Data / Federal awards / NAICS 524114 / MUTUELLE GENERALE DE L'EDUCATION NATIONALE
MUTUELLE GENERALE DE L'EDUCATION NATIONALE: 37 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MUTUELLE GENERALE DE L'EDUCATION NATIONALE (UEI F7JTVNXQLMQ3), Paris Cedex 15, France, received 37 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($4.1 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
- F7JTVNXQLMQ3
- Location
- Paris Cedex 15, France
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $4.1 million
- First action in window
- 2024-03-14
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 524114 | Direct Health and Medical Insurance Carriers | 17 | $2.6 million |
| 524210 | Insurance Agencies and Brokerages | 20 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 37 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $727,043 |
| FY2025 | $1.2 million |
| FY2026 | $2.2 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BK8025D0001 | Department of State | IDC | 524114 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LOCALLY EMPLOYED STAFF (LES) AND THEIR ELIGIBLE FAMILY MEMBERS. THE CONTRACT SHALL BE ISSUED FOR O | $1,082,962 | $6,800,267 | June 29, 2025 | usaspending.gov | ||
| 19BK8026F0187 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM JUNE 29, 2026 TO JULY 28, 2026 | $114,662 | $114,662 | June 29, 2026 | July 28, 2026 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8026F0240 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE SERVICE (NON-GOVERNMENT) PROVIDED FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM AUG 29 TO SEP | $114,259 | $114,259 | August 29, 2026 | September 28, 2026 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8026F0218 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM JULY 29, TO AUG 28, 2026. | $113,120 | $113,120 | July 29, 2026 | August 28, 2026 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8026F0275 | Department of State | Delivery Order | 524114 | THE CONTRACTOR SHALL PROVIDE HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FORM SEP 29 - O | $110,375 | $110,375 | September 29, 2026 | October 28, 2026 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8024F0362 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM AUGUST 29, 2024 TO SEPTEMBER 28, 2024. | $105,791 | $105,791 | August 28, 2024 | September 26, 2024 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8024F0395 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM SEPTEMBER 29, 2024 TO OCTOBER 28, 2024. | $105,137 | $105,137 | September 29, 2024 | October 23, 2024 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8024F0194 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM MAR 29, 2024 TO APR 28, 2024. | $104,008 | $104,008 | March 28, 2024 | April 24, 2024 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8024F0320 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM JULY 29, 2024 TO AUGUST 28, 2024. | $103,942 | $103,942 | July 24, 2024 | August 21, 2024 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8024F0249 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM MAY 29, 2024 TO JUNE 28, 2024. | $103,916 | $103,916 | May 29, 2024 | June 28, 2024 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8025F0219 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM APRIL 29, 2025 TO MAY 28, 2025. | $103,540 | $103,540 | April 29, 2025 | May 28, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8024F0227 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM APR 29, 2024 TO MAY 28, 2024. | $102,278 | $102,278 | April 23, 2024 | May 22, 2024 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8024F0282 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM JUNE 29, 2024 TO JULY 28, 2024. | $102,066 | $102,066 | June 28, 2024 | July 21, 2024 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8025F0039 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM OCTOBER 29, 2024 TO NOVEMBER 28, 2024. | $102,003 | $102,003 | October 28, 2024 | November 28, 2024 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8025F0293 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE SERVICES PROVIDED FOR THE EMBASSY LE STAFF AND THEIR DEPENDENTS FOR PERIOD FROM JUL 29, 2025 TO AUG 28, 2025 | $99,493 | $1,326,530 | July 29, 2025 | August 28, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8025F0193 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM MARCH 29, 2025 TO APRIL 28, 2025. | $99,426 | $99,426 | March 26, 2025 | April 18, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8025F0271 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE SERVICES PROVIDED FOR THE EMBASSY LE STAFF AND THEIR DEPENDENTS FOR PERIOD FROM JUNE 29, 2025 TO JULY 28, 2025 | $99,364 | $1,326,530 | June 29, 2025 | July 28, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8025F0075 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM NOVEMBER 29, 