORK.$27,559$36,745February 22, 2023January 31, 2027Toppenish, WAusaspending.gov
75H70623P00571Department of Health and Human ServicesPurchase Order524292REVENUE PERFORMANCE ADVISOR PROCESSING SERVICES, REAL-TIME THIRD-PARTY ELIGIBILITY CSI FOR MEDICAID, MEDICARE, AND PRIVATE HEALTH INSURANCE $21,306$26,934July 24, 2023June 9, 2026Pine Ridge, SDusaspending.gov
75H70725P00184Department of Health and Human ServicesPurchase Order518210RPA ELIGIBILITY & BENEFITS - ASU$19,658$19,658September 3, 2025June 30, 2026Albuquerque, NMusaspending.gov
75H70725F80025Department of Health and Human ServicesDelivery Order511210PHARMACY SWITCHING SERVICES - ASU$19,200$19,200July 14, 2025June 30, 2026Albuquerque, NMusaspending.gov
75H70725P00148Department of Health and Human ServicesPurchase Order518210RPA ELIGIBILITY & CLAIMS - ASU$18,252$18,252June 30, 2025August 30, 2025Albuquerque, NMusaspending.gov
75H71322P00158Department of Health and Human ServicesPurchase Order541990MEDICAL AUTOMATED BILLING FOR THE WESU$18,154$36,309September 2, 2022September 30, 2025Wellpinit, WAusaspending.gov
75H71321P00153Department of Health and Human ServicesPurchase Order541990MEDICAL ELECTRONIC BILLING SERVICES FOR WOSU$17,048$46,827September 3, 2021September 30, 2026Salem, ORusaspending.gov
75H71024P01386Department of Health and Human ServicesPurchase Order334118FY2024 QM DEPT INTERQUAL LICENSE ONE-YEAR TERM SERVICES, 10/01/2024 - 09/31/2025$16,705$16,705September 13, 2024September 30, 2025Chinle, AZusaspending.gov
75H71225F80035Department of Health and Human ServicesDelivery Order511210PHARMACY CLAIMS SWITCHING AND BENEFIT ELIGIBILITY VERIFICATION SERVICES - PIMC$15,877$15,877February 4, 2025January 12, 2026Phoenix, AZusaspending.gov
75H71126F27003Department of Health and Human ServicesBPA Call511210CSU CLAIMS SWITCHING SERVICES$14,500$14,500May 1, 2026April 30, 2027Clinton, OKusaspending.gov
75H71024F80090Department of Health and Human ServicesDelivery Order511210CSU FY 2024 CH-BUSINESS OFFICE - PRIORITY C$14,400$14,400December 27, 2023September 30, 2025Nashville, TNusaspending.gov
75H70623F80077Department of Health and Human ServicesDelivery Order511210PHARMACY CLAIMS SWITCHING SERVICES FOR THE IHS PINE RIDGE HOSPITAL PHARMACY, KYLE HEALTH CENTER PHARMACY, WANBLEE HEALTH CENTER PHARMACY, AN$13,663$19,999July 18, 2023March 31, 2026Pine Ridge, SDusaspending.gov
75H71123F80095Department of Health and Human ServicesDelivery Order511210SCRIPT SERVICES$13,415$16,293February 13, 2023August 31, 2026Wewoka, OKusaspending.gov
75H71220F80038Department of Health and Human ServicesDelivery Order511210PHARMACY CLAIMS SWITCHING&LINE CARD/PHARMACY BENEFIT ELIGIBILITY VERIFICATION$12,801$56,412March 16, 2020March 31, 2025Phoenix, AZusaspending.gov
75H71322P00101Department of Health and Human ServicesPurchase Order541990BASE PERIOD ONE (1)-PRIVATE INSURANCE ELIGIBILITY SOLUTION FOR WOSU$11,542$23,765July 1, 2022September 14, 2027Salem, ORusaspending.gov
75H71025F80057Department of Health and Human ServicesDelivery Order511210FY 25 NAV SRSU NNMC BUSINESS OFFICE CONTRAT RENEWAL CHANGE HEALTH CARE RX POP 01 01 2025 TO 12 31 2025 FOR THE AMOUNT OF 10 000 00$10,000$10,000January 1, 2025December 31, 2025Shiprock, NMusaspending.gov
75H71324F80073Department of Health and Human ServicesDelivery Order511210CSU INSURANCE VERIFICATION SERVICES 09/01/2024 - 08/31/2025.$10,000$10,000September 3, 2024August 31, 2025Nespelem, WAusaspending.gov
