Data / Federal awards / NAICS 621111 / OPTUMSERVE HEALTH SERVICES, INC.
OPTUMSERVE HEALTH SERVICES, INC.: 117 federal contract awards, $6.0 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OPTUMSERVE HEALTH SERVICES, INC. (UEI G5XXLHZSW8X3), La Crosse, WI, received 117 federal prime contract awards with $6.0 billion obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.0 billion) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
The request: Every federal contract awarded under NAICS 621111, 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
- G5XXLHZSW8X3
- Parent organization
- UNITEDHEALTH GROUP INCORPORATED
- Location
- La Crosse, WI
- Business size
- Other Than Small Business
- Contract awards
- 117
- Obligated
- $6.0 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 93 | $5.99 billion |
| 621498 | All Other Outpatient Care Centers | 1 | $36.3 million |
| 621112 | Offices of Physicians, Mental Health Specialists | 3 | $11 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 3 | $2.3 million |
| 624190 | Other Individual and Family Services | 1 | $0 |
| 524114 | Direct Health and Medical Insurance Carriers | 3 | $-8,250 |
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $-9,550,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 54 | $5.96 billion |
| Department of Defense | 41 | $38.7 million |
| Department of Health and Human Services | 6 | $38.5 million |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 15 | $-9,516,108 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.58 billion |
| FY2025 | $2.54 billion |
| FY2026 | $1.92 billion |
| FY2027 | $0 |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26N0044 | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $714,081,758 | $714,081,758 | January 1, 2026 | December 31, 2026 | La Crosse, WI | usaspending.gov |
| 36C10X23N0192 | Department of Veterans Affairs | Delivery Order | 621111 | FY24 FUNDING TASK ORDER. | $596,120,933 | $596,120,933 | October 1, 2023 | September 30, 2024 | La Crosse, WI | usaspending.gov |
| 36C10X26N0043 | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $362,240,799 | $362,240,799 | January 1, 2026 | December 31, 2026 | La Crosse, WI | usaspending.gov |
| 36C10X26N0045 | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $356,623,262 | $356,623,262 | January 1, 2026 | December 31, 2026 | La Crosse, WI | usaspending.gov |
| 36C10X25N0178 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R2 | $326,052,154 | $326,052,154 | September 4, 2025 | December 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X23N0194 | Department of Veterans Affairs | Delivery Order | 621111 | FY24 FUNDING TASK ORDER. | $307,478,565 | $307,478,565 | October 1, 2023 | September 30, 2024 | La Crosse, WI | usaspending.gov |
| 36C10X23N0191 | Department of Veterans Affairs | Delivery Order | 621111 | FY24 FUNDING TASK ORDER | $274,717,830 | $274,717,830 | October 1, 2023 | September 30, 2024 | La Crosse, WI | usaspending.gov |
| 36C10X26N0046 | Department of Veterans Affairs | Delivery Order | 621111 | FY26 FUNDING MEDICAL DISABILITY EXAMINATIONS | $272,174,837 | $272,174,837 | January 1, 2026 | December 31, 2026 | La Crosse, WI | usaspending.gov |
| 36C10X25N0027 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 FUNDING TASK ORDER | $235,355,825 | $235,355,825 | October 1, 2024 | September 30, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X23N0196 | Department of Veterans Affairs | Delivery Order | 621111 | FY24 FUNDING TASK ORDER. | $212,623,700 | $212,623,700 | October 1, 2023 | September 30, 2024 | La Crosse, WI | usaspending.gov |
| 36C10X26N0007 | Department of Veterans Affairs | Delivery Order | 621111 | NEW TASK ORDER FOR EXAMINATIONS | $192,311,369 | $192,311,369 | October 1, 2025 | September 30, 2026 | La Crosse, WI | usaspending.gov |
| 36C10X25N0177 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R1 | $187,234,588 | $187,234,588 | August 7, 2025 | December 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X23N0199 | Department of Veterans Affairs | Delivery Order | 621111 | FY24 FUNDING TASK ORDER. | $183,049,279 | $183,049,279 | October 1, 2023 | September 30, 2024 | La Crosse, WI | usaspending.gov |
