Data / Federal awards / NAICS 524114 / WELLPOINT FEDERAL SOLUTIONS, INC.
WELLPOINT FEDERAL SOLUTIONS, INC.: 21 federal contract awards, $729.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WELLPOINT FEDERAL SOLUTIONS, INC. (UEI TJNDFEALGTB5), Indianapolis, IN, received 21 federal prime contract awards with $729.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($729.1 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.
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- UEI
- TJNDFEALGTB5
- Parent organization
- ELEVANCE HEALTH, INC.
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $729.1 million
- First action in window
- 2023-10-23
- 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 | 5 | $502.1 million |
| 541512 | Computer Systems Design Services | 4 | $201.4 million |
| 541519 | Other Computer Related Services | 8 | $26.7 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-1,000 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-1,108,278 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 17 | $729.1 million |
| General Services Administration | 3 | $2,500 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $186.1 million |
| FY2025 | $261.1 million |
| FY2026 | $281.9 million |
| FY2027 | $0 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22C0003 | Department of Health and Human Services | Definitive Contract | 524114 | PART A/PART B MEDICARE ADMINISTRATIVE CONTRACTOR (MAC) JURISDICTION K (JK) | $302,404,264 | $587,942,887 | January 1, 2022 | August 31, 2027 | Indianapolis, IN | usaspending.gov |
| 75FCMC20C0026 | Department of Health and Human Services | Definitive Contract | 524114 | J6 A/B MAC SERVICES | $278,346,785 | $668,326,125 | August 1, 2020 | July 31, 2027 | Indianapolis, IN | usaspending.gov |
| HHSM500201700002C | Department of Health and Human Services | Definitive Contract | 541512 | NEXT GENERATION DESKTOP IGF::OT::IGF | $179,557,755 | $505,264,738 | February 1, 2017 | March 31, 2027 | Indianapolis, IN | usaspending.gov |
| 75FCMC25FJ026 | Department of Health and Human Services | Delivery Order | 541512 | SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SERVICES ALONG TH | $21,843,163 | $21,843,163 | January 27, 2025 | January 26, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC22F0100 | Department of Health and Human Services | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE SUPPLIES AND/OR SERVICES TO PROVIDE A SINGLE FRONT-END SOLUTION FOR THE SUBMISSION AND RETRIEVAL OF ELECTRONIC | $12,058,541 | $20,016,212 | August 11, 2022 | June 13, 2027 | Indianapolis, IN | usaspending.gov |
| 75FCMC23F0122 | Department of Health and Human Services | Delivery Order | 541519 | INNOVATION PAYMENT CONTRACTOR (IPC) CONTRACT AWARD | $8,460,290 | $12,162,498 | September 26, 2023 | January 25, 2027 | Indianapolis, IN | usaspending.gov |
| 75FCMC22F0041 | Department of Health and Human Services | Delivery Order | 541519 | THE CONTRACTOR SHALL ISSUE PAYMENTS AND PROVIDE RELATED PAYMENT SERVICES TO WTC ELIGIBLE PROVIDERS IN ACCORDANCE WITH THE ZADROGA ACT. THE W | $3,705,543 | $6,433,950 | May 1, 2022 | April 30, 2027 | Indianapolis, IN | usaspending.gov |
| 75FCMC25FJ091 | Department of Health and Human Services | Delivery Order | 541519 | HITECH PAYMENT FILE DEVELOPMENT CONTRACTOR. SEE LIST OF ATTACHMENTS: BASE AWARD -- ATTACHMENT 1- HITECH PFDC SOW. | $1,872,140 | $1,872,140 | August 10, 2025 | August 9, 2027 | Indianapolis, IN | usaspending.gov |
| 75FCMC20F0084 | Department of Health and Human Services | Delivery Order | 541519 | HEALTH INFORMATION TECHNOLOGY FOR ECONOMIC AND CLINICAL HEALTH (HITECH) | $931,143 | $4,663,717 | August 10, 2020 | August 9, 2025 | Indianapolis, IN | usaspending.gov |
| 47QRCA25DU440 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| GS35F0674T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $492,362,944 | September 28, 2007 | usaspending.gov | ||
| HHSM500201600004I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $0 | June 8, 2016 | usaspending.gov | ||
| 47QTCA24D00EF | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | August 21, 2024 | usaspending.gov | ||
| 36C10G26D0022 | Department of Veterans Affairs | IDC | 524114 | COMMUNITY CARE NETWORK NEXT GENERATION (CCN- NEXTGEN) MEDICAL SERVICES | $0 | $1,000,000,000,000 | January 1, 2027 | usaspending.gov | ||
| 75FCMC20D0012 | Department of Health and Human Services | IDC | 541990 | PROVIDER ENROLLMENT AND OVERSIGHT IDIQ AWARD | $0 | $2,000,000,000 | August 17, 2020 | usaspending.gov | ||
| HHSP233201500090I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF PSC IDIQ TASK ORDER CONTRACTS | $-1,000 | $0 | March 23, 2015 | usaspending.gov | ||
| HHSM500200600023I | Department of Health and Human Services | IDC | 541512 | CONTACT CENTER SYSTEMS AND SUPPORT | $-50,000 | $999,950,000 | September 26, 2006 | usaspending.gov | ||
| 75FCMC21F0102 | Department of Health and Human Services | Delivery Order | 541519 | INNOVATION PAYMENT CONTRACTOR (IPC) CONTRACT | $-288,540 | $8,304,725 | September 26, 2021 | January 25, 2024 | Indianapolis, IN | usaspending.gov |
| HHSM500T0002 | Department of Health and Human Services | Delivery Order | 518210 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $-1,108,278 | $179,894,620 | February 13, 2014 | November 30, 2023 | Indianapolis, IN | usaspending.gov |
| HHSM5002013M0015Z | Department of Health and Human Services | Definitive Contract | 524114 | IGF::OT::IGF AB MAC JURISDICTION K | $-3,748,321 | $1,166,821,093 | March 1, 2013 | April 30, 2022 | East Syracuse, NY | usaspending.gov |
| HHSM5002012M0013Z | Department of Health and Human Services | Definitive Contract | 524114 | JURISDICTION 6 A/B MAC CONTRACT | $-74,867,364 | $683,707,544 | September 30, 2012 | December 31, 2020 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 524114 Direct Health and Medical Insurance Carriers
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 524114
- Open opportunities under NAICS 541512
- 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.