75H71323F80027Department of Health and Human ServicesDelivery Order511210RX BILLING SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC BUSINESS OFFICES.$9,000$13,500August 30, 2023April 30, 2026Toppenish, WAusaspending.gov
75H70624F80004Department of Health and Human ServicesDelivery Order511210NON PERSONAL SERVICE CONTRACT FOR THE MEDICAL RECORDS IN BELCOURT ND$8,831$8,831January 29, 2024August 31, 2024Belcourt, NDusaspending.gov
75H71121F80111Department of Health and Human ServicesDelivery Order511210CARDFINDER SERVICES$8,086$40,456February 2, 2021September 30, 2025Claremore, OKusaspending.gov
75H71022P01995Department of Health and Human ServicesPurchase Order511210THEIR PURCHASE OF EVIDENCE-BASED CLINICAL DECISION SUPPORT SOLUTION SOFTWARE. THE SOFTWARE SHALL BE CAPABLE TO PROVIDE WELL INFORMED CLINICA$8,038$23,623September 23, 2022November 10, 2024Saint Michaels, AZusaspending.gov
75H70523F80025Department of Health and Human ServicesDelivery Order511210CLEARINGHOUSE FOR INSURANCE THIRD PARTY BILLING TO SUBMIT PHARMACUETICAL CLAIMS ELECTRONICALLY FROM IHS'S SOFTWARE RPMS.. CARD FINDER SERVIC$7,698$11,298August 16, 2023August 31, 2027Ogema, MNusaspending.gov
75H70526F80005Department of Health and Human ServicesDelivery Order511210PHARMACY SWITCH SERVICES$5,500$5,500March 10, 2026March 31, 2027Cass Lake, MNusaspending.gov
75H70726F80010Department of Health and Human ServicesDelivery Order511210PHARMACY BILLING SERVICES - ZCCHC.$5,087$5,087April 1, 2026March 31, 2027Zuni, NMusaspending.gov
75H70526F80006Department of Health and Human ServicesDelivery Order511210PHARMACY SWITCH SERVICES$4,944$4,944March 10, 2026March 31, 2027Red Lake, MNusaspending.gov
75H70625F80035Department of Health and Human ServicesDelivery Order511210FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, PO AGAINST AWARDED CONTRACT 75H70625F80035 POINT-OF-SALE INSURANCE BILLI$4,800$4,800June 13, 2025March 31, 2026Fort Yates, NDusaspending.gov
75H71322F80002Department of Health and Human ServicesDelivery Order511210PHARMACY ELECTRONIC BILLING SERVICE FOR WOSU. THIS IS A NEW CONTRACT FOR FY 2022.$4,589$10,833October 14, 2021October 31, 2026Salem, ORusaspending.gov
75H70525F80005Department of Health and Human ServicesDelivery Order511210CLEARING HOUSE FOR INSURANCE 3RD PARTY BILLING TO SUBMIT PHARMACEUTICAL CLAIMS ELECTRONICALLY FROM IHS SOFTWARE RPMS. CARD FINDER SERVCIES T$3,951$3,951December 4, 2024March 31, 2026Cass Lake, MNusaspending.gov
75H70721F80084Department of Health and Human ServicesDelivery Order511210TRANSMISSION OF ELECTRONIC POINT OF SALE OF PRESCRIPTION CLAIMS - SFSU.$3,248$11,123June 3, 2021May 31, 2026Santa Fe, NMusaspending.gov
75H71026F80008Department of Health and Human ServicesDelivery Order511210TSAILE HEALTH CENTER CLAIM SWITCHING SERVICES$3,135$3,135January 1, 2026December 31, 2026Chandler, AZusaspending.gov
75H71126F27001Department of Health and Human ServicesBPA Call511210PHARMACY CLAIMS SWITCHING AND CLAIMS$2,500$2,500April 1, 2026January 12, 2031Lawrence, KSusaspending.gov
75H70722F80154Department of Health and Human ServicesDelivery Order511210PHARMACY POINT OF SALE BILLING SERVICES FOR ZCCHC$1,728$8,356September 21, 2022September 30, 2025Zuni, NMusaspending.gov

Also on SpecStream

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.