| 36C10X25N0030 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 FUNDING TASK ORDER | $159,128,793 | $159,128,793 | October 1, 2024 | September 30, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0179 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R3 | $157,272,104 | $157,272,104 | August 7, 2025 | December 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0142 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R2 | $145,138,105 | $145,138,105 | June 5, 2025 | August 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0241 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | $140,927,408 | $140,927,408 | September 25, 2025 | December 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0028 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 FUNDING TASK ORDER | $121,490,927 | $121,490,927 | October 1, 2024 | September 30, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0026 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 FUNDING TASK ORDER | $107,499,684 | $107,499,684 | October 1, 2024 | September 30, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0180 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R4 | $97,060,833 | $97,060,833 | August 7, 2025 | December 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0099 | Department of Veterans Affairs | Delivery Order | 621111 | DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICA | $87,962,488 | $87,962,488 | January 1, 2025 | August 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0029 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 FUNDING TASK ORDER | $86,090,173 | $86,090,173 | October 1, 2024 | September 30, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0243 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | $74,478,988 | $74,478,988 | September 25, 2025 | December 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0143 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R3 | $73,396,705 | $73,396,705 | June 5, 2025 | August 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0240 | Department of Veterans Affairs | Delivery Order | 621111 | TASK ORDER FOR FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | $70,366,698 | $70,366,698 | September 25, 2025 | December 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0144 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R4 | $69,116,123 | $69,116,123 | June 5, 2025 | August 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X22N0198 | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL DISABILITY EXAMINATIONS (MDES) UNDER SECTION 504 OF THE VETERANS BENEFITS IMPROVEMENTS ACT OF 1996 (PUBLIC LAW 104 275 38 U.S.C. 510 | $65,000,000 | $365,335,497 | October 1, 2022 | September 30, 2023 | La Crosse, WI | usaspending.gov |
| 36C10X25N0141 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q3 EXAMS R1 | $60,724,204 | $60,724,204 | June 5, 2025 | August 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0244 | Department of Veterans Affairs | Delivery Order | 621111 | FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | $47,007,854 | $47,007,854 | September 26, 2025 | December 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0100 | Department of Veterans Affairs | Delivery Order | 621111 | DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICA | $44,482,851 | $44,482,851 | January 1, 2025 | August 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0101 | Department of Veterans Affairs | Delivery Order | 621111 | DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICA | $41,888,559 | $41,888,559 | January 1, 2025 | August 31, 2025 | La Crosse, WI | usaspending.gov |
| 36C10X25N0098 | Department of Veterans Affairs | Delivery Order | 621111 | DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICA | $36,802,548 | $36,802,548 | January 1, 2025 | August 31, 2025 | La Crosse, WI | usaspending.gov |
| 75D30122C15521 | Department of Health and Human Services | Definitive Contract | 621498 | WTCHP CLINICAL CENTER OF EXCELLENCE | $36,254,685 | $54,190,661 | September 29, 2022 | September 28, 2030 | La Crosse, WI | usaspending.gov |
