Data / Federal awards / NAICS 524114 / OPTUM PUBLIC SECTOR SOLUTIONS, INC.
OPTUM PUBLIC SECTOR SOLUTIONS, INC.: 118 federal contract awards, $62.5 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OPTUM PUBLIC SECTOR SOLUTIONS, INC. (UEI XMUZGJN98231), La Crosse, WI, received 118 federal prime contract awards with $62.5 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($62.5 billion) 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
- XMUZGJN98231
- Location
- La Crosse, WI
- Business size
- Other Than Small Business
- Contract awards
- 118
- Obligated
- $62.5 billion
- First action in window
- 2023-10-02
- 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 | 114 | $62.54 billion |
| 541211 | Offices of Certified Public Accountants | 1 | $0 |
| 541519 | Other Computer Related Services | 2 | $-1,384,962 |
| 624190 | Other Individual and Family Services | 1 | $-2,311,563 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 115 | $62.54 billion |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $-1,384,962 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.14 billion |
| FY2025 | $22.49 billion |
| FY2026 | $19.91 billion |
Contract awards
The 50 largest of 118 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G24K0111 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY 24 3RD QTR APRIL | $1,365,317,619 | $1,365,317,619 | April 1, 2024 | April 30, 2024 | Rockville, MD | usaspending.gov |
| 36C10G26K0209 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT:R3 FY26 1ST QTR OCT | $1,102,850,655 | $1,102,850,655 | October 1, 2025 | October 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0110 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R2 FY 24 3RD QTR APRIL | $1,073,795,459 | $1,073,795,459 | April 1, 2024 | April 30, 2024 | La Crosse, WI | usaspending.gov |
| 36C10G26K0278 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: 2ND QTR FY2026 MARCH | $988,198,980 | $988,198,980 | March 1, 2026 | March 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0291 | Department of Veterans Affairs | Delivery Order | 524114 | R3 EXPRESS REPORT: 3RD QTR FY 2026 JUNE | $962,190,592 | $962,190,592 | June 1, 2026 | June 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0109 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R1 FY 24 3RD QTR APRIL | $941,727,421 | $941,727,421 | April 1, 2024 | April 30, 2024 | La Crosse, WI | usaspending.gov |
| 36C10G26K0289 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: 3RD QTR FY 2026 APRIL | $918,976,354 | $918,976,354 | April 1, 2026 | April 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0290 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: 3RD QTR FY 2026 MAY | $918,465,586 | $918,465,586 | May 1, 2026 | May 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0211 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY26 1ST QTR DEC | $894,515,798 | $894,515,798 | December 1, 2025 | December 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0276 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: 2ND QTR FY 2026 JAN | $858,305,518 | $858,305,518 | January 1, 2026 | January 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0685 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY25 4TH QTR JULY | $857,498,202 | $857,498,202 | July 1, 2025 | July 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0277 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: 2ND QTR FY 2026 FEB | $848,781,902 | $848,781,902 | February 1, 2026 | February 28, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0119 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY24 Q3 MAY | $833,805,970 | $833,805,970 | May 1, 2024 | May 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0447 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY25 3RD QTR APRIL | $830,362,703 | $830,362,703 | April 1, 2025 | April 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0446 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY25 3RD QTR MAY | $819,320,445 | $819,320,445 | May 1, 2025 | May 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0444 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY25 2ND QTR MARCH | $791,841,212 | $791,841,212 | March 1, 2025 | March 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0684 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY25 3RD QTR JUNE | $787,910,969 | $787,910,969 | June 1, 2025 | June 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0210 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY26 1ST QTR NOV | $782,102,377 | $782,102,377 | November 1, 2025 | November 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0206 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R2 FY26 1ST QTR OCT | $772,553,116 | $772,553,116 | October 1, 2025 | October 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0010 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY25 1ST QTR OCTOBER | $771,731,035 | $771,731,035 | October 1, 2024 | October 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0130 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY24 Q4 JULY | $761,807,265 | $761,807,265 | July 1, 2024 | July 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0018 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY25 1ST QTR NOVEMBER | $749,361,474 | $749,361,474 | November 1, 2024 | November 30, 2024 | Rockville, MD | usaspending.gov |
