Data / Federal awards / NAICS 236210 / HEALTHEON, INC
HEALTHEON, INC: 65 federal contract awards, $317.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEALTHEON, INC (UEI YNMQH3WNRBN5), New Orleans, LA, received 65 federal prime contract awards with $317.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($173.2 million) and its largest code is NAICS 236210 Industrial Building Construction.
The request: Every federal contract awarded under NAICS 236210, 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.
- YNMQH3WNRBN5UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 65Contract awards
- $317.6 millionObligated
- 2023-10-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 29 | $173.2 million |
| 236220 | Commercial and Institutional Building Construction | 36 | $144.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 30 | $173.2 million |
| Department of Defense | 29 | $97.4 million |
| Department of Homeland Security | 6 | $47.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61.3 million |
| FY2025 | $49.3 million |
| FY2026 | $207 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80SSC026F7012 | National Aeronautics and Space Administration | Delivery Order | 236210 | DESIGN-BUILD CONSTRUCTION CONSOLIDATED LABORATORY FACILITY AT STENNIS SPACE CENTER | $33,700,000 | $33,700,000 | September 9, 2026 | March 9, 2028 | Stennis Space Center, MS | usaspending.gov |
| 80KSC026F7021 | National Aeronautics and Space Administration | Delivery Order | 236210 | REPAIR/UPGRADE SEWAGE CONVEYANCE SYSTEM, PHASE 1 AT KENNEDY SPACE CENTER | $33,053,250 | $33,053,250 | August 6, 2026 | November 6, 2029 | Orlando, FL | usaspending.gov |
| FA910124FB001 | Department of Defense | Delivery Order | 236220 | HIGH PRESSURE AIR ADDITIONAL CAPACITY PHASE II (HPAAC II) | $29,821,046 | $29,821,046 | October 25, 2023 | April 22, 2027 | Arnold Afb, TN | usaspending.gov |
| 70Z0G126FCGA00006 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION PROJECT FOR THE RECONFIGURATION AND REPAIR OF WAESCHE HALL. | $29,364,070 | $29,364,070 | September 30, 2026 | April 21, 2028 | New London, CT | usaspending.gov |
| 80KSC026F7015 | National Aeronautics and Space Administration | Delivery Order | 236210 | REPLACEMENT OF LOAD BREAK SWITCHES AND VACUUM FAULT INTERRUPTERS THROUGHOUT KENNEDY SPACE CENTER. | $26,339,570 | $26,339,570 | May 8, 2026 | March 6, 2031 | Orlando, FL | usaspending.gov |
| 80KSC026F7020 | National Aeronautics and Space Administration | Delivery Order | 236210 | DESIGN BUILD TO MODIFY PUMPHOUSE (ORBITAL PROCESSING FACILITY) AND DISTRIBUTION CENTER. | $19,980,410 | $19,980,410 | July 27, 2026 | November 3, 2028 | Orlando, FL | usaspending.gov |
| 70Z0G126FCGA00003 | Department of Homeland Security | Delivery Order | 236220 | REPLACE HVAC SATTERLEE HALL AT THE U.S. COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY), PROJECT NO. 21590948 | $17,707,413 | $17,707,413 | April 15, 2026 | July 23, 2027 | New London, CT | usaspending.gov |
| 80SSC026F7009 | National Aeronautics and Space Administration | Delivery Order | 236210 | REFURBISHMENT BASCULE BRIDGE | $9,297,220 | $9,297,220 | June 12, 2026 | December 6, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80JSC024F0065 | National Aeronautics and Space Administration | Delivery Order | 236210 | REPAIR OF THE MECHANICAL SYSTEMS IN BUILDING 7- CREW SYSTEMS LABORATORY | $9,252,334 | $9,252,334 | October 28, 2024 | January 4, 2027 | Houston, TX | usaspending.gov |