| 36C10X22N0201 | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL DISABILITY EXAMINATIONS (MDES) UNDER SECTION 504 OF THE VETERANS BENEFITS IMPROVEMENTS ACT OF 1996 (PUBLIC LAW 104 275 38 U.S.C. 510 | $31,000,000 | $196,059,311 | October 1, 2022 | September 30, 2023 | La Crosse, WI | usaspending.gov |
| 36C10X22N0193 | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL DISABILITY EXAMINATIONS (MDES) UNDER SECTION 504 OF THE VETERANS BENEFITS IMPROVEMENTS ACT OF 1996 (PUBLIC LAW 104 275 38 U.S.C. 510 | $28,000,000 | $160,722,783 | October 1, 2022 | September 30, 2023 | La Crosse, WI | usaspending.gov |
| 36C10X22N0226 | Department of Veterans Affairs | Delivery Order | 621111 | VBA MEDICAL DISABILITY EXAMINATIONS (MDE) REGION 4 OPTION YEAR 1 | $18,000,000 | $137,488,019 | October 1, 2022 | September 30, 2023 | La Crosse, WI | usaspending.gov |
| W81K0425FA170 | Department of Defense | Delivery Order | 621111 | MEDICAL REFERRAL SERVICES - USMEPCOM | $14,977,217 | $14,977,217 | June 28, 2025 | June 27, 2026 | La Crosse, WI | usaspending.gov |
| W81K0424F0039 | Department of Defense | Delivery Order | 621111 | US MEPCOM MEDICAL REFERRAL SERVICES | $11,600,000 | $11,600,000 | February 29, 2024 | December 31, 2024 | North Chicago, IL | usaspending.gov |
| HT001126FE016 | Department of Defense | Delivery Order | 621112 | ON-DEMAND MEDICAL AND DENTAL READINESS SERVICES BASED ON SERVICE COMPONENT READINESS REQUIREMENTS | $11,000,000 | $11,000,000 | April 16, 2026 | October 15, 2027 | La Crosse, WI | usaspending.gov |
| W81K0423F0232 | Department of Defense | Delivery Order | 621111 | FUNDING TWO MONTHS | $5,696,769 | $7,524,426 | September 1, 2023 | February 28, 2024 | North Chicago, IL | usaspending.gov |
| W81K0426FA308 | Department of Defense | Delivery Order | 621111 | MEDICAL REFERRAL SERVICES - USMEPCOM | $5,267,459 | $5,267,459 | June 28, 2026 | October 27, 2026 | La Crosse, WI | usaspending.gov |
| W81K0425F0014 | Department of Defense | Delivery Order | 621111 | MEDICAL REFERRAL SERVICES | $3,782,069 | $3,782,069 | January 28, 2025 | April 27, 2025 | La Crosse, WI | usaspending.gov |
| W81K0424F0177 | Department of Defense | Delivery Order | 621111 | MEDICAL REFERRAL SERVICES | $3,210,926 | $3,210,926 | June 28, 2024 | December 27, 2024 | North Chicago, IL | usaspending.gov |
| W81K0425FA144 | Department of Defense | Delivery Order | 621111 | USMEPCOM - MEDICAL REFERRAL SERVICES | $2,625,971 | $2,625,971 | April 28, 2025 | June 27, 2025 | La Crosse, WI | usaspending.gov |
| 75P00122C00001 | Department of Health and Human Services | Definitive Contract | 621999 | RAPID MEDICAL EXAMINATIONS FOR COMMISSIONED CORPS ACCESSIONS | $2,225,732 | $3,825,463 | November 14, 2021 | May 13, 2027 | La Crosse, WI | usaspending.gov |
| 36C10X22N0225 | Department of Veterans Affairs | Delivery Order | 621111 | MEDICAL DISABILITY EXAMINATIONS (MDES) UNDER SECTION 504 OF THE VETERANS BENEFITS IMPROVEMENTS ACT OF 1996 (PUBLIC LAW 104 275 38 U.S.C. 510 | $2,000,000 | $84,642,305 | October 1, 2022 | September 30, 2023 | Houston, TX | usaspending.gov |
| W81K0425F0012 | Department of Defense | Delivery Order | 621111 | NETWORK (ADMINISTRATION FEE) | $1,301,063 | $1,301,063 | December 28, 2024 | January 27, 2025 | San Antonio, TX | usaspending.gov |
| W81K0424P0003 | Department of Defense | Purchase Order | 621111 | PAYMENT FOR INVOICE #: MEPCOMII11231 | $81,225 | $81,225 | March 12, 2024 | April 15, 2024 | North Chicago, IL | usaspending.gov |
| 70CMSW24FR0000001 | Department of Homeland Security | Delivery Order | 621999 | PCN HQ INFLUENZA VACCINES (FDA LICENSED AND FDA EUA APPROVED) TO ICE CIVIL SERVICE EMPLOYEES ONLY | $34,012 | $34,012 | October 27, 2023 | November 9, 2023 | Washington, DC | usaspending.gov |
| HT001524F9008 | Department of Defense | Delivery Order | 621111 | MEDICAL Q CODED SERVICES AND SUPPORT - NEXT GENERATION POST AWARD ATTENDANCE. | $2,500 | $2,500 | May 2, 2024 | June 5, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 621112 Offices of Physicians, Mental Health Specialists
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 621498
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.