2024 TO DECEMBER 28, 2024. | $98,872 | $98,872 | November 27, 2024 | December 28, 2024 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8025F0245 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM MAY 29, 2025 TO JUNE 28, 2025. | $98,379 | $98,379 | May 29, 2025 | June 28, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8025F0134 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM JANUARY 29, 2025 TO FEBRUARY 28, 2025. | $97,746 | $97,746 | January 24, 2025 | February 20, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8025F0107 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM DECEMBER 29, 2024 TO JANUARY 28, 2025. | $97,382 | $97,382 | December 27, 2024 | January 22, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8025F0160 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM MARCH 01, 2025 TO MARCH 28, 2025. | $97,032 | $97,032 | February 26, 2025 | March 22, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8026F0046 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LOCALLY EMPLOYED STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM DEC 29, 2025 TO JANUARY 2 | $89,590 | $1,326,520 | December 29, 2025 | January 16, 2026 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8025F0323 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE SERVICES PROVIDED FOR THE EMBASSY LE STAFF AND THEIR DEPENDENTS FOR PERIOD FROM AUG 29, 2025 TO SEP 28, 2025 | $89,376 | $1,326,530 | August 22, 2025 | September 28, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8026F0064 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR FAMILY MEMBERS FOR PERIOD FROM JAN 29 TO FEB 28, 2026. | $88,973 | $1,326,520 | January 29, 2026 | February 28, 2026 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8025F0350 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE SERVICES PROVIDED FOR THE EMBASSY LE STAFF AND THEIR DEPENDENTS FOR PERIOD FROM SEP 29, 2025 TO OCT 28, 2025 | $88,808 | $1,326,231 | September 29, 2025 | October 17, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8026F0032 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE SERVICES PROVIDED FOR THE EMBASSY LE STAFF AND THEIR DEPENDENTS FOR PERIOD FROM NOV 29, 2025 TO DEC 28, 2025 | $88,367 | $1,326,520 | December 3, 2025 | December 17, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8026F0146 | Department of State | Delivery Order | 524114 | MONTHLY HEALTH INSURANCE FOR THE EMBASSY LE STAFF AND ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM APR 29 TO MAY 28, 2026 | $88,114 | $1,326,520 | April 29, 2026 | May 28, 2026 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8026F0024 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE SERVICES PROVIDED FOR THE EMBASSY LE STAFF AND THEIR DEPENDENTS FOR PERIOD FROM OCT 29, 2025 TO NOV 28, 2025 | $87,876 | $1,326,520 | October 30, 2025 | November 29, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8026F0118 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE PREMIUMS FOR THE EMBASSY LE STAFF AND ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM MARCH 29, 2026 TO APRIL 28, 2026 | $87,619 | $1,326,520 | March 26, 2026 | April 28, 2026 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8026F0096 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LOCALLY EMPLOYED STAFF AND ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM MARCH 01 TO MARCH 28, 2026 | $87,517 | $1,326,520 | March 24, 2026 | March 27, 2026 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8026F0164 | Department of State | Delivery Order | 524114 | HEALTH INSURANCE SERVICES PROVIDED TO THE EMBASSY LE STAFF AND ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM MAY 29 TO JUNE 28, 2026 | $87,500 | $1,326,520 | May 29, 2026 | June 28, 2026 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8024F0062 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM NOV 29, 2023 TO DEC 28, 2023. | $0 | $101,211 | November 28, 2023 | December 24, 2023 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8024F0102 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM DEC 29, 2023 TO JAN 28, 2024. | $0 | $101,559 | December 29, 2023 | January 26, 2024 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8024F0129 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM JAN 29, 2024 TO FEB 28, 2024. | $0 | $99,453 | February 2, 2024 | February 22, 2024 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8024F0168 | Department of State | Delivery Order | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM FEB 29, 2024 TO MAR 28, 2024. | $0 | $99,398 | February 27, 2024 | March 27, 2024 | Bosnia and Herzegovina | usaspending.gov |
| 19BK8020D0003 | Department of State | IDC | 524210 | HEALTH INSURANCE SERVICES FOR THE EMBASSY LOCALLY EMPLOYED STAFF AND THEIR ELIGIBLE FAMILY MEMBERS. | $0 | $6,633,583 | March 29, 2020 | 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.