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Data / Federal awards / NAICS 524292 / HEALTHEQUITY, INC.

HEALTHEQUITY, INC.: 262 federal contract awards, $66.4 million obligated (FY2024 to FY2027)

HEALTHEQUITY, INC. (UEI JHYDEGZ72RH3), Draper, UT, received 262 federal prime contract awards with $66.4 million obligated in fiscal years 2024 to 2027, from 47 agencies under 6 NAICS codes. Its largest buyer is Office of Personnel Management ($46.4 million) and its largest code is NAICS 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds.

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Get contracts in this nicheWatch HEALTHEQUITY, INC.
UEI
JHYDEGZ72RH3
Location
Draper, UT
Business size
Other Than Small Business
Contract awards
262
Obligated
$66.4 million
First action in window
2023-10-19
Latest action
2026-09-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
524292Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds251$66.4 million
813212Voluntary Health Organizations2$47,676
525120Health and Welfare Funds6$10,843
561990All Other Support Services1$-150
519290Web Search Portals and All Other Information Services1$-3,106
519190All Other Information Services1$-15,443

Buying agencies

AgencyAwardsObligated
Office of Personnel Management9$46.4 million
Department of Veterans Affairs4$6.2 million
Department of Defense30$5.5 million
Department of Homeland Security40$1.6 million
Department of Justice3$1.1 million
Department of Agriculture4$883,647
Department of Health and Human Services17$736,943
Department of Transportation8$702,707
Department of Commerce5$610,697
Social Security Administration3$563,799