| 80KSC025F7018 | National Aeronautics and Space Administration | Delivery Order | 236210 | WETLANDS MITIGATION | $9,156,089 | $9,156,089 | June 26, 2025 | September 6, 2027 | Orlando, FL | usaspending.gov |
| FA910126FB016 | Department of Defense | Delivery Order | 236220 | REPAIR SEWAGE TREATMENT PLANT BUILDING 1522 | $9,116,392 | $9,116,392 | February 5, 2026 | February 5, 2027 | Arnold Afb, TN | usaspending.gov |
| FA910126FB002 | Department of Defense | Delivery Order | 236220 | REPLACE THE ASTF COOLING TOWER STRUCTURE, FANS, SPRAY PIPING, AND OTHER SUPPORTING SYSTEMS DOWN TO THE CONCRETE BASIN | $8,301,480 | $8,301,480 | November 3, 2025 | December 30, 2027 | Arnold Afb, TN | usaspending.gov |
| N6945025F1325 | Department of Defense | Delivery Order | 236220 | CRANE REPAIRS | $6,802,570 | $6,802,570 | September 14, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 80SSC025F7017 | National Aeronautics and Space Administration | Delivery Order | 236210 | TAINTER VALVE REHABILITATION | $6,362,315 | $6,362,315 | September 30, 2025 | June 21, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80KSC024F0054 | National Aeronautics and Space Administration | Delivery Order | 236210 | SAFETY AND RELIABILITY UPGRADE OF INSTITUTIONAL POWER SYSTEMS, PHASE 5, COMMUNICATIONS DISTRIBUTION AND SWITCHING CENTER SUBSTATION 138A/B R | $6,349,601 | $6,349,601 | August 16, 2024 | March 4, 2028 | Orlando, FL | usaspending.gov |
| N6945025F1434 | Department of Defense | Delivery Order | 236220 | B111 STRUCTURAL REPAIRS - THIS PROJECT INCLUDES REROOFING, STRUCTURAL FRAMING AND DECK REPAIRS, UTILITY REMOVAL AND REINSTALLATION, ABATEMEN | $5,447,863 | $5,447,863 | September 30, 2025 | November 29, 2026 | Jacksonville, FL | usaspending.gov |
| N6945026F0222 | Department of Defense | Delivery Order | 236220 | B101W CLIMATE CONTROLLED PAINT BOOTH INSTALLATION | $4,994,090 | $4,994,090 | April 14, 2026 | April 17, 2027 | Jacksonville, FL | usaspending.gov |
| N6945025F1417 | Department of Defense | Delivery Order | 236220 | B101 SMALL HANGAR RE-ROOF AND DOOR | $4,959,260 | $4,959,260 | September 30, 2025 | October 25, 2026 | Jacksonville, FL | usaspending.gov |
| W9127824F0301 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO DESIGN AND CONSTRUCT A RESTRICTED WATER DISTRIBUTION SYSTEM REPAIRS AT ANNISTON ARMY DEPOT, AL. | $4,803,352 | $4,803,352 | September 24, 2024 | June 16, 2026 | Anniston, AL | usaspending.gov |
| W9127824F0261 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS KEY WEST SWIMMING POOL REPAIRS AT FLEMMING KEY, KEY WEST, FL. | $4,518,313 | $4,636,962 | September 16, 2024 | May 4, 2026 | Key West, FL | usaspending.gov |
| N6945025F0332 | Department of Defense | Delivery Order | 236220 | WATER FRONT REPAIRS ONBOARD BLOUNT ISLAND | $4,097,059 | $4,097,059 | March 14, 2025 | June 24, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025F1439 | Department of Defense | Delivery Order | 236220 | B4 AND B614 REMOVE AND REPLACE ROOF AT NAVAL AIR STATION JACKSONVILLE, FLORIDA | $3,541,440 | $3,541,440 | September 30, 2025 | September 10, 2026 | Orange Park, FL | usaspending.gov |
| 80LARC26F7019 | National Aeronautics and Space Administration | Delivery Order | 236210 | EAST SIDE DEMOLITION B644, 645, 645A, 646. | $3,539,208 | $3,539,208 | May 4, 2026 | March 3, 2028 | Hampton, VA | usaspending.gov |
