Data / Federal awards / NAICS 524114 / COMPANHIA DE SEGUROS ALLIANZ PORTUGAL, S.A.
COMPANHIA DE SEGUROS ALLIANZ PORTUGAL, S.A.: 22 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMPANHIA DE SEGUROS ALLIANZ PORTUGAL, S.A. (UEI RZJHUSAFJC14), Lisboa, Portugal, received 22 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($1.3 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
- RZJHUSAFJC14
- Location
- Lisboa, Portugal
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.3 million
- First action in window
- 2024-02-09
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 524114 | Direct Health and Medical Insurance Carriers | 20 | $1.2 million |
| 524210 | Insurance Agencies and Brokerages | 2 | $62,372 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 22 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $318,889 |
| FY2025 | $496,950 |
| FY2026 | $473,273 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19P05026F0140 | Department of State | Delivery Order | 524114 | MEDICAL COVERAGE | $125,387 | $125,387 | July 14, 2026 | July 15, 2026 | Portugal | usaspending.gov |
| 19P05025F0191 | Department of State | Delivery Order | 524114 | GMC-2NDQTR10/01/25-12/31/25 AGENCIES EXCEPT FSC&ODC | $114,823 | $114,823 | September 18, 2025 | October 12, 2025 | Portugal | usaspending.gov |
| 19P05025F0148 | Department of State | Delivery Order | 524114 | GMC - FIRST QUARTER 07/01/2025 - 09/30/2025 AGENCIES EXCEPT FCS | $114,681 | $114,681 | July 1, 2025 | September 30, 2025 | Portugal | usaspending.gov |
| 19P05026F0046 | Department of State | Delivery Order | 524114 | GMC-3RDQTR01/01/26-03/31/26 AGENCIES EXCEPT FSC | $110,386 | $110,386 | January 9, 2026 | January 20, 2026 | Portugal | usaspending.gov |
| 19P05026F0095 | Department of State | Delivery Order | 524114 | GMC 4TH QTR ALL AGENCIES EXCEPT FCS 04-01-26-06-30-2026 | $101,951 | $101,951 | April 9, 2026 | April 17, 2026 | Portugal | usaspending.gov |
| 19P05024F0204 | Department of State | Delivery Order | 524114 | GMC-1ST QUARTER JULY 1-SEPT 30, 2024 | $97,666 | $97,666 | June 26, 2024 | July 12, 2024 | Portugal | usaspending.gov |
| 19P05024F0111 | Department of State | Delivery Order | 524114 | GMC-4TH QTR 1-APRIL - JUNE 30 2024 _AGENCIES MINUS FCS | $96,467 | $96,467 | March 27, 2024 | March 27, 2024 | Portugal | usaspending.gov |
| 19P05024F0075 | Department of State | Delivery Order | 524114 | GMC-3 QTR 1-JAN -MAR 31 2024 _AGENCIES MINUS FCS | $93,366 | $93,366 | February 12, 2024 | March 30, 2024 | Portugal | usaspending.gov |
| 19P05025F0118 | Department of State | Delivery Order | 524114 | GMC-4TH QUARTER APRIL 1-JUN 30, 2025 | $91,712 | $91,712 | April 4, 2025 | April 30, 2025 | Portugal | usaspending.gov |
| 19P05025F0058 | Department of State | Delivery Order | 524114 | GMC-3RD QUARTER JAN 1-MAR 31, 2025 ALL AGENCIES EXCEPT FCS | $90,648 | $90,648 | January 10, 2025 | January 15, 2025 | Portugal | usaspending.gov |
| 19P05026P0142 | Department of State | Purchase Order | 524114 | LE STAFF WORKERS' COMPENSATION FOR YEAR 2026 - WITHOUT FCS | $55,514 | $55,514 | January 13, 2026 | January 28, 2026 | Portugal | usaspending.gov |
| 19P05025P0144 | Department of State | Purchase Order | 524210 | LE STAFF WORKERS' COMPENSATION FOR YEAR 2025 | $50,349 | $50,349 | December 20, 2024 | December 30, 2025 | Portugal | usaspending.gov |
| 19P05026F0180 | Department of State | Delivery Order | 524114 | GMC 2ND QTR | $34,736 | $34,736 | September 30, 2026 | October 23, 2026 | Portugal | usaspending.gov |
| 19P05026F0139 | Department of State | Delivery Order | 524114 | GMC 1ST QTR LE STAFF CONTRIBUTIONS 07-01-26 TO 12-31-2026 | $33,172 | $33,172 | July 9, 2026 | July 10, 2026 | Portugal | usaspending.gov |
| 19P05025F0192 | Department of State | Delivery Order | 524114 | GMC - LE STAFF CONTRIBUTIONS | $12,670 | $12,670 | September 24, 2025 | October 17, 2025 | Portugal | usaspending.gov |
| 19P05026P0151 | Department of State | Purchase Order | 524114 | GMC-3RDQTR 01/01/26-03/31/26 LE STAFF CONTRIBUTIONS | $12,126 | $12,126 | January 5, 2026 | January 21, 2026 | Portugal | usaspending.gov |
| 19P05025P0124 | Department of State | Purchase Order | 524210 | 2025 THIRD PARTY INSURANCE FOR OFFICIAL VEHICLES | $12,022 | $12,022 | December 23, 2024 | December 31, 2025 | Portugal | usaspending.gov |
| 19P05024F0194 | Department of State | Delivery Order | 524114 | GMC-1ST QUARTER JULY 1-SEPT 30, 2024 LE STAFF CONTRIBUTIONS | $10,648 | $10,648 | June 20, 2024 | July 12, 2024 | Portugal | usaspending.gov |
| 19P05024F0113 | Department of State | Delivery Order | 524114 | GMC-4TH QTR APRIL 1- JUNE 30, 2024 LE STAFF CONTRIBUTIONS | $10,535 | $10,535 | March 26, 2024 | April 21, 2024 | Portugal | usaspending.gov |
| 19P05024F0081 | Department of State | Delivery Order | 524114 | GMC-3RD QTR JAN 1-MAR 31, 2024 LE STAFF CONTRIBUTIONS | $10,208 | $10,208 | February 9, 2024 | March 2, 2024 | Portugal | usaspending.gov |
| 19P05025F0115 | Department of State | Delivery Order | 524114 | GMC-4TH QUARTER APR 1-JUN 30, 2025 LE STAFF CONTRIBUTIONS | $10,045 | $10,045 | April 1, 2025 | April 30, 2025 | Portugal | usaspending.gov |
| 19P05021D0005 | Department of State | IDC | 524114 | LISBON-HEALTH INSURANCE FOR LES - AWARD FY2021 - APPROVED BY A/OPE ON JUNE 22, 2021. | $0 | $5,235,082 | July 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 524114 Direct Health and Medical Insurance Carriers
- All recipients under NAICS 524210 Insurance Agencies and Brokerages
- Open opportunities under NAICS 524114
- Open opportunities under NAICS 524210
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.