Obligations by fiscal year

Fiscal yearObligated
FY2024$18.6 million
FY2025$21 million
FY2026$26.9 million

Contract awards

The 50 largest of 262 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
24362526F0009Office of Personnel ManagementDelivery Order524292THIS TASK ORDER IS ISSUED TO OFFSET (BUYDOWN) PART OF THE ADMINISTRATIVE FEE CHARGED TO AGENCIES FOR BENEFIT YEAR 2026 WITH FUNDING FROM OPM$21,999,488$21,999,488January 1, 2026December 31, 2026Draper, UTusaspending.gov
24362525F0005Office of Personnel ManagementDelivery Order524292THIS TASK ORDER IS ISSUED TO OFFSET (BUYDOWN) PART OF THE ADMINISTRATIVE FEE CHARGED TO AGENCIES FOR BENEFIT YEAR 2025 WITH FUNDING FROM OPM$14,860,000$14,860,000January 1, 2025December 31, 2025Draper, UTusaspending.gov
24362524F0026Office of Personnel ManagementDelivery Order524292FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES FOR THE CALENDAR YEAR 2024.$7,739,014$7,739,014January 1, 2024December 31, 2024Irving, TXusaspending.gov
36C10X26F0009Department of Veterans AffairsDelivery Order524292ADMINISTRATIVE SERVICE FEES FOR VA FSAFEDS PARTICIPANTS$2,700,000$2,700,000January 1, 2026December 31, 2026Draper, UTusaspending.gov
36C10X24F0052Department of Veterans AffairsDelivery Order524292FSAFEDS ADMINISTRATIVE SERVICE FEES$2,128,694$2,757,946January 1, 2024December 31, 2024Draper, UTusaspending.gov
36C10X25F0005Department of Veterans AffairsDelivery Order524292FSA FEDS TASK ORDER FY25$1,410,594$1,410,594January 1, 2025December 31, 2025Draper, UTusaspending.gov
24362526F0005Office of Personnel ManagementDelivery Order524292THIS TASK ORDER IS ISSUED FOR $1,000,000.00 FOR START UP SERVICES AS AGREED UPON PER THE FSAFEDS CONTRACT. THESE FUNDS ARE BEING UTILIZED TO$1,000,000$1,000,000September 23, 2025January 30, 2026Draper, UTusaspending.gov
HQ042324F0042Department of DefenseDelivery Order524292DEPARTMENT OF THE NAVY FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24$941,897$941,897January 1, 2024December 31, 2024Draper, UTusaspending.gov
HQ042324F0046Department of DefenseDelivery Order524292DEPARTMENT OF THE ARMY FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24.$767,396$767,396January 1, 2024December 31, 2024Draper, UTusaspending.gov
24362523F0021Office of Personnel ManagementDelivery Order524292CY23 HI-FEIO FSAFEDS AGENCY CONTRIBUTION OFFSET PROCUREMENT$760,986$8,760,986January 1, 2023December 31, 2024Draper, UTusaspending.gov
15JPSS24F00000330Department of JusticeDelivery Order524292FSAFEDS ADMINISTRATIVE ACCOUNT FEES FOR DOJ$716,009$716,009March 31, 2024March 30, 2025Washington, DCusaspending.gov
HQ042325FE034Department of DefenseDelivery Order524292DEPARTMENT OF THE NAVY FEDERAL FLEXIBLE SPENDING ACCOUNTS FY25$564,152$564,152April 16, 2025December 31, 2025Draper, UTusaspending.gov
12314424F0127Department of AgricultureDelivery Order524292USDA/OHRM: OPM INDEFINITE QUANTITY MULTI-AGENCY CONTRACT (MAC ): THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSA$534,135$534,135March 15, 2024March 14, 2025Draper, UTusaspending.gov
HQ042324F0050Department of DefenseDelivery Order524292DEPARTMENT OF THE AIR FORCE FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24.$529,871$529,871January 1, 2024December 31, 2024Draper, UTusaspending.gov
HQ042325FE042Department of DefenseDelivery Order524292ARMY FLEXIBLE SPENDING ACCOUNTING FOR FY2025$458,600$458,600January 1, 2025December 31, 2025Draper, UTusaspending.gov
15JPSS25F00000376Department of JusticeDelivery Order524292FSAFEDS ADMINISTRATIVE ACCOUNT FEES FOR DOJ$420,886$420,886March 31, 2025March 30, 2026Washington, DCusaspending.gov
HQ042326FE031Department of DefenseDelivery Order524292DOD WCF FSAFEDS FY2026 HC/DC ADMIN FEES$374,571$374,571January 1, 2026December 31, 2026Draper, UTusaspending.gov
1331L524F13OS0212Department of CommerceDelivery Order524292SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$349,711$349,711January 1, 2024December 31, 2024Washington, DCusaspending.gov
28321322FDX030078Social Security AdministrationDelivery Order524292THIS TASK ORDER IS ISSUED AGAINST THE OPM IDIQ MAC NUMBER 24361820D0002 TO OBLIGATE FUNDS FOR THE SSA'S FSAFEDS ADMINISTRATIVE FEES FOR JANU$334,447$1,098,351March 30, 2022December 31, 2024Baltimore, MDusaspending.gov
HQ042325FE043Department of DefenseDelivery Order524292FY25 AIR FORCE HC AND DC FSA ACCOUNTS FEE$318,547$318,547January 1, 2025December 31, 2025Draper, UTusaspending.gov
70B01C24F00000298Department of Homeland SecurityDelivery Order524292FEES FOR ADMINISTRATION OF FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS)REGARDING CBP PERSONNEL$315,720$315,720April 25, 2024March 16, 2025Washington, DCusaspending.gov
HQ042325FE041Department of DefenseDelivery Order524292DEPARTMENT OF DEFENSE OPERATIONS AND MAINTENANCE FLEXIBLE SPENDING ACCOUNT FISCAL YEAR 2025 ADMINISTRATION FEE$315,503$315,503January 1, 2025December 31, 2025Draper, UTusaspending.gov
693KA924F00057Department of TransportationDelivery Order524292FY24 FEDERAL FLEXIBLE SPENDING ACCOUNTS (FSAFEDS) PROGRAM TASK ORDER.$314,685$314,685January 16, 2024December 31, 2024Washington, DCusaspending.gov
12314425F0231Department of AgricultureDelivery Order524292THE FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS): 2025 ADMINISTRATIVE FEES$311,032$311,032August 11, 2025March 14, 2026Draper, UTusaspending.gov
75N98024F00116Department of Health and Human ServicesDelivery Order5242922024 FSAFEDS FLEXIBLE SPENDING$299,344$299,344January 1, 2024December 31, 2025Draper, UTusaspending.gov