| 36C10G24K0141 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY24 Q4 SEPTEMBER | $737,967,761 | $737,967,761 | September 1, 2024 | September 30, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0686 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY25 4TH QTR AUG | $735,489,823 | $735,489,823 | August 1, 2025 | August 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0179 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY25 2ND QTR JANUARY | $732,700,374 | $732,700,374 | January 1, 2025 | January 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0241 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY25 2ND QTR FEBRUARY | $730,504,138 | $730,504,138 | February 1, 2025 | February 28, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0275 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: 2ND QTR FY2026 MARCH | $728,044,614 | $728,044,614 | March 1, 2026 | March 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0687 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY25 4TH QTR SEP | $725,375,316 | $725,375,316 | September 1, 2025 | September 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0203 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R1 FY26 1ST QTR OCT | $723,728,239 | $723,728,239 | October 1, 2025 | October 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0048 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY25 1ST QTR DECEMBER | $721,530,491 | $721,530,491 | December 1, 2024 | December 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0065 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: FY24 1ST QTR OCT | $707,063,526 | $707,063,526 | October 1, 2023 | October 31, 2023 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0288 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: 3RD QTR FY 2026 JUNE | $706,230,184 | $706,230,184 | June 1, 2026 | June 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0123 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY24 Q3 JUNE | $700,343,013 | $700,343,013 | June 1, 2024 | June 30, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0103 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY 24 2ND QTR JAN | $690,323,092 | $690,323,092 | January 1, 2024 | January 31, 2024 | Rockville, MD | usaspending.gov |
| 36C10G24K0137 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY24 Q4 AUGUST | $677,441,501 | $677,441,501 | August 1, 2024 | August 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0287 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: 3RD QTR FY 2026 MAY | $673,560,840 | $673,560,840 | May 1, 2026 | May 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0066 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY 24 1ST QTR NOV | $672,497,896 | $672,497,896 | November 1, 2023 | November 30, 2023 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0286 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R2 3RD QTR FY2026 APRIL | $671,483,878 | $671,483,878 | April 1, 2026 | April 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0285 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: 3RD QTR FY 2026 JUNE | $667,990,064 | $667,990,064 | June 1, 2026 | June 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0272 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R1 2ND QTR MARCH | $654,563,514 | $654,563,514 | March 1, 2026 | March 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0208 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R2 FY26 1ST QTR DEC | $640,516,696 | $640,516,696 | December 1, 2025 | December 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0273 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R2 2ND QTR 2026 JAN | $636,018,876 | $636,018,876 | January 1, 2026 | January 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0442 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R2 FY25 3RD QTR APRIL | $635,344,413 | $635,344,413 | April 1, 2025 | April 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0283 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R1 FY26 3RD QTR APRIL | $627,743,865 | $627,743,865 | April 1, 2026 | April 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0284 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R1 FY26 3RD QTR MAY | $620,649,831 | $620,649,831 | May 1, 2026 | May 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0680 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R2 FY25 3RD QTR JUNE | $620,377,666 | $620,377,666 | June 30, 2025 | June 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0274 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: 2ND QTR FY 2026 FEB | $618,730,733 | $618,730,733 | February 1, 2026 | February 28, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0102 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R3 FY 24 1ST QTR DEC | $618,574,898 | $618,574,898 | December 1, 2023 | December 31, 2023 | Rockville, MD | usaspending.gov |
| 36C10G26K0205 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R1 FY26 1ST QTR DEC | $609,262,185 | $609,262,185 | December 1, 2025 | December 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0681 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: R2 FY25 4TH QTR JULY | $605,279,310 | $605,279,310 | July 1, 2025 | July 31, 2025 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 524114 Direct Health and Medical Insurance Carriers
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 524114
- Open opportunities under NAICS 541211
- Open opportunities under NAICS 541519
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.