Data / Federal awards / NAICS 524114 / TRIWEST HEALTHCARE ALLIANCE CORP
TRIWEST HEALTHCARE ALLIANCE CORP: 94 federal contract awards, $38.3 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRIWEST HEALTHCARE ALLIANCE CORP (UEI J7M9HPTGJ1S9), Phoenix, AZ, received 94 federal prime contract awards with $38.3 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($29.1 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
- J7M9HPTGJ1S9
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 94
- Obligated
- $38.3 billion
- 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 | 42 | $37.40 billion |
| 524292 | Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds | 40 | $938.4 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 12 | $943,043 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 93 | $29.11 billion |
| Department of Defense | 1 | $9.22 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.38 billion |
| FY2025 | $13.37 billion |
| FY2026 | $16.58 billion |
| FY2027 | $0 |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940223C0002 | Department of Defense | Definitive Contract | 524114 | TRICARE MANAGED CARE SUPPORT SERVICES CONTRACT, 5TH GENERATION WEST REGION | $9,223,154,862 | $13,569,766,174 | January 1, 2024 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C10G26K0300 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: AUGUST 2026 | $1,200,153,023 | $1,200,153,023 | August 1, 2026 | August 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0213 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: DECEMBER 2025 | $1,062,977,661 | $1,062,977,661 | December 1, 2025 | December 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0293 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: JUNE 2026 | $983,897,124 | $983,897,124 | June 1, 2026 | June 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0268 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: MARCH 2026 | $928,900,086 | $928,900,086 | March 1, 2026 | March 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0135 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: OCTOBER 2025 | $928,047,790 | $928,047,790 | October 1, 2025 | October 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0282 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: MAY 2026 | $902,853,623 | $902,853,623 | May 1, 2026 | May 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0281 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT APRIL 2026 | $873,917,490 | $873,917,490 | April 1, 2026 | April 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0023 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: (OCT. 2024) | $870,766,369 | $870,766,369 | October 1, 2024 | October 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0114 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: APRIL FY24 EXPRESS REPORT Q3 | $857,175,400 | $857,175,400 | April 1, 2024 | April 30, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0373 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: MAY 2025 | $843,331,825 | $843,331,825 | May 1, 2025 | May 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0372 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: APRIL 2025 | $839,685,688 | $839,685,688 | April 1, 2025 | April 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0254 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: JANUARY 2026 | $837,271,971 | $837,271,971 | January 1, 2026 | January 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0600 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: JULY 2025 | $836,212,764 | $836,212,764 | July 1, 2025 | July 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0266 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: FEBRUARY 2026 | $819,701,547 | $819,701,547 | February 1, 2026 | February 28, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0115 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: MAY FY24 R4 EXPRESS REPORT Q3 | $809,354,930 | $809,354,930 | May 1, 2024 | May 31, 2024 | Stafford, VA | usaspending.gov |
| 36C10G26K0295 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: JULY 2026 | $798,679,029 | $798,679,029 | July 1, 2026 | July 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0481 | Department of Veterans Affairs | Delivery Order | 524114 | JUNE EXPRESS REPORT 2025 | $795,723,889 | $795,723,889 | June 1, 2025 | June 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0244 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: MARCH 2025 | $789,752,406 | $789,752,406 | February 1, 2025 | February 28, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0058 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT FOR OCTOBER FY24 REGION 4 | $785,953,061 | $785,953,061 | October 1, 2023 | October 31, 2023 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0670 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: AUGUST 2025 | $780,242,159 | $780,242,159 | August 1, 2025 | August 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0134 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT AUGUST 2024 | $776,889,606 | $776,889,606 | August 1, 2024 | August 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0371 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: MARCH 2025 | $770,738,874 | $770,738,874 | March 1, 2025 | March 1, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0126 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: JULY FY24 R4 EXPRESS REPORT Q3 | $766,370,811 | $766,370,811 | July 1, 2024 | July 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0002 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: EXPRESS REPORT (SEPT. 2024) Q4 | $763,871,689 | $763,871,689 | September 1, 2024 | September 30, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0042 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: DECEMBER FY2025 Q1 | $758,047,779 | $758,047,779 | December 1, 2024 | December 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0028 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: NOV. 2024 Q3 | $744,762,072 | $744,762,072 | November 1, 2024 | November 30, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0120 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: JUNE FY24 R4 EXPRESS REPORT | $718,714,542 | $718,714,542 | June 1, 2024 | June 30, 2024 | Stafford, VA | usaspending.gov |
