Data / Federal awards / NAICS 524114 / HERITAGE HEALTH SOLUTIONS, INC.
HERITAGE HEALTH SOLUTIONS, INC.: 38 federal contract awards, $338.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HERITAGE HEALTH SOLUTIONS, INC. (UEI RQ68XNJUBBV5), Coppell, TX, received 38 federal prime contract awards with $338.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($338.1 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
- RQ68XNJUBBV5
- Location
- Coppell, TX
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $338.6 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 |
|---|---|---|---|
| 524114 | Direct Health and Medical Insurance Carriers | 7 | $337.1 million |
| 446110 | Pharmacies and Drug Stores | 5 | $920,843 |
| 622110 | General Medical and Surgical Hospitals | 6 | $832,051 |
| 522310 | Mortgage and Nonmortgage Loan Brokers | 13 | $87,041 |
| 524292 | Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds | 7 | $-415,599 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $338.1 million |
| Department of Veterans Affairs | 25 | $423,934 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115.9 million |
| FY2025 | $112.6 million |
| FY2026 | $109.9 million |
| FY2027 | $150,000 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M40023FA3500023 | Department of Justice | Delivery Order | 524114 | CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN U | $114,003,918 | $114,003,918 | October 1, 2023 | September 30, 2024 | Coppell, TX | usaspending.gov |
| 15M40025FA3500010 | Department of Justice | Delivery Order | 524114 | CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN U | $112,834,056 | $112,834,056 | October 1, 2024 | September 30, 2025 | Coppell, TX | usaspending.gov |
| 15M40025FA3500031 | Department of Justice | Delivery Order | 524114 | CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN U | $111,922,560 | $111,922,560 | October 1, 2025 | September 30, 2026 | Coppell, TX | usaspending.gov |
| 36C24824N0321 | Department of Veterans Affairs | Delivery Order | 446110 | EMERGENT PHARMACY FIRST FILL SERVICES | $623,272 | $623,272 | January 24, 2024 | January 23, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24825N0335 | Department of Veterans Affairs | Delivery Order | 446110 | OPTION YEAR 4 EMERGENT PHARMACY FIRST FILL SERVICES | $482,316 | $482,316 | January 24, 2025 | January 23, 2026 | Bay Pines, FL | usaspending.gov |
| 36C25223F0276 | Department of Veterans Affairs | Delivery Order | 522310 | VISN PHARMACY FIRST FILL | $430,906 | $735,156 | August 1, 2023 | July 31, 2025 | Coppell, TX | usaspending.gov |
| 36C25622P0052 | Department of Veterans Affairs | Purchase Order | 446110 | URGENT PRESCRIPTION FILL SERVICES | $305,664 | $820,009 | October 1, 2021 | September 30, 2025 | Shreveport, LA | usaspending.gov |
| 15B20326F00000084 | Department of Justice | Delivery Order | 622110 | DANBURY COMP MEDICAL OUTSIDE SERVICES FOR MAY FY2026 | $221,650 | $221,650 | May 1, 2026 | August 18, 2026 | Danbury, CT | usaspending.gov |
| 15B20326F00000100 | Department of Justice | Delivery Order | 622110 | DANBURY OUTSIDE MEDICAL SERVICES FOR JUNE FY 2026 | $172,676 | $172,676 | June 1, 2026 | June 30, 2026 | Danbury, CT | usaspending.gov |
| 36C25627F0007 | Department of Veterans Affairs | Delivery Order | 522310 | CBOC PHARMACY VOUCHER SERVICES | $150,000 | $150,000 | October 1, 2026 | September 30, 2027 | Shreveport, LA | usaspending.gov |
| 15BCMS26F20300003 | Department of Justice | Delivery Order | 622110 | DANBURY COMP MEDICAL HERITAGE HEALTHCARE SOLUTIONS SEPT 2026 OUTSIDE | $145,908 | $145,908 | September 1, 2026 | September 30, 2026 | Danbury, CT | usaspending.gov |
| 15B20326F00000102 | Department of Justice | Delivery Order | 622110 | FCI DANBURY OUTSIDE MEDICAL SERVICES FOR AUGUST FY 2026 | $145,908 | $145,908 | August 1, 2026 | August 31, 2026 | Danbury, CT | usaspending.gov |
| 15B20326F00000101 | Department of Justice | Delivery Order | 622110 | FCI DANBURY OUTSIDE MEDICAL SERVICES FOR JULY FY 2026 | $145,908 | $145,908 | July 1, 2026 | July 31, 2026 | Danbury, CT | usaspending.gov |
| 36C26324P0478 | Department of Veterans Affairs | Purchase Order | 524292 | PHARMACY BENEFITS MANAGEMENT SERVICES | $11,100 | $11,100 | March 1, 2024 | May 31, 2024 | Fargo, ND | usaspending.gov |
| 36C25921F0053 | Department of Veterans Affairs | Delivery Order | 522310 | VISN 19 AFTER HOURS PHARMACY AND EMERGENT MEDICATION, BASE PLUS FOUR OPTION YEARS. | $992 | $979,456 | November 1, 2020 | October 31, 2025 | Coppell, TX | usaspending.gov |
| 15BCMS26D00000006 | Department of Justice | IDC | 622110 | COMPREHENSIVE MEDICAL SERVICES- FCI DANBURY | $0 | $10,472,938 | May 1, 2026 | usaspending.gov | ||
| GS23F0047U | General Services Administration | FSS | 522310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $600,000 | July 22, 2008 | usaspending.gov | ||