| FA910126FB003 | Department of Defense | Delivery Order | 236220 | REPLACE CT DISCHARGE SUPPLY HEADER AND 7 CT PUMPS SUCTION, DISCHARGE, AND CHECK VALVES | $3,132,130 | $3,132,130 | November 15, 2025 | April 27, 2026 | Arnold Afb, TN | usaspending.gov |
| 80KSC019C0007 | National Aeronautics and Space Administration | Definitive Contract | 236210 | ENVIRONMENTAL CONTROL SYSTEM (ECS) IN HIGH BAY THREE (HB-3) OF THE VEHICLE ASSEMBLY BUILDING (VAB). | $2,870,891 | $39,377,609 | April 15, 2019 | April 30, 2026 | Orlando, FL | usaspending.gov |
| W9127822F0175 | Department of Defense | Delivery Order | 236220 | FIRE STATION #4, TYNDALL | $2,030,007 | $11,816,723 | July 6, 2022 | August 10, 2026 | Panama City, FL | usaspending.gov |
| 80MSFC22F0110 | National Aeronautics and Space Administration | Delivery Order | 236210 | THIS PROJECT REPLACES AND UPDATES MSFC UTILITY CONTROL SYSTEM (UCS), WHICH SUPPORTS SITE-WIDE CAPABILITIES AND OPERATIONS. | $1,766,113 | $4,476,113 | September 13, 2022 | January 12, 2027 | Huntsville, AL | usaspending.gov |
| 80JSC023F0118 | National Aeronautics and Space Administration | Delivery Order | 236210 | AVIATION LOGISTICS OPERATIONS FACILITY (ALOF) DESIGN-BUILD | $1,696,344 | $22,723,325 | September 12, 2023 | September 11, 2027 | Houston, TX | usaspending.gov |
| 80LARC24F0029 | National Aeronautics and Space Administration | Delivery Order | 236210 | DEMOLITION OF BUILDING 1209 | $1,690,681 | $1,690,681 | July 15, 2024 | January 31, 2027 | Hampton, VA | usaspending.gov |
| 80JSC022F0258 | National Aeronautics and Space Administration | Delivery Order | 236210 | CONSTRUCTION OF CENTER FACILITY SUPPORT BUILDING - BUILDING 22 | $1,674,346 | $24,074,420 | September 29, 2022 | June 7, 2027 | Houston, TX | usaspending.gov |
| 80LARC23F0055 | National Aeronautics and Space Administration | Delivery Order | 236210 | UTILITY TUNNEL REPAIRS, PHASE 1 | $1,428,099 | $9,198,767 | August 9, 2023 | September 30, 2026 | Hampton, VA | usaspending.gov |
| N6945025F1408 | Department of Defense | Delivery Order | 236220 | H117 ROOF REPLACEMENT AND STRUCTURAL REPAIRS NAVAL AIR STATION JACKSONVILLE, FLORIDA | $1,259,040 | $1,259,040 | September 25, 2025 | May 8, 2026 | Jacksonville, FL | usaspending.gov |
| 80KSC022F0017 | National Aeronautics and Space Administration | Delivery Order | 236210 | SAFETY AND RELIABILITY POWER UPGRADES PHASE 4A AT KENNEDY SPACE CENTER, FL. | $1,086,317 | $2,846,637 | February 10, 2022 | December 26, 2025 | Orlando, FL | usaspending.gov |
| 80JSC022F0282 | National Aeronautics and Space Administration | Delivery Order | 236210 | BUILDING 31X ARES ANNEX - CONSTRUCTION | $1,045,668 | $25,574,000 | March 7, 2022 | September 30, 2026 | Houston, TX | usaspending.gov |
| 80SSC022F0016 | National Aeronautics and Space Administration | Delivery Order | 236210 | SEWER REHAB AND OPTIMIZATION OF E-COMPLEX AND CRYOGENICS AT STENNIS SPACE CENTER, MS | $1,030,289 | $2,722,569 | November 17, 2022 | November 19, 2026 | Stennis Space Center, MS | usaspending.gov |
| FA910126FB028 | Department of Defense | Delivery Order | 236220 | FACILITIES ACQUISITIONS FOR RESTORATION AND MODERNIZATION (FARM) II REPAIR BY REPLACE VKF RAW WATER LINES, FAC 20009 | $955,020 | $955,020 | April 2, 2026 | December 31, 2028 | Arnold Afb, TN | usaspending.gov |
