Data / Federal awards / NAICS 423450 / CHANGE HEALTHCARE TECHNOLOGIES LLC
CHANGE HEALTHCARE TECHNOLOGIES LLC: 109 federal contract awards, $36.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHANGE HEALTHCARE TECHNOLOGIES LLC (UEI ET41P9LFRN64), Alpharetta, GA, received 109 federal prime contract awards with $36.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($29.2 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, 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
- ET41P9LFRN64
- Parent organization
- UNITEDHEALTH GROUP INCORPORATED
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 109
- Obligated
- $36.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 88 | $29.4 million |
| 541519 | Other Computer Related Services | 5 | $7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 6 | $193,316 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $161,508 |
| 513210 | Software Publishers | 4 | $125,216 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $51,397 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $-290 |
| 511210 | Software Publishers | 3 | $-17,983 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 83 | $29.2 million |
| Department of Defense | 16 | $7.7 million |
| Department of Health and Human Services | 10 | $3,782 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $9.1 million |
| FY2026 | $13 million |
| FY2027 | $1.1 million |
Contract awards
The 50 largest of 109 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25723F0060 | Department of Veterans Affairs | Delivery Order | 423450 | HEALTHCARE PACS | $4,107,708 | $6,131,109 | April 1, 2023 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C10B22C0026 | Department of Veterans Affairs | Definitive Contract | 541519 | UTILIZATION MANAGEMENT SOFTWARE LICENSES | $3,195,237 | $5,394,517 | July 1, 2022 | June 30, 2027 | Alpharetta, GA | usaspending.gov |
| HT001121C0026 | Department of Defense | Definitive Contract | 541519 | ANNUAL SECURE MESSAGING APPLICATION SUPPORT AND MANAGEMENT. | $2,825,979 | $36,093,918 | September 29, 2021 | January 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C24524F0013 | Department of Veterans Affairs | Delivery Order | 423450 | PACS RADIOLOGY | $2,796,194 | $2,796,194 | October 1, 2023 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C25726F0055 | Department of Veterans Affairs | Delivery Order | 423450 | PACS MAINTENANCE AND SUPPORT | $1,827,550 | $1,827,550 | April 1, 2026 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| SPE2D125F0346 | Department of Defense | Delivery Order | 423450 | 8511635262!DINPACS ANNUAL MAINTENANCE | $1,557,158 | $1,557,158 | September 11, 2025 | October 14, 2026 | Eden Prairie, MN | usaspending.gov |
| 36L79726F0007 | Department of Veterans Affairs | Delivery Order | 423450 | PACS REFRESH | $1,529,388 | $1,529,388 | December 30, 2025 | July 31, 2026 | Murfreesboro, TN | usaspending.gov |
| 36L79726F0011 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $1,234,252 | $1,234,252 | April 22, 2026 | March 31, 2027 | Baltimore, MD | usaspending.gov |
| SPE2D124F0364 | Department of Defense | Delivery Order | 423450 | 8510881661!ARMY DINPACS MAINTENANCE - 1S | $1,019,328 | $1,019,328 | September 12, 2024 | September 12, 2025 | Eden Prairie, MN | usaspending.gov |
| 36L79726F0012 | Department of Veterans Affairs | Delivery Order | 423450 | PACS REFRESH | $969,884 | $969,884 | June 23, 2026 | January 10, 2027 | Richmond, VA | usaspending.gov |
| SPE2D124F0108 | Department of Defense | Delivery Order | 423450 | 8510498430!CHANGE HC SOFTWARE UPGRADE | $965,968 | $0 | March 12, 2024 | March 14, 2025 | Alpharetta, GA | usaspending.gov |