| 36C24420F0265 | Department of Veterans Affairs | Delivery Order | 522310 | EMERGENT PHARMACY SERVICES | $0 | $69,227 | February 1, 2020 | June 1, 2020 | Wilkes Barre, PA | usaspending.gov |
| DJM17A35V0040 | Department of Justice | IDC | 524114 | IGF::CL::IGF CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISON | $0 | $837,723,961 | October 1, 2017 | usaspending.gov | ||
| 15M40026FA3500028 | Department of Justice | Delivery Order | 524114 | CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM PROVIDES HEALTH CARE SERVICES FOR PRISONERS HELD IN USMS CUSTODY AS DETAIL | $0 | $117,652,356 | October 1, 2026 | September 30, 2027 | Coppell, TX | usaspending.gov |
| 36C24821D0035 | Department of Veterans Affairs | IDC | 446110 | EMERGENT PHARMACY FIRST FILL SERVICES | $0 | $4,910,064 | January 24, 2021 | usaspending.gov | ||
| VA24917J3006 | Department of Veterans Affairs | Delivery Order | 524292 | IGF::OT::IGF PHARMACEUTICAL SVS TASK ORDER FOR TVHS | $-9,150 | $30,850 | June 1, 2017 | September 30, 2017 | Flower Mound, TX | usaspending.gov |
| 36C24922N0011 | Department of Veterans Affairs | Delivery Order | 524292 | VISN-WIDE PHARMACEUTICAL SERVICES IDIQ LOUISVILLE | $-9,749 | $38,251 | October 1, 2021 | September 30, 2022 | Louisville, KY | usaspending.gov |
| 36C24719F0646 | Department of Veterans Affairs | Delivery Order | 522310 | EMERGENT PHARMACY AND FINANCIAL MANAGEMENT SERVICE AT TUSCALOOSA VA MEDICAL CENTER | $-9,780 | $44,972 | August 1, 2019 | July 31, 2024 | Tuscaloosa, AL | usaspending.gov |
| 36C24922N0007 | Department of Veterans Affairs | Delivery Order | 524292 | VISN-WIDE PHARMACEUTICAL SERVICES IDIQ | $-15,340 | $63,060 | October 1, 2021 | September 30, 2022 | Lexington, KY | usaspending.gov |
| 36C24719F0713 | Department of Veterans Affairs | Delivery Order | 522310 | EMERGENT PHARMACY AND FINANCIAL MANAGEMENT SERVICE FOR BVAMC | $-17,144 | $395,758 | August 1, 2019 | July 31, 2023 | Birmingham, AL | usaspending.gov |
| 36C24720F0149 | Department of Veterans Affairs | Delivery Order | 522310 | EMERGENT PHARMACY FOR CBOCS AND CAVHCS | $-18,610 | $854,377 | January 1, 2020 | December 31, 2024 | Montgomery, AL | usaspending.gov |
| 36C24520N0619 | Department of Veterans Affairs | BPA Call | 522310 | BPA FOR FIRST FILL PHARMACY SERVICES VISN 5 AND VISN 6 | $-19,892 | $108 | October 1, 2020 | May 31, 2021 | Beckley, WV | usaspending.gov |
| 36C24922N0006 | Department of Veterans Affairs | Delivery Order | 524292 | VISN-WIDE PHARMACEUTICAL SERVICES IDIQ ADD ONE LOCATION VA DOVER CBOC | $-34,565 | $35,435 | October 1, 2021 | September 30, 2022 | Memphis, TN | usaspending.gov |
| 36C25223F0078 | Department of Veterans Affairs | Delivery Order | 522310 | PHARMACY FIRST FILL FOR VISN | $-38,115 | $230,962 | November 1, 2022 | July 31, 2023 | Danville, IL | usaspending.gov |
| 36C26322F0079 | Department of Veterans Affairs | Delivery Order | 522310 | URGENT / FIRST FILL PHARMACY SERVICES | $-52,076 | $77,924 | August 1, 2022 | February 29, 2024 | Fargo, ND | usaspending.gov |
| 36C24922N0010 | Department of Veterans Affairs | Delivery Order | 524292 | VISN-WIDE PHARMACEUTICAL SERVICES IDIQ MT HOME | $-63,629 | $156,371 | October 1, 2021 | September 30, 2022 | Mountain Home, TN | usaspending.gov |
| 36C26318F0676 | Department of Veterans Affairs | Delivery Order | 522310 | RX FIRST FILLS CBOC ST CLOUD | $-134,031 | $131,013 | May 7, 2018 | November 6, 2023 | Flower Mound, TX | usaspending.gov |
| 36C25718D0028 | Department of Veterans Affairs | Definitive Contract | 524114 | EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C80247 | $-168,351 | $2,430,585 | December 1, 2017 | November 30, 2022 | Dallas, TX | usaspending.gov |
| 36C25220F0377 | Department of Veterans Affairs | BPA Call | 522310 | PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $-205,208 | $46,086 | August 1, 2020 | July 31, 2021 | North Chicago, IL | usaspending.gov |
| VA26017C0043 | Department of Veterans Affairs | Definitive Contract | 524292 | PHARMACY CLAIM SERVICES IGF::OT::IGF | $-294,266 | $4,664,545 | June 1, 2017 | May 31, 2022 | Flower Mound, TX | usaspending.gov |
| 36C24823N0315 | Department of Veterans Affairs | Delivery Order | 446110 | EMERGENT PHARMACY FIRST FILL SERVICES | $-490,409 | $539,591 | January 24, 2023 | January 23, 2024 | Bay Pines, FL | usaspending.gov |
| 15M40023FA3500004 | Department of Justice | Delivery Order | 524114 | CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN U | $-1,451,415 | $108,048,585 | October 1, 2022 | September 30, 2023 | Coppell, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 524114 Direct Health and Medical Insurance Carriers
- All recipients under NAICS 446110 Pharmacies and Drug Stores
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 524114
- Open opportunities under NAICS 622110
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.