| 36C10G24K0079 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: JANUARY FY24 R4 EXPRESS REPORT Q2 | $716,603,859 | $716,603,859 | October 1, 2023 | October 31, 2023 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0083 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: SEPTEMBER 2025 | $711,388,881 | $711,388,881 | September 1, 2025 | September 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G25K0187 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: JANUARY 2025 | $697,246,010 | $697,246,010 | January 1, 2025 | January 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0078 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: DECEMBER EXPRESS REPORT Q1 | $696,018,880 | $696,018,880 | December 1, 2023 | December 31, 2023 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0113 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: MARCH FY24 EXPRESS REPORT Q2 | $655,284,611 | $655,284,611 | March 1, 2024 | March 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0190 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: NOVEMBER 2025 | $653,419,383 | $653,419,383 | November 1, 2025 | November 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0059 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT FOR NOVEMBER FY24 Q1 | $640,380,965 | $640,380,965 | November 1, 2023 | November 30, 2023 | Fredericksburg, VA | usaspending.gov |
| 36C10G24K0112 | Department of Veterans Affairs | Delivery Order | 524114 | EXPRESS REPORT: FEBRUARY FY24 R4 EXPRESS REPORT Q2 | $560,534,316 | $560,534,316 | February 1, 2024 | February 29, 2024 | Fredericksburg, VA | usaspending.gov |
| 36C10G26K0299 | Department of Veterans Affairs | Delivery Order | 524292 | EXPRESS REPORT: AUGUST FY26 Q4 | $35,202,006 | $35,202,006 | August 1, 2026 | August 31, 2026 | Anchorage, AK | usaspending.gov |
| 36C10G26K0292 | Department of Veterans Affairs | Delivery Order | 524292 | EXPRESS REPORT: JUNE FY26 Q3 | $33,713,567 | $33,713,567 | June 1, 2026 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 36C10G26K0134 | Department of Veterans Affairs | Delivery Order | 524292 | EXPRESS REPORT: OCTOBER FY26 Q1 | $32,453,514 | $32,453,514 | October 1, 2025 | October 31, 2025 | Anchorage, AK | usaspending.gov |
| 36C10G26K0214 | Department of Veterans Affairs | Delivery Order | 524292 | EXPRESS REPORT: DECEMBER FY26 Q1 | $31,668,430 | $31,668,430 | December 1, 2025 | December 31, 2025 | Anchorage, AK | usaspending.gov |
| 36C10G25K0011 | Department of Veterans Affairs | Delivery Order | 524292 | EXPRESS REPORT: OCTOBER FY 2025 Q1 | $29,832,362 | $29,832,362 | October 1, 2024 | October 31, 2024 | Anchorage, AK | usaspending.gov |
| 36C10G26K0279 | Department of Veterans Affairs | Delivery Order | 524292 | EXPRESS REPORT: MAY FY26 Q3 | $29,795,053 | $29,795,053 | May 1, 2026 | May 31, 2026 | Anchorage, AK | usaspending.gov |
| 36C10G25K0379 | Department of Veterans Affairs | Delivery Order | 524292 | EXPRESS REPORT: MARCH FY25 Q3 | $29,666,361 | $29,666,361 | March 1, 2025 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 36C10G24K0116 | Department of Veterans Affairs | Delivery Order | 524292 | EXPRESS REPORT: MAY FY24 Q3 | $28,631,274 | $28,631,274 | May 1, 2024 | May 31, 2024 | Anchorage, AK | usaspending.gov |
| 36C10G26K0267 | Department of Veterans Affairs | Delivery Order | 524292 | EXPRESS REPORT: MARCH FY26 Q2 | $28,291,712 | $28,291,712 | March 1, 2026 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| 36C10G25K0007 | Department of Veterans Affairs | Delivery Order | 524292 | EXPRESS REPORT: SEPTEMBER FY 2024 Q4 | $28,136,823 | $28,136,823 | September 1, 2024 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| 36C10G26K0280 | Department of Veterans Affairs | Delivery Order | 524292 | EXPRESS REPORT: APRIL FY26 Q3 | $28,077,812 | $28,077,812 | April 1, 2026 | April 30, 2026 | Anchorage, AK | usaspending.gov |
| 36C10G25K0391 | Department of Veterans Affairs | Delivery Order | 524292 | EXPRESS REPORT: APRIL FY25 Q3 | $27,797,370 | $27,797,397 | April 1, 2025 | April 30, 2025 | Anchorage, AK | usaspending.gov |
| 36C10G26K0265 | Department of Veterans Affairs | Delivery Order | 524292 | EXPRESS REPORT: FEBRUARY FY26 Q2 | $27,770,729 | $27,770,729 | February 1, 2026 | February 28, 2026 | Anchorage, AK | usaspending.gov |
| 36C10G26K0294 | Department of Veterans Affairs | Delivery Order | 524292 | EXPRESS REPORT: JULY FY26 Q4 | $27,731,413 | $27,731,413 | July 1, 2026 | July 31, 2026 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 524114 Direct Health and Medical Insurance Carriers
- All recipients under NAICS 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 524114
- Open opportunities under NAICS 524292
- Open opportunities under NAICS 621111
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.