| HT001126PE015 | Department of Defense | Purchase Order | 541519 | ANNUAL SECURE MESSAGING APPLICATION SUPPORT AND MANAGEMENT | $951,459 | $951,459 | May 20, 2026 | August 19, 2026 | Eden Prairie, MN | usaspending.gov |
| 36L79724F0008 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $946,139 | $946,139 | December 29, 2023 | November 30, 2025 | Hampton, VA | usaspending.gov |
| 36L79725F0016 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $745,075 | $745,075 | September 12, 2025 | September 6, 2027 | Temple, TX | usaspending.gov |
| 36L79726F0013 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $740,696 | $740,696 | June 9, 2026 | June 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36L79725F0022 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $728,799 | $728,799 | September 30, 2025 | September 6, 2027 | Dallas, TX | usaspending.gov |
| 36L79724F0016 | Department of Veterans Affairs | Delivery Order | 423450 | VISN #6 PACS SMA | $727,976 | $727,976 | October 1, 2024 | September 30, 2025 | Durham, NC | usaspending.gov |
| 36L79725F0019 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $719,803 | $719,803 | September 18, 2025 | September 6, 2026 | San Antonio, TX | usaspending.gov |
| 36L79724F0011 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $717,787 | $717,787 | March 13, 2024 | December 31, 2025 | Nashville, TN | usaspending.gov |
| 36C24626F0017 | Department of Veterans Affairs | Delivery Order | 423450 | PACS MAINTENANCE SERVICE | $656,270 | $656,270 | October 1, 2025 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 36C24925F0185 | Department of Veterans Affairs | Delivery Order | 423450 | RADIOLOGY PACS LICENSING AND HARDWARE/SOFTWARE MAINTENANCE -LEXINGTON, LOUISVILLE, MEMPHIS, MOUNTAIN HOME, TVHS AND VISN 09. | $643,091 | $643,091 | June 5, 2025 | June 4, 2026 | Alpharetta, GA | usaspending.gov |
| 36C24627F0018 | Department of Veterans Affairs | Delivery Order | 423450 | PACS MAINTENANCE SERVICE | $639,937 | $639,937 | October 1, 2026 | September 30, 2027 | Richmond, VA | usaspending.gov |
| 36C24926F0135 | Department of Veterans Affairs | Delivery Order | 423450 | VISN 09 RADIOLOGY PACS LICENSING AND HARDWARE/SOFTWARE MAINTENANCE FOR LOCATIONS VETERAN MEDICAL CENTERS, LEXINGTON, LOUISVILLE, MEMPHIS, MO | $630,147 | $630,147 | June 5, 2026 | June 4, 2027 | Eden Prairie, MN | usaspending.gov |
| 36L79724F0015 | Department of Veterans Affairs | Delivery Order | 423450 | RICHMOND, VA VAMC PACS | $537,150 | $537,150 | September 27, 2024 | March 6, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C24920F0313 | Department of Veterans Affairs | Delivery Order | 423450 | PACS MAINTENANCE BASE AND OPTIONS | $506,723 | $2,533,613 | June 4, 2020 | June 4, 2025 | Nashville, TN | usaspending.gov |
| 36L79725F0009 | Department of Veterans Affairs | Delivery Order | 423450 | NORTH BATTLEFIELD VAMC PACS | $428,394 | $428,394 | July 2, 2025 | June 28, 2026 | Chesapeake, VA | usaspending.gov |
| 36L79724F0002 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $426,481 | $426,481 | October 20, 2023 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| 36L79726F0030 | Department of Veterans Affairs | Delivery Order | 423450 | CPACS UPGRADE | $420,939 | $423,939 | August 12, 2026 | December 17, 2027 | North Little Rock, AR | usaspending.gov |
| 36L79726F0006 | Department of Veterans Affairs | Delivery Order | 423450 | CPACS UPGRADE | $350,089 | $350,089 | November 26, 2025 | March 31, 2027 | Temple, TX | usaspending.gov |
| SPE2D124F0147 | Department of Defense | Delivery Order | 423450 | 8510571335!DINPACS | $319,852 | $319,852 | April 16, 2024 | May 15, 2025 | Alpharetta, GA | usaspending.gov |