| W9127822F0459 | Department of Defense | Delivery Order | 236220 | CONSTRUCT REPAIRS TO BARRACKS 6105 AND 6106 | $861,372 | $16,098,961 | September 29, 2022 | October 15, 2025 | Daleville, AL | usaspending.gov |
| FA252122F0086 | Department of Defense | Delivery Order | 236220 | REPAIR UTILITIES, EXTERIOR FINISH & CONSTRUCT ROOF STAIRWELL BLDG 89100 (MOC) CAPE CANAVERAL SPACE FORCE STATION. | $789,313 | $10,042,195 | March 7, 2022 | August 6, 2025 | Canaveral Air Station, FL | usaspending.gov |
| 80MSFC22F0038 | National Aeronautics and Space Administration | Delivery Order | 236210 | EMERGENCY EGRESS LIGHTING COMPLIANCE UPGRADE. THIS PROJECT WILL REPLACE MSFC EMERGENCY LIGHTING SYSTEMS BRINGING THEM UP TO THE CURRENT NASA | $787,454 | $4,170,565 | February 24, 2022 | November 18, 2026 | Huntsville, AL | usaspending.gov |
| FA910119F0107 | Department of Defense | Delivery Order | 236220 | REPLACE HYDRAULIC PUMPS - ASTF | $600,059 | $10,089,770 | August 22, 2019 | September 4, 2023 | Arnold Afb, TN | usaspending.gov |
| 80LARC22F0053 | National Aeronautics and Space Administration | Delivery Order | 236210 | CONSTRUCTION PROJECT TO UPGRADE THE 22 KV ELECTRICAL DISTRIBUTION SYSTEM. ELECTRICAL INFRASTRUCTURE UPGRADES | $590,010 | $15,870,114 | September 26, 2022 | September 30, 2026 | Hampton, VA | usaspending.gov |
| FA910122FB036 | Department of Defense | Delivery Order | 236220 | BUILDING 1020 RENOVATION | $540,239 | $1,526,226 | August 12, 2022 | October 27, 2024 | Holloman Afb, NM | usaspending.gov |
| W9127822F0456 | Department of Defense | Delivery Order | 236220 | BLDG. 433 RENOVATIONS | $460,028 | $13,022,930 | September 29, 2022 | November 30, 2025 | Anniston, AL | usaspending.gov |
| W9127822F0465 | Department of Defense | Delivery Order | 236220 | D3 REPLACE TOWERS 9985, 9986 AND 9987, CAPE SAN BLAS, FLORIDA | $263,291 | $5,997,452 | September 29, 2022 | April 9, 2026 | Port Saint Joe, FL | usaspending.gov |
| 80SSC020F0003 | National Aeronautics and Space Administration | Delivery Order | 236210 | A-COMPLEX HIGH PRESSURE INDUSTRIAL WATER (HPIW) REFURBISHMENT | $239,147 | $15,896,842 | December 20, 2019 | October 10, 2024 | Stennis Space Center, MS | usaspending.gov |
| 80JSC021F0181 | National Aeronautics and Space Administration | Delivery Order | 236210 | BUILDING 24 CHILLER REPLACEMENT | $220,940 | $7,493,939 | August 20, 2021 | November 12, 2026 | Houston, TX | usaspending.gov |
| FA252122F0234 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR IS TO PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR A DESIGN-BUILD REPLACEMENT OF THE EXISTING BUILDING 962 GENERATOR WITH | $73,198 | $448,071 | August 30, 2022 | February 28, 2025 | Canaveral Air Station, FL | usaspending.gov |
| 80LARC21F0152 | National Aeronautics and Space Administration | Delivery Order | 236210 | BUILDING 1215 ENVIRONMENTAL TUNNEL CONTROLS | $49,001 | $4,234,828 | September 1, 2021 | September 30, 2024 | Hampton, VA | usaspending.gov |
| 80MSFC23F0137 | National Aeronautics and Space Administration | Delivery Order | 236210 | PROJECT TITLE: MSFC UTILITY CONTROL SYSTEM RISK REDUCTION PHASE 2 | $14,166 | $6,074,290 | June 27, 2024 | July 13, 2027 | Huntsville, AL | usaspending.gov |
| W9127822F0352 | Department of Defense | Delivery Order | 236220 | REPAIR BLDG 4511 | $10,741 | $3,286,267 | September 19, 2022 | June 14, 2024 | Fort Rucker, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 236220
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.