HQ042324F0047Department of DefenseDelivery Order524292DOD-OPERATING AND MAINTENANCE FEDERAL FLEXIBLE SPENDING ACCOUNTS DC AND DC FY24.$245,238$245,238January 1, 2024December 31, 2024Draper, UTusaspending.gov
HQ042324F0095Department of DefenseDelivery Order524292FEDERAL FLEXIBLE SPENDING ACCOUNTS DOD O&M QUARTERS 3&4 FY24$245,238$245,238January 1, 2024December 31, 2024Draper, UTusaspending.gov
1331L525F13OS1098Department of CommerceDelivery Order524292FSAFEDS BENEFITS$225,606$225,606January 1, 2025December 31, 2025Washington, DCusaspending.gov
70B01C25F00000261Department of Homeland SecurityDelivery Order524292FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS) ADMINISTRATIVE FEES UNDER OFFICE OF PERSONNEL MANAGEMENT (OPM)PERSONNEL MANAGEMENT GOVER$195,872$195,872April 1, 2025September 30, 2026Washington, DCusaspending.gov
19AQMM24F0124Department of StateDelivery Order524292FSAFEDS ADMINISTRATIVE FEE FOR HCFSA AND DCFSA PARTICIPANTS$193,200$193,349January 1, 2024December 31, 2024Washington, DCusaspending.gov
28321325FDX030094Social Security AdministrationDelivery Order524292TASK ORDER FOR CY2025 FSAFEDS SERVICES ADMINISTRATIVE FEES$190,097$190,097April 14, 2025December 31, 2025Draper, UTusaspending.gov
693KA925F00076Department of TransportationDelivery Order524292PROVIDE FUNDING FOR DEPENDENT-CARE AND HEALTH-CARE FLEXIBLE SPENDING ACCOUNT ADMINISTRATIVE FEES$188,728$188,728March 25, 2025December 31, 2025Washington, DCusaspending.gov
HQ042324F0045Department of DefenseDelivery Order524292DEFENSE FINANCE AND ACCOUNTING SERVICE FEDERAL FLEXIBLE SPENDING ACCOUNTS FY24.$167,017$167,017January 1, 2024December 31, 2024Draper, UTusaspending.gov
19AQMM25F0104Department of StateDelivery Order524292FSAFEDS ADMINISTRATIVE FEE FOR HCFSA AND DCFSA PARTICIPANTS$150,000$150,000January 1, 2025December 31, 2025Washington, DCusaspending.gov
80NSSC24FA347National Aeronautics and Space AdministrationDelivery Order524292THIS IS A TASK ORDER FOR HC FSA ACCOUNTS & DC FSA ACCOUNTS.$149,890$149,890January 1, 2024December 31, 2024Draper, UTusaspending.gov
80NSSC24FA389National Aeronautics and Space AdministrationDelivery Order524292FY24 FSAFEDS RISK RESERVE ACCOUNTS$148,296$148,296January 1, 2024December 31, 2024Draper, UTusaspending.gov
70CMSW24FR0000036Department of Homeland SecurityDelivery Order524292ADMINISTRATIVE FEES ASSOCIATED WITH THE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) HEALTH BENEFITS PROGRAM FOR ICE$143,020$143,020January 1, 2024December 31, 2024Draper, UTusaspending.gov
70SBUR24F00000082Department of Homeland SecurityDelivery Order524292FY24 - FSAFEDS ADMIN FEES TASK ORDER$129,214$129,214April 11, 2024December 31, 2024Camp Springs, MDusaspending.gov
1605C324F00014Department of LaborDelivery Order524292ADMINISTRATIVE FEES FOR DOL'S FSAFEDS PROGRAM$115,014$115,014January 1, 2024December 31, 2024Washington, DCusaspending.gov
75D30124F18847Department of Health and Human ServicesDelivery Order524292ADMINISTRATION OF CDC'S FLEXIBILE SPENDING ACCOUNTS$108,018$108,018April 12, 2024December 31, 2024Draper, UTusaspending.gov
89303024FCF400039Department of EnergyDelivery Order524292FSAFEDS TASK ORDER 2024 ADMINISTRATIVE FEES ACCOUNT #3001417 OPM MAC CONTRACT 24361820D0002 - HEALTH EQUITY INC$105,073$105,073March 16, 2024December 31, 2024Washington, DCusaspending.gov
47HAA024F0052General Services AdministrationDelivery Order5242922024 ANNUAL GSA FLEXIBLE SPENDING ACCOUNTS - FEDERAL (FSAFED)$103,982$103,982March 29, 2024March 28, 2025Washington, DCusaspending.gov
HQ042325FE030Department of DefenseDelivery Order524292DEFENSE FINANCE AND ACCOUNTING SERVICES WORKING CAPITAL FUND FEDERAL FLEXIBLE SPENDING ACCOUNTS FOR 2025$97,968$97,968April 15, 2025December 31, 2025Draper, UTusaspending.gov
70FA4024F00000254Department of Homeland SecurityDelivery Order524292FLEXIBLE SPENDING ACCOUNT$96,827$96,827January 1, 2024December 31, 2024Washington, DCusaspending.gov
693JK424F55008NDepartment of TransportationDelivery Order524292NEW AWARD. THE CONTRACTOR SHALL PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS)ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES$91,322$91,322January 1, 2024December 31, 2024Washington, DCusaspending.gov
80NSSC25FA250National Aeronautics and Space AdministrationDelivery Order524292THIS IS A TASK ORDER FOR HC FSA ACCOUNTS & DC FSA ACCOUNTS.$89,117$89,117January 1, 2025December 31, 2025Draper, UTusaspending.gov
70CMSW25FR0000023Department of Homeland SecurityDelivery Order524292THIS AWARD IS FOR ADMINISTRATIVE FEES ASSOCIATED WITH THE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) HEALTH BENEFITS PROGRAM IN SUPPORT OF $86,962$86,962January 1, 2025December 31, 2025Draper, UTusaspending.gov
70SBUR25F00000056Department of Homeland SecurityDelivery Order524292TASK ORDER AGAINST THE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATIVE SERVICES CONTRACT. NON-COVERED CONTRACT PER SECTION 2(D) O$82,192$82,192January 1, 2025December 31, 2025Camp Springs, MDusaspending.gov
50310224F0047Securities and Exchange CommissionDelivery Order5242922023 FSAFEDS HEALTH AND DEPENDENT CARE ACCOUNTS ADMINISTRATIVE FEES$74,461$74,461April 18, 2024December 31, 2024Draper, UTusaspending.gov
86614324F00015Department of Housing and Urban DevelopmentDelivery Order524292FSAFEDS ADMINISTRATIVE FEES$69,721$69,721April 4, 2024December 31, 2024Draper, UTusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.