| 36C25225F0047 | Department of Veterans Affairs | Delivery Order | 423450 | CHANGE HEALTHCARE PACS SERVICE AND SUPPORT FOR VISN 12 | $315,448 | $315,448 | January 31, 2025 | January 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36L79726F0005 | Department of Veterans Affairs | Delivery Order | 423450 | CPACS UPGRADE | $305,094 | $305,094 | November 20, 2025 | May 30, 2027 | Amarillo, TX | usaspending.gov |
| 36L79722F0042 | Department of Veterans Affairs | Delivery Order | 423450 | PACS | $288,986 | $577,973 | October 1, 2022 | September 30, 2023 | Alpharetta, GA | usaspending.gov |
| 36L79726F0018 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $266,925 | $266,925 | June 9, 2026 | June 30, 2027 | Chicago, IL | usaspending.gov |
| 36L79726F0002 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $202,975 | $202,975 | February 2, 2026 | September 22, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C24924P0015 | Department of Veterans Affairs | Purchase Order | 518210 | ADDON SW TO INTERQUAL REVIEW CRITERIA - IMAGING CRITERIA WITH ANONYMOUS REVIEW , INTERRATER RELIABILITY STANDARD TESTING TOOL WITH ONE(1) EN | $192,734 | $192,734 | October 1, 2023 | September 30, 2028 | Nashville, TN | usaspending.gov |
| 36L79726F0001 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $173,230 | $173,230 | November 6, 2025 | September 28, 2026 | El Paso, TX | usaspending.gov |
| 36L79726F0019 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $169,420 | $169,420 | June 9, 2026 | June 30, 2027 | Hines, IL | usaspending.gov |
| 36L79726F0010 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $163,189 | $163,189 | January 20, 2026 | October 8, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C24624P0878 | Department of Veterans Affairs | Purchase Order | 334118 | BARCO MONITORS | $161,508 | $161,508 | May 6, 2024 | June 30, 2024 | Alpharetta, GA | usaspending.gov |
| 36C24625F0139 | Department of Veterans Affairs | Delivery Order | 423450 | EMERGENCY PACS MONITORS AND SOFTWARE | $152,787 | $152,787 | May 28, 2025 | August 31, 2025 | Durham, NC | usaspending.gov |
| 36L79726F0017 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $133,000 | $133,000 | June 9, 2026 | June 30, 2027 | North Chicago, IL | usaspending.gov |
| 36L79726F0021 | Department of Veterans Affairs | Delivery Order | 423450 | WASHINGTON, DC PACS | $110,322 | $110,322 | June 5, 2026 | October 30, 2026 | Eden Prairie, MN | usaspending.gov |
| 36L79725F0008 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $97,321 | $97,321 | May 20, 2025 | January 30, 2026 | Baltimore, MD | usaspending.gov |
| 36C25726F0019 | Department of Veterans Affairs | Delivery Order | 423450 | RADIOLOGY PACS WORKSTATIONS AND DVD/CD BURNERS_AMA | $95,702 | $95,702 | November 3, 2025 | October 7, 2026 | Amarillo, TX | usaspending.gov |
| 36C24626P1016 | Department of Veterans Affairs | Purchase Order | 513210 | DOSEMONITOR SERVICE AND SUPPORT | $74,064 | $74,064 | September 10, 2026 | September 9, 2027 | Richmond, VA | usaspending.gov |
| 36L79726F0015 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $65,192 | $65,192 | June 9, 2026 | June 30, 2027 | Eden Prairie, MN | usaspending.gov |
| 36L79726F0016 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $65,192 | $65,192 | June 9, 2026 | June 30, 2027 | Iron Mountain, MI | usaspending.gov |
| 36L79726F0020 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $65,192 | $65,192 | June 9, 2026 | June 30, 2027 | Danville, IL | usaspending.gov |
| 36L79724F0007 | Department of Veterans Affairs | Delivery Order | 423450 | PACS UPGRADE | $61,351 | $61,351 | March 27, 2024 | June 24, 2024 | Harlingen, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
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.