Data / Federal awards / NAICS 524114 / UNITED CONCORDIA COMPANIES, INC.
UNITED CONCORDIA COMPANIES, INC.: 18 federal contract awards, $1.2 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED CONCORDIA COMPANIES, INC. (UEI EUEVXMR5L7A3), Camp Hill, PA, received 18 federal prime contract awards with $1.2 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 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
- EUEVXMR5L7A3
- Location
- Camp Hill, PA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $1.2 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 524114 | Direct Health and Medical Insurance Carriers | 18 | $1.16 billion |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.16 billion |
| Consumer Financial Protection Bureau | 1 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $386.6 million |
| FY2025 | $403.3 million |
| FY2026 | $371.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940221C0006 | Department of Defense | Definitive Contract | 524114 | ACTIVE DUTY DENTAL PROGRAM 3 (ADDP3) | $336,972,093 | $844,550,551 | April 29, 2021 | April 30, 2027 | Camp Hill, PA | usaspending.gov |
| HT940225F0011 | Department of Defense | Delivery Order | 524114 | THE TRICARE DENTAL PROGRAM OFFERS COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY, MEMBERS OF T | $287,235,823 | $521,471,273 | March 1, 2025 | February 28, 2026 | Camp Hill, PA | usaspending.gov |
| HT940223F0007 | Department of Defense | Delivery Order | 524114 | THE TRICARE DENTAL PROGRAM OFFERS WORLDWIDE COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY PER | $171,986,509 | $316,374,283 | May 1, 2023 | April 30, 2024 | Camp Hill, PA | usaspending.gov |
| HT940226F0004 | Department of Defense | Delivery Order | 524114 | THE TRICARE DENTAL PROGRAM OFFERS COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY, MEMBERS OF T | $151,607,989 | $534,445,293 | February 25, 2026 | February 28, 2027 | Camp Hill, PA | usaspending.gov |
| HT940224F0012 | Department of Defense | Delivery Order | 524114 | THE TRICARE DENTAL PROGRAM OFFERS WORLDWIDE COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY PER | $149,559,749 | $166,319,899 | April 30, 2024 | October 31, 2024 | Camp Hill, PA | usaspending.gov |
| HT940225F0003 | Department of Defense | Delivery Order | 524114 | THE TRICARE DENTAL PROGRAM OFFERS WORLDWIDE COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY PER | $100,243,894 | $100,243,894 | November 1, 2024 | February 28, 2025 | Camp Hill, PA | usaspending.gov |
| 9531CB21C0003 | Consumer Financial Protection Bureau | Definitive Contract | 524114 | CFPB DENTAL INSURANCE SERVICES | $3,035,054 | $7,948,520 | October 27, 2020 | January 10, 2026 | Washington, DC | usaspending.gov |
| HT940224F0002 | Department of Defense | Delivery Order | 524114 | THE TRICARE DENTAL PROGRAM OFFERS COVERAGE FOR ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY, MEMBERS OF THE SELECTED RESERVE | $2,545,823 | $2,545,823 | December 1, 2023 | February 28, 2025 | Camp Hill, PA | usaspending.gov |
| HT940214D0001 | Department of Defense | IDC | 524114 | IGF::OT::IGF ACTIVE DUTY DENTAL PROGRAM | $0 | $1,199,446,792 | December 2, 2013 | usaspending.gov | ||
| HT940216D0001 | Department of Defense | IDC | 524114 | IGF::OT::IGF THE TRICARE DENTAL PROGRAM (TDP) OFFERS WORLDWIDE COVERAGE TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY PERS | $0 | $2,637,422,240 | February 1, 2016 | usaspending.gov | ||
| HT940224D0001 | Department of Defense | IDC | 524114 | THE TRICARE DENTAL PROGRAM OFFERS COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY, MEMBERS OF T | $0 | $3,070,843,093 | October 20, 2023 | usaspending.gov | ||
| HT940218F0003 | Department of Defense | Delivery Order | 524114 | TRICARE DENTAL PROGRAM (TDP) | $-3,638,744 | $295,859,333 | March 28, 2018 | April 30, 2019 | Harrisburg, PA | usaspending.gov |
| HT940220F0007 | Department of Defense | Delivery Order | 524114 | TRICARE DENTAL PROGRAM (TDP) | $-4,457,018 | $300,031,932 | March 25, 2020 | April 30, 2021 | Harrisburg, PA | usaspending.gov |
| HT940219F0007 | Department of Defense | Delivery Order | 524114 | TRICARE DENTAL PROGRAM (TDP) | $-4,665,141 | $298,989,240 | March 29, 2019 | April 30, 2020 | Harrisburg, PA | usaspending.gov |
| HT940222F0008 | Department of Defense | Delivery Order | 524114 | THE TRICARE DENTAL PROGRAM OFFERS WORLDWIDE COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY PER | $-5,206,125 | $322,161,398 | April 26, 2022 | April 30, 2023 | Harrisburg, PA | usaspending.gov |
| HT940221F0007 | Department of Defense | Delivery Order | 524114 | THE TRICARE DENTAL PROGRAM OFFERS WORLDWIDE COVERAGE FOR DENTAL SERVICES TO ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY PERSONN | $-6,704,217 | $301,444,184 | March 31, 2021 | April 30, 2022 | Harrisburg, PA | usaspending.gov |
| HT940222F0002 | Department of Defense | Delivery Order | 524114 | THE ACTIVE DUTY DENTAL PROGRAM SUPPLEMENTS DENTAL CARE PROVIDED IN DENTAL TREATMENT FACILITIES (DTFS)AND PROVIDES DENTAL SERVICES TO ACTIVE | $-8,155,213 | $81,807,519 | January 27, 2022 | June 30, 2022 | Harrisburg, PA | usaspending.gov |
| HT940217F0009 | Department of Defense | Delivery Order | 524114 | IGF::OT::IGF TRICARE DENTAL PROGRAM | $-9,276,859 | $288,787,958 | April 6, 2017 | April 30, 2018 | Harrisburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 524114 Direct Health and Medical Insurance Carriers
- Open opportunities under NAICS 524114
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.